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Home My WebLink About20080721Revised Application.pdfIt i ,. "It e \)~ve\ \ t\t~ ,,: 56iU\)~ j\jH 20575 NW Von Neumann DR Hillsboro, OR 97076 June 10, 2008 Ms. Jean Jewell, Secretary Idaho Public Utilities Commission P.O. Box 83720 Boise,lD 83720-0074 V2N--t-08 -O~ Dear Ms. Jewell: Attched please find an original plus three copies of the intercnnecton agreement between BullsEye Telecom, Inc. and Verizon Northwest Inc. If you have any questions concerning this filing, please contact me at 972-718-3418. ;!~f)~~ Kim Douglass Sr. Staff Consultant - Regulatory and Government Affairs Attchments 09 July 18, 2008 Ms. Jean Jewell, Secretary Idaho Public Utilties Commission P.O. Box 83720 Boise, 1083720-0074 Re: VZN- T -08-02 Dear Ms. Jewell: ~ve 20575 NW Von Neumann DR Hillsboro, OR 97076 Attached please find an original plus three copies of pages 116 - 209 of the intercnnecion agreement between BullsEye Telecom, Inc. and Verizon Northwest Inc. The subsection numbers were inadvertently deleted from these pages. Please replace the pages filed on June 10, 2008 with the enclosed revised pages If you have any questions concerning this filing, please contact me at 972-718-3418. f~: ~¡~ms Sr. Staff Consultant - Regulatory and Government Affairs Attachments BullsEye 10 Comp v3.2.doc V¿,~T -ò13-ò~ AGREEMENT by and between BULLSEYE TELECOM, INC. and VERIZON NORTHWEST INC. FOR THE STATE OF IDAHO (' D zona JU:l l i An l 1: 56 TABLE OF CONTENTS AGREEMENT ...................................................................................................................................1 1. The Agreement...........................................................................................................1 2. Term and Termination ...............................................................................................2 3. Glossary and Attachments .......................................................................................2 4. Applicable Law...........................................................................................................2 5. Assignment ................................................................................................................4 6. Assurance of Payment..............................................................................................4 7. Audits..........................................................................................................................5 8. Authorization..............................................................................................................5 9. Biling and Payment; Disputed Amounts ................................................................6 10. Confidentiality ............................................................................................................6 11. Counterparts ..............................................................................................................9 12. Default.........................................................................................................................9 13. Discontinuance of Service by BUL ..........................................................................9 14. Dispute Resolution ....................................................................................................9 15. Force Majeure ..........................................................................................................10 16. Forecasts..................................................................................................................10 17. Fraud.........................................................................................................................10 18. Good Faith Penormance.........................................................................................10 19. Headings...................................................................................................................11 20. Indemnification ........................................................................................................11 21. Insurance..................................................................................................................12 22. Intellectual Propert ................................................................................................14 23. Joint Work Product..................................................................................................14 24. Law Enforcement.....................................................................................................15 25. Liability .....................................................................................................................15 BullsEye 10 Comp v3.2.doc 26. Network Management..............................................................................................16 27. Non-Exclusive Remedies........................................................................................17 28. Notice of Network Changes ....................................................................................17 29. Notices ......................................................................................................................17 30. Ordering and Maintenance .....................................................................................18 31. Penormance Standards ..........................................................................................19 32. Point of Contact for BUL Customers .....................................................................19 33. Predecessor Agreements .......................................................................................19 34. Publicity and Use of Trademarks or Service Marks.............................................20 35. References ...............................................................................................................20 36. Relationship of the Parties .....................................................................................20 37. Reservation of Rights..............................................................................................21 38. Subcontractors ........................................................................................................21 39. Successors and Assigns ........................................................................................21 40. Survival.....................................................................................................................21 41. Taxes.........................................................................................................................22 42. Technology Upgrades ..............................................................................................24 43. Territory ....................................................................................................................24 44. Third Part Beneficiaries ........................................................................................24 45. (This Section Intentionally Left Blank) ..................................................................24 46. 252(i) Obligations.....................................................................................................24 47. Use of Service ..........................................................................................................25 48. Waiver .......................................................................................................................25 49. Warranties ................................................................................................................25 50. Withdrawal of Services ...........................................................................................25 SIGNATURE PAGE .......................................................................................................................26 GLOSSARy....................................................................................................................................26 1. General Rule.............................................................................................................26 BullsEye 10 Comp v3.2.doc ii 2. Definitions ................................................................................................................26 ADDITIONAL SERVICES ATTACHMENT ....................................................................................26 1. Alternate Billed Calls ...............................................................................................26 2. Dialing Parity. Section 251 (b)(3) ...........................................................................26 3. (This Section Intentionally Left Blank) ..................................................................26 4. Directory Listing and Directory Distribution.........................................................26 5. Voice Information Service Traffic ..........................................................................26 6. Intercept and Referral Announcements ................................................................26 7. Originating Line Number Screening (OLNS).........................................................26 8. Operations Support Systems (OSS) Services ......................................................26 9. Poles, Ducts, Conduits and Rights-of.Way...........................................................26 10. Telephone Numbers ................................................................................................26 11. Routing for Operator Services and Directory Assistance Traffic.......................26 12. Unauthorized Carrier Change Charges .................................................................26 13. Good Faith Penormance.........................................................................................26 INTERCONNECTION ATTACHMENT...........................................................................................26 1. General......................................................................................................................26 2. Points of Interconnection and Trunk Types .........................................................26 3. Alternative Interconnection Arrangements...........................................................26 4. Initiating Interconnection........................................................................................26 5. Transmission and Routing of Telephone Exchange Service Traffic..................26 6. Traffic Measurement and Billng over Interconnection Trunks ..........................26 7. Reciprocal Compensation Arrangements Pursuant to Section 251 (b)(5) of the Act.............................................................................................................................26 8. Other Types of Traffc .............................................................................................26 9. Transmission and Routing of Exchange Access Traffic .....................................26 10. Meet.Point Biling (MPB) Arrangements ...............................................................26 11. Toll Free Service Access Code (e.g., 800/888/877) Traffic ..................................26 BullsEye 10 Comp v3.2.doc iii 12. Tandem Transit Traffic............................................................................................26 13. Number Resources, Rate Center Areas and Routing Points ..............................26 14. Joint Network Implementation and Grooming Process; Forecasting................26 15. Number Portabilty - Section 251 (B)(2)..................................................................26 16. Good Faith Penormance.........................................................................................26 TRAFFIC EXCHANGE ATTACHMENT.........................................................................................26 1. General......................................................................................................................26 2. Arrangements With Third Party Tandem Provider ...............................................26 3. Initiating Traffic Exchange Under This Attachment.............................................26 4. Traffic Measurement and Billing ............................................................................26 5. Reciprocal Compensation Arrangements Pursuant to Section 251 (b)(5) of the Act.............................................................................................................................26 6. Other Types of Traffic .............................................................................................26 7. Toll Free Service Access Code (e.g., 800/888/877) Traffc ..................................26 8. Number Resources, Rate Center Areas and Routing Points ..............................26 9. Number Portabilty - Section 251(B)(2)..................................................................26 10. Good Faith Penormance.........................................................................................26 RESALE ATTACHMENT ...............................................................................................................26 1. General......................................................................................................................26 2. Use of Verizon Telecommunications Services.....................................................26 3. Availabilty of Verizon Telecommunications Services ........................................26 4. Responsibility for Charges .....................................................................................26 5. Operations Matters ..................................................................................................26 6. Rates and Charges ..................................................................................................26 7. Good Faith Penormance.........................................................................................26 NETWORK ELEMENTS ATTACHMENT ......................................................................................26 1. General......................................................................................................................26 2. Verizon's Provision of Network Elements.............................................................26 BullsEye 10 Comp v3.2.doc iv 3. Loop Transmission Types ......................................................................................26 4. Line Splitting (also referred to as "Loop Sharing") .............................................26 5. (This Section Intentionally Left Blank) ..................................................................26 6. Sub-Loop ..................................................................................................................26 7. Sub-Loop for Multiunit Tenant Premises Access.................................................26 8. Dark Fiber Transport and Transitional Provision of Embedded Dark Fiber Loops........................................................................................................................26 9. Network Intenace Device ........................................................................................26 10. (This Section Intentionally Left Blank) ..................................................................26 11. Dedicated Transport................................................................................................26 12. (This Section Intentionally Left Blank) ..................................................................26 13. Operations Support Systems .................................................................................26 14. Availabilty of Other Network Elements on an Unbundled Basis .......................26 15. Maintenance of Network Elements ........................................................................26 16. Combinations, Commingling, and Conversions ..................................................26 17. Routine Network Modifications..............................................................................26 18. Rates and Charges ..................................................................................................26 19. Good Faith Penormance.........................................................................................26 COLLOCATION ATTACHMENT ...................................................................................................26 1. Verizon's Provision of Collocation ........................................................................26 911 ATTACHMENT........................................................................................................................26 1. 911/E-911 Arrangements.........................................................................................26 2. ALI Database ............................................................................................................26 3. 911/E-911 Interconnection ......................................................................................26 4. 911/E-911 General....................................................................................................26 5. Good Faith Penormance.........................................................................................26 PRICING ATTACHMENT...............................................................................................................26 1. General......................................................................................................................26 BullsEye 10 Comp v3.2.doc v 2. Verizon Telecommunications Services Provided to BUL for Resale Pursuant to the Resale Attachment ............................................................................................26 3. BUL Prices................................................................................................................26 4. (This Section Intentionally Left Blank) ..................................................................26 5. Regulatory Review of Prices ..................................................................................26 APPENDIX ATO THE PRICING ATTACHMENT .........................................................................26 EXHIBIT A TO SECTION 3.1 (FIBER MEET ARRANGEMENT) OF THE INTERCONNECTION ATTACHMENT...............................................................................................................................26 BullsEye 10 Comp v3.2.doc vi AGREEMENT PREFACE This Agreement ("Agreement") shall be deemed effective as of May 16, 2008 (the "Effective Date"), between BullsEye Telecom, Inc. ("BUL"), a corporation organized under the laws of the State of Michigan, with offces at 25900 Greenfield Road, #330, Oak Park, MI 48237 and Verizon Northwest Inc. ("Verizon"), a corporation organized under the laws of the State of Washington with offces at 1800 41st Street, Everett, WA 98201 (Verizon and BUL may be referred to hereinafter, each, individually as a "Part", and, collectively, as the "Parties"). GENERAL TERMS AND CONDITIONS In consideration of the mutual promises contained in this Agreement, and intending to be legally bound, pursuant to Section 252 of the Act, Venzon and BUL hereby agree as follows: 1. The Agreement 1.1 This Agreement includes: (a) the Principal Document; (b) the Tariffs of each Party applicable to the Services that are offered for sale by it in the Principal Document (which Tariffs are incorporated into and made a part of this Agreement by reference); and, (c) an Order by a Party that has been accepted by the other Part. 1.2 Except as otherwise expressly provided in the Principal Document (including, but not limited to, the Pricing Attachment), conflcts among provisions in the Principal Document, Tariffs, and an Order by a Party that has been accepted by the other Part, shall be resolved in accordance with the following order of precedence, where the document identified in subsection "(a)" shall have the highest precedence: (a) the Principal Document; (b) the Tariffs; and, (c) an Order by a Party that has been accepted by the other Part. The fact that a provision appears in the Principal Document but not in a Tanff, or in a Tariff but not in the Principal Document, shall not be interpreted as, or deemed grounds for finding, a conflict for the purposes of this Section 1.2. 1.3 This Agreement constitutes the entire agreement between the Parties on the subject matter hereof, and supersedes any prior or contemporaneous agreement, understanding, or representation, on the subject matter hereof, provided, however, notwithstanding any other provision of this Agreement or otherwise, this Agreement is an amendment, extension and restatement of the Parties' prior interconnection and resale agreement(s), if any, and, as such, this Agreement is not intended to be, nor shall it be construed to create, a novation or accord and satisfaction with respect to any prior interconnection or resale agreements and, accordingly, all monetary obligations of the Parties to one another under any prior interconnection or resale agreements shall remain in full force and effect and shall constitute monetary obligations of the Parties under this Agreement (provided, however, that nothing contained in this Agreement shall convert any claim or debt that would otherwise constitute a prepetition claim or debt in a bankruptcy case into a postpetition claim or debt). In connection with the foregoing, Verizon expressly reserves all of its rights under the Bankruptcy Code and Applicable Law to seek or oppose any relief in respect of the assumption, assumption and assignment, or rejection of any interconnection or resale agreements between Verizon and BUL. 1.4 Except as otherwise provided in the Principal Document, the Principal Document may not be waived or modified except by a written document that is signed by BullsEye 10 Comp v3.2 the Parties. Subject to the requirements of Applicable Law, a Party shall have the right to add, modify, or withdraw, its Tariff(s) at any time, without the consent of, or notice to, the other Party. 2. Term and Termination 2.1 This Agreement shall be effective as of the Effective Date and, unless cancelled or terminated earlier in accordance with the terms hereof, shall continue in effect until May 15, 2010 (the "Initial Term"). Thereafter, this Agreement shall continue in force and effect unless and until cancelled or terminated as provided in this Agreement. 2.2 Either BUL or Venzon may terminate this Agreement effective upon the expiration of the Initial Term or effective upon any date after expiration of the Initial Term by providing written notice of termination at least ninety (90) days in advance of the date of termination. 2.3 If either BUL or Verizon provides notice of termination pursuant to Section 2.2 and on or before the proposed date of termination either BUL or Verizon has requested negotiation of a new interconnection agreement, unless this Agreement is cancelled or terminated earlier in accordance with the terms hereof (including, but not limited to, pursuant to Section 12), this Agreement shall remain in effect until the earlier of: (a) the effective date of a new interconnection agreement between BUL and Verizon; or, (b) the date one (1) year after the proposed date of termination. 2.4 If either BUL or Verizon provides notice of termination pursuant to Section 2.2 and by 11 :59 PM Eastern Time on the proposed date of termination neither BUL nor Verizon has requested negotiation of a new interconnection agreement, (a) this Agreement wil terminate at 11 :59 PM Eastern Time on the proposed date of termination, and (b) the Services being provided under this Agreement at the time of termination wil be terminated, except to the extent that the Purchasing Party has requested that such Services continue to be provided pursuant to an applicable Tariff or Statement of Generally Available Terms (SGAT). 3. Glossary and Attachments The Glossary and the following Attachments are a part of this Agreement: Additional Services Attachment Interconnection Attachment Resale Attachment Network Elements Attachment Collocation Attachment 911 Attachment Pricing Attachment 4. Applicable Law 4.1 The construction, interpretation and performance of this Agreement shall be governed by (a) the laws of the United States of America and (b) the laws of the State of Idaho, without regard to its conflicts of laws rules. All disputes relating to this Agreement shall be resolved through the application of such laws. BullsEye 10 Comp v3.2 2 4.2 Each Party shall remain in compliance with Applicable Law in the course of performing this Agreement. 4.3 Neither Party shall be liable for any delay or failure in performance by it that results from requirements of Applicable Law, or acts or failures to act of any governmental entity or offciaL. 4.4 Each Party shall promptly notify the other Part in writing of any governmental action that limits, suspends, cancels, withdraws, or otherwise materially affects, the notifying Party's ability to perform its obligations under this Agreement. 4.5 If any provision of this Agreement shall be invalid or unenforceable under Applicable Law, such invalidity or unenforceability shall not invalidate or render unenforceable any other provision of this Agreement, and this Agreement shall be construed as if it did not contain such invalid or unenforceable provision; provided, that if the invalid or unenforceable provision is a material provision of this Agreement, or the invalidity or unenforceability materially affects the rights or obligations of a Part hereunder or the abilty of a Party to perform any material provision of this Agreement, the Parties shall promptly renegotiate in good faith and amend in writing this Agreement in order to make such mutually acceptable revisions to this Agreement as may be required in order to conform the Agreement to Applicable Law. 4.6 If any legislative, regulatory, judicial or other governmental decision, order, determination or action, or any change in Applicable Law, materially affects any material provision of this Agreement, the rights or obligations of a Part hereunder, or the abilty of a Party to perform any material provision of this Agreement, the Parties shall promptly renegotiate in good faith and amend in writing this Agreement in order to make such mutually acceptable revisions to this Agreement as maybe required in order to conform the Agreement to Applicable Law. If within thirty (30) days of the effective date of such decision, determination, action or change, the Parties are unable to agree in writing upon mutually acceptable revisions to this Agreement, either Party may pursue any remedies available to it under this Agreement, at law, in equity, or otherwise, including, but not limited to, instituting an appropnate proceeding before the Commission, the FCC, or a court of competent jurisdiction, without first pursuing dispute resolution in accordance with Section 14 of this Agreement. 4.6.1 Notwithstanding Section 4.6 above, to the extent Verizon is required by a change in Applicable Law to provide to BUL a Service that is not offered under this Agreement to BUL, the terms, conditions and prices for such Service (including, but not limited to, the terms and conditions defining the Service and stating when and where the Service wil be available and how it will be used, and terms, conditions and prices for pre-ordering, ordering, provisioning, repair, maintenance and biling) shall be as provided in an applicable Verizon Tariff, or, in the absence of an applicable Verizon Tanff, as mutually agreed by the Parties in a written amendment to the Agreement that, upon the request of either Part, the Parties shall negotiate in accordance with the requirements of Section 252 of the Act. In no event shall Verizon be required to provide any such Service in the absence of such a Verizon Tariff or amendment. 4.7 Notwithstanding anything in this Agreement to the contrary, if, as a result of any legislative, judicial, regulatory or other governmental decision, order, determination or action, or any change in Applicable Law, Verizon is not required by Applicable Law to provide any Service, payment or benefit, otherwise required BullsEye 10 Comp v3.2 3 to be provided to BUL hereunder, then Verizon may discontinue the provision of any such Service, payment or benefit, and BUL shall reimburse Verizon for any payment previously made by Verizon to BUL that was not required by Applicable Law. Verizon wil provide thirt (30) days prior written notice to BUL of any such discontinuance of a Service, unless a different notice period or different conditions are specified in this Agreement (including, but not limited to, in the Networks Element Attachment or an applicable Tariff) or Applicable Law for termination of such Service in which event such specified period and/or conditions shall apply. For the avoidance of any doubt, this Section 4.7 is self- effectuating and no amendment to this Agreement shall be required to implement it. 5. Assignment Neither Party may assign this Agreement or any right or interest under this Agreement, nor delegate any obligation under this Agreement, without the prior written consent of the other Party, which consent shall not be unreasonably withheld, conditioned or delayed. Any attempted assignment or delegation in violation of this Section 5 shall be void and ineffective and constitute default of this Agreement. 6. Assurance of Payment 6.1 Upon request by Verizon, BUL shall, at any time and from time to time, provide to Verizon adequate assurance of payment of amounts due (or to become due) to Verizon hereunder. 6.2 Assurance of payment of charges may be requested by Verizon if BUL (a) prior to the Effective Date, has failed to timely pay a bil rendered to BUL by Verizon or its Affliates, (b) on or after the Effective Date, fails to timely pay a bil rendered to BUL by Verizon or its Affiliates, (c) in Verizon's reasonable judgment, at the Effective Date or at any time thereafter, is unable to demonstrate that it is creditworthy, or (d) admits its inability to pay its debts as such debts become due, has commenced a voluntary case (or has had a case commenced against it) under the U.S. Bankruptcy Code or any other law relating to bankruptcy, insolvency, reorganization, winding-up, composition or adjustment of debts or the like, has made an assignment for the benefi of creditors or is subject to a receivership or similar proceeding. 6.3 Unless otherwise agreed by the Parties, the assurance of payment shall consist of an unconditional, irrevocable standby letter of credit naming Verizon as the beneficiary thereof and otherwise in form and substance satisfactory to Verizon from a financial institution acceptable to Verizon. The letter of credit shall be in an amount equal to two (2) months anticipated charges (including, but not limited to, both recurring and non-recurring charges), as reasonably determined by Verizon, for the Services to be provided by Verizon to BUL in connection with this Agreement. If BUL meets the condition in subsection 6.2(d) above or has failed to timely pay two or more bils rendered by Verizon or a Verizon Affliate in any twelve (12)-month period, Verizon may, at its option, demand (and BUL shall provide) additional assurance of payment, consisting of monthly advanced payments of estimated charges as reasonably determined by Verizon, with appropriate true-up against actual biled charges no more frequently than once per Calendar Quarter. 6.4 (Intentionally Left Blank). 6.5 (Intentionally Left Blank). BullsEye 10 Comp v3.2 4 6.6 Verizon may (but is not obligated to) draw on the letter of credit upon notice to BUL in respect of any amounts to be paid by BUL hereunder that are not paid within thirty (30) days of the date that payment of such amounts is required by this Agreement. 6.7 If Verizon draws on the letter of credit, upon request by Verizon, BUL shall provide a replacement or supplemental letter of credit conforming to the requirements of Section 6.3. 6.8 Notwithstanding anything else set forth in this Agreement, if Verizon makes a request for assurance of payment in accordance with the terms of this Section, then Verizon shall have no obligation thereafter to perform under this Agreement until such time as BUL has provided Verizon with such assurance of payment. 6.9 The fact that a letter of credit is requested by Verizon hereunder shall in no way relieve BUL from compliance with the requirements of this Agreement (including, but not limited to, any applicable Tariffs) as to advance payments and payment for Services, nor constitute a waiver or modification of the terms herein pertaining to the discontinuance of Services for nonpayment of any amounts payment of which is required by this Agreement. 7. Audits 7.1 Except as may be otherwise specifically provided in this Agreement, either Party ("Auditing Party") may audit the other Party's ("Audited Part") books, records, documents, facilities and systems for the purpose of evaluating the accuracy of the Audited Party's bils. Such audits may be performed once in each Calendar Year; provided, however, that audits may be conducted more frequently (but no more frequently than once in each Calendar Quarter) if the immediately preceding audit found previously uncorrected net inaccuracies in billng in favor of the Audited Part having an aggregate value of at least $1 ,000,000. 7.2 The audit shall be performed by independent certified public accountants selected and paid by the Auditing Party. The accountants shall be reasonably acceptable to the Audited Part. Prior to commencing the audit, the accountants shall execute an agreement with the Audited Party in a form reasonably acceptable to the Audited Part that protects the confidentiality of the information disclosed by the Audited Party to the accountants. The audit shall take place at a time and place agreed upon by the Parties; provided, that the Auditing Party may require that the audit commence no later than sixty (60) days after the Auditing Party has given notice of the audit to the Audited Part. 7.3 Each Party shall cooperate fully in any such audit, providing reasonable access to any and all employees, books, records, documents, facilties and systems, reasonably necessary to assess the accuracy of the Audited Part's bils. 7.4 Audits shall be performed at the Auditing Part's expense, provided that there shall be no charge for reasonable access to the Audited Party's employees, books, records, documents, facilities and systems necessary to assess the accuracy of the Audited Party's bils. 8. Authorization 8.1 Verizon represents and warrants that it is a corporation duly organized, validly existing and in good standing under the laws of the State of Washington and has full power and authority to execute and deliver this Agreement and to perform its obligations under this Agreement. BullsEye 10 Comp v3.2 5 8.2 BUL represents and warrants that it is a corporation duly organized, validly existing and in good standing under the laws of the State of Michigan, and has full power and authority to execute and deliver this Agreement and to perform its obligations under this Agreement. 8.3 BUL Certification. Notwithstanding any other provision of this Agreement, Verizon shall have no obligation to perform under this Agreement until such time as BUL has obtained such FCC and Commission authorization as may be required by Applicable Law for conducting business in the State of Idaho. BUL shall not place any Orders under this Agreement until it has obtained such authorization. BUL shall provide proof of such authorization to Verizon upon request. 9. Biling and Payment; Disputed Amounts 9.1 Except as otherwise provided in this Agreement, each Party shall submit to the other Party on a monthly basis in an itemized form, statement(s) of charges incurred by the other Party under this Agreement. 9.2 Except as otherwise provided in this Agreement, payment of amounts biled for Services provided under this Agreement, whether biled on a monthly basis or as otherwise provided in this Agreement, shall be due, in immediately available U.S. funds, on the later of the following dates (the "Due Date"): (a) the due date specified on the biling Part's statement; or (b) twenty (20) days after the date the statement is received by the biled Part. Payments shall be transmitted by electronic funds transfer. 9.3 If any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the biled Part shall give notice to the billing Party of the amounts it disputes ("Disputed Amounts") and include in such notice the specific details and reasons for disputing each item. A Party may also dispute prospectively with a single notice a class of charges that it disputes. Notice of a dispute may be given by a Part at any time, either before or after an amount is paid, and a Part's payment of an amount shall not constitute a waiver of such Party's right to subsequently dispute its obligation to pay such amount or to seek a refund of any amount paid. The biled Party shall pay by the Due Date all undisputed amounts. Billng disputes shall be subject to the terms of Section 14, Dispute Resolution. 9.4 Charges due to the billng Party that are not paid by the Due Date, shall be subject to a late payment charge. The late payment charge shall be in an amount specified by the billng Party which shall not exceed a rate of one-and- one-half percent (1.5%) of the overdue amount (including any unpaid previously biled late payment charges) per month. 9.5 Although it is the intent of both Parties to submit timely statements of charges, failure by either Party to present statements to the other Party in a timely manner shall not constitute a breach or default, or a waiver of the right to payment of the incurred charges, by the biling Party under this Agreement, and, except for assertion of a provision of Applicable Law that limits the period in which a suit or other proceeding can be brought before a court or other governmental entity of appropriate jurisdiction to collect amounts due, the biled Part shall not be entitled to dispute the biling Part's statement(s) based on the billng Part's failure to submit them in a timely fashion. 10. Confidentiality BullsEye 10 Comp v3.2 6 10.1 As used in this Section 10, "Confidential Information" means the following information that is disclosed by one Party ("Disclosing Part") to the other Party ("Receiving Party") in connection with, or anticipation of, this Agreement: Any forecasting information provided pursuant to this Agreement; Customer Information (except to the extent that (a) the Customer information is published in a directory, (b) the Customer information is disclosed through or in the course of furnishing a Telecommunications Service, such as directory assistance, operator service, Caller ID.or similar service, or L1DB service, or (c) the Customer to whom the Customer Information is related has authorized the Receiving Part to use and/or disclose the Customer Information); information related to specific facilities or equipment (including, but not limited to, cable and pair information); any information that is in written, graphic, electromagnetic, or other tangible form, and marked at the time of disclosure as "Confidential" or "Proprietary"; and any information that is communicated orally or visually and declared to the Receiving Party at the time of disclosure, and by written notice with a statement of the information given to the Receiving Part within ten (10) days after disclosure, to be "Confidential" or "Proprietary". Notwithstanding any other provision of this Agreement, a Part shall have the right to refuse to accept receipt of information which the other Party has identified as Confidential Information pursuant to Sections 10.1.5 or 10.1.6. 10.1.1 10.1.2 10.1.3 10.1.4 10.1.5 10.1.6 Books, records, documents and other information disclosed in an audit pursuant to Section 7; 10.2.1 10.2 Except as otherwise provided in this Agreement, the Receiving Party shall: 10.2.2 BullsEye 10 Comp v3.2 use the Confidential Information received from the Disclosing Part only in performance of this Agreement; and using the same degree of care that it uses with similar confidential information of its own (but in no case a degree of care that is less than commercially reasonable), hold Confidential Information received from the Disclosing Party in confidence and restrict disclosure of the Confidential Information solely to those of the Receiving Party's Affliates and the directors, offcers, employees, Agents and contractors of the Receiving Part and the Receiving Part's Affliates, that have a need to receive such Confidential Information in order to perform the Receiving Part's obligations under this Agreement. The Receiving Party's Affiliates and the directors, offcers, employees, Agents and contractors of the Receiving Party and the Receiving Party's Affliates, shall be required by the Receiving Party to comply with the provisions of this Section 10 in the same manner as the Receiving Part. The Receiving Party shall be liable for any failure of the Receiving Part's Affliates or the directors, offcers, employees, Agents or contractors of the Receiving Part or the Receiving Part's Affliates, to comply with the provisions of this Section 10. 7 10.3 The Receiving Party shall return or destroy all Confidential Information received from the Disclosing Party, including any copies made by the Receiving Party, within thirty (30) days after a written request by the Disclosing Part is delivered to the Receiving Party, except for (a) Confidential Information that the Receiving Part reasonably requires to penorm its obligations under this Agreement, and (b) one copy for archival purposes only. 10.4 Unless otherwise agreed, the obligations of Sections 10.2 and 10.3 do not apply to information that: 10.4.1 10.4.2 10.4.3 10.4.4 10.4.5 was, at the time of receipt, already in the possession of or known to the Receiving Party free of any obligation of confidentiality and restriction on use; is or becomes publicly available or known through no wrongful act of the Receiving Part, the Receiving Party's Affliates, or the directors, offcers, employees, Agents or contractors of the Receiving Part or the Receiving Party's Affliates; is rightfully received from a third person having no direct or indirect obligation of confidentiality or restriction on use to the Disclosing Part with respect to such information; is independently developed by the Receiving Part; is approved for disclosure or use by written authorization of the Disclosing Part (including, but not limited to, in this Agreement); or is required to be disclosed by the Receiving Part pursuant to Applicable Law, provided that the Receiving Party shall have made commercially reasonable efforts to give adequate notice of the requirement to the Disclosing Party in order to enable the Disclosing Party to seek protective arrangements. 10.5 Notwithstanding the provisions of Sections 10.1 through 10.4, the Receiving Part may use and disclose Confidential Information received from the Disclosing Part to the extent necessary to enforce the Receiving Part's rights under this Agreement or Applicable Law. In making any such disclosure, the Receiving Part shall make reasonable efforts to preserve the confidentiality and restnct the use of the Confidential Information while it is in the possession of any person to whom it is disclosed, including, but not limited to, by requesting any governmental entity to whom the Confidential Information is disclosed to treat it as confidential and restrict its use to purposes related to the proceeding pending before it. 10.4.6 10.6 The Disclosing Part shall retain all of the Disclosing Party's nght, title and interest in any Confidential Information disclosed by the Disclosing Part to the Receiving Party. Except as otherwise expressly provided in this Agreement, no license is granted by this Agreement with respect to any Confidential Information (including, but not limited to, under any patent, trademark or copyright), nor is any such license to be implied solely by virtue of the disclosure of Confidential Information. 10.7 The provisions of this Section 10 shall be in addition to and not in derogation of any provisions of Applicable Law, including, but not limited to, 47 U.S.C. § 222, and are not intended to constitute a waiver by a Party of any right with regard to the use, or protection of the confidentiality of, CPNI provided by Applicabie Law. BullsEye 10 Comp v3.2 8 10.8 Each Party's obligations under this Section 10 shall survive expiration, cancellation or termination of this Agreement. 11. Counterparts This Agreement may be executed in two or more counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. 12. Default If either Part ("Defaulting Party") fails to make a payment required by this Agreement (including, but not limited to, any payment required by Section 9.3 of undisputed amounts to the billng Party) or materially breaches any other material provision of this Agreement, and such failure or breach continues for thirt (30) days after written notice thereof from the other Part, the other Party may, by written notice to the Defaulting Part, (a) suspend the provision of any or all Services hereunder, or (b) cancel this Agreement and terminate the provision of all Services hereunder. 13. Discontinuance of Service by BUL 13.1 If BUL proposes to discontinue, or actually discontinues, its provision of service to all or substantially all of its Customers, whether voluntarily, as a result of bankruptcy, or for any other reason, BUL shall send written notice of such discontinuance to Verizon, the Commission, and each of BUL's Customers. BUL shall provide such notice such number of days in advance of discontinuance of its service as shall be required by Applicable Law. Unless the penod for advance notice of discontinuance of service required by Applicable Law is more than thirty (30) days, to the extent commercially feasible, BUL shall send such notice at least thirty (30) days prior to its discontinuance of service. 13.2 Such notice must advise each BUL Customer that unless action is taken by the BUL Customer to switch to a different carrier prior to BUL's proposed discontinuance of service, the BUL Customer wil be without the service provided by BUL to the BUL Customer. 13.3 Should a BUL Customer subsequently become a Verizon Customer, BUL shall provide Verizon with all information necessary for Verizon to establish service for the BUL Customer, including, but not limited to, the BUL Customer's biled name, listed name, service address, and billng address, and the services being provided to the BUL Customer. 13.4 Nothing in this Section 13 shall limit Verizon's right to cancel or terminate this Agreement or suspend provision of Services under this Agreement. 14. Dispute Resolution 14.1 Except as otherwise 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 Part must provide to the other Party written notice of the dispute that includes both a detailed description of the dispute or alleged nonpenormance and the name of an individual who wil serve as the initiating Party's representative in the negotiation. The other Part shall have ten Business Days to designate its own representative in the negotiation. The Parties' representatives shall meet at least once within 45 days after the date of the initiating Party's written notice in an attempt to reach a good faith resolution BullsEye 10 Comp v3.2 9 of the dispute. Upon agreement, the Parties' representatives may utilze other alternative dispute resolution procedures such as private mediation to assist in the negotiations. 14.2 If the Parties have been unable to resolve the dispute within 45 days of the date of the initiating Party's written notice, either Part may pursue any remedies available toit under this Agreement, at law, in equity, or otherwise, including, but not limited to, instituting an appropriate proceeding before the Commission, the FCC, or a court of competent jurisdiction. 15. Force Majeure 15.1 Neither Party shall be responsible for any delay or failure in performance which results from causes beyond its reasonable control ("Force Majeure Events"), whether or not foreseeable by such Part. Such Force Majeure Events include, but are not limited to, adverse weather conditions, flood, fire, explosion, earthquake, volcanic action, power failure, embargo, boycott, war, revolution, civil commotion, act of public enemies, labor unrest (including, but not limited to, strikes, work stoppages, slowdowns, picketing or boycotts), inability to obtain equipment, parts, softare or repairs thereof, acts or omissions of the other Party, and acts of God. 15.2 If a Force Majeure Event occurs, the non-performing Part shall give prompt notification of its inabilty to perform to the other Party. During the period that the non-performing Party is unable to perform, the other Part shall also be excused from performance of its obligations to the extent such obligations are reciprocal to, or depend upon, the performance of the non-performing Part that has been prevented by the Force Majeure Event. The non-performing Part shall use commercially reasonable efforts to avoid or remove the cause(s) of its non- performance and both Parties shall proceed to perform once the cause(s) are removed or cease. 15.3 Notwithstanding the provisions of Sections 15.1 and 15.2, in no case shall a Force Majeure Event excuse either Part from an obligation to pay money as required by this Agreement. 15.4 Nothing in this Agreement shall require the non-performing Party to settle any labor dispute except as the non-performing Party, in its sole discretion, determines appropriate. 16. Forecasts In addition to any other forecasts required by this Agreement, upon request by Verizon, BUL shall provide to Verizon forecasts regarding the Services that BUL expects to purchase from Verizon, including, but not limited to, forecasts regarding the types and volumes of Services that BUL expects to purchase and the locations where such Services will be purchased. 17. Fraud BUL assumes responsibilty for all fraud associated with its Customers and accounts. Verizon shall bear no responsibilty for, and shall have no obligation to investigate or make adjustments to BUL's account in cases of, fraud by BUL's Customers or other third parties. 18. Good Faith Penormance BullsEye 10 Comp v3.2 10 The Parties shall act in good faith in their performance of this Agreement. Except as otherwise expressly stated in this Agreement (including, but not limited to, where consent, approval, agreement or a similar action is stated to be within a Party's sole discretion), where consent, approval, mutual agreement or a similar action is required by any provision of this Agreement, such action shall not be unreasonably withheld, conditioned or delayed. If and, to the extent that, Verizon, prior to the Effective Date of this Agreement, has not provided in the State of Idaho a Service offered under this Agreement, Verizon reserves the right to negotiate in good faith with BUL reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such Service; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Party may utilize the Agreement's dispute resolution procedures. 19. Headings The headings used in the Principal Document are inserted for convenience of reference only and are not intended to be a part of or to affect the meaning of the Principal Document. 20. Indemnification 20.1 Each Part ("Indemnifying Part") shall indemnify, defend and hold harmless the other Party ("Indemnified Part"), the Indemnified Part's Affliates, and the directors, officers and employees of the Indemnified Part and the Indemnified Party's Affliates, from and against any and all Claims that arise out of bodily injury to or death of any person, or damage to, or destruction or loss of, tangible real and/or personal property of any person, to the extent such injury, death, damage, destruction or loss, was proximately caused by the grossly negligent or intentionally wrongful acts or omissions of the Indemnifying Part, the Indemnifying Party's Affliates, or the directors, offcers, employees, Agents or contractors (excluding the Indemnified Party) of the Indemnifying Party or the Indemnifying Party's Affliates, in connection with this Agreement. 20.2 Indemnification Process. 20.2.1 20.2.2 20.2.3 BullsEye 10 Comp v3.2 As used in this Section 20, "Indemnified Person" means a person whom an Indemnifying Party is obligated to indemnify, defend and/or hold harmless under Section 20.1. An Indemnifying Party's obligations under Section 20.1 shall be conditioned upon the following: The Indemnified Person: (a) shall give the Indemnifying Party notice of the Claim promptly after becoming aware thereof (including a statement of facts known to the Indemnified Person related to the Claim and an estimate of the amount thereof); (b) prior to taking any material action with respect to a Third Part Claim, shall consult with the Indemnifying Party as to the procedure to be followed in defending, settling, or compromising the Claim; (c) shall not consent to any settlement or compromise of a Third Party Claim without the wntten consent of the Indemnifying Part; (d) shall permit the Indemnifying Party to assume the defense of a Third Part Claim (including, except as provided below, the compromise or settlement thereof) at the Indemnifying Party's own cost and expense, provided, however, that the Indemnified Person shall have the right to approve the Indemnifying Party's choice of legal counseL. 11 20.2.4 If the Indemnified Person fails to comply with Section 20.2.3 with respect to a Claim, to the extent such failure shall have a material adverse effect upon the Indemnifying Part, the Indemnifying Part shall be relieved of its obligation to indemnify, defend and hold harmless the Indemnified Person with respect to such Claim under this Agreement. 20.2.5 Subject to 20.2.6 and 20.2.7, below, the Indemnifying Party shall have the authority to defend and sette any Third Party Claim. 20.2.6 With respect to any Third Party Claim, the Indemnified Person shall be entitled to participate with the Indemnifying Part in the defense of the Claim if the Claim requests equitable relief or other relief that could affect the rights of the Indemnified Person. In so participating, the Indemnified Person shall be entitled to employ separate counsel for the defense at the Indemnified Person's expense. The Indemnified Person shall also be entitled to participate, at its own expense, in the defense of any Claim, as to any portion of the Claim as to which it is not entitled to be indemnified, defended and held harmless by the Indemnifying Party. 20.2.7 In no event shall the Indemnifying Party settle a Third Part Claim or consent to any judgment with regard to a Third Party Claim without the prior written consent of the Indemnified Part, which shall not be unreasonably withheld, conditioned or delayed. In the event the settlement or judgment requires a contribution from or affects the rights of an Indemnified Person, the Indemnified Person shall have the right to refuse such settlement or judgment with respect to itself and, at its own cost and expense, take over the defense against the Third Party Claim, provided that in such event the Indemnifying Part shall not be responsible for, nor shall it be obligated to indemnify or hold harmless the Indemnified Person against, the Third Party Claim for any amount in excess of such refused settement or judgment. 20.2.8 The Indemnified Person shall, in all cases, assert any and all provisions in applicable Tariffs and Customer contracts that limit liabilty to third persons as a bar to, or limitation on, any recovery by a third-person claimant. 20.2.9 The Indemnifying Party and the Indemnified Person shall offer each other all reasonable cooperation and assistance in the defense of any Third Part Claim. 20.3 Each Party agrees that it will not implead or bring any action against the other Part, the other Party's Affliates, or any of the directors, officers or employees of the other Party or the other Party's Affliates, based on any claim by any person for personal injury or death that occurs in the course or scope of employment of such person by the other Party or the other Party's Affliate and that arises out of performance of this Agreement. 20.4 Each Party's obligations under this Section 20 shall survive expiration, cancellation or termination of this Agreement. 21. Insurance 21.1 BUL shall maintain during the term of this Agreement and for a penod of tw years thereafter all insurance required to satisfy its obligations under this BullsEye 10 Comp v3.2 12 Agreement (including, but not limited to, its obligations set forth in Section 20 hereof) and all insurance required by Applicable Law. The insurance shall be obtained from an insurer having an A.M. Best insurance rating of at least A-, financial size category VII or greater. At a minimum and without limiting the foregoing undertaking, BUL shall maintain the following insurance: 21.1.1 21.1,2 21.1.3 21.1.4 Commercial General Liability Insurance, on an occurrence basis, including but not limited to, premises-operations, broad form propert damage, products/completed operations, contractual liabilty, independent contractors, and personal injury, with limits of at least $2,000,000 combined single limit for each occurrence. Commercial Motor Vehicle Liabilty Insurance covering all owned, hired and non-owned vehicles, with limits of at least $2,000,000 combined single limit for each occurrence. Excess Liabilty Insurance, in the umbrella form, with limits of at least $10,000,000 combined single limit for each occurrence. Worker's Compensation Insurance as required by Applicable Law and Employer's Liabilty Insurance with limits of not less than $2,000,000 per occurrence. All risk property insurance on a full replacement cost basis for all of BUL's real and personal property located at any Collocation site or otherwise located on or in any Verizon premises (whether owned, leased or otherwise occupied by Verizon), facilty, equipment or right- of-way. 21.2 Any deductibles, self-insured retentions or loss limits ("Retentions") for the foregoing insurance must be disclosed on the certificates of insurance to be provided to Verizon pursuant to Sections 21.4 and 21.5, and Verizon reserves the right to reject any such Retentions in its reasonable discretion. All Retentions shall be the responsibilty of BUL. 21.1.5 21.3 BUL shall name Verizon and Verizon's Affliates as additional insureds on the foregoing liability insurance. 21.4 BUL shall, within two (2) weeks of the Effective Date hereof at the time of each renewal of, or matenal change in, BUL's insurance policies, and at such other times as Verizon may reasonably specify, furnish certificates. or other proof of the foregoing insurance reasonably acceptable to Verizon. The certificates or other proof of the foregoing insurance shall be sent to: Director-Negotiations, Venzon Partner Solutions, 600 Hidden Ridge, HQEWMNOTICES, Irving, TX 75038. 21.5 BUL shall require its contractors, if any, that may enter upon the premises or access the facilities or equipment of Verizon or Verizon's affliates to maintain insurance in accordance with Sections 21.1 through 21.3 and, if requested, to furnish Verizon certificates or other adequate proof of such insurance acceptable to Verizon in accordance with Section 21.4. 21.6 Failure of BUL or BUL's contractors to maintain insurance and provide certificates of insurance as required in Sections 21.1 through 21.5, above, shall be deemed a material breach of this Agreement. BullsEye 10 Comp v3.2 13 21.7 Certificates furnished by BUL or BUL's contractors shall contain a clause stating: "Verizon Northwest Inc. shall be notified in writing at least thirty (30) days prior to cancellation of, or any material change in, the insurance." 22. Intellectual Propert 22.1 Except as expressly stated in this Agreement, this Agreement shall not be construed as granting a license with respect to any patent, copyright, trade name, trademark, service mark, trade secret or any other intellectual property, now or hereafter owned, controlled or licensable by either Party. Except as expressly stated in this Agreement, neither Part may use any patent, copyrightable materials, trademark, trade name, trade secret or other intellectual property right, of the other Party except in accordance with the terms of a separate license agreement between the Parties granting such rights. 22.2 Except as stated in Section 22.4, neither Party shall have any obligation to defend, indemnify or hold harmless, or acquire any license or right for the benefit of, or owe any other obligation or have any liability to, the other Part or its Affliates or Customers based on or arising from any Third Part Claim alleging or asserting that the provision or use of any service, facilty, arrangement, or softare by either Part under this Agreement, or the performance of any service or method, either alone or in combination with the other Part, constitutes direct, vicarious or contributory infringement or inducement to infringe, or misuse or misappropriation of any patent, copyright, trademark, trade secret, or any other proprietary or intellectual property right of any Party or third person. Each Part, however, shall offer to the other reasonable cooperation and assistance in the defense of any such claim. 22.3 NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, THE PARTIES AGREE THAT NEITHER PARTY HAS MADE, AND THAT THERE DOES NOT EXIST, ANY WARRANTY, EXPRESS OR IMPLIED, THAT THE USE BY EACH PARTY OF THE OTHER'S SERVICES PROVIDED UNDER THIS AGREEMENT SHALL NOT GIVE RISE TO A CLAIM OF INFRINGEMENT, MISUSE, OR MISAPPROPRIATION OF ANY INTELLECTUAL PROPERTY RIGHT. 22.4 BUL agrees that the Services provided by Verizon hereunder shall be subject to the terms, conditions and restrictions contained in any applicable agreements (including, but not limited to softare or other intellectual property license agreements) between Verizon and Verizon's vendors. Verizon agrees to advise BUL, directly or through a third part, of any such terms, conditions or restrictions that may limit any BUL use of a Service provided by Verizon that is otherwise permitted by this Agreement. At BUL's written request, to the extent required by Applicable Law, Verizon wil use Verizon's best efforts, as commercially practicable, to obtain intellectual property rights from Verizon's vendor to allow BUL to use the Service in the same manner as Verizon that are coextensive with Verizon's intellectual propert rights, on terms and conditions that are equal in quality to the terms and conditions under which Venzon has obtained Verizon's intellectual property rights. BUL shall reimburse Verizon for the cost of obtaining such rights. 23. Joint Work Product The Principal Document is the joint work product of the Parties, has been negotiated by the Parties, and shall be fairly interpreted in accordance with its terms. In the event of any ambiguities, no inferences shall be drawn against either Party. BullsEye 10 Comp v3.2 14 24. Law Enforcement 24.1 Each Party may cooperate with law enforcement authorities and national secunty authorities to the full extent required or permitted by Applicable Law in matters related to Services provided by it under this Agreement, including, but not limited to, the production of records, the establishment of new lines or the installation of new services on an existing line in order to support law enforcement and/or national security operations, and, the installation of wiretaps, trap-and-trace facilities and equipment, and dialed number recording facilties and equipment. 24.2 A Party shall not have the obligation to inform the other Part or the Customers of the other Party of actions taken in cooperating with law enforcement or national security authorities, except to the extent required by Applicable Law. 24.3 Where a law enforcement or national security request relates to the establishment of lines (including, but not limited to, lines established to support interception of communications on other lines), or the installation of other services, facilties or arrangements, a Party may act to prevent the other Part from obtaining access to information concerning such lines, services, facilties and arrangements, through operations support system interfaces. 25. Liabilty 25.1 As used in this Section 25, "Service Failure" means a failure to comply with a direction to install, restore or terminate Services under this Agreement, a failure to provide Services under this Agreement, and failures, mistakes, omissions, interruptions, delays, errors, defects or the like, occurring in the course of the provision of any Services under this Agreement. 25.2 Except as otherwise stated in Section 25.5, the liabilty, if any, of a Party, a Part's Affliates, and the directors, offcers and employees of a Party and a Party's Affliates, to the other Party, the other Party's Customers, and to any other person, for Claims arising out of a Service Failure shall not exceed an amount equal to the pro rata applicable monthly charge for the Services that are subject to the Service Failure for the period in which such Service Failure occurs. 25.3 Except as otherwise stated in Section 25.5, a Part, a Part's Affilates, and the directors, officers and employees of a Party and a Party's Affilates, shall not be liable to the other Part, the other Part's Customers, or to any other person, in connection with this Agreement (including, but not limited to, in connection with a Service Failure or any breach, delay or failure in performance, of this Agreement) for special, indirect, incidental, consequential, reliance, exemplary, punitive, or like damages, including, but not limited to, damages for lost revenues, profits or såvings, or other commercial or economic loss, even if the person whose liabilty is excluded by this Section has been advised of the possibilty of such damages. 25.4 The limitations and exclusions of liabilty stated in Sections 25.1 through 25.3 shall apply regardless of the form of a claim or action, whether statutory, in contract, warranty, strict liabilty, tort (including, but not limited to, negligence of a Party), or otherwise. 25.5 Nothing contained in Sections 25.1 through 25.4 shall exclude or limit liability: 25.5.1 25.5.2 under Sections 20, Indemnification, or 41, Taxes. for any obligation to indemnify, defend and/or hold harmless that a Party may have under this Agreement. BullsEye 10 Comp v3.2 15 25.5.3 25.5.4 25.5.5 for damages arising out of or resulting from bodily injury to or death of any person, or damage to, or destruction or loss of, tangible real and/or personal propert of any person, or Toxic or Hazardous Substances, to the extent such damages are otherwise recoverable under Applicable Law; for a claim for infnngement of any patent, copyright, trade name, trade mark, service mark, or other intellectual propert interest; under Section 258 of the Act or any order of FCC or the Commission implementing Section 258; or under the financial incentive or remedy provisions of any service quality plan required by the FCC or the Commission. 25.6 In the event that the liabilty of a Party, a Part's Affliate, or a director, offcer or employee of a Part or a Party's Affliate, is limited and/or excluded under both this Section 25 and a provision of an applicable Tanff, the liabilty of the Part or other person shall be limited to the smaller of the amounts for which such Party or other person would be liable under this Section or the Tariff provision. 25.5.6 25.7 Each Party shall, in its tariffs and other contracts with its Customers, provide that in no case shall the other Party, the other Part's Affliates, or the directors, offcers or employees of the other Part or the other Party's Affliates, be liable to such Customers or other third-persons for any special, indirect, incidental, consequential, reliance, exemplary, punitive or other damages, arising out of a Service Failure. 26. Network Management 26.1 Cooperation. The Parties wil work cooperatively in a commercially reasonable manner to install and maintain a reliable network. BUL and Verizon wil exchange appropriate information (e.g., network information, maintenance contact numbers, escalation procedures, and information required to comply with requirements of law enforcement and national security agencies) to achieve this desired reliabilty. In addition, the Parties will work cooperatively in a commercially reasonable manner to apply sound network management principles to alleviate or to prevent traffc congestion and subject to Section 17, to minimize fraud associated with third number biled calls, callng card calls, and other services related to this Agreement. 26.2 Responsibility for Following Standards. Each Party recognizes a responsibilty to follow the standards that may be agreed to between the Parties and to employ characteristics and methods of operation that will not interfere with or impair the service, network or facilties of the other Part or any third parties connected with or involved directly in the network or facilties of the other. 26.3 Interference or Impairment. If a Part ("Impaired Part") reasonably determines that the services, network, facilties, or methods of operation, of the other Party ("Interfering Part") wil or are likely to interfere with or impair the Impaired Part's provision of services or the operation of the Impaired Party's network or facilties, the Impaired Part may interrupt or suspend any Service provided to the Interfering Party to the extent necessary to prevent such interference or impairment, subject to the following: 26.3.1 BullsEye 10 Comp v3.2 Except in emergency situations (e.g., situations involving a nsk of bodily injury to persons or damage to tangible property, or an 16 interruption in Customer service) or as otherwise provided in this Agreement, the Impaired Part shall have given the Interfering Part at least ten (10) days' prior written notice of the interference or impairment or potential interference or impairment and the need to correct the condition within said time period; and taken other actions, if any, required by Applicable Law; and, Upon correction of the interference or impairment, the Impaired Part wil promptly restore the interrupted or suspended Service. The Impaired Part shall not be obligated to provide an out-of-service credit allowance or other compensation to the Interfering Part in connection with the suspended Service. 26.4 Outage Repair Standard. In the event of an outage or trouble in any Service being provided by a Part hereunder, the Providing Part wil follow Verizon's standard procedures for isolating and clearing the outage or trouble. 26.3.2 27. Non-Exclusive Remedies Except as otherwise expressly provided in this Agreement, each of the remedies provided under this Agreement is cumulative and is in addition to any other remedies that may be available under this Agreement or at law or in equity. 28. Notice of Network Changes If a Party makes a change in the information necessary for the transmission and routing of services using that Part's facilties or network, or any other change in its facilities or network that will materially affect the interoperability of its facilties or network with the other Party's facilities or network, the Party making the change shall publish notice of the change at least ninety (90) days in advance of such change, and shall use reasonable efforts, as commercially practicable, to publish such notice at least one hundred eighty (180) days in advance of the change; provided, however, that if an earlier publication of notice of a change is required by Applicable Law (including, but not limited to, 47 CFR 51.325 through 51.335) notice shall be given at the time required by Applicable Law. 29. Notices 29.1 Except as otherwise provided in this Agreement, notices given by one Party to the other Party under this Agreement: 29.1.1 29.1.2 shall be in writing; shall be delivered (a) personally, (b) by express delivery service with next Business Day delivery, (c) by first class, certified or registered U.S. mail, postage prepaid, or (d) by facsimile telecopy, with a copy delivered in accordance with (a), (b) or (c), preceding; and shall be delivered to the following addresses of the Parties:29.1.3 To BUL: BullsEye 10 Comp v3.2 17 Scott Loney BullsEye Telecom, Inc. 25900 Greenfield Road #330 Oak Park, MI 48237 Telephone Number: (248) 784-2500, Ext.: None Facsimile Number: (248) 784-2501 Internet Address: sloney(Çbullseyetelecom.com Carrier Administrator BullsEye Telecom, Inc. 25900 Greenfield Road #330 Oak Park, MI 48237 Telephone Number: (248) 784-2500, Ext.: None Facsimile Number: (248) 784-2501 Internet Address: carrieradministrator(Çbullseyetelecom.com To Verizon: Director-Negotiations Verizon Partner Solutions 600 Hidden Ridge HQEWMNOTICES Irving, TX 75038 Facsimile Number: (972) 719-1519 Internet Address: wmnotices(Çverizon.com with a copy to: Vice President and Deputy General Counsel Verizon Partner Solutions 1515 North Court House Road Suite 500 Arlington, VA 22201 Facsimile: (703) 351-3664 or to such other address as either Part shall designate by proper notice. Notices wil be deemed given as of the earlier of (a) where there is personal delivery of the notice, the date of actual receipt, (b) where the notice is sent via express delivery service for next Business Day delivery, the next Business Day after the notice is sent, (c) where the notice is sent via First Class U.S. Mail, three (3) Business Days after mailng, (d) where notice is sent via certified or registered U.S. mail, the date of receipt shown on the Postal Service receipt, and (e) where the notice is sent via facsimile telecopy, if the notice is sent on a Business Day and before 5 PM. in the time zone where it is received, on the date set forth on the telecopy confirmation, or if the notice is sent on a non-Business Day or if the notice is sent after 5 PM in the time zone where it is received, the next Business Day after the date set forth on the telecopy confirmation. BUL shall notify Verizon, by written notice pursuant to this Section 29, of any changes in the addresses or other BUL contact information identified under Section 29.1.3 above. 30. Ordering and Maintenance BullsEye 10 Comp v3.2 18 BUL shall use Verizon's electonic Operations Support System access platforms to submit Orders and requests for maintenance and repair of Services, and to engage in other pre-ordering, ordering, provisioning, maintenance and repair transactions. If Verizon has not yet deployed an electronic capabilty for BUL to perform a pre-ordering, ordering, provisioning, maintenance or repair, transaction offered by Venzon, BUL shall use such other processes as Verizon has made available for performing such transaction (including, but not limited, to submission of Orders by telephonic facsimile transmission and placing trouble reports by voice telephone transmission). 31. Penormance Standards 31.1 Verizon shall provide Services under this Agreement in accordance with the performance standards required by Applicable Law, including, but not limited to, Section 251 (c) of the Act. 31.2 BUL shall provide Services under this Agreement in accordance with the performance standards required by Applicable Law. 32. Point of Contact for BUL Customers 32.1 BUL shall establish telephone numbers and mailng addresses at which BUL Customers may communicate with BUL and shall advise BUL Customers of these telephone numbers and mailng addresses. 32.2 Except as otherwise agreed to by Verizon, Verizon shall have no obligation, and may decline, to accept a communication from a BUL Customer, including, but not limited to, a BUL Customer request for repair or maintenance of a Verizon Service provided to BUL. 33. Predecessor Agreements 33.1 Except as stated in Section 33.2 or as otherwise agreed in writing by the Parties: Further to the provisions of Section 1 of the General Terms and Conditions of this Agreement, any prior interconnection or resale agreement between the Parties for the State of Idaho pursuant to Section 252 of the Act and in effect prior to the Effective Date is hereby amended, extended and restated; and any Services that were purchased by one Party from the other Part under a prior interconnection or resale agreement between the Parties for the State of Idaho pursuant to Section 252 of the Act and in effect prior to the Effective Date, shall as of the Effective Date be subject to and purchased under this Agreement. 33.2 Except as otherwise agreed in writing by the Parties, if a Service purchased by a Part under a prior interconnection or resale agreement between the Parties pursuant to Section 252 of the Act was subject to a contractual commitment that it would be purchased for a period of longer than one month, and such period had not yet expired as of the Effective Date and the Service had not been terminated prior to the Effective Date, to the extent not inconsistent with this Agreement, such commitment shall remain in effect and the Service wil be purchased under this Agreement; provided, that if this Agreement would materially alter the terms of the commitment, either Part may elect to cancel the commitment. 33.1.1 33.1.2 BullsEye 10 Comp v3.2 19 33.3 If either Party elects to cancel the commitment pursuant to the proviso in Section 33.2, the Purchasing Part shall not be liable for any termination charge that would otherwise have applied. However, if the commitment was cancelled by the Purchasing Part, the Providing Party shall be entitled to payment from the Purchasing Party of the difference between the price of the Service that was actually paid by the Purchasing Party under the commitment and the pnce of the Service that would have applied if the commitment had been to purchase the Service only until the time that the commitment was cancelled. 34. Publicity and Use of Trademarks or Service Marks 34.1 A Part, its Affliates, and their respective contractors and Agents, shall not use the other Part's trademarks, service marks, logos or other proprietary trade dress, in connection with the sale of products or services, or in any advertising, press releases, publicity matters or other promotional materials, unless the other Part has given its written consent for such use, which consent the other Part may grant or withhold in its sole discretion. 34.2 Neither Part may imply any direct or indirect affliation with or sponsorship or endorsement of it or its services or products by the other Party. 34.3 Any violation of this Section 34 shall be considered a material breach of this Agreement. 35. References 35.1 All references to Sections, Appendices and Exhibits shall be deemed to be references to Sections, Appendices and Exhibits of this Agreement unless the context shall otherwise require. 35.2 Unless the context shall otherwise require, any reference to a Tariff, agreement, technical or other document (including Verizon or third party guides, practices or handbooks), or provision of Applicable Law, is to such Tariff, agreement, document, or provision of Applicable Law, as amended and supplemented from time to time (and, in the case of a Tariff or provision of Applicable Law, to any successor Tanff or provision). 36. Relationship of the Parties 36.1 The relationship of the Parties under this Agreement shall be that of independent contractors and nothing herein shall be construed as creating any other relationship between the Parties. 36.2 Nothing contained in this Agreement shall make either Party the employee of the other, create a partnership, joint venture, or other similar relationship between the Parties, or grant to either Party a franchise, distributorship or similar interest. 36.3 Except for provisions herein expressly authorizing a Part to act for another Part, nothing in this Agreement shall constitute a Party as a legal representative or Agent of the other Part, nor shall a Part have the nght or authority to assume, create or incur any liability or any obligation of any kind, express or implied, against, in the name or on behalf of the other Party unless otherwise expressly permitted by such other Party in writing, which permission may be granted or withheld by the other Party in its sole discretion. 36.4 Each Party shall have sole authority and responsibilty to hire, fire, compensate, supervise, and otherwise control its employees, Agents and contractors. Each BullsEye 10 Comp v3.2 20 Party shall be solely responsible for payment of any Social Secunty or other taxes that it is required by Applicable Law to pay in conjunction with its employees, Agents and contractors, and for withholding and remitting to the applicable taxing authorities any taxes that it is required by Applicable Law to collect from its employees. 36.5 Except as otherwise expressly provided in this Agreement, no Party undertakes to perform any obligation of the other Part, whether regulatory or contractual, or to assume any responsibility for the management of the other Part's business. 36.6 The relationship of the Parties under this Agreement is a non-exclusive relationship. 37. Reservation of Rights 37.1 Notwithstanding anything to the contrary in this Agreement, neither Party waives, and each Part hereby expressly reserves, its rights: (a) to appeal or otherwise seek the reversal of and changes in any arbitration decision associated with this Agreement; (b) to challenge the lawfulness of this Agreement and any provision of this Agreement; (c) to seek changes in this Agreement (including, but not limited to, changes in rates, charges and the Services that must be offered) through changes in Applicable Law; (d) to challenge the lawfulness and propriety of, and to seek to change, any Applicable Law, including, but not limited to any rule, regulation, order or decision of the Commission, the FCC, or a court of applicable jurisdiction; and (e) to collect debts owed to it under any pnor interconnection or resale agreements. Nothing in this Agreement shall be deemed to limit or prejudice any position a Party has taken or may take before the Commission, the FCC, any other state or federal regulatory or legislative bodies, courts of applicable jurisdiction, or industry fora. The provisions of this Section shall survive the expiration, cancellation or termination of this Agreement. 37.2 BUL acknowledges BUL has been advised by Verizon that it is Verizon's position that this Agreement contains certain provisions which are intended to reflect Applicable Law and Commission and/or FCC arbitration decisions. 38. Subcontractors A Party may use a contractor of the Party (including, but not limited to, an Affliate of the Party) to perform the Party's obligations under this Agreement; provided, that a Party's use of a contractor shall not release the Party from any duty or liabilty to fulfill the Part's obligations under this Agreement. 39. Successors and Assigns This Agreement shall be binding on and inure to the benefit of the Parties and their respective legal successors and permitted assigns. 40. Survival The rights, liabilties and Obligations of a Party for acts or omissions occurnng prior to the expiration, cancellation or termination of this Agreement, the rights, liabilties and obligations of a Party under any provision of this Agreement regarding confidential information (including but not limited to, Section 10), indemnification or defense (including, but not limited to, Section 20), or limitation or exclusion of liabilty (including, but not limited to, Section 25), and the rights, liabilties and obligations of a Part under any provision of this Agreement which by its terms or nature is intended to continue BullsEye 10 Comp v3.2 21 beyond or to be performed after the expiration, cancellation or termination of this Agreement, shall survive the expiration, cancellation or termination of this Agreement. 41. Taxes 41.1 In General. With respect to any purchase of Services under this Agreement, if any federal, state or local tax, fee, surcharge or other tax-like charge, excluding any tax levied on property or net income, (a "Tax") is required or permitted by Applicable Law or a Tariff to be collected from the Purchasing Party by the Providing Part, then (a) the Providing Party shall bil the Purchasing Part for such Tax, as a separately stated item on the invoice, (b) the Purchasing Party shall timely remit such Tax to the Providing Party and (c) the Providing Part shall timely remit such collected Tax to the applicable taxing authority as and to the extent required by Applicable Law. 41.2 Taxes Imposed on the Providing Part or Receipts. With respect to any purchase of Services under this Agreement, if any federal, state or local Tax is imposed by Applicable Law on the receipts of the Providing Part, and such Applicable Law permits the Providing Party to exclude certain receipts received from sales to a public utility, distributor, telephone company, local exchange carrier, telecommunications company or other communications company ("Telecommunications Company"), such exclusion being based on the fact that the Purchasing Part is also subject to a tax based upon receipts ("Receipts Tax"), then the Purchasing Party shall pay and remit the Receipts Tax as required by Applicable Law. 41.3 Taxes Imposed on Subscriber. With respect to any purchase of Services under this Agreement that are resold to a third party, if any federal, state or local Tax is imposed by Applicable Law on the subscriber, end-user, customer or ultimate consumer ("Subscribet') in connection with any such purchase, which a Telecommunications Company is required to impose and/or collect from a Subscriber, or if any federal, state or local Tax is imposed on the Providing Party and required by Applicable Law to be passed through to the Subscriber, then the Purchasing Party (a) shall impose and/or collect such Tax from the Subscriber and (b) shall timely remit such Tax to the applicable taxing authority. 41.4 Tax Exemptions and Exemption Certificates. If Applicable Law clearly exempts a purchase hereunder from a Tax, and if such Applicable Law also provides an exemption procedure, such as an exemption certificate requirement, then, if the Purchasing Party complies with such procedure, the Providing Part shall not collect such Tax during the effective period of such exemption. Such exemption shall be effective upon receipt of the exemption certificate or affdavit in accordance with the terms set forth in Section 41.7. If Applicable Law clearly exempts a purchase hereunder from a Tax, but does not also provide an exemption procedure, then the Providing Party shall not collect such Tax if the Purchasing Party (a) furnishes the Providing Party with a letter signed by an offcer requesting such an exemption and citing the provision in the Applicable Law which clearly allows such exemption and (b) supplies the Providing Party with an indemnification agreement, acceptable to the Providing Party, which holds the Providing Part harmless on an after-tax basis with respect to its forbearing to collect such Tax. 41.5 Liability for Uncollected Tax, Interest and Penalty. 41.5.1 If the Providing Party has not received an exemption certificate from the Purchasing Part and the Providing Party fails to bil the Purchasing Party for any Tax as required by Section 41.1, then, as BullsEye 10 Comp v3.2 22 between the Providing Party and the Purchasing Part, (a) the Purchasing Party shall remain liable for such unbiled Tax and any interest assessed thereon and (b) the Providing Part shall be liable for any penalty assessed with respect to such unbiled Tax by a taxing authority. If the Providing Party properly bils the Purchasing Party for any Tax but the Purchasing Part fails to remit such Tax to the Providing Part as required by Section 41.2, then, as between the Providing Party and the Purchasing Part, the Purchasing Part shall be liable for suCh uncollected Tax and any interest assessed thereon, as well as any penalty assessed with respect to such uncollected Tax by the applicable taxing authority. If the Providing Part does not collect any Tax as required by Section 41.1 because the Purchasing Party has provided such Providing Part with an exemption certificate that is later found to be inadequate, invalid or inapplicable by a taxing authority, then, as between the Providing Party and the Purchasing Part, the Purchasing Part shall be liable for such uncollected Tax and any interest assessed thereon, as well as any penalty assessed with respect to such uncollected Tax by the applicable taxing authority. If the Purchasing Part fails to pay the Receipts Tax as required by Section 41.2, then, as between the Providing Party and the Purchasing Part, (a) the Providing Part shall be liable for any Tax imposed on its receipts and (b) the Purchasing Part shall be liable for any interest assessed thereon and any penalty assessed upon the Providing Part with respect to such Tax by the applicable taxing authority. If the Purchasing Party fails to impose and/or collect any Tax from Subscribers as required by Section 41.3, then, as between the Providing Party and the Purchasing Part, the Purchasing Party shall remain liable for such uncollected Tax and any interest assessed thereon, as well as any penalty assessed with respect to such uncollected Tax by the applicable taxing authority. With respect to any Tax that the Purchasing Party has agreed to pay, or is required to impose on and/or collect from Subscribers, the Purchasing Part agrees to indemnify and hold the Providing Part harmless on an after- tax basis for any costs incurred by the Providing Party as a result of actions taken by the applicable taxing authority to recover the Tax from the Providing Party due to the failure of the Purchasing Part to timely pay, or collect and timely remit, such Tax to such authonty. 41.6 Audit Cooperation. In the event either Part is audited by a taxing authonty, the other Part agrees to cooperate fully with the Part being audited in order to respond to any audit inquiries in a proper and timely manner so that the audit and/or any resulting controversy may be resolved expeditiously. 41.5.2 41.5.3 41.5.4 41.5.5 41.7 Notices. All notices, affdavits, exemption-certificates or other communications required or permitted to be given by either Part to the other, for purposes of this Section 41, shall be made in writing and shall be delivered in person or sent by certified mail, return receipt requested, or registered mail, or a courier service providing proof of service, and sent to the addressees set forth in Section 29 as well as to the following: BullsEye 10 Comp v3.2 23 To Verizon: Verizon Communications Tax Department One Venzon Way, VC53S-221 Basking Ridge, NJ 07920 To BUL: Peter LaRose BullsEye Telecom, Inc. 25900 Greenfield Road #330 Oak Park, Michigan 48237 Each Party may from time to time designate another address or other addressees by giving notice in accordance with the terms of this Section. Any notice or other communication shall be deemed to be given when received. 42. Technology Upgrades Notwithstanding any other provision of this Agreement, Verizon shall have the right to deploy, upgrade, migrate and maintain its network at its discretion. The Parties acknowledge that Verizon, at its election, may deploy fiber throughout its network and that such fiber deployment may inhibit or facilitate BUL's abilty to provide service using certain technologies. Nothing in this Agreement shall limit Verizon's abilty to modify its network through the incorporation of new equipment or softare or otherwise. BUL shall be solely responsible for the cost and activities associated with accommodating such changes in its own network. 43. Territory 43.1 This Agreement applies to the territory in which Verizon operates as an Incumbent Local Exchange Carrier in the State of Idaho. Verizon shall be obligated to provide Services under this Agreement only within this territory. 43.2 Notwithstanding any other provision of this Agreement, Verizon may terminate this Agreement as to a specific operating territory or portion thereof if Venzon sells or otherwise transfers its operations in such territory or portion thereof to a third-person. Verizon shall provide BUL with at least 90 calendar days prior written notice of such termination, which shall be effective upon the date specified in the notice. 44. Third Part Beneficiaries Except as expressly set forth in this Agreement, this Agreement is for the sole benefit of the Parties and their permitted assigns, and nothing herein shall create or be construed to provide any third-persons (including, but not limited to, Customers or contractors of a Part) with any rights (including, but not limited to, any third-part beneficiary rights) hereunder. Except as expressly set fort in this Agreement, a Party shall have no liabilty under this Agreement to the Customers of the other Party or to any other third person. 45. (This Section Intentionally Left Blank) 46. 252(i) Obligations BullsEye 10 Comp v3.2 24 To the extent required by Applicable Law, each Part shall comply with Section 252(i) of the Act. To the extent that the exercise by BUL of any rights it may have under Section 252(i) results in the rearrangement of Services by Verizon, BUL shall be solely liable for all costs associated therewith, as well as for any termination charges associated with the termination of existing Verizon Services. 47. Use of Service Each Party shall make commercially reasonable efforts to ensure that its Customers comply with the provisions of this Agreement (including, but not limited to the provisions of applicable Tariffs) applicable to the use of Services purchased by it under this Agreement. 48. Waiver A failure or delay of either Party to enforce any of the provisions of this Agreement, or any right or remedy available under this Agreement or at law or in equity, or to require penormance of any of the provisions of this Agreement, or to exercise any option which is provided under this Agreement, shall in no way be construed to be a waiver of such provisions, rights, remedies or options. 49. Warranties EXCEPT AS EXPRESSLY STATED IN THIS AGREEMENT, NEITHER PARTY MAKES OR RECEIVES ANY WARRANTY, EXPRESS OR IMPLIED, WITH RESPECT TO THE SERVICES PROVIDED, OR TO BE PROVIDED, UNDER THIS AGREEMENT AND THE PARTIES DISCLAIM ANY OTHER WARRANTIES, INCLUDING BUT NOT LIMITED TO, WARRANTIES OF MERCHANTABILITY. WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE WARRANTIES AGAINST INFRINGEMENT, AND WARRANTIES ARISING BY TRADE CUSTOM, TRADE USAGE, COURSE OF DEALING OR PERFORMANCE, OR OTHERWISE. 50. Withdrawal of Services 50.1 Notwithstanding anything contained in this Agreement, except as otherwise required by Applicable Law, Verizon may terminate its offering and/or provision of any Service under this Agreement upon thirt (30) days prior written notice to BUL. 50.2 Notwithstanding anything contained in this Agreement, except as otherwise required by Applicable Law, Verizon may with thirty (30) days prior written notice to BUL terminate any provision of this Agreement that provides for the payment by Verizon to BUL of compensation related to traffc, including, but not limited to, Reciprocal Compensation and other types of compensation for termination of traffc delivered by Verizon to BUL. Following such termination, except as otherwise agreed in writing by the Parties, Verizon shall be obligated to provide compensation to BUL related to traffc only to the extent required by Applicable Law. If Verizon exercises its right of termination under this Section, the Parties shall negotiate in good faith appropriate substitute provisions for compensation related to traffic; provided, however, that except as otherwise voluntarily agreed by Verizon in writing in its sole discretion, Verizon shall be obligated to provide compensation to BUL related to traffc only to the extent required by Applicable Law. If within thirty (30) days after Verizon's notice of termination the Parties are unable to agree in writing upon mutually acceptable substitute provisions for compensation related to traffc, either Party may submit their disagreement to dispute resolution in accordance with Section 14 of this Agreement. BullsEye 10 Comp v3.2 25 SIGNATURE PAGE IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the Effective Date. By:?.#d-~ VERIZON NORTHWEST INC.B~~¿C~ Printed: Jeffrey A. Masoner BULLSEYE TELECOM, INC. Printed: WlLL(ÆA i-t D~L(.. Title: L l:Title: Vice President -Interconnection Services ¡ E F ~ lïi. L. t., t ¡i ; ! ! . BullsEye 10 Comp V3.2 26 GLOSSARY 1. General Rule 1.1 The provisions of Sens 1.2 through 1.4 and Section 2 apply with regard to the Principal Documen Terms used in a Tariff shall have the meanings stated in the Tariff. 1.2 Unless the context clarly indicates otherwise, when a term listed in this Glossary is used in the Principal Document, the term shall have the meaning stated in this Glossary. A define term intended to convey the meaning stated in this Glossary is capitalized when used. Other terms that are capitalized, and not defined in this Glossary or elsewhere in the Principal Document, shall have the meaning stated in the Act. Additional definitions that are specific to the matters covered in a particular provision of the Principal Document may appear in that provision. To the extent that there may be any conflict between a definition set forth in this Glossary and any definition in a specific provision, the definition set forth in the specific provision shall control with respect to that provision. 1.3 Unless the context clearly indicates otherwise, any term defined in this Glossary which is defined or used in the singular shall include the plural, and any term defined in this Glossary which is defined or used in the plural shall include the singular. 1.4 The words "shall" and ''wil" are used interchangeably throughout the Principal Document and the use of either indicates a mandatory requirement. The use of one or the other shall not confer a different degree of right or obligation for either Party. 2. Definitions 2.1 Act. The Communications Act of 1934 (47 U.S.C. §151 et seq.), as from time to time amended (including, but not limited to, by the Telecommunications Act of 1996). 2.2 Advanced Services. As a general matter, shall have the meaning set forth by the FCC. 2.3 Affliate. Shall have the meaning set forth in the Act. 2.4 Agent. An agent or servant. 2.5 Agreement. This Agreement, as defined in Section 1 of the General Terms and Conditions. 2.6 AU (Automatic Loction Identification) Database. The emergency services (E-911) database controlled by Verizon containing BullsEye 10 Comp v3.2 27 caller addressllocation information including the carner name, National Emergency Numbering Administration ("NENA") 10, Call Back Number, and other carrier information used to process caller location records. 2.7 Ancilary Traffic. All traffic that is destined for ancilary services, or that may have special biling requirements, including but not limited to the following: directory assistance, 911/E-911, operator services (IntraLATA call completion), IntraLATA third party, collect and callng card, 800/888 database query and L1DB. 2.8 ANI (Automatic Number Identification). The signaling parameter that refers to the number transmitted through the network identifying the biling number of the callng part. 2.9 Applicable Law. All effective laws, government regulations and government orders, applicable to each Party's performance of its obligations under this Agreement. For the avoidance of any doubt, when used in relation to unbundled Network Elements or Combinations of unbundled Network Elements, the term "Applicable Law" means the Federal Unbundling Rules. 2.10 ASR (Access Service Request). An industry standard form, which contains data elements and usage rules used by the Parties to add, establish, change or disconnect services or trunks for the purposes of interconnection. 2.11 ATIS. The Allance for Telecommunications Industry Solutions. 2.12 BFR (Bona Fide Request). The process described in the Network Element Attachment that prescribes the terms and conditions relating to a Part's request that the other Party provide a UNE that it is not otherwise required to provide under the terms of this Agreement. 2.13 Business Day. Monday through Friday, except for holidays observed by Verizon. 2.14 Calendar Quarter. January through March, April through June, July through September, or October through December. 2.15 Calendar Year. January through December. 2.16 (Intentionally Left Blank). 2.17 Call Back Number. BullsEye 10 Comp v3.2 28 A telephone number that can be used by the PSAP to re-contact the location from which a 911/E-911 Call was placed. The telephone number mayor may not be the telephone number of the station used to originate the 911/E-911 CalL. 2.18 CCS (Common Channel Signaling). A method of transmitting call set-up and network control data over a digital signaling network separate from the public switched telephone network facilties that carr the actual voice or data content of the call. 2.19 Central Office. An End Offce or Tandem. Sometimes this term is used to refer to a telephone company building in which switching systems and telephone equipment are installed. 2.20 (Intentionally Left Blank). 2.21 Claims. Any and all claims, demands, suits, actions, settlements, judgments, fines, penalties, liabilties, injuries, damages, losses, costs (including, but not limited to, court costs), and expenses (including, but not limited to, reasonable attorney's fees). 2.22 CLEC (Competitive Local Exchange Carrier). Any Local Exchange Carrier other than Verizon that is operating as a Local Exchange Carrier in the territory in which Verizon operates as an ILEC in the State of Idaho. BUL is or shortly wil become a CLEC. 2.23 CLLI Codes. Common Language Location Identifier Codes. 2.24 CMOS (Centralized Message Distribution System). The biling record and clearing house transport system that LECs use to exchange out collects and in collects as well as Carrier Access Biling System (CABS) records. 2.25 Commission. Idaho Public Utilities Commission. 2.26 Controllng 911 Authority. The duly authorized state, county or local government agency empowered by law to oversee the 911/E-911 services, operations and systems within a defined jurisdiction. 2.27 CPN (Callng Part Number). A CCS parameter that identifies the callng party's telephone number. 2.28 CPNI(Customer Proprietary Network Information). BullsEye 10 Comp v3.2 29 Shall have the meaning set forth in Section 222 of the Act, 47 U.S.C. § 222. 2.29 Cross Connection. For a collocation arrangement, the facilties between the collocating Part's equipment and the equipment or facilities of the housing Party (such as the housing Party's digital signal cross connect, Main Distribution Frame, or other suitable frame or panel). 2.30 Customer. A third party residence or business end-user subscriber to Telephone Exchange Services provided by either of the Parties. 2.31 Dark Fiber Loop. Consists of fiber optic strand(s) in a Verizon fiber optic cable between Verizon's accessiblè terminal, such as the fiber distribution frame, or its functional equivalent, located within a Verizon End Office, and Verizon's accessible terminal located in Verizon's main termination point at a Customer premises, such asa fiber patch panel, and that Verizon has not activated through connection to electronics that "light" it and render it capable of carrying Telecommunications Services. 2.32 Dark Fiber Transport. An optical transmission facilty, within a LATA, that Verizon has not activated by attaching multiplexing, aggregation or other electronics, between Verizon switches (as identified in the LERG) or UNE Wire Centers. 2.33 Dedicated Transport. A DSo-, DS1-, or DS3-capacity transmission facility between Verizon switches (as identified in the LERG) or UNE Wire Centers, within a LATA, that is dedicated to a particular end user or carrier. Dedicated Transport is sometimes referred to as dedicated interoffce facilties ("IOF"). Dedicated Transport does not include any facility that does not connect a pair of Verizon UNE Wire Centers. 2.34 Default PSAP. The PSAP designated by the Controlling 911 Authority to receive a 911/E-911 Call when it is not feasible to route that 911lE-911 Call to the Designated PSAP. 2.35 Designated PSAP. The primary PSAP designated by the Controllng 911 Authority to receive a 911/E-911 Call based upon the geographic location of the end user. 2.36 Digital Signal LeveL. One of several transmission rates in the time-division multiplex hierarchy. 2.37 Discontinued Facilty. Any facilty, element, arrangement or the like that the Federal Unbundling Rules do not require Verizon to provide on an unbundled basis to BUL, whether because the facility was never subject to an unbundling requirement under the BullsEye 10 Comp v3.2 30 Federal Unbundling Rules, because the faciliy by operation of law has ceased or ceases to be subject to an unbundling requirement under the Federal Unbundling Rules, or otherwise. 2.38 DSO (Digital Signal Level 0). The 64kbps zero-level signal in the time-division multiplex hierarchy. 2.39 DS1 (Digital Signal Level 1). The 1.544 Mbps first-level signal in the time-division multiplex hierarchy. 2.40 DS1 Dedicated Transport. Dedicated Transport having a total digital signal speed of 1.544 Mbps. 2.41 DS3 (Digital Signal Level 3). The 44.736 Mbps third-level signal in the time-division multiplex hierarchy. 2.42 DS3 Dedicated Transport. Dedicated Transport having a total digital signal speed of 44.736 Mbps. 2.43 DS3 Loop. A digital transmission channel, between the main distribution frame (or its equivalent) in an end user's serving UNE Wire Center and the demarcation point at the end user customer's premises, suitable for the transport of isochronous bipolar serial data at a rate of 44.736 Mbps (the equivalent of 28 DS1 channels). This Loop type is more fully described in Verizon TR 72575, as revised from time to time. A DS3 Loop requires the electronics necessary to provide the DS3 transmission rate. 2.44 EMI (Exchange Message Interface). Standard used for the interexchange of telecommunications message information between local exchange carriers and interexchange carriers for billable, non- bilable, sample, settement and study data. Data is provided between companies via a unique record layout that contains Customer billng information, account summary and tracking analysis. EMI format is contained in document SR-320 published by ATIS. 2.45 End Office. A switching entity that is used for connecting lines to lines or lines to trunks for the purpose of originating/terminating calls. Sometimes this term is used to refer to a telephone company building in which switching systems and telephone equipment are installed. 2.46 (Intentionally Left Blank). 2.47 Exchange Access. Shall have the meaning set forth in the Act. 2.48 Extended Local Callng Scope Arrangement. BullsEye 10 Comp v3.2 31 An arrangement that provides a Customer a local callng scope (Extended Area Service, "EAS"), outside of the Customer's basic exchange serving area. Extended Local Calling Scope Arrangements may be either optional or non. optionaL. "Optional Extended Local Callng Scope Arrangement Traffc" is traffc that under an optional Extended Local Callng Scope Arrangement chosen by the Customer terminates outside of the Customer's basic exchange serving area. 2.49 FCC. The Federal Communications Commission. 2.50 FCC Internet Order. Order on Remand and Report and Order, /n the Matter of Implementation of the Loca/ Competition Provisions in the Telecommunications Act of 1996, /ntercarrier Compensation for /SP Bound Traffc, FCC 01-131, CC Docket Nos. 96-98 and 99-68. (adopted Apn118. 2001). 2.51 FCC Regulations. The unstayed. effective regulations promulgated by the FCC, as amended from time to time. 2.52 Federal Unbundling Rules. Any lawful requirement to provide access to unbundled Network Elements or Combinations of unbundled Network Elements that is imposed upon Verizon by the FCC pursuant to both 47 U.S.C. § 251 (c)(3) and 47 C.F.R. Part 51. Any reference in this Agreement to "Federal Unbundling Rules" shall not include an unbundling requirement if the unbundling requirement does not exist under both 47 U.S.C. § 251 (c)(3) and 47 C.F.R Part 51. 2.53 Feeder. The fiber optic cable (lit or unlit) or metallc portion of a Loop between a serving End Offce and a remote terminal or feeder/distribution interface. 2.54 FNID (Fiber Network Interface Device). A passive fiber optic demarcation unit designed for the interconnection and demarcation of optical fibers between two separate network providers. 2.55 FTTP Loop. A Loop consisting entirely of fiber optic cable, whether dark or lit, that extends from the main distnbution frame (or its equivalent) in an end user's serving End Offce to the demarcation point at the end user's customer premises or to a serving area interface at which the fiber optic cable connects to copper or coaxial distribution facilities that extend to the end user's customer premises demarcation point, provided that all copper or coaxial distribution facilties extending from such serving area interface are not more than 500 feet from the demarcation point at the respective end users' customer premises; provided, however. that in the case of predominantly residential multiple dwellng units (MDUs), an FTTP Loop is a Loop consisting entirely of fiber optic cable, whether dark or lit, that extends from the main distribution frame (or its equivalent) in the End Office that serves the multiunit premises: (a) to or beyond the multiunit BullsEye 10 Comp v3.2 32 premises' minimum point of entry (MPOE), as defined in 47 C.F.R. § 68.105; or (b) to a serving area interface at which the fiber optic cable connects to copper or coaxial distribution facilities that extend to or beyond the multiunit premises' MPOE, provided that all copper or coaxial distnbution facilties extending from such serving area interface are not more than 500 feet from the MPOE at the multiunit premises. 2.56 House and Riser Cable. A two-wire metallic distribution facility in Verizon's network between the minimum point of entry for a building where a premises of a Customer is located (such a point, an "MPOE") and the Rate Demarcation Point for such facility (or NID) if the NID is located at such Rate Demarcation Point). 2.57 Hybrid Loop. A Loop composed of both fiber optic cable and copper wire or cable. An FTTP Loop is not a Hybrid Loop. 2.58 IDLC (Integrated Digital Loop Carrier). A subscriber Loop carrier system that integrates within the switch at a DS1 level, which is twenty-four (24) Loop transmission paths combined into a 1.544 Mbps digital signaL. 2.59 ILEC (Incumbent Local Exchange Carrier). Shall have the meaning stated in the Act. 2.60 Information Access. The provision of specialized exchange telecommunications services in connection with the origination, termination, transmission, switching, forwarding or routing of telecommunications traffc to or from the facilities of a provider of information services, including a provider of Internet access or Internet transmission services. 2.61 Inside Wire or Inside Wiring. All wire, cable, terminals, hardware, and other equipment or materials, on the Customer's side of the Rate Demarcation Point. 2.62 Interconnection Wire Center. A building or portion thereof which serves as the premises for one or more End Offces, Tandems and related facilties. 2.63 Internet Traffc. Any traffc that is transmitted to or returned from the Internet at any point during the duration of the transmission. 2.64 InterLATA Service. Shall have the meaning set forth in the Act. 2.65 IntraLATA. BullsEye 10 Comp v3.2 33 Telecommunications that originate and terminate within the same LATA. 2.66 (Intentionally Left Blank). 2.67 ISDN (Integrated Services Digital Network). A switched network service providing end-to-end digital connectivity for the simultaneous transmission of voice and data. Basic Rate Interface-ISDN (BRI- ISDN) provides for digital transmission of two (2) 64 kbps bearer channels and one (1) 16 kbps data and signaling channel (2B+D). Primary Rate Interface- ISDN (PRI-ISDN) provides for digital transmission of twenty-three (23) 64 kbps bearer channels and one (1) 64 kbps data and signaling channel (23B+D). 2.68 IXC (Interexchange Carrier). A Telecommunications Carrier that provides, directly or indirectly, InterLATA or IntraLATA Telephone Toll Services. 2.69 LATA (Local Access and Transport Area). Shall have the meaning set forth in the Act. 2.70 LEC (Local Exchange Carrier). Shall have the meaning set forth in the Act. 2.71 LERG (Local Exchange Routing Guide). A Telcordia Technologies reference containing NPAlNXX routing and homing information. 2.72 L1DB (Line Information Data Base). Line Information databases which provide, among other things, callng card validation functionality for telephone line number cards issued by Verizon and other entities and validation data for collect and third number-billed calls (e.g., data for biled number screening). 2.73 (Intentionally Left Blank). 2.74 Line Side. An End Offce connection that provides transmission, switching and optional features suitable for Customer connection to the public switched network, including loop start supervision, ground start supervision and signaling for BRI- ISDN service. 2.75 Loop. A transmission path that extends from a Main Distribution Frame or functionally comparable piece of equipment in a Customer's serving End Offce, to the Rate Demarcation Point (or NID if installed at the Rate Demarcation Point) in or at the Customer's premises. The actual transmission facilities used to provide a Loop may utilize any of several technologies. 2.76 LSR (Local Service Request). BullsEye 10 Comp v3.2 34 An industry standard form, which contains data elements and usage rules, used by the Parties to establish, add, change or disconnect resold Telecommunications Services and Network Elements. 2.77 Maintenance Control Offce. Either Part's center responsible for control of the maintenance and repair of a circuit. 2.78 MDF (Main Distribution Frame). The primary point at which outside plant facilities terminate within an Interconnection Wire Center, for interconnection to other Telecommunications facilities within the Interconnection Wire Center. The distribution frame used to interconnect cable pairs and line trunk equipment terminating on a switching system. 2.79 Measured Internet Traffc. Dial-up, switched Internet Traffc originated by a Customer of one Party on that Party's network at a point in a Verizon local calling area, and delivered to a Customer or an Internet Service Provider served by the other Part, on that other Party's network at a point in the same Verizon local calling area. Verizon local callng areas shall be as defined by Verizon. For the purposes of this definition, a Verizon local calling area includes a Verizon non-optional Extended Local Callng Scope Arrangement, but does not include a Verizon optional Extended Local Callng Scope Arrangement. Calls originated on a 1 + presubscription basis, or on a casual dialed (10XX101XXXX) basis, are not considered Measured Internet Traffc. For the avoidance of any doubt, Virtual Foreign Exchange Traffc (Le., V/FX Traffic) (as defined in the Interconnection Attachment) does not constitute Measured Internet Traffc. 2.80 MECAB (Multiple Exchange Carrier Access Biling). A document prepared by the Billng Committee of the Ordering and Biling Forum (OBF), which functions under the auspices of the Carrier liaison Committee (CLC) of ATIS. The MECAB document, published by ATIS as "ATIS/OBF- MECAB", as revised from time to time, contains the recommended guidelines for the billing of an Exchange Access Service provided by two or more LECs, or by one LEC in two or more states, within a single LATA. 2.81 MECOD (Multiple Exchange Carriers Ordering and Design Guidelines for Access Services - Industry Support Intenace). A document developed by the Ordering/Provisioning Committee under the auspices of the Ordering and Billng Forum (OBF), which functions under the auspices of the Carrier Liaison Committee (CLC) of ATIS. The MECOD document, published by ATIS as "ATIS/OBF-MECOD", as revised from time to time, establishes methods for processing orders for Exchange Access Service that is to be provided by two or more LECs. 2.82 (Intentionally Left Blank). 2.83 Mobile Wireless Services. Any mobile wireless Telecommunications Service, including any commercial mobile radio service. BullsEye 10 Comp v3.2 35 2.84 NANP (North American Numbering Plan). The system of telephone numbering employed in the United States, Canada, Bermuda, Puerto Rico and certain Caribbean islands. The NANP format is a 10- digit number that consist of a 3-digit NPA Code (commonly referred to as the area code), followed by a 3-digit NXX code and 4 digit line number. 2.85 Network Element. Shall have the meaning stated in the Act. 2.86 NID (Network Interface Device). The Verizon provided interface terminating Verizon's Telecommunications network on the property where the Customer's service is located at a point determined by Verizon. The NID contains an FCC Part 68 registered jack from which Inside Wire may be connected to Verizon's network. 2.87 911/E-911 Call(s). Call(s) made by the BUL end user by dialing the three digit telephone number "911" to facilitate the reporting of an emergency requiring response by a public safety agency. 2.88 911/E-911 Service Provider. An entity authorized to provide 911/E-911 network and database services within a particular jurisdiction. 2.89 Non-Revertive. Where traffc is redirected to a protection line because of failure of a working line and the working line is repaired, traffc wil remain on the protection line until there is either manual intervention or a failure of the protection line. 2.90 NPA (Numbering Plan Area). Also sometimes referred to as an area code, isthe first three-digit indicator of each 10-digit telephone number within the NANP. There are two general categories of NPA, "Geographic NPAs" and "Non-Geographic NPAs". A Geographic NPA is associated with a defined geographic area, and all telephone numbers bearing such NPA are associated with services provided within that geographic area. A Non-Geographic NPA, also known as a "Service Access Code" or "SAC Code" is typically associated with a specialized Telecommunications Service that may be provided across multiple geographic NPA areas. 500, 700, 800, 888 and 900 are examples of Non-Geographic NPAs. 2.91 NXX, NXX Code, Central Offce Code or CO Code. The three-digit switch entity indicator (Le. the first three digits of a seven-digit telephone number). 2.92 Order. An order or application to provide, change or terminate a Service (including, but not limited to, a commitment to purchase a stated number or minimum number of BullsEye 10 Comp v3.2 36 lines or other Services for a stated period or minimum penod of time). 2.93 Originating Switched Access Detail Usage Data. A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010. 2.94 POI (Point of Interconnection). The physical location where the Parties' respective facilties physically interconnect for the purpose of mutually exchanging their traffc. As set forth in the Interconnection Attachment, a Point of Interconnection shall be at (i) a technically feasible point on Verizon's network in a LATA and/or (ii) a fiber meet point to which the Parties mutually agree under the terms of this Agreement By way of example, a technically feasible Point of Interconnection on Verizon's network in a LATA would include an applicable Verizon Tandem Interconnection Wire Center or Verizon End Offce Interconnection Wire Center but, notwithstanding any other provision of this Agreement or otherwise, would not include a BUL Interconnection Wire Center, BUL switch or any portion of a transport facility provided by Verizon to BUL or another part between (x) a Verizon Interconnection Wire Center or switch and (y) the Interconnection Wire Center or switch of BUL or another part. 2.95 Primary Reference Source. Equipment that provides a timing signal to synchronize network elements. 2.96 Principal Document. This document, including, but not limited to, the Title Page, the Table of Contents, the Preface, the General Terms and Conditions, the signature page, this Glossary, the Attachments, and the Appendices to the Attachments. 2.97 Providing Party. A Party offering or providing a Service to the other Part under this Agreement. 2.98 PSAP. Public Safety Answering Point. 2.99 Purchasing Party. A Part requesting or receiving a Service from the other Party under this Agreement. 2.100 Qualifying UNE. An unbundled Network Element or a combination of unbundled Network Elements obtained, pursuant to the Federal Unbundling Rules, under this Agreement or a Verizon UNE Tanff. 2.101 Qualifying Wholesale Services. Wholesale services obtained from Verizon under a Verizon access Tanff or a separate wholesale agreement. BullsEye 10 Comp v3.2 37 2.102 Rate Center Area. The geographic area that has been identified by a given LEC as being associated with a particular NPA-NXX code assigned to the LEC for its provision of Telephone Exchange Services. The Rate Center Area is the exclusive geographic area that the LEC has identified as the area within which it wil provide Telephone Exchange Services bearing the particular NPA-NXX designation associated with the specific Rate Center Area. 2.103 Rate Center Point. A specific geographic point, defined by a V&H coordinate, located within the Rate Center Area and used to measure distance for the purpose of billng for distance- sensitive Telephone Exchange Services and Toll Traffc. Pursuant to Telcordia Practice BR-795-100-100, the Rate Center Point may be an End Offce location, or a "LEC Consortium Point of Interconnection". 2.104 Rate Demarcation Point. The physical point in a Verizon provided network facility at which Verizon's responsibility for maintaining that network facilty ends and the Customer's responsibility for maintaining the remainder of the facilty begins, as set forth in this Agreement, Verizon's applicable Tariffs, if any, or as otherwise prescribed under Applicable Law. 2.105 Reciprocal Compensation. The arrangement for recovering, in accordance with Section 251 (b)(5) of the Act, the FCC Internet Order, and other applicable FCC orders and FCC Regulations, costs incurred for the transport and termination of Reciprocal Compensation Traffc originating on one Part's network and terminating on the other Party's network (as set forth in Section 7 of the Interconnection Attachment). 2.106 Reciprocal Compensation Traffc. Telecommunications traffc originated by a Customer of one Party on that Party's network and terminated to a Customer of the other Part on that other Part's network, except for Telecommunications traffc that is interstate or intrastate Exchange Access, Information Access, or exchange services for Exchange Access or Information Access. The determination of whether Telecommunications traffc is Exchange Access or Information Access shall be based upon Verizon's local callng areas as defined by Verizon. Reciprocal Compensation Traffc does not include the following traffc (it being understood that certain traffic types wil fall into more than one (1) of the categories below that do not constitute Reciprocal Compensation Traffc): (1) any Internet Traffc; (2) traffc that does not originate and terminate within the same Verizon local calling area as defined by Verizon, and based on the actual originating and terminating points of the complete end-to-end communication; (3) Toll Traffc, including, but not limited to, calls originated on a 1 + presubscription basis, or on a casual dialed (1 0XX101 XX) basis; (4) Optional Extended Local Calling Scope Arrangement Traffc; (5) special access, private line, Frame Relay, ATM, or any other traffc that is not switched by the terminating Party; (6) Tandem Transit Traffic; (7) Voice Information Service Traffc (as defined in Section 5 of the Additional Services Attachment); or, (8) Virtual Foreign Exchange Traffc (or V/FX Traffc) (as defined in the Interconnection Attachment). For the purposes of this definition, a Verizon local callng area includes a Venzon non-optional BullsEye ID Comp v3.2 38 Extended Local Callng Scope Arrangement, but does not include a Venzon optional Extended Local Callng Scope Arrangement. 2.107 Retail Prices. The prices at which a Service is provided by Verizon at retail to subscribers who are not Telecommunications Carners. 2.108 Routing Point. A specific geographic point identified by a specific V&H coordinate. The Routing Point is used to route inbound traffc to specified NPA-NXXs. The Routing Point must be located within the LATA in which the corresponding NPA-NXX is located. However, the Routing Point associated with each NPA-NXX need not be the same as the corresponding Rate Center Point, nor must it be located within the corresponding Rate Center Area, nor must there be a unique and separate Routing Point corresponding to each unique and separate Rate Center Area. 2.109 Service. Any Interconnection arrangement, Network Element, Telecommunications Service, collocation arrangement, or other service, facility or arrangement, offered by a Part under this Agreement. 2.110 (Intentionally Left Blank). 2.111 SS7 (Signaling System 7). The common channel out-of-band signaling protocol developed by the Consultative Committee for International Telephone and Telegraph (CCITI) and the American National Standards Institute (ANSI). Verizon and BUL utilize this out-of-band signaling protocol in relation to their routing and completion of traffc. 2.112 Subsidiary. A corporation or other person that is controlled by a Part. 2.113 Sub-Loop Distribution Facilty. A two-wire or four-wire metallc distribution facilty in Verizon's network between a Verizon feeder distribution interface ("FDI") and the Rate Demarcation Point for such facilty (or NID if the NID is located at such Rate Demarcation Point). 2.114 Switched Exchange Access Service. The offering of transmission and switching services for the purpose of the origination or termination of Toll Traffc. Switched Exchange Access Services include but may not be limited to: Feature Group A, Feature Group B, Feature Group 0, 700 access, 800 access, 888 access and 900 access. 2.115 Tandem. A switching entity that has billng and recording capabilties and is used to connect and switch trunk circuits between and among End Offces and between and among End Offices and carriers' aggregation points, points of termination, or points of presence, and to provide Switched Exchange Access Services. BullsEye 10 Comp v3.2 39 Sometimes this term is used to refer to a telephone company building in which switching systems and telephone equipment are installed. 2.116 Tariff. 2.116.1 Any applicable Federal or state tariff of a Party, as amended from time to time; or 2.116.2 Any standard agreement or other document, as amended from time to time, that sets forth the generally available terms, conditions and prices under which a Part offers a Service. The term "Tariff' does not include any Verizon Statement of Generally Available Terms (SGAT) which has been approved or is pending approval by the Commission pursuant to Section 252(f) of the Act. 2.117 Telcordia Technologies. Telcordia Technologies, Inc., formerly known as Bell Communications Research, Inc. (Bellcore). 2.118 Telecommunications Carrier. Shall have the meaning set forth in the Act. 2.119 Telecommunications Services. Shall have the meaning set forth in the Act. 2.120 Telephone Exchange Service. Shall have the meaning set forth in the Act. 2.121 Terminating Switched Access Detail Usage Data. A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010. 2.122 Third Part Claim. A Claim where there is (a) a claim, demand, suit or action by a person who is not a Part, (b) a settlement with, judgment by, or liabilty to, a person who is not a Party, or (c) a fine or penalty imposed by a person who is not a Part. 2.123 Toll Traffc. Traffc that is originated by a Customer of one Party on that Party's network and terminates to a Customer of the other Party on that other Party's network and is not Reciprocal Compensation Traffc, Measured Internet Traffc, or Ancilary Traffc. Toll Traffc may be either "IntraLATA Toll Traffc" or "InterLATA Toll Traffc", depending on whether the originating and terminating points are within the same LATA. 2.124 Toxic or Hazardous Substance. Any substance designated or defined as toxic or hazardous under any "Environmental Law" or that poses a risk to human health or safety, or the BullsEye 10 Comp v3.2 40 environment, and products and materials containing such substance. "Environmental Laws" means the Comprehensive Environmental Response, Compensation, and Liabilty Act, the Emergency Planning and Community Right- to-Know Act, the Water Pollution Control Act, the Air Pollution Control Act, the Toxic Substances Control Act, the Resource Conservation and Recovery Act, the Occupational Safety and Health Act, and all other Federal, State or local laws or governmental regulations or requirements, that are similar to the above- referenced laws or that otherwise govern releases, chemicals, products, materials or wastes that may pose risks to human health or safety, or the environment, or that relate to the protection of wetlands or other natural resources. 2.125 Traffc Factor 1. For traffc exchanged via Interconnection Trunks, a percentage calculated by dividing the number of minutes of interstate traffic (excluding Measured Internet Traffc) by the total number of minutes of interstate and intrastate traffc. ((nterstate Traffic Total Minutes of Use texcluding Measured Internet Traffc Total Minutes of Usel + tlnterstate Traffc Total Minutes of Use + Intrastate Traffc Total Minutes of UseH x 100). Until the form of a Part's bils is updated to use the term "Traffc Factor 1", the term "Traffc Factor 1" may be referred to on the Party's bils and in billng related communications as "Percent Interstate Usage" or "PIU". 2.126 Traffc Factor 2. For traffc exchanged via Interconnection Trunks, a percentage calculated by dividing the combined total number of minutes of Reciprocal Compensation Traffc and Measured Internet Traffc by the combined total number of minutes of intrastate traffc and Measured Internet Traffc. mReciprocal Compensation Traffc Total Minutes of Use + Measured Internet Traffc Total Minutes of Usel + tlntrastate Traffic Total Minutes of Use + Measured Internet Traffc Total Minutes of UseH x 100). Unti the form of a Part's bils is updated to use the term "Traffc Factor 2", the term "Traffc Factor 2" may be referred to on the Part's bils and in biling related communications as "Percent Local Usage" or "PLU". 2.127 Triennial Review Remand Order (TRRO). The FCC's Order on Remand in WC Docket No. 04-313 and CC Docket No. 01- 338, released on February 4, 2005. 2.128 Trunk Side. A Central Office Switch connection that is capable of, and has been programmed to treat the circuit as, connecting to another switching entity, for example, to another carrier's network. Trunk side connections offer those transmission and signaling features appropriate for the connection of switching entities and cannot be used for the direct connection of ordinary telephone station sets. 2.129 UDLC (Universal Digital Loop Carner). UDLC arrangements consist of a Central Offce Terminal and a Remote Terminal located in the outside plant or at a Customer premises. The Central Offce and the Remote Terminal units penorm analog to digital conversions to allow the feeding facilty to be digitaL. UDLC is deployed where the types of services to be provisioned by the systems cannot be integrated such as non-switched services BullsEye 10 Comp v3.2 41 and UNE Loops. 2.130 UNE Wire Center. Shall have the same meaning as "Wire Center" set forth in 47 C.F.R § 51.5. 2.131 V and H Coordinates Method. A method of computing airline miles between two points by utilzing an established formula that is based on the vertical and horizontal coordinates of the two points. 2.132 Voice Grade. Either an analog signal of 300 to 3000 Hz or a digital signal of 56/64 kilobits per second. When referring to digital Voice Grade service (a 56-64 kbps channel), the terms "DSO" or "sub-DS1" may also be used. 2.133 xDSL. As defined and offered in this Agreement. The small "x" before the letters DSL signifies reference to DSL as a generic transmission technology, as opposed to a specific DSL "flavot'. BullsEye 10 Comp v3.2 42 ADDITIONAL SERVICES ATTACHMENT 1. Alternate Biled Calls 1.1 The Parties will engage in settlements of intraLAT A intrastate alternate-biled calls (fl, collect, callng card, and third-part biled calls) originated or authorized by their respective Customers in accordance with an arrangement mutually agreed to by the Parties. 2. Dialing Parity - Section 251 (b)(3) Each Party shall provide the other Party with nondiscriminatory access to such services and information as are necessary to allow the other Party to implement local Dialing Parity in accordance with the requirements of Section 251 (b)(3) of the Act. 3. (This Section Intentionally Left Blank) 4. Directory Listing and Directory Distribution To the extent required by Applicable Law, Verizon wil provide directory services to BUL. Such services wil be provided in accordance with the terms set forth herein. 4.1 Listing Information. As used herein, "Listing Information" means a BUL Customer's primary name, address (including city, state and zip code), telephone number(s), the delivery address and number of directories to be delivered, and, in the case of a business Customer, the pnmary business heading under which the business Customer desires to be placed, and any other information Verizon deems necessary for the publication and delivery of directories. 4.2 Listing Information Supply. BUL shall provide to Verizon on a regularly scheduled basis, at no charge, and in a format required by Verizon or by a mutually agreed upon industry standard (e.g., Ordering and Biling Forum developed) all Listing Information and the service address for each BUL Customer whose service address location falls within the geographic area covered by the relevant Verizon directory. BUL shall also provide to Verizon on a daily basis: (a) information showing BUL Customers who have disconnected or terminated their service with BUL; and (b) deliver information for each non-listed or non-published BUL Customer to enable Verizon to perform its directory distribution responsibilities. Verizon shall promptly provide to BUL (normally within forty-eight (48) hours of receipt by Verizon, excluding non-business days) a query on any listing that is not acceptable. 4.3 Listing Inclusion and Distribution. Verizon shan include each BUL Customer's primary listing in the appropnate alphabetical directory and, for business Customers, in the appropriate classified (Yellow Pages) directory in accordance with the directory configuration, scope and schedules determined by Verizon in its sole discretion, and shall provide initial distribution of such directories to such BUL Customers in the same manner it provides initial distribution of such directories to its own Customers. "Primary Listing" means a Customer's primary name, address, and telephone number. BullsEye 10 Comp v3.2 43 Listings of BUL's Customers shall be interfled with listings of Verizon's Customers and the Customers of other LECs included in the Verizon directones. BUL shall pay Verizon's Tanffed charges for additional, foreign, and other listings products (as documented in local Tariff for BUL's Customers. 4.4 Verizon Information. Upon request by BUL, Verizon shall make available to BUL the following information to the extent that Verizon provides such information to its own business offces: a directory list of relevant NXX codes, directory and Customer Guide close dates, and Yellow Pages headings. Verizon shall also make available to BUL, on Verizon's Wholesale website (or, at Verizon's option, in writing) Verizon's directory listings standards and specifications. 4.5 Confidentiality of Listing Information. Verizon shall accord BUL Listing Information the same level of confidentiality that Verizon accords its own listing information, and shall use such Listing Information solely for the purpose of providing directory-related services; provided, however, that should Verizon elect to do so, it may use or license BUL Listing Information for directory publishing, direct marketing, or any other purpose for which Verizon uses or licenses its own listing information, so long as BUL Customers are not separately identified as such; and provided further that BUL may identify those of its Customers who request that their names not be sold for direct marketing purposes and Verizon shall honor such requests to the same extent that it does for its own Customers. Verizon shall not be obligated to compensate BUL for Verizon's use or licensing of BUL Listing Information. 4.6 Accuracy. Both Parties shall use commercially reasonable efforts to ensure the accurate publication of BUL Customer listings. At BUL's request, Verizon shall provide BUL with a report of all BUL Customer listings in a reasonable timeframe prior to the service order close date for the applicable directory. Verizon shall process any corrections made by BUL with respect to its listings, provided such corrections are received prior to the close date of the particular directory. 4.7 Indemnification. BUL shall adhere to all practices, standards, and ethical requirements established by Verizon with regard to listings. By providing Verizon with Listing Information, BUL warrants to Verizon that BUL has the nght to provide such Listing Information to Verizon on behalf of its Customers. BUL shall make commercially reasonable efforts to ensure that any business or person to be listed is authorized and has the right (a) to provide the product or service offered, and (b) to use any personal or corporate name, trade name, trademark, service mark or language used in the listing. BUL agrees to release, defend, hold harmless and indemnify Verizon from and against any and all claims, losses, damages, suits, or other actions, or any liabilty whatsoever, suffered, made, instituted, or asserted by any person arising out of Venzon's publication or dissemination of the Listing Information as provided by BUL hereunder. 4.8 Liabilty. Verizon's liability to BUL in the event of a Verizon error in or omission of a BUL Customer listing shall not exceed the amount actually paid by BUL to Verizon for BullsEye 10 Comp v3.2 44 such listing. BUL agrees to take all reasonable steps, including, but not limited to, entering into appropriate contractual provisions with its Customers, to ensure that its and Verizon's liability to BUL's Customers in the event of a Verizon error in or omission of a listing shall be subject to the same limitations of liabilty applicable between Verizon and its own Customers as set forth in Verizon's applicable Tariffs. 4.9 Service Information Pages. Verizon shall include all BUL NXX codes associated with the geographic areas to which each directory pertains, to the extent it does so for Verizon's own NXX codes, in any lists of such codes that are contained in the general reference portion of each directory. BUL's NXX codes shall appear in such lists in the same manner as Verizon's NXX information. In addition, when BUL is authorized to, and is offering, local service to Customers located within the geographic area covered by a specific directory, at BUL's request, Verizon shall include, at no charge, in the "Customer Guide" or comparable section of the applicable alphabetical directories, BUL's critical contact information for BUL's installation, repair and Customer service, as provided by BUL. Such critical contact information shall appear alphabetically by local exchange carrier and in accordance with Verizon's generally applicable policies. BUL shall be responsible for providing the necessary information to Verizon by the applicable close date for each affected directory. 4.10 Directory Publication. Nothing in this Agreement shall require Verizon to publish a directory where it would not otherwise do so. 4.11 Other Directory Services. BUL acknowledges that if BUL desires directory services in addition to those described herein, such additional services must be obtained under separate agreement with Verizon's directory publishing company. 5. Voice Information Service Traffic 5.1 For purposes of this Section 5, (a) Voice Information Service means a service that provides (iJ recorded voice announcement information or (ii) a vocal discussion program open to the public, and (b) Voice Information Service Traffc means intraLATA switched voice traffc, delivered to a Voice Information Service. Voice Information Service Traffc does not include any form of Internet Traffc. Voice Information Service Traffc also does not include 555 traffc or similar traffc with AIN service interfaces, which traffc shall be subject to separate arrangements between the Parties. Voice Information Service Traffic is not subject to Reciprocal Compensation charges under Section 7 of the Interconnection Attachment. 5.2 If a BUL Customer is served by resold Verizon dial tone line Telecommunications Service, to the extent reasonably feasible, Verizon wil route Voice Information Service Traffc originating from such Service to the appropriate Voice Information Service connected to Verizon's network unless a feature blocking such Voice Information Service Traffc has been installed. For such Voice Information Service Traffc, BUL shall pay to Verizon without discount any Voice Information Service provider charges biled by Verizon to BUL. BUL shall pay Verizon such BullsEye 10 Comp v3.2 45 charges in full regardless of whether or not BUL collects such charges from its Customer. 5.3 BUL shall have the option to route Voice Information Service Traffc that originates on its own network to the appropriate Voice Information Service connected to Verizon's network. In the event BUL exercises such option, BUL wil establish, at its own expense, a dedicated trunk group to the Venzon Voice Information Service serving switch. This trunk group wil be utilzed to .allow BUL to route Voice Information Service Traffc originated on its network to Verizon. For such Voice Information Service Traffc, unless BUL has entered into a written agreement with Verizon under which BUL will collect from BUL's Customer and remit to Verizon the Voice Information Service provider's charges, BUL shall pay to Verizon without discount any Voice Information Service provider charges biled by Verizon to BUL. BUL shall pay Verizon such charges in full regardless of whether or not BUL collects such charges from its own Customer. 6. Intercept and Referral Announcements 6.1 When a Customer changes its service provider from Verizon to BUL, or from BUL to Verizon, and does not retain its original telephone number, the Party formerly providing service to such Customer shall provide a referral announcement ("Referral Announcement") on the abandoned telephone number which provides the Customer's new number or other appropriate information, to the extent known to the Party formerly providing service. Notwithstanding the foregoing, a Party shall not be obligated under this Section to provide a Referral Announcement if the Customer owes the Party unpaid overdue amounts or the Customer requests that no Referral Announcement be provided. 6.2 Referral Announcements shall be provided, in the case of business Customers, for a period of not less than one hundred and twenty (120) days after the date the Customer changes its telephone number, and, in the case of residential Customers, not less than thirty (30) days after the date the Customer changes its telephone number; provided that if a longer time period is required by Applicable Law, such longer time period shall apply. Except as otherwise provided by Applicable Law, the period for a referral may be shortened by the Party formerly providing service if a number shortage condition requires reassignment of the telephone number. 6.3 This referral announcement wil be provided by each Part at no charge to the other Party; provided that the Party formerly providing service may bil the Customer its standard Tariff charge, if any, for the referral announcement. 7. Originating Line Number Screening (OLNS) Upon BUL's request, Verizon wil update its database used to provide onginating line number screening (the database of information which indicates to an operator the acceptable biling methods for calls originating from the callng number (e.g., penal institutions, COCOTS). 8. Operations Support Systems (OSS) Services 8.1 Definitions. The terms listed below shall have the meanings stated below: 8.1.1 Verizon Operations Support Systems: Verizon systems for pre- ordering, ordering, provisioning, maintenance and repair, and billing. BullsEye 10 Comp v3.2 46 8.1.2 Verizon OSS Services: Access to Verizon Operations Support Systems functions. The term "Verizon OSS Services" includes, but is not limited to: (a) Verizon's provision of BUL Usage Information to BUL pursuant to Section 8.3 of this Attachment; and, (b) "Verizon OSS Information", as defined in Section 8.1.4 of this Attachment. 8.1.3 Verizon OSS Facilties: Any gateways, interfaces, databases, facilities, equipment, software, or systems, used by Venzon to provide Verizon OSS Services to BUL. 8.1.4 Verizon OSS Information: Any information accessed by, or disclosed or provided to, BUL through or as a part of Verizon OSS Services. The term "Verizon OSS Information" includes, but is not limited to: (a) any Customer Information related to a Verizon Customer or a BUL Customer accessed by, or disclosed or provided to, BUL through or as a part of Verizon OSS Services; and, (b) any BUL Usage Information (as defined in Section 8.1.6 of this Attachment) accessed by, or disclosed or provided to, BUL. 8.1.5 Verizon Retail Telecommunications Service: Any Telecommunications Service that Verizon provides at retail to subscribers that are not Telecommunications Carriers. The term "Verizon Retail Telecommunications Service" does not include any Exchange Access service (as defined in Section 3(16) of the Act, 47 U.S.C. § 153(16)) provided by Verizon. 8.1.6 BUL Usage Information: For a Verizon Retail Telecommunications Service purchased by BUL pursuant to the Resale Attachment, the usage information that Verizon would record if Verizon was furnishing such Verizon Retail Telecommunications Service to a Verizon end- user retail Customer. 8.1.7 Customer Information: CPNI of a Customer and any other non-public, individually identifiable information about a Customer or the purchase by a Customer of the services or products of a Party. 8.2 Verizon OSS Services. 8.2.1 8.2.2 8.2.3 BullsEye 10 Comp v3.2 Upon request by BUL, Verizon shall provide to BUL Verizon OSS Services. Such Verizon OSS Services wil be provided in accordance with, but only to the extent required by, Applicable Law. Subject to the requirements of Applicable Law, Verizon Operations Support Systems, Verizon Operations Support Systems functions, Verizon OSS Facilties, Verizon OSS Information, and the Verizon OSS Services that wil be offered by Verizon, shall be as determined by Verizon. Subject to the requirements of Applicable Law, Verizon shall have the right to change Verizon Operations Support Systems, Verizon Operations Support Systems functions, Verizon OSS Faciliies, Verizon OSS Information, and the Verizon OSS Services, from time-to-time, without the consent of BUL. To the extent required by Applicable Law, in providing Verizon OSS Services to BUL, Verizon wil comply with Verizon's applicable ass Change Management Guidelines, as such Guidelines are modified from time-to-time, including, but not limited to, the provisions of the Guidelines related to furnishing notice of changes in Verizon OSS 47 Services. Verizon's OSS Change Management Guidelines wil be set out on a Venzon website. 8.3 BUL Usage Information. 8.3.1 Upon request by BUL, Verizon shall provide to BUL BUL Usage Information. Such BUL Usage Information wil be provided in accordance with, but only to the extent required by, Applicable Law. 8.3.2 BUL Usage Information wil be available to BUL through Network Data Mover (NOM) or other such media as mutually agreed by both Parties. 8.3.3 BUL Usage Information wil be provided in an ATIS EMI format. 8.3.4 Except as stated in this Section 8.3, subject to the requirements of Applicable Law, the manner in which, and the frequency with which, BUL Usage Information will be provided to BUL shall be determined by Venzon. 8.4.1 8.4 Access to and Use of Verizon OSS Facilties. 8.4.2 8.4.3 8.4.4 8.4.5 8.4.6 8.4.7 BullsEye 10 Comp v3.2 Venzon OSS Facilities may be accessed and used by BUL only to the extent necessary for BUL's access to and use of Verizon OSS Services pursuant to this Agreement. Verizon OSS Facilties may be accessed and used by BUL only to provide Telecommunications Services to BUL Customers. BUL shall restrict access to and use of Verizon OSS Facilties to BUL. This Section 8 does not grant to BUL any right or license to grant sublicenses to other persons, or permission to other persons (except BUL's employees, agents and contractors, in accordance with Secton 8.4.7 of this Attachment), to access or use Verizon OSS Facilties. BUL shall not (a) alter, modify or damage the Verizon OSS Facilities (including, but not limited to, Verizon softare), (b) copy, remove, derive, reverse engineer, or decompile, software from the Venzon OSS Facilities, or (c) obtain access through Verizon OSS Facilities to Verizon databases, facilities, equipment, softare, or systems, which are not offered for BUL's use under this Section 8. BUL shall comply with all practices and procedures established by Verizon for access to and use of Verizon OSS Facilties (including, but not limited to, Verizon practices and procedures with regard to security and use of access and user identification coes). All practices and procedures for access to and use of Verizon OSS Facilties, and all access and user identification codes for Verizon OSS Facilties: (a) shall remain the property ofVerizon; (b) shall be used by BUL only in connection with BUL's use of Verizon OSS Facilties permitted by this Section 8; (c) shall be treated by BUL as Confidential Information of Verizon pursuant to Section 10 ofthe General Terms and Conditions; and, (d) shall be destroyed or returned by BUL to Verizon upon the earlier of request by Verizon or the expiration or termination of this Agreement. BUL's employees, agents and contractors may access and use Verizon OSS Facilities only to the extent necessary for BUL's access 48 to and use of the Verizon OSS Facilities permitted by this Agreement. Any access to or use of Verizon OSS Facilities by BUL's employees, agents, or contractors, shall be subject to the provisions of this Agreement, including, but not limited to, Section 10 of the General Terms and Conditions and Section 8.5.3.2 of this Attachment. 8.5 Verizon OSS Information. 8.5.1 Subject to the provisions of this Section 8, in accordance with, but only to the extent required by, Applicable Law, Verizon grants to BUL a non-exclusive license to use Verizon OSS Information. 8.5.2 All Verizon OSS Information shall at all times remain the propert of Verizon. Except as expressly stated in this Section 8, BUL shall acquire no rights in or to any Verizon OSS Information. 8.5.3 The provisions of this Section 8.5.3 shall apply to all Verizon OSS Information, except (a) BUL Usage Information, (b) CPNI of BUL, and (c) CPNI of a Verizon Customer or a BUL Customer, to the extent the Customer has authorized BUL to use the CPNI. 8.5.3.1 Verizon OSS Information may be accessed and used by BUL only to provide Telecommunications Services to BUL Customers. 8.5.3.2 BUL shall treat Verizon OSS Information that is designated by Verizon, through written or electronic notice (including, but not limited to, through the Verizon OSS Services), as "Confidential" or "Proprietary" as Confidential Information of Verizon pursuant to Section 10 of the General Terms and Conditions. 8.5.3.3 Except as expressly stated in this Section 8, this Agreement does not grant to BUL any right or license to grant sublicenses to other persons, or permission to other persons (except BUL's employees, agents or contractors, in accordance with Section 8.5.3.4 of this Attachment), to access, use or disclose Verizon OSS Information. 8.5.3.4 BUL's employees, agents and contractors may access, use and disclose Verizon OSS Information only to the extent necessary for BUL's access to, and use and disclosure of, Verizon OSS Information permitted by this Section 8. Any access to, or use or disclosure of, Verizon OSS Information by BUL's employees, agents or contractors, shall be subject to the provisions of this Agreement, including, but not limited to, Section 10 of the General Terms and Conditions and Section 8.5.3.2 of this Attachment. 8.5.3.5 BUL's license to use Verizon OSS Information shall expire upon the earliest of: (a) the time when the Verizon OSS Information is no longer needed by BUL to provide Telecommunications Services to BUL Customers; (b) termination of the license in accordance with this Section 8; or (c) expiration or termination of this Agreement. BullsEye 10 Comp v3.2 49 8.5.3.6 All Verizon OSS Information received by BUL shall be destroyed or returned by BUL to Verizon, upon expiration, suspension or termination of the license to use such Verizon OSS Information. 8.5.4 Unless sooner terminated or suspended in accordance with this Agreement or this Section 8 (including, but not limited to, Section 2.2 of the General Terms and Conditions and Section 8.6.1 of this Attachment), BUL's access to Verizon OSS Information through Verizon OSS Services shall terminate upon the expiration or termination of this Agreement. 8.5.5 Audits. 8.5.5.1 Verizon shall have the right (but not the obligation) to audit BUL to ascertain whether BUL is complying with the requirements of Applicable Law and this Agreement with regard to BUL's access to, and use and disclosure of, Verizon OSS Information. 8.5.5.2 Without in any way limiting any other rights Verizon may have under this Agreement or Applicable Law, Verizon shall have the right (but not the obligation) to monitor BUL's access to and use of Verizon OSS Information which is made available by Verizon to BUL pursuant to this Agreement, to ascertain whether BUL is complying with the requirements of Applicable Law and this Agreement, with regard to BUL 's access to, and use and disclosure of,such Verizon OSS Information. The foregoing nght shall include, but not be limited to, the right (but not the obligation) to electronically monitor BUL's access to and use of Verizon OSS Information which is made available by Verizon to BUL through Verizon OSS Facilties. 8.5.5.3 Information obtained by Verizon pursuant to this Section 8.5.5 shall be treated by Verizon as Confidential Information of BUL pursuant to Section 10 of the General Terms and Conditions; provided that, Verizon shall have the right (but not the obligation) to use and disclose information obtained by Verizon pursuant to Section 8.5.5 of this Attachment to enforce Verizon's rights under this Agreement or Applicable Law. 8.5.6 BUL acknowledges that the Venzon OSS Information, by its nature, is updated and corrected on a continuous basis by Verizon, and therefore that Verizon OSS Information is subject to change from time to time. 8.6 Liabilties and Remedies. 8.6.1 Any breach by BUL, or BUL's employees, agents or contractors, of the provisions of Sections 8.4 or 8.5 of this Attachment shall be deemed a material breach of this Agreement. In addition, if BUL or an employee, agent or contractor of BUL at any time breaches a provision of Sections 8.4 or 8.5 of this Attachment and such breach continues for more than ten (10) days after written notice thereoffrom Verizon, then, except as otherwise required by Applicable Law, Verizon shall have BullsEye 10 Comp v3.2 50 the right, upon notice to BUL, to suspend the license to use Verizon OSS Information granted by Section 8.5.1 of this Attachment and/or the provision of Verizon OSS Services, in whole or in part. 8.6.2 BUL agrees that Verizon would be irreparably injured by a breach of Sections 8.4 or 8.5 of this Attachment by BUL or the employees, agents or contractors of BUL, and that Verizon shall be entitled to seek equitable relief, including injunctive relief and specific performance, in the event of any such breach. Such remedies shall not be deemed to be the exclusive remedies for any such breach, but shall be in addition to any other remedies available under this Agreement or at law or in equity. 8.7 Relation to Applicable Law. The provisions of Sections 8.4, 8.5 and 8.6 of this Attachment with regard to the confidentiality of information shall be in addition to and not in derogation of any provisions of Applicable Law with regard to the confidentiality of information, including, but not limited to, 47 U.S.C. § 222, and are not intended to constitute a waiver by Verizon of any right with regard to protection of the confidentiality of the information of Verizon or Verizon Customers provided by Applicable Law. 8.8 Cooperation. BUL, at BUL's expense, shall reasonably cooperate with Verizon in using Verizon OSS Services. Such cooperation shall include, but not be limited to, the following: 8.8.1 Upon request by Verizon, BUL shall by no later than the fifteenth (15th) day of the last month of each Calendar Quarter submit to Verizon reasonable, good faith estimates of the volume of each type of OSS transaction that BUL anticipates submitting in each week of the next Calendar Quarter. 8.8.2 BULshall reasonably cooperate with Verizon in submitting orders for Verizon Services and otherwise using the Verizon OSS Services, in order to avoid exceeding the capacity or capabilties of such Verizon OSS Services. 8.8.3 BUL shall participate in cooperative testing of Venzon OSS Services and shall provide assistance to Verizon in identifying and correcting mistakes, omissions, interruptions, delays, errors, defects, faults, failures, or other deficiencies, in Verizon OSS Services. 8.9 Verizon Access to Information Related to BUL Customers. 8.9.1 Verizon shall have the right to access, use and disclose information related to BUL Customers that is in Verizon's possession (including, but not limited to, in Verizon OSS Facilties) to the extent such access, use and/or disclosure has been authorized by the BUL Customer in the manner required by Applicable Law. Upon request by Verizon, BUL shall negotiate in good faith and enter into a contract with Venzon, pursuant to which Verizon may obtain access to BUL's operations support systems (including, systems for pre-ordering, ordering, provisioning, maintenance and repair, and billng) and information contained in such systems, to permit Verizon to 8.9.2 BullsEye 10 Comp v3.2 51 9. obtain information related to BUL Customers (as authorized by the applicable BUL Customer), to permit Customers to transfer service from one Telecommunications Carrier to another, and for such other purposes as may be permitted by Applicable Law. 8.10 (Intentionally Left Blank). 8.11 Cancellations. Verizon may cancel orders for service which have had no activity within thirt-one (31) consecutive calendar days after the original service due date. Poles, Ducts, Conduits and Rights-of-Way I Verizon shall afford BUL non-disiriminatOry access to poles, ducts, cond.uits and rights-of-way owned or controlle by Verizon. Such access shall be provided in accordance with, but only to the xtent required by, Applicable Law, pursuant to Verizon's applicable Tariffs, or, in the absence of an applicable Verizon Tanff, Verizon's generally offered form pf license agreement, or, in the absence of such a Tariff and license agreement, i mutually acceptable agreement to be negotiated by the Parties. I BUL shall afford Verizon non-disçriminatory access to poles, ducts, conduits and rights-of-way owned or controlle~ by BUL. Such access shall be provided pursuant to BUL's applicable Ta~ffs. or, in the absence of an applicable BUL Tariff, BUL's generally offered form of license agreement, or, in the absence of such a Tariff and license agreement, a mutually acceptable agreement to be negotiated by the Parties. The t~rms, conditions and prices offered to Verizon by BUL for such access shall be no ¡iess favorable than the terms, conditions and prices offered to BUL by Verizon for access to poles, ducts, conduits and rights of way owned or controlled by Verizon. 9.1 9.2 ITelephone Numbers ! 10.1 This Section applies in connectidn with BUL Customers served by Telecommunications Services prpvided by Verizon to BUL for resale. 10.2 BUL's use of telephone numbersl shall be subject to Applicable Law and the rules of the North American Numberin~ Council, the North American Numbering Plan Administrator, the applicable pr~isions of this Agreement (including, but not limited to, this Section 10), and erizon's practices and procedures for use and assignment of telephone numbe s, as amended from time-to-time. I 10.3 Subject to Sections 10.2 and 10.li of this Attachment, if a Customer of either Verizon or BUL who is served b~ a Verizon Telecommunications Service rVTS") changes the LEC that serves thel Customer using such VTS (including a change from Verizon to BUL, from BUL to Verizon, or from BUL to a LEC other than Verizon), after such change, the Customer may continue to use with such VTS the telephone numbers that wer~ assigned to the VTS for the use of such Customer by Verizon immediatel¥ prior to the change. 10.4 Verizon shall have the right tochlange the telephone numbers used by a Customer if at any time: (a) the Customer requests service at a new location, that is not served by the Verizon switch and the Verizon rate center from which the Customer previously had service; (b) continued use of the telephone numbers is not technically feasible; or, (c) in the case of Telecommunications 10. BullsEye 10 Comp v3.2 52 Service provided by Verizon to BUL for resale, the type or class of service subscribed to by the Customer changes. 10.5 If service on a VTS provided by Verizon to BUL under this Agreement is terminated and the telephone numbers associated with such VTS have not been ported to a BUL switch, the telephone numbers shall be available for i reassignment by Verizon to any person to whom Verizon elects to assign the telephone numbers, including, but not limited to, Verizon, Verizon Customers, BUL, or Telecommunications Carners other than Verizon and BUL. 10.6 BUL may reserve telephone numbers only to the extent Verizon's Customers may reserve telephone numbers. 11. Routing for Operator Services and Directory Assistance Traffic For a Verizon Telecommunications Service dial tone line purchased by BUL for resale pursuant to the Resale Attachment, upon request by BUL, Verizon wil establish an arrangement that wil permit BUL to route the BUL Customer's calls for operator and directory assistance services to a provider of operator and directory assistance services selected by BUL. Verizon will provide this routing arrangement in accordance with, but only to the extent required by, Applicable Law. Verizon wil provide this routing arrangement pursuant to an appropriate written request submitted by BUL and a mutually agreed-upon schedule. This routing arrangement will be implemented at BUL's expense, with charges determined on an individual case basis. In addition to charges for initially establishing the routing arrangement, BUL will be responsible for ongoing monthly and/or usage charges for the routing arrangement. BUL shall arrange, at its own expense, the trunking and other facilities required to transport traffc to BUL's selected provider of operator and directory assistance services. 12. Unauthorized Carrier Change Charges In the event either Party requests that the other Party install, provide, change, or terminate a Customer's Telecommunications Service (including, but not limited to, a Customer's selection of a primary Telephone Exchange Service Provider) without having obtained authorization from the Customer for such installation, provision, selection, change or termination in accordance with Applicable Laws, the requesting Party shall be liable to the other Party for all charges that would be applicable to the Customer for the initial change in the Customer's Telecommunications Service and any charges for restoring the Customer's Telecommunications Service to its Customer-authorized condition (all such charges together, the "Carrier Change Charges"), including to the appropriate primary Telephone Exchange Service provider. Such Carrier Change Charges may be assessed on the requesting Part by the other Party at any time after the Customer is restored to its Customer-authorized condition. 13. Good Faith Penormance If and, to the extent that, Verizon, prior to the Effective Date of this Agreement, has not provided in the State of Idaho a Service offered under this Attachment, Verizon reserves the right to negotiate in good faith with BUL reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such Service; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Part may utilze the Agreement's dispute resolution procedures. BullsEye 10 Comp v3.2 53 INTERCONNECTION ATTACHMENT 1. General Each Party shall provide to the other Party, in accordance with this Agreement, but only to the extent required by Applicable Law, interconnection at (i) any technically feasible Point(s) of Interconnection on Verizon's network in a LATA and/or (ii) a fiber meet point to which the Parties mutually agree under the terms of this Agreement, for the transmission and routing of Telephone Exchange Service and Exchange Access. By way of example, a technically feasible Point of Interconnection on Verizon's network in a LATA would include an applicable Verizon Tandem Interconnection Wire Center or Verizon End Offce Interconnection Wire Center but, notwithstanding any other provision of this Agreement or otherwise, would not include a BUL Interconnection Wire Center, BUL switch or any portion of a transport facility provided by Verizon to BUL or another party between (x) a Verizon Interconnection Wire Center or switch and (y) the Interconnection Wire Center or switch of BUL or another part. For brevity's sake, the foregoing examples of locations that, respectively, are and are not "on Verizon's network" shall apply (and are hereby incorporated by reference) each time the term "on Verizon's network" is used in this Agreement. 2. Points of Interconnection and Trunk Types 2.1 Point(s) of Interconnection. 2.1.1 Each Party, at its own expense, shall provide transport facilties to the technically feasible Point(s) of Interconnection on Venzon's network in a LATA selected by BUL. 2.2 Trunk Types. 2.2.1 In interconnecting their networks pursuant to this Attachment, the Parties wil use, as appropriate, the following separate and distinct trunk groups: 2.2.1.1 Interconnection Trunks for the transmission and routing of Reciprocal Compensation Traffc, translated LEC IntraLATA toll free service access code (e.g., 800/888/877) traffc, and IntraLATA Toll Traffc, between their respective Telephone Exchange Service Customers, Tandem Transit Traffc, and, Measured Internet Traffic, all in accordance with Sections 5 through 8 of this Attachment; 2.2.1.2 Access Toll Connecting Trunks for the transmission and routing of Exchange Access traffc, including translated InterLATA toll free service access code (e.g., 800/888/877) traffic, between BUL Telephone Exchange Service Customers and purchasers of Switched Exchange Access Service via a Verizon access Tandem in accordance with Sections 9 through 11 of this Attachment; and 2.2.1.3 Miscellaneous Trunk Groups as mutually agreed to by the Parties, including, but not limited to: (a) choke trunks for traffc congestion and testing; and, (b) untranslated IntraLATAllnterLATA toll free service access code (e.g. 800/888/877) traffc. BullsEye 10 Comp v3.2 54 2.2.2 Other types of trunk groups may be used by the Parties as provided in other Attachments to this Agreement (e.g., 911/E-911 Trunks) or in other separate agreements between the Parties (e.g., directory assistance trunks, operator services trunks, BLV/BLVI trunks or trunks for 500/555 traffc). 2.2.3 In accordance with the terms of this Agreement, the Parties wil deploy One-Way Interconnection Trunks (trunks with traffc going in one direction, including one-way trunks and uni-directional two-way trunks) and/or Two-Way Interconnection Trunks (trunks with traffc going in both directions). 2.2.4 BUL shall establish, at the technically feasible Point(s) of Interconnection on Verizon's network in a LATA, separate Interconnection Trunk group(s) between such POI(s) and each Verizon Tandem in a LATA with a subtending End Offce(s) to which BUL originates calls for Verizon to terminate. 2.2.5 In the event the volume of traffc between a Verizon End Offce and a technically feasible Point of Interconnection on Verizon's network in a LATA, which is carried by a Final Tandem Interconnection Trunk group, exceeds (a) the Centum Call Seconds (Hundred Call Seconds) busy hour equivalent of one (1) DS1 at any time; (b) 200,000 minutes of use for a single month; and/or; (c) 600 busy hour Centum Call Seconds (BHCCS) of use for a single month: (i) if One-Way Interconnection Trunks are used, the originating Part shall promptly establish new or augment existing End Offce One-Way Interconnection Trunk groups between the Verizon End Offce and the technically feasible Point of Interconnection on Verizon's network; or, (ii) if Two-Way Interconnection Trunks are used, BUL shall promptly submit an ASR to Verizon to establish new or augment existing End Office Two-Way Interconnection Trunk group(s) between that Verizon End Office and the technically feasible Point of Interconnection on Verizon's network. 2.2.6 Except as otherwise agreed in writing by the Parties, the total number of Tandem Interconnection Trunks between a technically feasible Point of Interconnection on Verizon's network and a Verizon Tandem wil be limited to a maximum of 240 trunks. In the event that the volume of traffc between a technically feasible Point of Interconnection on Verizon's network and a Verizon Tandem exceeds, or reasonably can be expected to exceed, the capacity of the 240 trunks, BUL shall promptly submit an ASR to Verizon to establish new or additional End Offce Trunks to insure that the volume of traffc between the technically feasible Point of Interconnection on Verizon's network and the Verizon Tandem does not exceed the capacity of the 240 trunks. 2.3 One-Way Interconnection Trunks. 2.3.1 Where the Parties use One-Way Interconnection Trunks for the delivery of traffc from BUL to Venzon, BUL,at BUL's own expense, shall: 2.3.1.1 provide its own facilities for delivery of the traffic to the technically feasible Point(s) of Interconnection on Verizon's network in a LATA; and/or BullsEye 10 Comp v3.2 55 2.3.1.2 obtain transport for delivery of the traffc to the technically feasible Point(s) of Interconnection on Verizon's network in a LATA (a) from a third party, or, (b) if Venzon offers such transport pursuant to a Verizon access Tariff, from Venzon. 2.3.2 For each Tandem or End Offce One-Way Interconnection Trunk group for delivery of traffc from BUL to Verizon with a utilzation level of less than sixty percent (60%) for final trunk groups and eighty-five percent (85%) for high usage trunk groups, unless the Parties agree otherwise, BUL will promptly submit ASRs to disconnect a sufficient number of Interconnection Trunks to attain a utilization level of approximately sixty percent (60%) for all final trunk groups and eighty-five percent (85%) for all high usage trunk groups. In the event BUL fails to submit an ASR to disconnect One-Way Interconnection Trunks as required by this Section, Verizon may disconnect the excess Interconnection Trunks or bil (and BUL shall pay) for the excess Interconnection Trunks at the rates set forth in the Pricing Attachment. 2.3.3 Where the Parties use One-Way Interconnection Trunks for the delivery of traffic from Verizon to BUL, Verizon, at Verizon's own expense, shall provide its own facilities for delivery of the traffc to the technically feasible Point(s) of Interconnection on Verizon's network in a LATA. 2.4 Two-Way Interconnection Trunks. 2.4.1 Where the Parties use Two-Way Interconnection Trunks for the exchange of traffic between Verizon and BUL, BUL, at its own expense, shall: 2.4.1.1 provide its own facilties to the technically feasible Point(s) of Interconnection on Verizon's network in a LATA; and/or 2.4.2 2.4.3 BullsEye 10 Comp v3.2 2.4.1.2 obtain transport to the technically feasible Point(s) of Interconnection on Verizon's network in a LATA (a) from a third party, or, (b) if Verizon offers such transport pursuant to a Verizon access Tariff, from Verizon. Where the Parties use Two-Way Interconnection Trunks for the exchange of traffic between Venzon and BUL, Verizon, at its own expense, shall provide its own facilties to the technically feasible Point(s) of Interconnection on Verizon's network in a LATA. Prior to establishing any Two-Way Interconnection Trunks, BUL shall meet with Verizon to conduct a joint planning meeting ("Joint Planning Meeting"). At that Joint Planning Meeting, each Part shall provide to the other Part originating Centum Call Seconds (Hundred Call Seconds) information, and the Parties shall mutually agree on the appropriate initial number of End Offce and Tandem Two-Way Interconnection Trunks and the interface specifications at the technically feasible Point(s) of Interconnection on Venzon's network in a LATA at which the Parties interconnect for the exchange of traffc. Where the Parties have agreed to convert existing One-Way Interconnection Trunks to Two-Way Interconnection Trunks, at the Joint Planning Meeting, the Parties shall also mutually agree on the conversion process and project intervals for conversion of such One- Way Interconnection Trunks to Two-Way Interconnection Trunks. 56 2.4.4 2.4.5 2.4.6 2.4.7 2.4.8 2.4.9 2.4.10 2.4.11 BullsEye 10 Comp v3.2 On a semi-annual basis, BUL shall submit a good faith forecast to Verizon of the number of End Offce and Tandem Two-Way Interconnection Trunks that BUL anticipates Verizon wil need to provide during the ensuing two (2) year penod for the exchange of traffc between BUL and Verizon. BUL's trunk forecasts shall conform to the Verizon CLEC trunk forecasting guidelines as in effect at that time. The Parties shall meet (telephonically or in person) from time to time, as needed, to review data on End Office and Tandem Two-Way Interconnection Trunks to determine the need for new trunk groups and to plan any necessary changes in the number of Two-Way Interconnection Trunks. Two-Way Interconnection Trunks shall have SS7 Common Channel Signaling. The Parties agree to utilize B8ZS and Extended Super Frame (ESF) DS1 facilities, where available. With respect to End Offce Two-Way Interconnection Trunks, both Parties shall use an economic Centum Call Seconds (Hundred Call Seconds) equal to five (5). Either Party may disconnect End Offce Two-Way Interconnection Trunks that, based on reasonable engineering criteria and capacity constraints, are not warranted by the actual traffc volume experienced. Two-Way Interconnection Trunk groups that connect to a Verizon access Tandem shall be engineered using a design blocking objective of Neal-Wilkinson B.005 during the average time consistent busy hour. Two-Way Interconnection Trunk groups that connect to a Verizon local Tandem shall be engineered using a design blocking objective of Neal-Wilkinson B.01 during the average time consistent busy hour. Verizon and BUL shall engineer Two-Way Interconnection Trunks using Telcordia Notes on the Networks SR 2275 (formerly known as BOC Notes on the LEC Networks SR- TSV-002275). The performance standard for final Two-Way Interconnection Trunk groups shall be that no such Interconnection Trunk group wil exceed its design blocking objective (B.005 or B.01, as applicable) for three (3) consecutive calendar traffic study months. BUL shall determine and order the number of Two-Way Interconnection Trunks that are required to meet the applicable design blocking objective for all traffc carned on each Two-Way Interconnection Trunk group. BUL shall order Two-Way Interconnection Trunks by submitting ASRs to Verizon setting forth the number of Two-Way Interconnection Trunks to be installed and the requested installation dates within Verizon's effective standard intervals or negotiated intervals, as appropriate. BUL shall complete ASRs in accordance with OBF Guidelines as in effect from time to time. Verizon may (but shall not be obligated to) monitor Two-Way Interconnection Trunk groups using service results for the applicable design blocking objective. If Verizon observes blocking in excess of the applicable design objective on any Tandem Two-Way Interconnection Trunk group and BUL has not notified Verizon that it has corrected such blocking, Verizon may submit to BUL a Trunk 57 Group Service Request directing BUL to remedy the blocking. Upon receipt of a Trunk Group Service Request, BUL wil complete an ASR to establish or augment the End Offce Two-Way Interconnection Trunk group(s), or, if mutually agreed, to augment the Tandem Two- Way Interconnection Trunk group with excessive blocking and submit the ASR to Verizon within five (5) Business Days. 2.4.12 The Parties wil review all Tandem Two-Way Interconnection Trunk groups that reach a utiization level of seventy percent (70%), or greater, to determine whether those groups should be augmented. BUL wil promptly augment all Tandem Two-Way Interconnection Trunk groups that reach a utilization level of eighty percent (80%) by submitting ASRs for additional trunks suffcient to attain a utilzation level of approximately seventy percent (70%), unless the Parties agree that additional trunking is not required. For each Tandem Two-Way Interconnection Trunk group with a utilzation level of less than sixt percent (60%), unless the Parties agree otherwise, BUL wil promptly . submit ASRs to disconnect a suffcient number of Interconnection Trunks to attain a utiization level of approximately sixty percent (60%) for each respective group, unless the Parties agree that the Two-Way Interconnection Trunks should not be disconnected. In the event BUL fails to submit an ASR for Two-Way Interconnection Trunks in conformance with this Section, Verizon may disconnect the excess Interconnection Trunks or bil (and BUL shall pay) for the excess Interconnection Trunks at the applicable Verizon rates. 2.4.13 Because Verizon wil not be in control of when and how many Two- Way Interconnection Trunks are established between its network and BUL's network, Verizon's performance in connection with these Two- Way Interconnection Trunk groups shall not be subject to any performance measurements and remedies under this Agreement, and, except as otherwise required by Applicable Law, under any FCC or Commission approved carrier-to-carrier performance assurance guidelines or plan. 2.4.14 BUL wil route its traffic to Verizon over the End Offce and Tandem Two-Way Interconnection Trunks in accordance with SR- TAP-000191, including but not limited to those standards requiring that a call from BUL to a Verizon End Offce will first be routed to the End Offce Interconnection Trunk group between BUL and the Verizon End Offce. 3. Alternative Interconnection Arrangements 3.1 Fiber Meet Arrangement Provisions. 3.1.1 Each Part may request a Fiber Meet arrangement by providing written notice thereof to the other Part if each of the following conditions has been met: (a) the Parties have consistently been exchanging an amount of applicable traffc (as set forth in Section 3.1.3 below) in the relevant exchanges equal to at least one (1) DS-3 and (b) neither BUL nor any of BUL's affliates has an overdue balance on any bil rendered to BUL or BUL's affliates for charges that are not subject to a good faith dispute. Any such Fiber Meet arrangement shall be subject to the terms of this Agreement. In addition, the establishment of any Fiber Meet arrangement is expressly conditioned upon the Parties mutually agreeing to the technical specifications and requirements for such Fiber Meet arrangement including, but not BullsEye 10 Comp v3.2 58 limited to, the location of the Fiber Meet points, routing, equipment (e.g., specifications of Add/Drop Multiplexers, number of strands of fiber, etc.), softare, ordering, provisioning, maintenance, repair, testing, augment and on any other technical specifications or requirements necessary to implement the Fiber Meet arrangement. For each Fiber Meet arrangement the Parties agree to implement, the Parties wil complete and sign a Technical Specifications and Requirements document, the form of which is attached hereto as Exhibit A to Section 3 of the Interconnection Attachment Fiber Meet Arrangement Provisions. Each such document wil be treated as Confidential Information. 3.1.2 The Parties agree to consider the possibilty of using existing fiber cable with spare capacity, where available, to implement any such request for a Fiber Meet arrangement. If existing fiber cable with spare capacity is not available, the Parties agree to minimize the construction and deployment of fiber cable necessary for any Fiber Meet arrangement to which they agree. Except as otherwise agreed by the Parties, any and all Fiber Meet points established between the Parties shall extend no further than three (3) miles from an applicable Verizon Tandem or End Offce and Verizon shall not be required to construct or deploy more than five hundred (500) feet of fiber cable for a Fiber Meet arrangement. 3.1.3 A Fiber Meet arrangement established under this Agreement may be used for the transmission and routing of only the following traffc types (over the Interconnection Trunks): 3.1.3.1 Reciprocal Compensation Traffc between the Parties' respective Telephone Exchange Service Customers; 3.1.3.2 Translated LEC IntraLA TA toll free service access code (e.g., 800/888/877) traffic between the Parties' respective Telephone Exchange Service Customers; 3.1.3.3 IntraLA T A Toll Traffc between the Parties' respective Telephone Exchange Service Customers; 3.1.3.4 Tandem Transit Traffc; and 3.1.3.5 Measured Internet Traffc. To the extent that a Fiber Meet arrangement established under this Agreement is used for the transmission and routing of traffc of the types set forth in Sections 3.1.3.1 and/or 3.1.3.5, other than the obligation to pay intercarrier compensation charges pursuant to the terms of the Agreement, neither Part shall have any obligation to pay the other Party any charges in connection with any Fiber Meet arrangements established under this Agreement. To the extent that a Fiber Meet arrangement established under this Agreement is used for the transmission and routing of traffc of the type set forth in Section 3.1.3.2, the transport and termination of such traffc shall be subject to the rates and charges set forth in the Agreement and applicable Tariffs. To the extent that a Fiber Meet arrangement established under this Agreement is used for the transmission and routing of traffc of the type set forth in Section 3.1.3.3, the Party originating such traffc shall compensate the terminating Part for the transport and BullsEye 10 Comp v3.2 59 termination of such traffc at the rates and charges set forth in the Agreement and applicable Tariffs. To the extent that a Fiber Meet arrangement established under this Agreement is used for the transmission and routing of traffc of the type set forth in Section 3.1.3.4, Verizon shall charge (and BUL shall pay) Verizon's applicable rates and charges as set forth in the Agreement and Verizon's applicable Tariffs, including transport charges to the terminating Verizon Tandem. 3.1.4 At BUL's written request, a Fiber Meet arrangement established under this Agreement may be used for the transmission and routing of the following traffc types over the following trunk types: 3.1.4.1 Operator services traffc from BUL's Telephone Exchange Service Customers to an operator services provider over operator services trunks; 3.1.4.2 Directory assistance traffc from BUL's Telephone Exchange Service Customers to a directory assistance provider over directory assistance trunks; 3.1.4.3 911 traffc from BUL's Telephone Exchange Service Customers to 911/E-911 Tandem Offce(s)/Selective Router(s) over 911 trunks; and 3.1.4.4 Jointly-provided Switched Exchange Access Service traffc, including translated InterLATA toll free service access code (e.g., 800/888/877) traffc, between BUL's Telephone Exchange Service Customers and third-party purchasers of Switched Exchange Access Service via a Verizon access Tandem over Access Toll Connecting Trunks. To the extent that a Fiber Meet arrangement established under this Agreement is used for the transmission and routing of any traffc of the types set forth in this Section 3.1.4 Verizon may bil (and BUL shall pay) Verizon's applicable Tariff rates and charges. Except as otherwise agreed in writing by the Parties or as expressly set forth in Sections 3.1.3 and/or 3.1.4 of this Interconnection Attachment, access services (switched and unswitched) and unbundled network elements shall not be provisioned on or accessed through Fiber Meet arrangements. 3.1.5 BUL wil include traffic to be exchanged over Fiber Meet arrangements in its forecasts provided to Verizon under the Agreement. 4. Initiating Interconnection 4.1 If BUL determines to offer Telephone Exchange Services and to interconnect with Verizon in any LATA in which Venzon also offers Telephone Exchange Services and in which the Parties are not already interconnected pursuant to this Agreement, BUL shall provide written notice to Verizon of the need to establish Interconnection in such LATA pursuant to this Agreement. 4.2 The notice provided in Section 4.1 of this Attachment shall include (a) the initial Routing Point(s); (b) the applicable technically feasible Point(s) of Interconnection on Verizon's network to be established in the relevant LATA in accordance with this Agreement; (c) BUL's intended Interconnection activation BullsEye 10 Comp v3.2 60 date; (d) a forecast of BUL's trunking requirements conforming to Section 14.2 of this Attachment; and (e) such other information as Verizon shall reasonably request in order to facilitate Interconnection. 4.3 The interconnection activation date in the new LATA shall be mutually agreed to by the Parties after receipt by Verizon of all necessary information as indicated above. Within ten (10) Business Days ofVerizon's receipt of BUL's notice provided for in Section 4.10f this Attachment, Venzon and BUL shall confirm the technically feasible Point of Interconnection on Verizon's network in the new LATA and the mutually agreed upon Interconnection activation date for the new LATA. 5. Transmission and Routing of Telephone Exchange Service Traffic 5.1 Scope of Traffic. Section 5 prescribes parameters for Interconnection Trunks used for Interconnection pursuant to Sections 2 through 4 of this Attachment. 5.2.1 5.2 Trunk Group Connections and Ordering. 5.2.2 5.2.3 5.2.4 5.2.5 BullsEye 10 Comp v3.2 For both One-Way and Two-Way Interconnection Trunks, if BUL wishes to use a technically feasible interface other than a DS1 or a DS3 facilty at the POI, the Parties shall negotiate reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such arrangement; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Part may utiize the Agreement's dispute resolution procedures. When One-Way or Two-Way Interconnection Trunks are provisioned using a DS3 interface facilty, if BUL orders the multiplexed DS3 facilities to a Verizon Central Offce that is not designated in the NECA 4 Tariff as the appropriate Intermediate Hub location (i.e., the Intermediate Hub location in the appropriate Tandem subtending area based on the LERG), and the provision of such facilties to the subject Central Offce is technically feasible, the Parties shall negotiate in good faith reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such arrangement; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Party may utilze the Agreement's dispute resolution procedures. Each Part wil identify its Carrier Identification Code, a three or four digit numeric code obtained from Telcordia, to the other Party when ordering a trunk group. For multi-frequency (MF) signaling each Party wil out pulse ten (10) digits to the other Part, unless the Parties mutually agree otherwise. Each Party wil use commercially reasonable efforts to monitor trunk groups under its control and to augment those groups using generally accepted trunk-engineering standards so as to not exceed blocking objectives. Each Party agrees to use modular trunk-engineering techniques for trunks subject to this Attachment. 61 5.3 Switching System Hierarchy and Trunking Requirements. For purposes of routing BUL traffc to Venzon, the subtending arrangements between Verizon Tandems and Verizon End Offices shall be the same as the Tandem/End Offce subtending arrangements Verizon maintains for the routing of its own or other carriers' traffic (Le., traffc wil be routed to the appropriate Verizon Tandem subtended by the terminating End Office serving the Verizon Customer). For purposes of routing Verizon traffc to BUL, the subtending arrangements between BUL Tandems and BUL End Offces shall be the same as the Tandem/End Offce subtending arrangements that BUL maintains for the routing of its own or other carriers' traffc. 5.4 Signaling. Each Party wil provide the other Party with access to its databases and associated signaling necessary for the routing and completion of the other Party's traffc in accordance with the provisions of this Agreement and any applicable. Tariff. 5.5 Grades of Service. The Parties shall initially engineer and shall monitor and augment all trunk groups consistent with the Joint Process as set forth in Section 14.1 of this Attachment. 6. Traffic Measurement and Biling over Interconnection Trunks 6.1 For billng purposes, each Party shall pass Callng Party Number (CPN) information on at least ninety-five percent (95%) of calls carried over the Interconnection Trunks. 6.1.1 As used in this Section 6, "Traffic Rate" means the applicable Reciprocal Compen~ation Traffc rate, Measured Internet Traffc rate, intrastate Switched Exchange Access Service rate, interstate Switched Exchange Access Service rate, or intrastate/interstate Tandem Transit Traffc rate, as provided in the Pricing Attachment, an applicable Tariff, or, for Measured Internet Traffc, the FCC Internet Order. 6.1.2 If the originating Part passes CPN on ninety-five percent (95%) or more of its calls, the receiving Part shall bil the originating Party the Traffic Rate applicable to each relevant minute of traffc for which CPN is passed. For any remaining (up to 5%) calls without CPN information, the receiving Party shall bil the originating Part for such traffic at the Traffc Rate applicable to each relevant minute of traffc, in direct proportion to the minutes of use of calls passed with CPN information. 6.1.3 If the originating Part passes CPN on less than ninety-five percent (95%) of its calls and the originating Party chooses to combineReciprocal Compensation Traffc and Toll Traffc on the same trunk group, the receiving Party shall bil the higher of its interstate Switched Exchange Access Service rates or its intrastate Switched Exchange Access Services rates for all traffc that is passed without CPN, unless the Parties agree that other rates should apply to such traffc. 6.2 At such time as a receiving Party has the capabilty, on an automated basis, to use such CPN to classify traffc delivered over Interconnection Trunks by the BullsEye 10 Comp v3.2 62 other Party by Traffc Rate type (e.g., Reciprocal Compensation Traffc/Measured Internet Traffc, intrastate Switched Exchange Access Service, interstate Switched Exchange Access Service, or intrastate/interstate Tandem Transit Traffc), such receiving Part shall bil the originating Party the Traffc Rate applicable to each relevant minute of traffic for which CPN is passed. If the receiving Part lacks the capability, on an automated basis, to use CPN information on an automated basis to classify traffic delivered by the other Part by Traffic Rate type, the originating Party wil supply Traffc Factor 1 and Traffc Factor 2. The Traffc Factors shall be supplied in writing by the originating Part within thirty (30) days of the Effective Date and shall be updated in writing by the originating Part quarterly. Measurement of billng minutes for purposes of determining terminating compensation shall be in conversation seconds (the time in seconds that the Parties equipment is used for a completed call, measured from the receipt of answer supervision to the receipt of disconnect supervision). Measurement of biling minutes for originating toll free service access code (e.g., 800/888/877) calls shall be in accordance with applicable Tariffs. Determination as to whether traffc is Reciprocal Compensation Traffc or Measured Internet Traffc shall be made in accordance with Paragraphs 8 and 79, and other applicable provisions, of the FCC Internet Order (including, but not limited to, in accordance with the rebuttable presumption established by the FCC Internet Order that traffic delivered to a carrier that exceeds a 3: 1 ratio of terminating to originating traffc is Measured Internet Traffc, and in accordance with the process established by the FCC Internet Order for rebutting such presumption before the Commission). 6.3 Each Party reserves the right to audit all Traffc, up to a maximum of two audits per Calendar Year, to ensure that rates are being applied appropriately; provided, however, that either Party shall have the right to conduct additional audit(s) if the preceding audit disclosed material errors or discrepancies. Each Party agrees to provide the necessary Traffc data in conjunction with any such audit in a timely manner. 6.4 Nothing in this Agreement shall be construed to limit either Part's abilty to designate the areas within which that Part's Customers may make calls which that Party rates as "local" in its Customer Tariffs. 6.5 If and, to the extent that, a BUL Customer receives V/FX Traffc, BUL shall promptly provide notice thereof to Verizon (such notice to include, without limitation, the specific telephone number(s) that the Customer uses for V/FX Traffc, as well as the LATA in which the Customer's station is actually physically located) and shall not bil Verizon Reciprocal Compensation, intercarrier compensation or any other charges for calls placed by Verizon's Customers to such BUL Customers. 7. Reciprocal Compensation Arrangements Pursuant to Section 251(b)(5) of the Act 7.1 Reciprocal Compensation. The Parties shall exchange Reciprocal Compensation Traffc at the technically feasible Point(s) of Interconnection on Verizon's network in a LATA designated in accordance with the terms of this Agreement. The Party originating Reciprocal Compensation Traffc shall compensate the terminating Part for the transport and termination of such traffc to its Customer in accordance with Section 251 (b)(5) of the Act at the equal and symmetrical rates stated in the Pricing Attachment; it being understood and agreed that Verizon shall charge (and BUL shall pay Verizon) the End Offce Reciprocal Compensation rate set forth in the Pncing Attachment for Reciprocal Compensation Traffc BUL physically delivers BullsEye 10 Comp v3.2 63 to a POI at the Verizon Interconnection Wire Center in which the terminating Verizon End Offce is located, and otherwise that Verizon shall charge (BUL shall pay Verizon) the Tandem Reciprocal Compensation rate set forth in the Pricing Attachment for Reciprocal Compensation Traffc BUL delivers to Verizon; it also being understood and agreed that BUL shall charge (and Verizon shall pay BUL) the End Offce Reciprocal Compensation rate set forth in the Pncing Attachment for Reciprocal Compensation Traffc Verizon delivers to BUL. These rates are to be applied at the technically feasible Point(s) of Interconnection on Verizon's network in a LATA at which the Parties interconnect, whether such traffc is delivered by Verizon for termination by BUL, or delivered by BUL for termination by Verizon. No additional charges shall be assessed by the terminating Part for the transport and termination of such traffc from the technically feasible Point(s) of Interconnection on Verizon's network in a LATA to its Customer; provided, however, for the avoidance of any doubt, BUL shall also pay Verizon, at the rates set forth in the Pricing Attachment, for any multiplexing, cross connects or other collocation related Services that BUL obtains from Verizon. When Toll Traffc is delivered over the same Interconnection Trunks as Reciprocal Compensation Traffc, any port, transport or other applicable access charges related to the delivery of Toll Traffc from the technically feasible Point of Interconnection on Verizon's network in a LATA to the terminating Part's Customer shall be prorated so as to apply only to the Toll Traffc. The designation of traffc as Reciprocal Compensation Traffc for purposes of Reciprocal Compensation shall be based on the actual onginating and terminating points of the complete end-to- end communication. 7.1.1 The rates charged by BUL for the termination of Verizon's Reciprocal Compensation Traffc shall be a blend of the Venzon Tandem Reciprocal Compensation rate and the Verizon End Offce Reciprocal Compensation rate that is proportional to the blend of Tandem and End Offce traffc delivered by BUL to Verizon, and shall be recalculated once each year on each anniversary of the Effective Date (the "Rate Determination Date"). The methodology for recalculating the rates is as follows: Tandem Minutes = Total minutes of use of Reciprocal Compensation Traffc billed to BUL at the Verizon Tandem Reciprocal Compensation rate for the most recent billed calendar quarter preceding the Rate Determination Date. End Office Minutes = Total minutes of use or Reciprocal Compensation Traffc billed to BUL at the Verizon End Offce Reciprocal Compensation rate for the most recent biled calendar quarter preceding the Rate Determination Date. Tota/ Minutes = Total minutes of use of Reciprocal Compensation Traffc delivered by BUL to Verizon for most recent biled calendar quarter preceding the Rate Determination Date. BUL rate at the BUL-POI = (Tandem Minutes x Verizon Tandem Reciprocal Compensation rate) + (End Office Minutes x Verizon End Office Reciprocal Compensation rate) Tota/ Minutes For the first year after the Effective Date, the BUL rate shall be calculated based on the traffc data of the calendar quarter immediately preceding such Effective Date, or if no such traffc exists, the BUL rate shall equal the Verizon Reciprocal Compensation End Offce Rate. BullsEye 10 Comp v3.2 64 7.2 Traffc Not Subject to Reciprocal Compensation. 7.2.1 Reciprocal Compensation shall not apply to interstate or intrastate Exchange Access (including, without limitation, Virtual Foreign Exchange Traffic (Le., V/FX Traffc), Information Access, or exchange services for Exchange Access or Information Access. 7.2.2 Reciprocal Compensation shall not apply to Internet Traffc. 7.2.3 Reciprocal Compensation shall not apply to Toll Traffc, including, but not limited to, calls originated on a 1 + presubscription basis, or on a casual dialed (1 0XX101XXX) basis. 7.2.4 . Reciprocal Compensation shall not apply to Optional Extended Local Callng Scope Arrangement Traffc. 7.2.5 Reciprocal Compensation shall not apply to special access, private line, or any other traffic that is not switched by the terminating Part. 7.2.6 Reciprocal Compensation shall not apply to Tandem Transit Traffc. 7.2.7 Reciprocal Compensation shall not apply to Voice Information Service Traffic (as defined in Section 5 of the Additional Services Attachment). 7.2.8 Reciprocal Compensation shall not apply to traffc that is not subject to Reciprocal Compensation under Section 251 (b)(5) of the Act. 7.2.9 Reciprocal Compensation shall not apply to Virtual Foreign Exchange Traffc (Le., V/FX Traffc). As used in this Agreement, "Virtual Foreign Exchange Traffc" or "V/FX Traffc" is defined as calls in which a BUL Customer is assigned a telephone number with an NXX Code (as set forth in the LERG) associated with an exchange that is different than the exchange (as set forth in the LERG) associated with the actual physical location of such Customer's station. For the avoidance of any doubt, BUL shall pay Verizon's originating access charges for all V/FX Traffic originated by a Verizon Customer, and BUL shall pay Verizon's terminating access charges for all V/FX Traffc originated by a BUL Customer. 7.3 The Reciprocal Compensation rates (including, but not limited to, the Reciprocal Compensation per minute of use charges) billed by BUL to Verizon shall not exceed the Reciprocal Compensation rates (including, but not limited to, Reciprocal Compensation per minute of use charges) biled by Verizon to BUL. 8. Other Types of Traffic 8.1 Notwithstanding any other provision of this Agreement or any Tariff: (a) the Parties' rights and obligations with respect to any intercarrier compensation that may be due in connection with their exchange of Internet Traffc shall be governed by the terms of the FCC Internet Order and other applicable FCC orders and FCC Regulations; and, (b) a Party shall not be obligated to pay any intercarrier compensation for Internet Traffc that is in excess of theintercarrier compensation for Internet Traffic that such Part is required to pay under the FCC Internet Order and other applicable FCC orders and FCC Regulations. 8.2 Subject to Section 8.1 of this Attachment, interstate and intrastate Exchange Access, Information Access, exchange services for Exchange Access or BullsEye 10 Comp v3.2 65 Information Access, and Toll Traffic, shall be governed by the applicable provisions of this Agreement and applicable Tanffs. 8.3 For any traffc originating with a third party carrier and delivered by BUL to Verizon, BUL shall pay Verizon the same amount that such third party carner would have been obligated to pay Verizon for termination of that traffc at the location the traffc is delivered to Verizon by BUL. 8.4 Any traffc not specifically addressed in this Agreement shall be treated as required by the applicable Tariff of the Party transporting and/or terminating the traffc. 8.5 The Parties may also exchange Internet Traffic at the technically feasible Point(s) of Interconnection on Verizon's network in a LATA established hereunder for the exchange of Reciprocal Compensation Traffc. Any intercarrier compensation that may be due in connection with the Parties' exchange of Internet Traffc shall be applied at such technically feasible Point of Interconnection on Verizon's network ina LATA in accordance with the FCC Internet Order. 9. Transmission and Routing of Exchange Access Traffic 9.1 Scope of Traffc. Section 9 prescribes parameters for certain trunks to be established over the Interconnections specified in Sections 2 through 5 of this Attachment for the transmission and routing of traffic between BUL Telephone Exchange Service Customers and Interexchange Carriers ("Access Toll Connecting Trunks"), in any case where BUL elects to have its End Offce Switch subtend a Verizon Tandem. This includes casually-dialed (1 01 OXX and 101XXX) traffc. 9.2 Access Toll Connecting Trunk Group Architecture. 9.2.1 If BUL chooses to subtend a Verizon access Tandem, BUls NPAlNXX must be assigned by BUL to subtend the same Verizon access Tandem that a Verizon NPAlNXX serving the same Rate Center Area subtends as identified in the LERG. 9.2.2 BUL shall establish Access Toll Connecting Trunks pursuant to applicable access Tariffs by which it wil provide Switched Exchange Access Services to Interexchange Carriers to enable such Interexchange Carriers to originate and terminate traffc to and from BUL's Customers. 9.2.3 The Access Toll Connecting Trunks shall be two-way trunks. Such trunks shall connect the End Offce BUL utilzes to provide Telephone Exchange Service and Switched Exchange Access to its Customers in a given LATA to the access Tandem(s) Venzon utilzes to provide Exchange Access in such LATA. 9.2.4 Access Toll Connecting Trunks shall be used solely for the transmission and routing of Exchange Access to allow BUL's Customers to connect to or be connected to the interexchange trunks of any Interexchange Carrier which is connected to a Venzon access Tandem. 10. Meet-Point Billng (MPB) Arrangements BullsEye 10 Comp v3.2 66 10.1 BUL and Verizon will establish MPB arrangements in order to provide a common transport option to Switched Exchange Access Services customers via a Verizon access Tandem Switch in accordance with the MPB guidelines contained in the OBF's MECAB and MECOD documents, except as modified herein, and in Verizon's applicable Tariffs. The arrangements described in this Section 10 are intended to be used to provide Switched Exchange Access Service where the transport component of the Switched Exchange Access Service is routed through an access Tandem Switch that is provided by Venzon. 10.2 In each LATA, the Parties shall establish MPB arrangements for the applicable BUL Routing PoinWerizon Serving Interconnection Wire Center combinations. 10.3 Interconnection for the MPB arrangement shall occur at each of the Verizon access Tandems in the LATA, unless otherwise agreed to by the Parties. 10.4 BUL and Verizon wil use reasonable efforts, individually and collectively, to maintain provisions in their respective state access Tariffs, and/or provisions within the National Exchange Carrier Association (NECA) Tariff NO.4, or any successor Tariff suffcient to reflect the MPB arrangements established pursuant to this Agreement. 10.5 In general, there are four alternative MPB arrangements possible, which are: Single Bill/Single Tariff, Multiple Bill/Single Tariff, Multiple Bil/Multiple Tariff, and Single Bill/Multiple Tariff, as outlined in the OBF MECAB Guidelines. Each Party shall implement the "Multiple Bill/Single Tariff' or "Multiple Bill/Multiple Tariff' option, as appropriate, in order to bil an IXC for the portion of the MPB arrangement provided by that Part. Alternatively, in former Bell Atlantic service areas, upon agreement of the Parties, each Part may use the New York State Access Pool on its behalf to implement the Single Bil/Multiple Tariff or Single Bil/Single Tariff option, as appropriate, in order to bil an IXC for the portion of the MPB arrangement provided by that Party. 10.6 The rates to be biled by each Part for the portion of the MPB arrangement provided by it shall be as set forth in that Part's applicable Tariffs, or other document that contains the terms under which that Part's access services are offered. For each BUL Routing PoinWerizon Serving Interconnection Wire Center combination, the MPB biling percentages for transport between the BUL Routing Point and the Verizon Serving Interconnection Wire Center shall be calculated in accordance with the formula set forth in Section 10.16 of this Attachment. 10.7 Each Party shall provide the other Part with the biling name, biling address, and Carrier Identification Code (CIG) of the IXC, and identification of the Verizon Interconnection Wire Center serving the IXC in order to comply with the MPB notification process as outlined in the MECAB document. 10.8 Verizon shall provide BUL with the Terminating Switched Access Detail Usage Data (EM I category 1101XX records) recorded at the Verizon access Tandem on cartridge or via such other media as the Parties may agree to, no later than ten (10) Business Days after the date the usage occurred. 10.9 BUL shall provide Verizon with the Originating Switched Access Detail Usage Data (EMI category 1101XX records) on cartridge or via such other media as the Parties may agree, no later than ten (10) Business Days after the date the usage occurred. BullsEye 10 Comp v3.2 67 10.10 All usage data to be provided pursuant to Sections 10.8 and 10.9 of this Attachment shall be sent to the following addresses: To BUL: Marsha Zapoli BullsEye Telecom, Inc. 25900 Greenfield Road #330 Oak Park, Michigan 48237 For Verizon: Verizon Data Services ATTN: MPB 1 East Tel.ecom Parkway Dock 0 Temple Terrace, FL 33637 Either Party may change its address for receiving usage data by notifying the other Party in writing pursuant to Section 29 of the General Terms and Conditions. 10.11 BUL and Verizon shall coordinate and exchange the biling account reference (BAR) and billng account cross reference (BACR) numbers or Operating Company Number ("OCN"), as appropriate, for the MPB arrangements described in this Section 10. Each Party shall notify the other if the level of biling or other BAR/BACR elements change, resulting in a new BARIBACR number, or if the OCN changes. 10.12 Each Party agrees to provide the other Party with notification of any errors it discovers in MPB data within thirty (30) calendar days of the receipt of the original data. The other Party shall attempt to correct the error and resubmit the data within ten (10) Business Days of the notification. In the event the errors cannot be corrected within such ten- (10) Business-Day period, the erroneous data wil be considered lost. In the event of a loss of data, whether due to uncorrectable errors or otherwise, both Parties shall cooperate to reconstruct the lost data and, if such reconstruction is not possible, shall accept a reasonable estimate of the lost data based upon prior usage data. 10.13 Either Party may request a review or audit of the various components of access recording up to a maximum of two (2) audits per calendar year. All costs associated with each review and audit shall be borne by the requesting Part. Such review or audit shall be conducted subject to Section 7 of the General Terms and Conditions and during regular business hours. A Party may conduct additional audits, at its expense, upon the other Party's consent, which consent shall not be unreasonably withheld. 10.14 Except as expressly set forth in this Agreement, nothing contained in this Section 10 shall create any liabilty fordamages, losses, claims, costs, injuries, expenses or other liabilities whatsoever on the part of either Part. 10.15 MPB wil apply for all traffc bearing the 500, 900, toll free service access code (e.g. 800/888/877) (to the extent provided by an IXC) or any other non- geographic NPA which may be designated for such traffc in the future. BullsEye 10 Comp v3.2 68 10.16 In the event BUL determines to offer Telephone Exchange Services in a LATA in which Verizon operates an access Tandem Switch, Verizon shall permit and enable BUL to subtend the Verizon access Tandem Switch(es) designated for the Verizon End Offces in the area where there are located BUL Routing Point(s) associated with the NPA NXX(s) to/from which the Switched Exchange Access Services are homed. 10.17 Except as otherwise mutually agreed by the Parties, the MPB biling percentages for each Routing PoinWerizon Serving Interconnection Wire Center combination shall be calculated according to the following formula, unless as mutually agreed to by the Parties: a / (a + b)=BUL Billng Percentage and b/(a+b)=Verizon Billng Percentage where: a = the airline mileage between BUL Routing Point and the actual point of interconnection for the MPB arrangement; and b = the airline mileage between the Verizon Serving Interconnection Wire Center and the actual point of interconnection for the MPB arrangement. 10.18 BUL shall inform Verizon of each LATA in which it intends to offer Telephone Exchange Services and its calculation of the biling percentages which should apply for such arrangement. Within ten (10) Business Days of BUL's delivery of notice to Verizon, Verizon and BUL shall confirm the Routing PoinWerizon Serving Interconnection Wire Center combination and billng percentages. 11. Toll Free Service Access Code (e.g., 800/888/877) Traffc The following terms shall apply when either Party delivers toll free service access code (e.g., 800/877/888)("8YY") calls to the other Party. For the purposes ofthis Section 11, the terms "translated" and "untranslated" refers to those toll free service access code calls that have been queried ("translated") or have not been queried ("untranslated") to an 8YV database. Except as otherwise agreed to by the Parties, all BUL originating "untranslated" 8YY traffc wil be routed over a separate One-Way miscellaneous Trunk group. 11.1 When BUL delivers translated 8YV calls to Verizon to be completed by 11.1.1 anlXC: 11.1.1.1 BUL will provide an appropriate EMI record to Verizon; 11.1.1.2 BUL wil bill the IXC the BUL's applicable Switched Exchange Access Tariff charges and the BUL's applicable Tanff query charges; and 11.1.1.3 Verizon wil bil the IXC Venzon's applicable Switched Exchange Access Tariff charges. 11.1.2 Verizon: BullsEye 10 Comp v3.2 69 11.1.2.1 BUL will provide an appropriate EMI record to Verizon; and 11.1.2.2 BUL will bil Verizon the BUL's Switched Exchange Access Tariff charges and the BUL's applicable Tariff query charge. 11.1.3 a toll free service access code service provider in that LATA: 11.1.3.1 BUL will provide an appropriate EMI record to Verizon and the toll free service access code service provider; 11.1.3.2 BUL will bil the toll free service access code service provider the BUL's applicable Switched Exchange Access Tariff charges and the BUL's applicable Tariff query charges; and 11.1.3.3 Verizon wil bil the toll free service access code service provider Verizon's applicable Switched Exchange Access Tariff charges. 11.2 When Verizon performs the query and delivers translated 8VY calls, originated by Verizon's Customer or another LEC's Customer to BUL to be completed by 11.2.1 BUL: 11.2.1.1 Verizon wil provide an appropriate EMI record to BUL; and 11.2.1.2 Verizon wil bil BUL Verizon's applicable Switched Exchange Access Tariff charges and Verizon's applicable Tariff query charges. a toll free service access code service provider in that LATA:11.2.2 11.2.2.1 Verizon wil provide an appropriate EMI record to BUL and the toll free service access code service provider; 11.2.2.2 Verizon will bill the toll free service access code service provider Verizon's applicable Switched Exchange Access Tariff charges and Verizon's applicable Tariff query charges; and 11.2.2.3 BUL wil bil the toll free service access code service provider the BUL's applicable Switched Exchange Access Tanff charges. 11.3 When BUL delivers untranslated 8VY calls to Verizon to be completed by 11.3.1 an IXC: 11.3.1.1 Verizon wil query the call and route the call to the appropnate IXC; 11.3.1.2 Verizon wil provide an appropriate EMI record to BUL; 11.3.1.3 Verizon will bil the IXC Verizon's applicable Switched Exchange Access Tariff charges and Verizon's applicable Tariff query charges; and BullsEye 10 Comp v3.2 70 11.3.1.4 BUL wil bil the IXC BUL's applicable Switched Exchange Access Tariff charges. 11.3.2 Verizon: 11.3.2.1 Verizon wil query the call and complete the call; 11.3.2.2 Verizon will provide an appropriate EMI record to BUL; 11.3.2.3 BUL wil bil Verizon the BUL's applicable Switched Exchange Access Tariff charges. a toll free service access code service provider in that LATA:11.3.3 11.3.3.1 Verizon will query the call and route the call to the appropriate toll free service access code service provider; 11.3.3.2 Verizon wil provide an appropriate EMI record to BUL and the toll free service access code service provider; 11.3.3.3 Verizon will bill the toll free service access code service provider Verizon's applicable Switched Exchange Access Tariff and Verizon's applicable Tariff query charges; and 11.3.3.4 BUL wil bil the toll free service access code service provider the BUL's applicable Switched Exchange Access Tariff charges. 11.4 Verizon wil not direct untranslated toll free service access code calls to BUL. 12. Tandem Transit Traffic 12.1 As used in this Section, Tandem Transit Traffc is Telephone Exchange Service traffc that originates on BUL's network, and is transported through Verizon's Tandem to the subtending End Offce or its equivalent of another carner (CLEC, ILEC other than Verizon, Commercial Mobile Radio Service (CMRS) carrier, or other LEC ("Other Carrier"). Neither the originating nor terminating customer is a Customer of Verizon. Subtending End Offices shall be determined in accordance with and as identified in the Local Exchange Routing Guide (LERG). For the avoidance of any doubt, under no circumstances shall Verizon be required to transit traffc through a Verizon Tandem to a Central Offce that the LERG does not identify as subtending that particular Verizon Tandem. Switched Exchange Access Service traffc is not Tandem Transit Traffc. 12.2 Tandem Transit Traffic Service provides BUL with the transport of Tandem Transit Traffc as provided below. 12.3 Tandem Transit Traffic may be routed over the Interconnection Trunks described in Sections 2 through 6 of this Attachment. BUL shall deliver each Tandem Transit Traffc call to Verizon's Tandem with CCS and the appropriate Transactional Capabilties Application Part ("TCAP") message to facilitate full interoperability of CLASS Features and billng functions. 12.4 BUL may use Tandem Transit Traffc Service only for traffc that onginates on BUL's network and only to send traffc to an Other Carrier with whom BUL has a reciprocal traffc exchange arrangement (either via written agreement or mutual tariffs) that provides for the Other Carrier, to terminate or complete traffic originated by BUL and to bill BUL, and not to bill Verizon, for such traffc. BUL BullsEye 10 Comp v3.2 71 agrees not to use Verizon's Tandem Transit Traffc Service to send traffc to an Other Carrier with whom BUL does not have such a reciprocal traffc exchange arrangement or to send traffc that does not originate on BUL's network. 12.5 BUL shall pay Verizon for Tandem Transit Traffc Service at the rates specified in the Pricing Attachment. Verizon wil not be liable for compensation to any Other Carrier for any traffc that is transported through Verizon's Tandem and Verizon reserves the right to assess to BUL any additional charges or costs any Other Carrier imposes or levies on Verizon for the delivery or termination of such traffc, including any Switched Exchange Access Service charges. If Verizon is biled by any Other Carrier for any traffc originated by BUL, Venzon may provide notice to BUL of such billng. Upon receipt of such notice, BUL shall immediately stop using Venzon's Tandem Transit Traffc Service to send any traffc to such Other Carrier until it has provided to Verizon certification that the Other Carner has removed such billed charges from its bill to Verizon and that the Other Carrier wil not bil Verizon for any traffc originated by BUL. Such certification must be signed by an authorized offcer or agent of the Other Carrier and must be in a form acceptable to Verizon. 12.6 If BUL uses Tandem Transit Traffc Service for traffic volumes that exceed the Centum Call Seconds (Hundred Call Seconds) busy hour equivalent of 200,000 combined minutes of use per month (a DS1 equivalent) to the subtending End Offce of a particular Other Carrier for any month (the "Threshold Level"). BUL shall use good faith efforts to establish direct interconnection with such Other Carrier and reduce such traffc volumes below the Threshold LeveL. If Verizon believes that BUL has not exercised good faith efforts promptly to obtain such direct interconnection, either Party may use the Dispute Resolution processes of this Agreement. 12.7 If BUL fails to comply with Section 12 of this Attachment, such failure shall be a material breach of a material provision of this Agreement and Verizon may exercise any and all remedies under this Agreement and Applicable Law for such breach. 12.8 If or when a third part carrier plans to subtend a BUL switch, then BUL shall provide written notice to Verizon at least ninety (90) days before such subtending service arrangement becomes effective so that Verizon may negotiate and establish direct interconnection with such third part carrier. Upon written request from Verizon, BUL shall offer to Verizon a service arrangement equivalent to or the same as Tandem Transit Traffc Service provided by Verizon to BUL as defined in this Section such that Verizon may terminate calls to a Central Office or its equivalent of a CLEC, ILEC other than Verizon, CMRS carrier, or other LEC, that subtends a BUL Central Office or its equivalent ("Reciprocal Tandem Transit Service"). BUL shall offer such Reciprocal Transit Service arrangements under terms and conditions of an amendment to this Agreement or a separate agreement no less favorable than those provided in this Section. 12.9 Neither Party shall take any actions to prevent the other Party from entering into a direct and reciprocal traffc exchange arrangement with any carrier to which it originates, or from which it terminates, traffc. 13. Number Resources, Rate Center Areas and Routing Points 13.1 Nothing in this Agreement shall be construed to limit or otherwise adversely affect in any manner either Party's right to employ or to request and be assigned any Central Offce Codes ("NXX") pursuant to the Central Offce Code BullsEye 10 Comp v3.2 72 Assignment Guidelines and any relevant FCC or Commission orders, as may be amended from time to time, or to establish, by Tariff or otherwise, Rate Center Areas and Routing Points corresponding to such NXX codes. 13.2 It shall be the responsibilty of each Party to program and update its own switches and network systems pursuant to information provided on ASRs as well as the LERG in order to recognize and route traffc to the other Part's assigned NXX codes. Except as expressly set forth in this Agreement, neither Part shall impose any fees or charges whatsoever on the other Party for such activities. 13.3 Unless otherwise required by Commission order, the Rate Center Areas wil be the same for each Part. During the term of this Agreement, BUL shall adopt the Rate Center Area and Rate Center Points that the Commission has approved for Verizon within the LATA and Tandem serving area. BUL shall assign whole N PA-NXX codes to each Rate Center Area unless otherwise ordered by the FCC, the Commission or another governmental entity of appropriate jurisdiction, or the LEC industry adopts alternative methods of utilzing NXXs. 13.4 BUL wil also designate a Routing Point for each assigned NXX code. BUL shall designate one location for each Rate Center Area in which the BUL has established NXX code(s) as the Routing Point for the NPA-NXXs associated with that Rate Center Area, and such Routing Point shall be within the same LATA as the Rate Center Area but not necessarily within the Rate Center Area itself. Unless specified otherwise, calls to subsequent NXXs of BUL wil be routed in the same manner as calls to BUL's initial NXXs. 13.5 Notwithstanding anything to the contrary contained herein, nothing in this Agreement is intended, and nothing in this Agreement shall be construed, to in any way constrain BUL's choices regarding the size of the local callng area(s) that BUL may establish for its Customers, which local callng areas may be larger than, smaller than, or identical to Verizon's local calling areas. 14. Joint Network Implementation and Grooming Process; Forecasting 14.1 Joint Network Implementation and Grooming Process. Upon request of either Part, the Parties shall jointly develop an implementation and grooming process (the "Joint Grooming Process" or "Joint Process") which may define and detail, inter alia: 14.1.1 14.1.2 14.1.3 14.1.4 BullsEye to Comp v3.2 standards to ensure that Interconnection Trunks experience a grade of service, availabilty and quality which is comparable to that achieved on interoffce trunks within Verizon's network and in accord with all appropriate relevant industry-accepted quality, reliabilty and availability standards. Except as otherwise stated in this Agreement, trunks provided by either Party for Interconnection services wil be engineered using a design-blocking objective of B.01. the respective duties and responsibilties of the Parties with respect to the administration and maintenance of the trunk groups, including, but not limited to, standards and procedures for notification and discoveries of trunk disconnects; disaster recovery provision escalations; additional technically feasible Point(s) of Interconnecion on Verizon's network in a LATA as provided in Section 2 of this Attachment; and 73 such other matters as the Parties may agree, including, e.g., End Office to End Offce high usage trunks as good engineering practices may dictate. 14.2 Trunk Forecasting Requirements. 14.1.5 14.2.1 Initial Trunk Forecast Requirements. At least ninety (90) days before initiating interconnection in a LATA, BUL shall provide Verizon a two (2)-year traffc forecast that complies with the Verizon Interconnection Trunking Forecast Guide, as revised from time to time. This initial traffc forecast wil provide the amount of traffc to be delivered to and from Verizon over each of the Interconnection Trunk groups in the LATA over the next eight (8) quarters. 14.2.2 Ongoing Trunk Forecast Requirements. Where the Parties have already established interconnection in a LATA, BUL shall provide a new or revised traffc forecast that complies with the Verizon Interconnection Trunking Forecast Guide when BUL develops plans or becomes aware of information that wil materially affect the Parties' interconnection in that LATA. Instances that require a new or revised forecast include, but are not limited to: (a) BUL plans to deploy a new switch; (b) BUL plans to implement a new POI or network architecture; (c) BUL plans to rearrange its network; (d) BUL plans to convert a One-Way Interconnection Trunk group to a Two-Way Interconnection Trunk group; (e) BUL plans to convert a Two-Way Interconnection Trunk group to a One-Way Interconnection Trunk group; or (f) BUL expects a significant change in interconnection traffc volume. In addition, upon request by either Part, the Parties shall meet to: (i) review traffc and usage data on End Offce and Tandem Interconnection Trunk groups and (ii) determine whether the Parties should establish new Interconnection Trunk groups, augment existing Interconnection Trunk groups, or disconnect existing Interconnection Trunks. 14.2.3 Use of Trunk Forecasts. Trunk forecasts provided pursuant to this Agreement must be prepared in good faith but are not otherwise binding on BUL or Verizon. 15. Number Portabilty - Section 251 (B)(2) 15.1 Scope. The Parties shall provide Number Portabilty (NP) in accordance with rules and regulations as from time to time prescribed by the FCC. 15.2 Procedures for Providing LNP ("Local Number Portabilty"). The Parties will follow the LNP provisioning process recommended by the North American Numbering Council (NANG) and the Industry Numbering Council (INC), and adopted by the FCC. In addition, the Parties agree to follow the LNP ordering procedures established at the OBF. The Parties shall provide LNP on a reciprocal basis. 15.2.1 A Customer of one Part ("Part A") elects to become a Customer of the other Part ("Part B"). The Customer elects to utilze the original telephone number(s) corresponding to the Telephone Exchange Service(s) it previously received from Part A, in conjunction with the BullsEye 10 Comp v3.2 74 15.2.2 15.2.3 15.2.4 15.2.5 15.2.6 15.2.7 15.2.8 BullsEye 10 Comp v3.2 Telephone Exchange Service(s) it wil now receive from Party B. After Party B has received authorization from the Customer in accordance with Applicable Law and sends an LSR to Part A, Parties A and B wil work together to port the Customer's telephone number(s) from Part A's network to Part B's network. When a telephone number is ported out of Part A's network, Part A wil remove any non-proprietary line based callng card(s) associated with the ported number(s) from its Line Information Database (L1DB). Reactivation of the line-based callng card in another L1DB, if desired, is the responsibilty of Part B or Part B's Customer. When a Customer of Part A ports their telephone numbers to Part B and the Customer has previously secured a reservation of line numbers from Part A for possible activation at a future point, these reserved but inactive numbers may be ported along with the active numbers to be ported provided the numbers have been reserved for the Customer. Part B may request that Part A port all reserved numbers assigned to the Customer or that Party A port only those numbers listed by Party B. As long as Party B maintains reserved but inactive numbers ported for the Customer, Party A shall not reassign those numbers. Part B shall not reassign the reserved numbers to another Customer. When a Customer of Part A ports their telephone numbers to Part B, in the process of porting the Customer's telephone numbers, Part A shall implement the ten-digit trigger feature where it is available. When Party A receives the porting request, the unconditional trigger shall be applied to the Customer's line before the due date of the porting activity. When the ten-digit unconditional trigger is not available, Part A and Part B must coordinate the disconnect activity. The Parties shall furnish each other with the Jurisdiction Information Parameter (JIP) in the Initial Address Message (lAM), according to industry standards. Where LNP is commercially available, the NXXs in the offce shall be defined as portable, except as noted in 15.2.7, and translations wil be changed in the Parties' switches to open those NXXs for database queries in all applicable LNP capable offices within the LATA of the given switch(es). On a prospective basis, all newly deployed switches will be equipped with LNP capabilty and so noted in the LERG. All NXXs assigned to LNP capable switches are to be designated as portable unless a NXX(s) has otherwise been designated as non- portable. Non-portable NXXs include NXX codes assigned to paging services; NXX codes assigned for internal testing and offcial use, and any other NXX codes required to be designated as non-portable by the rules and regulations of the FCC. NXX codes assigned to mass callng on a choked network may not be ported using LNP technology but are portable using methods established by the NANC and adopted by the FCC. On a prospective basis, newly assigned codes in switches capable of porting shall become commercially available for porting with the effective date in the network. Both Parties' use of LNP shall meet the penormance criteria specified by the FCC. Both Parties wil act as the default carrier for the other 75 Party in the event that either Part is unable to perform the routing necessary for LNP. 15.3 Procedures for Providing NP Through Full NXX Code Migration. Where a Part has activated an entire NXX for a single Customer, or activated at least eighty percent (80%) of an NXX for a single Customer, with the remaining numbers in that NXX either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Offce operated by the second Party. Such transfer wil be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead times for movements of NXXs from one switch to another. Neither Party shall charge the other in connection with this coordinated transfer. 15.4 Procedures for LNP Request. The Parties shall provide for the requesting of End Offce LNP capabilty on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations. 15.4.1 If Party B desires to have LNP capabilty deployed in an End Ofce of Party A, which is not currently capable, Part B shall issue a LNP request to Party A. Part A wil respond to the Part B, within ten (10) days of receipt of the request, with a date for which LNP wil be available in the requested End Offce. Part A shall proceed to provide for LNP in compliance with the procedures and timelines set forth in FCC 96-286, Paragraph 80, and FCC 97-74, Paragraphs 65 through 67. 15.4.2 The Parties acknowledge that each can determine the LNP-capable End Offces of the other through the Local Exchange Routing Guide (LERG). In addition, the Parties shall make information available upon request showing their respective LNP-capable End Offces, as set forth in this Section 15.4. 15.5 BUL shall submit orders to port numbers electronically using an LSR via the Verizon web Graphical User Interface ("GUI") or Electronic Data Interface ("EDI") pursuant to the instructions, business rules and guidelines set forth on the Verizon Partner Solutions website (formerly referred to as the Verizon wholesale website). 16. Good Faith Penormance If and, to the extent that, Verizon, prior to the Effective Date of this Agreement, has not provided in the State of Idaho a Service offered under this Attachment, Verizon reserves the right to negotiate in good faith with BUL reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such Service; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Part may utilze the Agreement's dispute resolution procedures. BullsEye 10 Comp v3.2 76 TRAFFIC EXCHANGE ATTACHMENT 1. General Where both Parties subtend the same Tandem Switch operated by a third part (such third party hereinafter referred to as the "Third Party Tandem Providet' and such switch hereinafter referred to as the "Third Part Tandem Switch"), then, subject to the terms and conditions of this Attachment, for those NPAlNXX codes assigned by each Party to Rate Center Areas served by that Third Party Tandem Switch, the Parties may reciprocally exchange Reciprocal Compensation Traffc, Measured Internet Traffc, intraLA TA Toll Traffc, and translated IntraLA TA toll free service access code traffc, originated by their respective Customers, through that Third Part Tandem Switch. For the avoidance of any doubt, nothing in this Attachment shall preclude the Parties from interconnecting their networks in accordance with the Interconnection Attachment, which Interconnection Attachment must be a part of the Agreement. 2. Arrangements With Third Party Tandem Provider 2.1 The Parties acknowledge and agree that, in order to exchange Reciprocal Compensation Traffc, Measured Internet Traffc, IntraLATA Toll Traffc, and translated IntraLATA toll free service access code traffc under this Attachment, each Party must have established and must maintain its own interconnection and compensation arrangements with the Third Part Tandem Provider for the routing and exchange of the foregoing traffc between the Parties under this Attachment (e.g., arrangements that permit the subject traffc to be exchanged through the Third Part Tandem Provider). In addition, the Parties must also fulfill each of the other requirements of this Attachment. 2.1.1 If such arrangements between a Party and the Third Party Tandem Provider are terminated (e.g., where a Third Party Tandem Provider does not permit a Party to exchange the foregoing traffc using the Third Part Tandem Switch), that Party shall promptly give written notice thereof to the other Party. Absent the existence of such arrangements with the Third Part Tandem Provider, each Party shall have the right, on written notice to the other Part, to discontinue exchanging the foregoing traffic with the other Part (i.e., receiving such traffc from or, sending such traffc to, the other Part) under this Attachment. 2.1.2 Notwithstanding any other provision of this Agreement, on one hundred twenty (120) days written notice, a Part may discontinue exchanging the foregoing traffc with the other Part under this Attachment. 2.2 Forecasting Requirements. 2.2.1 Within ninety (90) days of executing the Agreement, BUL shall provide Venzon a two (2)-year traffc forecast. This initial forecast wil provide the amount of traffic to be delivered to and from Verizon pursuant to this Attachment, over the next eight (8) quarters. 2.2.2 Ongoing forecast requirements. Where the Parties are already exchanging traffc through a Third Party Tandem Switch in a LATA, BUL shall provide a new or revised traffc forecast when BUL develops plans or becomes aware of information that wil materially affect the BullsEye 10 Comp v3.2 77 Parties' exchange of traffc through such Third Party Tandem Switch in that LATA. Instances that require a new or revised forecast include, but are not limited to: (i) BUL plans to deploy a new switch; (ii) BUL plans to implement interconnection in accordance with the Interconnection Attachment or a new network architecture; (iii) BUL plans to rearrange its network; or (iv) BUL expects a significant change in traffc volume. 2.2.3 Use of Forecasts. Forecasts provided pursuant to this Agreement are not binding on BUL or Verizon. 2.3' Prior to exchanging traffc through a Third Party Tandem Switch, BUL shall meet with Verizon to conduct a joint planning meeting ("Third Part Tandem Provider Joint Planning Meeting"). At that Third Party Tandem Provider Joint Planning Meeting, each Part shall, among other things, provide to the other Part originating Centium Call Second (Hundred Call Second) information. 2.4 If and, when, the volume of traffc exchanged between a Verizon End Offce and BUL switch through a Third Party Tandem Switch exceeds (a) the Centium Call Second (Hundred Call Second) busy hour equivalent of one (1) DS-1 at any time; (b) 200,000 combined minutes of use for any month; (c) 600 busy hour Centium Call Seconds (BHCCS) of use for a single month, upon the written request of either Part, the Parties shall meet promptly and consider whether to interconnect their respective networks pursuant to the Interconnection Attachment. In the event the Parties so interconnect their respective networks, the Parties shall discontinue exchanging any and all traffc through the Third Party Tandem Switch, unless the Parties otherwise agree to continue exchanging traffc but, on an overfow basis, through the Third Part Tandem Switch. 2.5 Nothing in this Attachment shall be read to require either Party to establish and/or maintain a subtending arrangement with a Third Party Tandem Provider. 3. Initiating Traffic Exchange Under This Attachment 3.1 If BUL determines to offer Telephone Exchange Services and wishes to exchange traffc with Verizon through a Third Party Tandem Switch in any LATA in which Verizon also offers Telephone Exchange Services, BUL shall provide written notice to Verizon of it!' request to exchange traffc through a Third Part Tandem Switch in such LAT,f pursuant to this Attachment. 3.2 The notice provided in Section 3.1 of this Attachment shall include (a) BUL's proposed traffc exchange activation date; (b) a forecast of BUL's traffic volumes conforming to Section 2 of this Attachment; and (c) such other information as Verizon shall reasonably request in order to facilitate traffc exchange under this Attachment. 3.3 The traffc exchange activation date in the new LATA shall be mutually agreed to by the Parties after receipt by Verizon of all necessary information as indicated in Section 3.2 of this Attachment. 4. Traffic Measurement and Biling 4.1 The Parties agree that they wil make commercially reasonable efforts to obtain and utilze accurate and complete recordings, of any traffc exchanged between them under this Attachment, for use in billing. BullsEye 10 Comp v3.2 78 4.2 At such time as a receiving Part has the capability, on an automated basis, to use CPN to classify traffc from the other Part, exchanged under this Attachment, by traffc type (i.e., Reciprocal Compensation Traffc, Measured Internet Traffic, intraLATA Toll Traffc, and IntraLATA toll free service access code traffc), such receiving Party shall bil the originating Part the rate applicable to each relevant minute of traffic for which CPN is received. If the receiving Part lacks the capability, on an automated basis, to use CPN information on an automated basis to classify traffc received from the other Part by traffc type, the originating Part wil supply Traffc Factor 1 and Traffc Factor 2. In any case, the Traffc Factors shall be supplied in writing by the originating Party within thirty (30) days of the Effective Date and shall be updated in writing by the originating Party quarterly. Measurement of biling minutes for purposes of determining terminating compensation shall be in conversation seconds (the time in seconds that a Part's equipment is used for a completed call, measured from the receipt of answer supervision to the receipt of disconnect supervision). Measurement of biling minutes for originating toll free service access code (e.g., 800/888/877) calls shall be in.accordance with applicable Tariffs. Determination as to whether traffc is Reciprocal Compensation Traffc or Measured Internet Traffc shall be made in accordance with Paragraphs 8 and 79, and other applicable provisions, of the FCC Internet Order (including, but not limited to, in accordance with the rebuttable presumption established by the FCC Internet Order that traffic delivered to a carrier that exceeds a 3: 1 ratio of terminating to originating traffc is Measured Internet Traffc, and in accordance with the process established by the FCC Internet Order for rebutting such presumption before the Commission). 4.3 Each Party reserves the right to audit all traffc exchanged under this Attachment, up to a maximum of two audits per calendar year, to ensure that rates are being applied appropriately; provided, however, that either Part shall have the right to conduct additional audit(s) if the preceding audit disclosed material errors or discrepancies. Each Party agrees to provide the necessary traffc data in conjunction with any such audit in a timely manner. 4.4 Nothing in this Agreement shall be construed to limit either Part's abilty to designate the areas within which that Part's Customers may make calls which that Part rates as "local" in its Customer Tariffs. 4.5 If and, to the extent that, a BUL Customer receives V/FX Traffc exchanged under this Attachment, BUL shall promptly provide notice thereof to Verizon (such notice to include, without limitation, the specific telephone number(s) that the Customer uses for V/FX Traffic, as well as the LATA in which the Customer's station is actually physically located) and shall not bil Verizon Reciprocal Compensation, intercarrier compensation or any other charges for calls placed by Verizon's Customers to such BUL Customers. 5. Reciprocal Compensation Arrangements Pursuant to Section 251 (b)(5) of the Act 5.1 Reciprocal Compensation. The Party originating Reciprocal Compensation Traffc shall compensate the terminating Party for the transport and termination of such traffc to its Customer in accordance with Section 251 (b )(5) of the Act at the equal and symmetrical rates stated in the Pricing Attachment; it being understood and agreed that because the Third Part Tandem Provider is providing the tandem functionally to both Parties, Verizon shall charge (and BUL shall pay Verizon) the End Offce Reciprocal Compensation rate set forth in the Pricing Attachment for Reciprocl Compensation Traffc Verizon receives from BUL and BUL shall charge (and BullsEye 10 Comp v3.2 79 Verizon shall pay BUL) the End Offce Reciprocal Compensation rate set forth in the Pricing Attachment for Reciprocal Compensation Traffc BUL receives from Verizon. No additional charges shall be assessed by the terminating Party for the transport and termination of such traffc received from the other Part; provided, however, for the avoidance of any doubt, neither Party may assess upon, or pass through to, the other Party any charges biled by (or on behalf of) the Third Part Tandem Provider. The designation of traffc as Reciprocal Compensation Traffc for purposes of Reciprocal Compensation shall be based on the actual originating and terminating points of the complete end-to-end communication. 5.2 Traffc Not Subject to Reciprocal Compensation. 5.2.1 Reciprocal Compensation shall not apply to interstate or intrastate Exchange Access (including, without limitation, Virtual Foreign Exchange Traffc (i.e., V/FX Traffc)), Information Access, or exchange services for Exchange Access or Information Access. 5.2.2 Reciprocal Compensation shall not apply to Internet Traffc. 5.2.3 Reciprocal Compensation shall not apply to Toll Traffc, including, but not limited to, calls originated on a 1 + presubscription basis, or on a casual dialed (10XX101XXX) basis. 5.2.4 Reciprocal Compensation shall not apply to Optional Extended Local Calling Area Traffic. 5.2.5 Reciprocal Compensation shall not apply to special access, private line, or any other traffic that is not switched by the terminating Part. 5.2.6 Reciprocal Compensation shall not apply to Tandem Transit Traffc. 5.2.7 Reciprocal Compensation shall not apply to Voice Information Service Traffc (as defined in Section 5 of the Additional Services Attachment). 5.2.8 Reciprocal Compensation shall not apply to traffc that is not subject to Reciprocal Compensation under Section 251 (b)(5) of the Act. 5.2.9 Reciprocal Compensation shall not apply to Virtual Foreign Exchange Traffc (i.e., V/FX Traffc). As used in this Agreement, "Virtual Foreign Exchange Traffc" or "V/FX Traffc" is defined as calls in which a BUL Customer is assigned a telephone number with an NXX Code (as set forth in the LERG) associated with an exchange that is different than the exchange (as set forth in the LERG) associated with the actual physical location of such Customer's station. For the avoidance of any doubt, BUL shall pay Verizon's originating access charges for all V/FX Traffic originated by a Verizon Customer, and BUL shall pay Venzon's terminating access charges for all V/FX Traffc originated by a BUL Customer. 5.3 The Reciprocal Compensation rates (including, but not limited to, the Reciprocal Compensation per minute of use charges) biled by BUL to Verizon shall not exceed the Reciprocal Compensation rates (including, but not limited to, Reciprocal Compensation per minute of use charges) billed by Verizon to BUL. 6. Other Types of Traffic BullsEye 10 Comp v3.2 80 6.1 Notwithstanding any other provision of this Agreement or otherwise: (a) the Parties' rights and obligations with respect to any intercarrier compensation that may be due in connection with their exchange of Internet Traffc shall be governed by the terms of the FCC Internet Order and other applicable FCC orders and FCC Regulations; and, (b) a Party shall not be obligated to pay any intercarrier compensation for Internet Traffc that is in excess of the intercarrier compensation for Internet Traffc that such Part is required to pay under the FCC Internet Order and other applicable FCC orders and FCC Regulations. 6.2 Subject to Section 6.1 of this Attachment, IntraLATA Toll Traffic exchanged under this Attachment shall be governed by the applicable provisions of this Agreement and applicable Tariffs. 6.3 For any traffc originating with a third party carrier and delivered by BUL to Verizon, BUL shall pay Verizon the same amount that such third part carner would have been obligated to pay Verizon for termination of that traffic at the location the traffic is delivered to Verizon by BUL. 6.4 Notwithstanding any provision of this Agreement or otherwise, no Interexchange Carrier (IXC) traffc may be exchanged under this Attachment. 6.5 Any traffc not specifically addressed in this Attachment shall be treated as required by the applicable Tariff of the Party transporting and/or terminating the traffc. 7. Toll Free Service Access Code (e.g., 800/888/877) Traffic The following terms shall apply when either Party delivers IntraLA T A toll free service access code (e.g., 800/877/888) ("8VY") calls to the other Party under this Attachment. For the purposes of this Section 7, the terms "translated" refer to those toll free service access code calls that have been queried ("translated") to an 8VY database. 7.1 When BUL delivers translated IntraLATA 8VY calls to Verizon for completion: 7.1.1 by Verizon: 7.1.1.1 BUL will provide an appropriate EMI record to Verizon; and 7.1.1.2 BUL will bill Verizon the BUL's Switched Exchange Access Tariff charges and the BUL's applicable Tariff query charge. 7.1.2 by a toll free service access code service provider in that LATA: 7.1.2.1 BUL wil provide an appropriate EMI record to Venzon and the toll free service access code service provider; and 7.1.2.2 BUL wil bil the toll free service access code service provider the BUL's applicable Switched Exchange Access Tariff charges and the BUL's applicable Tanff query charges; and 7.1.2.3 Verizon will bil the toll free service access code service provider Verizon's applicable Switched Exchange Access Tariff charges. 7.2 When Verizon penorms the query and delivers translated IntraLATA 8VY calls, originated by Verizon's or another LEG's Customer for completion: BullsEye 10 Comp v3.2 81 7.2.1 by BUL: 7.2.1.1 Verizon will provide an appropriate EMI record to BUL; and 7.2.1.2 Verizon will bil BUL Verizon's applicable Switched Exchange Access Tariff charges and Verizon's applicable Tariff query charges. 7.2.2 by a toll free service access code service provider in that LATA: 7.2.2.1 Verizon will provide an appropriate EMI record to BUL and the toll free service access code service provider; and 7.2.2.2 Verizon will bil the toll free service access code service provider Verizon's applicable Switched Exchange Access Tariff charges and Verizon's applicable Tariff query charges; and 7.2.2.3 BUL will bil the toll free service access code service provider the BUL's applicable Switched Exchange Access Tariff charges. 7.3 Verizon will not direct untranslated toll free service access code calls to BUL. BUL will not direct untranslated toll free service access code calls to Verizon. 8. Number Resources, Rate Center Areas and Routing Points 8.1 Nothing in this Agreement shall be construed to limit or otherwise adversely affect in any manner either Party's right to employ or to request and be assigned any Central Offce Codes ("NXX") pursuant to the Central Offce Code Assignment Guidelines and any relevant FCC or Commission orders, as may be amended from time to time, or to establish, by Tariff or otherwise, Rate Center Areas and Routing Points corresponding to such NXX codes. 8.2 It shall be the responsibilty of each Party to program and update its own switches and network systems pursuant to information provided in the LERG in order to recognize and route traffic to the other Part's assigned NXX codes. Except as expressly set forth in this Agreement, neither Party shall impose any fees or charges whatsoever on the other Party for such activities. 8.3 Unless otherwise required by Commission order, the Rate Center Areas wil be the same for each Party. Dunng the term of this Agreement, BUL shall adopt the Rate Center Area and Rate Center Points that the Commission has approved for Verizon within the LATA and Tandem serving area. BUL shall assign whole NPA-NXX codes to each Rate Center Area unless otherwise ordered by the FCC, the Commission or another governmental entity of appropriate jurisdiction, or the LEC industry adopts alternative methods of utilzing NXXs. 8.4 BUL wil also designate a Routing Point for each assigned NXX code. BUL shall designate one location for each Rate Center Area in which the BUL has established NXX code(s) as the Routing Point for the NPA-NXXs associated with that Rate Center Area, and such Routing Point shall be within the same LATA as the Rate Center Area but not necessarily within the Rate Center Area itself. Unless specified otherwise, calls to subsequent NXXs of BUL wil be routed in the same manner as calls to BUL's initial NXXs. 8.5 Notwithstanding anything to the contrary contained herein, nothing in this Agreement is intended, and nothing in this Agreement shall be construed, to in BullsEye 10 Comp v3.2 82 any way constrain BUL's choices regarding the size of the local callng area(s) that BUL may establish for its Customers, which local calling areas may be larger than, smaller than, or identical to Venzon's local callng areas. 9. Number Portabilty - Section 251 (B)(2) 9.1 Scope. The Parties shall provide Number Portability (NP) in accordance with rules and regulations as from time to time prescribed by the FCC. 9.2 Procedures for Providing LNP ("Local Number Portabilty"). The Parties wil follow the LNP provisioning process recommended by the North American Numbering Council (NANC) and the Industry Numbering Council (INC), and adopted by the FCC. In addition, the Parties agree to follow the LNP ordering procedures established at the OBF. The Parties shall provide LNP on a reciprocal basis. 9.2.1 9.2.2 9.2.3 9.2.4 9.2.5 BullsEye 10 Comp v3.2 A Customer of one Party ("Part A") elects to become a Customer of the other Party ("Party B"). The Customer elects to utilze the original telephone number(s) corresponding to the Telephone Exchange Service(s) it previously received from Party A, in conjunction with the Telephone Exchange Service(s) it wil now receive from Party B. After Party B has received authorization from the Customer in accordance with Applicable Law and sends an LSR to Part A, Parties A and B will work together to port the Customer's telephone number(s) from Part A's network to Party B's network. When a telephone number is ported out of Party A's network, Party A will remove any non-proprietary line based callng card(s) associated with the ported number(s) from its Line Information Database (L1DB). Reactivation of the line-based callng card in another LIDS, if desired, is the responsibilty of Part B or Part B's Customer. When a Customer of Part A ports their telephone numbers to Part B and the Customer has previously secured a reservation of line numbers from Part A for possible activation at a future point, these reserved but inactive numbers may be ported along with the active numbers to be ported provided the numbers have been reserved for the Customer. Party B may request that Part A port all reserved numbers assigned to the Customer or that Party A port only those numbers listed by Part B. As long as Party B maintains reserved but inactive numbers ported for the Customer, Party A shall not reassign those numbers. Party B shall not reassign the reserved numbers to another Customer. When a Customer of Party A ports their telephone numbers to Part B, in the process of porting the Customer's telephone numbers, Part A shall implement the ten-digit tngger feature where it is available. When Part A receives the porting request, the unconditional trigger shall be applied to the Customer's line before the due date of the porting activity. When the ten-digit unconditional trigger is not available, Part A and Party B must coordinate the disconnect activity. The Parties shall furnish each other with the Junsdiction Information Parameter (JIP) in the Initial Address Message (lAM). 83 9.2.6 Where LNP is commercially available, the NXXs in the offce shall be defined as portable, except as noted in Section 9.2.7, and translations wil be changed in the Parties' switches to open those NXXs for database queries in all applicable LNP capable offces within the LATA of the given switch(es). On a prospective basis, all newly deployed switches will be equipped with LNP capability and so noted in the LERG. 9.2.7 All NXXs assigned to LNP capable switches are to be designated as portable unless a NXX(s) has otherwise been designated as non- portable. Non-portable NXXs include NXX codes assigned to paging services; NXX codes assigned for internal testing and offcial use and any other NXX codes required to be designated as non-portable by the rules and regulations of the FCC. NXX codes assigned to mass callng on a choked network may not be ported using LNP technology but are portable using methods established by the NANC and adopted by the FCC. On a prospective basis, newly assigned codes in switches capable of porting shall become commercially available for porting with the effective date in the network. 9.2.8 Both Parties' use of LNP shall meet the penormance criteria specified by the FCC. Both Parties wil act as the default carner for the other Party in the event that either Part is unable to penorm the routing necessary for LNP. 9.3 Procedures for Providing NP Through Full NXX Code Migration. Where a Part has activated an entire NXX for a single Customer, or activated at least eighty percent (80%) of an NXX for a single Customer, with the remaining numbers in that NXX either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from the other Part, the first Party shall cooperate with the second Part to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Offce operated by the second Part. Such transfer wil be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead times for movements of NXXs from one switch to another. Neither Party shall charge the other in connection with this coordinated transfer. 9.4 Procedures for LNP Request. The Parties shall provide for the requesting of End Offce LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations. 9.4.1 If Part B desires to have LNP capabilty deployed in an End Ofce of Party A, which is not currently capable, Part B shall issue a LNP request to Party A. Part A wil respond to the Part B, within ten (10) days of receipt of the request, with a date for which LNP wil be available in the requested End Offce. Part A shall proceed to provide for LNP in compliance with the procedures and timelines set forth in FCC 96-286, Paragraph 80, and FCC 97-74, Paragraphs 65 through 67. 9.4.2 The Parties acknowledge that each can determine the LNP-capable End Offices of the other through the Local Exchange Routing Guide BullsEye 10 Comp v3.2 84 (LERG). In addition, the Parties shall make information available upon request showing their respective LNP-capable End Offces, as set forth in this Section 9.4. 9.5 BUL shall submit orders to port numbers electronically using an LSR via the Verizon web Graphical User Interface ("GUI") or Electronic Data Interface ("EDI") pursuant to the instructions, business rules and guidelines set forth on the Verizon Partner Solutions website (formerly referred to as the Verizon wholesale website). 10. Good Faith Penormance If and, to the extent that, Verizon, prior to the Effective Date of this Agreement, has not provided in the State of Idaho a Service offered under this Attachment, Verizon reserves the right to negotiate in good faith with BUL reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such Service; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Part may utilize the Agreement's dispute resolution procedures. BullsEye 10 Comp v3.2 85 1. General RESALE ATTACHMENT Verizon shall provide to BUL, in accordance with this Agreement (including, but not limited to, Verizon's applicable Tariffs) and the requirements of Applicable Law, Verizon's Telecommunications Services for resale by BUL; provided, that notwithstanding any other provision of this Agreement, Verizon shall be obligated to provide Telecommunications Services to BUL only to the extent required by Applicable Law and may decline to provide a Telecommunications Service to BUL to the extent that provision of such Telecommunications Service is not required by Applicable Law. 2. Use of Verizon Telecommunications Services 2.1 Verizon Telecommunications Services may be purchased by BUL under this Resale Attachment only for the purpose of resale by BUL as a Telecommunications Carrier. Verizon Telecommunications Services to be purchased by BUL for other purposes (including, but not limited to, BUL's own use) must be purchased by BUL pursuant to other applicable Attachments to this Agreement (if any), or separate written agreements, including, but not limited to, applicable Verizon Tariffs. 2.2.1 2.2 BUL shall not resell: 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 BullsEye 10 Comp v3.2 Residential service to persons not eligible to subscribe to such service from Verizon (including, but not limited to, business or other nonresidential Customers); Lifeline, Link Up America, or other means-tested service offerings, to persons not eligible to subscribe to such service offerings from Venzon; Grandfathered or discontinued service offenngs to persons not eligible to subscribe to such service offerings from Verizon; or Any other Verizon service in violation of a restriction stated in this Agreement (including, but not limited to, a Verizon Tariff that is not prohibited by Applicable Law. In addition to any other actions taken by BUL to comply with this Section 2.2, BUL shall take those actions required by Applicable Law to determine the eligibilty of BUL Customers to purchase a service, including, but not limited to, obtaining any proof or certification of eligibilty to purchase Lifeline, Link Up America, or other means-tested services, required by Applicable Law. BUL shall indemnify Verizon from any Claims resulting from BUL's failure to take such actions required by Applicable Law. Verizon may perform audits to confirm BUL's conformity to the provisions of this Section 2.2. Such audits may be performed twice per calendar year and shall be performed in accordance with Section 7 of the General Terms and Conditions. 86 2.3 BUL shall be subject to the same limitations that Verizon's Customers are subject to with respect to any Telecommunications Service that Verizon grandfathers or discontinues offering. Without limiting the foregoing, except to the extent that Verizon follows a different practice for Verizon Customers in regard to a grandfathered Telecommunications Service, such grandfathered Telecommunications Service: (a) shall be available only to a Customer that already has such Telecommunications Service; (b) may not be moved to a new service location; and (c) wil be furnished only to the extent that facilties continue to be available to provide such Telecommunications Service. 2.4 BUL shall not be eligible to participate in any Verizon plan or program under which Verizon Customers may obtain products or services, which are not Venzon Telecommunications Services, in return for trying, agreeing to purchase, purchasing, or using Verizon Telecommunications Services. 2.5 In accordance with 47 CFR § 51.617(b), Verizon shall be entitled to all charges for Verizon Exchange Access services used by interexchange carners to provide service to BUL Customers. 3. Availabilty of Verizon Telecommunications Services 3.1 Verizon wil provide a Verizon Telecommunications Service to BUL for resale pursuant to this Attachment where and to the same extent, but only where and to the same extent that such Verizon Telecommunications Service is provided to Verizon's Customers. 3.2 Except as otherwise required by Applicable Law, subject to Section 3.1 of this Attachment, Verizon shall have the right to add, modify, grandfather, discontinue or withdraw Verizon Telecommunications Services at any time, without the consent of BUL. 3.3 To the extent required by Applicable Law, the Verizon Telecommunications Services to be provided to BUL for resale pursuant to this Attachment wil include a Verizon Telecommunications Service customer-specific contract service arrangement ("CSA") (such as a customer specific pricing arrangement or individual case based pricing arrangement) that Verizon is providing to a Venzon Customer at the time the CSA is requested by BUL. 4. Responsibilty for Charges 4.1 BUL shall be responsible for and pay to Verizon all charges for any Telecommunications Services provided by Verizon or provided by persons other than Verizon and biled for by Verizon, that are ordered, activated or used by BUL, BUL Customers or any other persons, through, by means of, or in association with, Telecommunications Services provided by Verizon to BUL pursuant to this Resale Attachment. 4.2 Upon request by BUL, Verizon wil provide for use on resold Verizon retail Telecommunications Service dial tone lines purchased by BUL such Venzon retail Telecommunications Service call blocking and call screening services as Verizon provides to its own end user retail Customers, where and to the extent Verizon provides such Verizon retail Telecommunications Service call blocking services to Verizon's own end user retail Customers. BUL understands and agrees that certain of Verizon's call blocking and call screening services are not guaranteed to block or screen all calls and that notwithstanding BUL's purchase of such blocking or screening services, BUL's end user Customers or other persons ordering, activating or using Telecommunications Services on the resold BullsEye 10 Comp v3.2 87 dial tone lines may complete or accept calls which BUL intended to block. Notwithstanding the foregoing, BUL shall be responsible for and shall pay Verizon all charges for Telecommunications Services provided by Verizon or provided by persons other than Verizon and biled for by Verizon in accordance with the terms of Section 4.1 above. 5. Operations Matters 5.1 Facilities. 5.1.1 Verizon and its suppliers shall retain all of their right, title and interest in all facilities, equipment, software, information, and wiring used to provide Verizon Telecommunications Services. 5.1.2 Verizon shall have access at all reasonable times to BUL Customer locations for the purpose of installng, inspecting, maintaining, repairing, and removing, facilities, equipment, softare, and wiring used to provide the Verizon Telecommunications Services. BUL shall, at BUL's expense, obtain any rights and authorizations necessary for such access. 5.1.3 Except as otherwise agreed to in writing by Verizon, Verizon shall not be responsible for the installation, inspection, repair, maintenance, or removal of facilities, equipment, software, or wiring provided by BUL or BUL Customers for use with Verizon Telecommunications Services. 5.2 Branding. 5.2.1 Except as stated in Section 5.2.2 of this Attachment, in providing Verizon Telecommunications Services to BUL, Verizon shall have the right (but not the obligation) to identify the Verizon Telecommunications Services with Verizon's trade names, trademarks and service marks ("Verizon Marks"), to the same extent that these Services are identified with Verizon's Marks when they are provided to Verizon's Customers. Any such identification of Verizon's Telecommunications Services shall not constitute the grant of a license or other right to BUL to use Verizon's Marks. 5.2.2 To the extent required by Applicable Law, upon request by BUL and at prices, terms and conditions to be negotiated by BUL and Verizon, Verizon shall provide Verizon Telecommunications Services for resale that are identified by BUL's trade name, or that are not identified by trade name, trademark or service mark. 5.2.3 If Verizon uses a third-part contractor to provide Verizon operator services or Verizon directory assistance, BUL wil be responsible for entering into a direct contractual arrangement with the third-part contractor at BUL's expense (a) to obtain identification of Verizon operator services or Verizon directory assistance purchased by BUL for resale with BUL's trade name, or (b) to obtain removal of Venzon Marks from Verizon operator services or Verizon directory assistance purchased by BUL for resale. 6. Rates and Charges The rates and charges for Verizon Telecommunication Services purchased by BUL for resale pursuant to this Attchment shall be as provided in this Attachment and the Pricing BullsEye 10 Comp v3.2 88 Attachment. 7. Good Faith Penormance If and, to the extent that, Verizon, prior to the Effective Date of this Agreement, has not provided in the State of Idaho a Service offered under this Attachment, Verizon reserves the right to negotiate in good faith with BUL reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such Service; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Part may utilize the Agreement's dispute resolution procedures. BullsEye 10 Comp v3.2 89 NETWORK ELEMENTS ATTACHMENT 1. General 1.1 Verizon shall provide to BUL, in accordance with this Agreement (including, but not limited to, Verizon's applicable Tariffs) and the requirements of the Federal Unbundling Rules, access to Verizon's Network Elements on an unbundled basis and in combinations (Combinations), and UNEs commingled with wholesale services ("Commingling"); provided, however, that notwithstanding any other provision of this Agreement, Verizon shall be obligated to provide access to unbundled Network Elements (UNEs), Combinations, and Commingling to BUL under the terms of this Agreement only to the extent required by the Federal Unbundling Rules and may decline to provide access to UNEs, Combinations, or Commingling to BUL to the extent that provision of such UNEs, Combinations, or Commingling is not required by the Federal Unbundling Rules. 1.2 Verizon shall be obligated to combine UNEs that are not already combined in Verizon's network only to the extent required by the Federal Unbundling Rules. Except as otherwise required by this Agreement and the Federal Unbundling Rules: (a) Verizon shall be obligated to provide a UNE or Combination pursuant to this Agreement only to the extent such UNE or Combination, and the equipment and facilties necessary to provide such UNE or Combination, are already available in Verizon's network; and (b) Verizon shall have no obligation to construct, modify, or deploy facilities or equipment to offer any UNE or Combination. 1.3 BUL may use a UNE or Combination only for those purposes for which Verizon is required by the Federal Unbundling Rules to provide such UNE or Combination to BUL. Without limiting the foregoing, BUL may not access a UNE or Combination for the exclusive provision of Mobile Wireless Services or Interexchange Services. For purposes of this section, "Interexchange Services" shall have the meaning set forth in the Triennial Review Remand Order and subsequent applicable FCC orders. 1.3.1 Verizon shall not be obligated to provide to BUL, and BUL shall not request from Verizon, access to a proprietary advanced intellgent network service. 1.4 Nothing contained in this Agreement shall be deemed to constitute an agreement by Verizon that any item identified in this Agreement as a Network Element is (i) a Network Element under the Federal Unbundling Rules, or (ii) a Network Element Venzon is required by the Federal Unbundling Rules to provide to BUL on an unbundled basis or in combination with other Network Elements. 1.5 If as the result of BUL Customer actions (e.g., Customer Not Ready ("CNR")), Verizon cannot complete requested work activity when a technician has been dispatched to the BUL Customer premises, BUL will be assessed a non-recurring charge associated with this visit. This charge wil be the sum of the applicable Service Order charge as provided in the Pricing Attachment and the Customer Not Ready Charge provided for in the Pricing Attachment (or, in the absence of a Customer Not Ready Charge, the Premises Visit Charge as provided in Verizon's applicable retail or wholesale Tariff or in the Pricing Attachment). BullsEye 10 Comp v3.2 90 1.6 Absence or Cessation of Unbundling Obligation and Related Provisions. The following provisions shall apply notwithstanding any other provision of this Agreement or any Verizon Tariff or SGAT: 1.6.1 Discontinued Facilities. 1.6.1.1 Verizon may cease offering or providing BUL with access on an unbundled basis at rates prescribed under Section 251 of the Act to any facilty that is or becomes a Discontinued Facilty, whether as a stand-alone UNE, as part of a Combination, or otherwise. To the extent Verizon has not already ceased offering or providing unbundled access to a particular Discontinued Facilty that is a Discontinued Facility as of the Effective Date, Venzon may cease offering or providing unbundled access to such Discontinued Facility immediately upon the Effective Date without further notice to BUL. Subject to Section 1.7 below, if a facilty on or at any time after the Effective Date is or becomes a Discontinued Facility, Verizon, to the extent it has not already ceased providing unbundled access to such Discontinued Facility, and provided it has given at least ninety (90) days written notice of discontinuanc.e in cases where it has not already ceased providing such access, wil continue to provide unbundled access to such Discontinued Facility under the Agreement only through the effective date of the notice of discontinuance, and not beyond that date. 1.6.1.2 Where Verizon is permitted to cease providing a Discontinued Facility pursuant to Section 1.6.1 above and BUL has not submitted an LSR or ASR, as appropnate, to Verizon requesting disconnection of the Discontinued Facility and has not separately secured from Verizon an alternative arrangement to replace the Discontinued Facilty, then Verizon, to the extent it has not already done so, may disconnect the subject Discontinued Facilty without further notice to BUL. In lieu of disconnecting the subject Discontinued Facility in the foregoing circumstances, Verizon, in its sole discretion, may elect to: (a) convert the subject Discontinued Facilty to an arrangement available under a Verizon access tariff (in which case month-to-month rates shall apply unless a different rate applies under an applicable special access term/volume plan or other special access tariff arrangement in which BUL is then enrolled), a resale arrangement, or other analogous arrangement that Verizon shall identify or has identified in writing to BUL, or (b) in lieu of such a conversion, reprice the subject Discontinued Facility by application of a new rate (or, in Verizon's sole discretion, by application of a surcharge to an existing rate) to be equivalent to an arrangement available under a Verizon access tariff (at month-to-month rates unless a different rate applies under an applicable special access term/volume plan or other special access tanff arrangement in which BUL is then enrolled), a resale arrangement, or other analogous arrangement that Verizon shall identify or has identified in writing to BUL; provided, however, that Verizon may disconnect the subject BullsEye 10 Comp v3.2 91 Discontinued Facility (or the replacement service to which the Discontinued Facilty has been converted) if BUL fails to pay when due any applicable new rate or surcharge biled byVerizon. 1.7 TRRO Certification and Related Provisions. 1.7.1 TRRO Certification. Before requesting unbundled access to a DS1 Loop, a DS3 Loop, DS1 Dedicated Transport, DS3 Dedicated Transport, or Dark Fiber Transport, including, but not limited to, any of the foregoing elements that constitute part of a Combination or that BUL seeks to convert from another wholesale service to an unbundled network element (collectively, "TRRO Certification Elements"), BUL must undertake a reasonably diligent inquiry and, based on that inquiry, certify that, to the best of its knowledge, BUL's request is consistent with the requirements of the TRRO and that BUL is entitled to unbundled access to the subject element pursuant to section 251 (c)(3) of the Act. BUL shall provide such certification using the automated method that Verizon makes available for that purpose. BUL's reasonably diligent inquiry must include, at a minimum, consideration of any list of non-impaired UNE Wire Centers that Verizon makes or has made available to BUL by notice and/or by publication on Verizon's wholesale website (the "Wire Center List") and any back-up data that Verizon provides or has provided to BUL under a non-disclosure agreement or that is otherwise available to BUL. 1.7.2 Provision-then-Dispute Requirements. 1.7.2.1 Upon receiving a request from BUL for unbundled access to a TRRO Certification Element and the certification required by Section 1.7.1 above, and except as provided in Section 1.7.2.3 below, Verizon shall process the request in accordance with any applicable standard intervals. If Verizon wishes to challenge BUL's right to obtain unbundled access to the subject element pursuant to 47 U.S.C. § 251 (c)(3), then (except as provided in Section 1.7.2.3 below) Verizon must provision the subject element as a UNE and then seek resolution of the dispute by the Commission or the FCC, or through such other dispute resolution process that Verizon elects to invoke under the dispute resolution provisions of this Agreement. 1.7.2.2 If a dispute pursuant to section 1.7.2.1 above is resolved in Verizon's favor, then BUL shall compensate Verizon for the additional charges that would apply if BUL had ordered the subject facility or service on a month-to-month term under Verizon's interstate special access tanff (except as provided in section 1.7.2.2.1 below as to Dark Fiber Transport) and any other applicable charges, applicable back to the date of provisioning (including, but not limited to, late payment charges for the unpaid difference between UNE and access tariff rates). The month-to-month rates shall apply unti such time as BUL requests disconnection of the subject facility or an alternative term that Verizon offers under its interstate special access tariff for the subject facility or service. BullsEye 10 Comp v3.2 92 1.7.2.2.1 In the case of Dark Fiber Transport (there being no analogous service under Verizon's access tariffs), the monthly recurring charges that Verizon may charge, and that BUL shall be obligated to pay, for each circuit shall be shall be the charges for the commercial service that Verizon, in its sole discretion, determines to be analogous to the subject Dark Fiber Transport and, unless otherwise agreed in writing by the Parties, Verizon may, without further notice, disconnect the subject dark fiber facilty within thirt (30) days of the date on which the dispute is resolved in Verizon's favor. In any case where BUL, within thirt (30) days of the date on which the dispute is resolved in Verizon's favor, submits a valid ASR for a "lit" service to replace the subject Dark Fiber Transport facility, Verizon shall continue to provide the Dark Fiber Transport facilty at the rates specified above, but only for the duration of the standard interval for installation of the "lit" service. 1.7.2.3 Notwithstanding any other provision of the Agreement, Verizon may reject a BUL order for a TRRO Certification Element without first seeking dispute resolution: (a) in any case where BUL's order conflicts with a provision of a Verizon Tanff, (b) in any case where BUL's order conflicts with a non-impaired UNE Wire Center designation set forth in a Wire Center List that Verizon has made available to BUL by notice and/or by publication on Verizon's wholesale website, (c) in any case where BUL's order conflicts with a non-impaired UNE Wire Center designation that the Commission or the FCC has ordered or approved or that has otherwise been confirmed through previous dispute resolution (regardless of whether BUL was a part to such dispute resolution), or (d) as otherwise permitted under the Federal Unbundling Rules (including, but not limited to, upon a determination by the Commission, the FCC, or a court of competent jurisdiction that Verizon may reject orders for TRRO Certification Elements without first seeking dispute resolution). 1.8 Limitation With Respect to Replacement Arrangements. Notwithstanding any other provision of this Agreement, any negotiations regarding any UNE- replacement arrangement, facilty, service or the like that Verizon is not required to provide under the Federal Unbundling Rules (including without limitation any arrangement, facility, service or the like that Verizon offers under an access tarif shall be deemed not to have been conducted pursuant to the Agreement, 47 U.S.C. § 252(a)(1), or 47 C.F.R. Part 51, and shall not be subject to arbitration or other requirements under to 47 U.S.C. § 252(b). Any reference in this Attachment to Verizon's provision of a arrangement, facilty, service or the like that Verizon is not required to provide under the Federal Unbundling Rules is solely for the convenience of the Parties and shall not be construed to require or permit: (a) arbitration pursuant to 47 U.S.C. § 252(b) of the rates, terms, or conditions upon which Verizon may provide such arrangement, facilty, service or the like, or (b) application of 47 U.S.C. § 252 in any other respect. BullsEye 10 Comp v3.2 93 2. Verizon's Provision of Network Elements Subject to the conditions set forth in Section 1 of this Attachment, in accordance with, but only to the extent required by, the Federal Unbundling Rules, Verizon shall provide BUL access to the following: 2.1 Loops, as set forth in Section 3 of this Attachment; 2.2 Line Splitting (also referred to as "Loop Sharing"), as set forth in Section 4 of this Attachment; 2.3 (Intentionally Left Blank); 2.4 Sub-Loops, as set forth in Section 6 of this Attachment; 2.5 Sub-Loop for Multiunit Tenant Premises Access, as set forth in Section 7 of this Attachment; 2.6 Dark Fiber Transport (sometimes referred to as "Dark Fiber IOF"), as set forth in Section 8 of this Attachment; 2.7 Network Interface Device, as set forth in Section 9 of this Attachment; 2.8 (Intentionally Left Blank); 2.9 Dedicated Transport (may also be referred to as "Interoffce Transmission Facilities") (or "I OF"), as set forth in Section 11 of this Attachment; 2.10 (Intentionally Left Blank); 2.11 Operations Support Systems, as set forth in Section 0 of this Attachment; and 2.12 Other UNEs in accordance with Section 0 of this Attachment. 3. Loop Transmission Types 3.1 Subject to the conditions set forth in Section 1 of this Attachment, Venzon shall allow BUL to access Loops unbundled from local switching and local transport, in accordance with this Section 3 and the rates and charges provided in the Pricing Attachment. Verizon shall allow BUL access to Loops in accordance with, but only to extent required by, the Federal Unbundling Rules. Subject to the foregoing and the provisions regarding FTTP Loops, in Section 3.5 below, and Hybrid Loops, in Section 3.6 below, the available Loop types are as set forth below: 3.1.1 "2 Wire Analog Voice Grade Loop" or "Analog 2W" provides an effective 2-wire channel with 2-wire interfaces at each end that is suitable for the transport of analog Voice Grade (nominal 300 to 3000 Hz) signals and loop-start signaling. This Loop type is more fully described in Verizon Technical Reference (TR)-72565, as revised from time-to-time. If "Customer-Specified Signaling" is requested, the Loop wil operate with one of the following signaling types that may be specified when the Loop is ordered: loop-start, ground-start, loop- reverse-battery, and no signaling. Customer specified signaling is more fully described in Venzon TR-72570, as revised from time-to- time. Verizon wil not build new facilities or modify existing facilities except to the extent required in Section 0 of this Attachment. BullsEye 10 Comp v3.2 94 3.1.2 3.1.3 3.1.4 3.1.5 BullsEye 10 Comp v3.2 "4-Wire Analog Voice Grade Loop" or "Analog 4W' provides an effective 4-wire channel with 4-wire interfaces at each end that is suitable for the transport of analog Voice Grade (nominal 300 to 3000 Hz) signals. This Loop type wil operate with one of the following signaling types that may be specified when the Loop is ordered: loop- start, ground-start, loop-reverse-battery, duplex, and no signaling. This Loop type is more fully described in Verizon TR-72570, as revised from time-to-time. Venzon wil not build new facilties or modify existing facilities except to the extent required in Section 0 of this Attachment. "2-Wire ISDN Digital Grade Loop" or "BRI ISDN" provides a channel with 2-wire interfaces at each end that is suitable for the transport of 160 kbps digital services using the ISDN 2B1Q line code. This Loop type is more fully described in American National Standards Institute (ANSI) T1.601-1998 and Verizon TR 72575, as revised from time-to- time. In some cases loop extension equipment may be necessary to bring the line loss within acceptable levels. Verizon wil provide loop extension equipment only upon request. A separate charge wil apply for loop extension equipment. The 2-Wire ISDN Digital Grade Loop is available only in the former Bell Atlantic Service Areas. In the former GTE Service Areas only, BUL may order a 2-Wire Digital Compatible Loop using 2-wire ISDN ordering codes to provide similar capability. Verizon wil not build new facilities or modify existing facilties except to the extent required in Section 0 of this Attachment. "2-Wire ADSL-Compatible Loop" or "ADSL 2W" provides a channel with 2-wire interfaces at each end that is suitable for the transport of digital signals up to 8 Mbps toward the Customer and up to 1 Mbps from the Customer. This Loop type is more fully described in Verizon TR-72575, as revised from time-to-time. ADSL-Compatible Loops wil be available only where existing copper facilties are available and meet applicable specifications. Verizon will not build new facilties or modify existing facilties except to the extent required in Sections 3.2 or 0 of this Attachment. The upstream and downstream ADSL power spectral density masks and dc line power limits in Venzon TR 72575, as revised from time-to-time, must be met. The 2-Wire ADSL- Compatible Loop is available only in the former Bell AtlantiC Service Areas. In the former GTE Service Areas only, BUL may order a 2- Wire Digital Compatible Loop using 2-wire ADSL ordering codes to provide similar capabilty. "2-Wire HDSL-Compatible Loop" or "HDSL 2W" consists of a single 2- wire non-loaded, twisted copper pair that meets the carrier serving area design criteria. This Loop type is more fully described in Venzon TR-72575, as revised from time-to-time. The HDSL power spectral density mask and dc line power limits referenced in Venzon TR 725'15, as revised from time-to-time, must be met. 2-Wire HDSL-Compatible Loops will be provided only where existing facilties are available and can meet applicable specifications. The 2-Wire HDSL-Compatible Loop is available only in the former Bell Atlantic Service areas. In the former GTE Service Areas only, BUL may order a 2-Wire Digital Compatible Loop using 2-Wire HDSL ordering codes to provide similar capability. Verizon wil not build new facilities or modify existing facilties except to the extent required in Sections 3.2 or 0 of this Attachment. 95 3.1.6 3.1.7 3.1.8 3.1.9 Buiiseye 10 Comp v3.2 "4-Wire HDSL-Compatible Loop" or "HDSL 4W" consists of two 2-wire non-loaded, twisted copper pairs that meet the carrier serving area design criteria. This Loop type is more fully described in Verizon TR- 72575, as revised from time-to-time. The HDSL power spectral density mask and dc line power limits referenced in Verizon TR 72575, as revised from time-to-time, must be met. 4-Wire HDSL-Compatible Loops wil be provided only where existing facilties are available and can meet applicable specifications. Verizon wil not build new facilties or modify existing facilities except to the extent required in Sections 3.2 or 0 of this Attachment. "2-Wire IDSL-Compatible Metallc Loop" consists of a single 2-wire non-loaded, twisted copper pair that meets revised resistance design critena. This Loop is intended to be used with very-low band symmetnc DSL systems that meet the Class 1 signal power limits and other criteria in the T1 E 1.4 loop spectrum management standard (T1E1.4/2000-002R3) and are not compatible with 2810160 kbps ISDN transport systems. The actual data rate achieved depends upon the penormance of CLEC-provided modems with the electrical characteristics associated with the loop. This Loop type is more fully described in T1 E1.4/2000-002R3, as revised from time-to-time. This loop cannot be provided via UDLC. The 2-Wire IDSL-Compatible Metallc Loop is ayailable only in the former Bell Atlantic Service Areas. In the former GTE Service Areas only, BUL may order a 2- Wire Digital Compatible Loop using ISDN ordering codes to provide similar capabilty. Verizon wil not build new facilties or modify existing facilties except to the extent required in Sections 3.2 or 0 of this Attachment. "2-Wire SDSL-Compatible Loop", is intended to be used with low band symmetric DSL systems that meet the Class 2 signal power limits and other criteria in the T1 E1.4 loop spectrum management standard (T1 E 1.4/2000-002R3). This Loop consists of a single 2-wire non- loaded, twisted copper pair that meets Class 2 length limit in T1 E 1.4/2000-002R3. The data rate achieved depends on the penormance of the CLEC-provided modems with the electrical characteristics associated with the loop. This Loop type is more fully described in T1 E1.4/2000-002R3, as revised from time-to-time. The 2-Wire SDSL-Compatible Loop is available only in the former Bell Atlantic Service Areas. In the former GTE Service Areas only, BUL may order a 2-Wire Digital Compatible Loop to provide similar capability. SDSL-compatible local loops will be provided only where facilties are available and can meet applicable specifications. Verizon wil not build new facilities or modify existing facilties except to the extent required in Sections 3.2 or 0 of this Attachment. "4-Wire 56 kbps Loop" is a 4-wire Loop that provides a transmission path that is suitable for the transport of digital data at a synchronous rate of 56 kbps in opposite directions on such Loop simultaneously. A 4-Wire 56 kbps Loop consists of two pairs of non-loaded copper wires with no intermediate electronics or it consists of universal digital loop carrier with 56 kbps DDS dataport transport capabilty. Verizon shall provide 4-Wire 56 kbps Loops to BUL in accordance with, and subject to, the technical specifications set forth in Venzon TR-72575, as revised from time-to-time. Verizon wil not build new facilties or 96 modify existing facilities except to the extent required in Section 0 of this Attachment. 3.1.10 "OS 1 Loops" provide a digital transmission channel suitable for the transport of 1.544 Mbps digital signals. This Loop type is more fully described in Verizon TR 72575, as revised from time to time. The DS1 Loop includes the electronics necessary to provide the DS1 transmission rate. If, at the requested installation date, the electronics necessary to provide the OS 1 transmission rate are not available for the requested DS1 Loop, then Verizon wil not install new electronics except to the extent required in Section 0 of this Attachment. Venzon wil not build new facilties and wil not modify existing facilties except to the extent required in Section 0 of this Attachment. If the electronics necessary to provide Clear Channel (B8ZS) signaling are at the requested installation date available for a requested DS1 Loop, upon request by BUL, the DS1 Loop wil be furnished with Clear Channel (B8ZS) signaling. Venzon wil not install new electronics to furnish Clear Channel (B8ZS) signaling. For purposes of provisions implementing any right Verizon may have to cease providing unbundled access to DS1-capacity Loops under the TRRO pursuant to Section 1 of this Attachment, the term "DS1 Loop" further includes any type of Loop described in Section 3.1 of the Network Elements Attachment that provides a digital transmission channel suitable for the transport of 1.544 Mbps digital signals, regardless of whether the subject Loop meets the specific definition of a DS1 Loop set fort in this section. 3.1.11 "DS3 Loops" wil support the transmission of isochronous bipolar serial data at a rate of 44.736 Mbps (the equivalent of 28 DS1 channels). This Loop type is more fully described in Verizon TR 72575, as revised from time to time. The DS3 Loop includes the electronics necessary to provide the DS3 transmission rate. If, at the requested installation date, the electronics necessary to provide the DS3 transmission rate are not available for the requested DS3 Loop, then Verizon wil not install new electronics except to the extent required in Section 0 of this Attachment. Verizon wil not build new facilities and wil not modify existing facilties except to the extent required in Section 0 of this Attachment. For purposes of provisions implementing any right Verizon may have to cease providing unbundled access to 083- capacity loops under the TRRO pursuant to Section 1 of this Attachment, the term "DS3 Loop" further includes any type of Loop described in Section 3.1 of the Network Elements Attachment that provides a digital transmission channel suitable for the transport of 44.736 Mbps digital signals, regardless of whether the subject Loop meets the specific definition of a DS3 Loop set forth in this sectin. 3.1.12 In the former Bell Atlantic Service Areas only, "Digital Designed Loops" are comprised of designed loops that meet specific BUL requirements for metallc loops over 18k ft. or for conditioning of ADSL, HDSL, SDSL, IDSL, or BRI ISDN Loops. "Digital Designed Loops" may include requests for: 3.1.12.1 a 2W Digital Designed Metallc Loop with a total loop length of 18k to 30k ft., unloaded, with the option to remove bridged tap; BullsEye 10 Comp v3.2 97 3.1.12.2 a 2W ADSL Loop of 12k to 18k ft. with an option to remove bridged tap (such a Loop with the bridged tap so removed shall be deemed to be a "2W ADSL Compatible Loop"); 3.1.12.3 a 2W ADSL Loop of less than 12k ft. with an option to remove bridged tap (such a Loop with the bridged tap so removed shall be deemed to be a "2W ADSL Compatible Loop"); 3.1.12.4 a 2W HDSL Loop of less than 12k ft. with an option to remove bridged tap: 3.1.12.5 a 4W HDSL Loop of less than 12k ft with an option to remove bridged tap; 3.1.12.6 a 2 W Digital Designed Metallc Loop with Verizon-placed ISDN loop extension electronics; 3.1.12.7 a 2W SDSL Loop with an option to remove bridged tap; and 3.1.12.8 a 2W IDSL Loop of less than 18k ft. with an option to remove bndged tap; 3.1.13 Verizon shall make Digital Designed Loops available BUL at the rates as set forth in the Pricing Attachment. 3.1.14 In the former GTE Service Areas only, "Conditioned Loops" are comprised of designed loops that meet specific BUL requirements for metallc loops over 12k ft. or for conditioning of 2-wire or 4-wire digital or BRI ISDN Loops. "Conditioned Loops" may include requests for: 3.1.14.1 a 2W Digital Loop with a total loop length of 12k to 30k ft., unloaded, with the option to remove bridged tap (such a Loop, unloaded, with bridged tap so removed shall be deemed to be a "2W Digital Compatible Loop"); 3.1.14.2 a 2W Digital Loop of 12k to 18k ft. with an option to remove load coils and/or bridged tap (such a Loop with load coils and/or bridged tap so removed shall be deemed to be a "2W Digital Compatible Loop"); 3.1.14.3 a 2W Digital or 4W Digital Loop of less than 12k ft. with an option to remove bridged tap (such a 2W Loop with bndged tap so removed shall be deemed to be a "2W Digital Compatible Loop"); 3.1.14.4 a 2W Digital Loop with Venzon-placed ISDN loop extension electronics (such a Loop with ISDN loop extension electronics so placed shall be deemed to be a "2W Digital Compatible Loop"). 3.1.15 Verizon shall make Conditioned Loops available to BUL at the rates as set forth in the Pricing Attachment. 3.2 The following ordenng procedures shall apply to xDSL Compatible Loops, Digital Designed and Conditioned Loops: BullsEye 10 Comp v3.2 98 3.2.1 3.2.2 3.2.3 3.2.4 BullsEye 10 Comp v3.2 BUL shall place orders for xDSL Compatible Loops, Digital Designed and Conditioned Loops by delivering to Verizon a valid electronic transmittal Service Order or other mutually agreed upon type of Service Order. Such Service Order shall be provided in accordance with industry format and specifications or such format and specifications as may be agreed to by the Parties. In former Bell Atlantic Service Areas, Venzon is conducting a mechanized survey of existing Loop facilties, on a Central Office by Central Offce basis, to identify those Loops that meet the applicable technical characteristics established by Verizon for compatibilty with xDSL Compatible or BRI ISDN signals. The results of this survey wil be stored in a mechanized database and made available to BUL as the process is completed in each Central Offce. BUL must utilze this mechanized loop qualification database, where available, in advance of submitting a valid electronic transmittal Service Order for an xDSL Compatible or BRI ISDN Loop. Charges for mechanized loop qualification information are set forth in the Pricing Attachment. In former GTE Service Areas, Verizon provides access to mechanized xDSL loop qualification information to help identify those loops that meet applicable technical characteristics for compatibilty with xDSL Services that the CLEC may wish to offer to its end user Customers. BUL must access Verizon's mechanized loop qualification system through the use of the on-line computer interface at www.verizon.com/wise in advance of submitting a valid electronic transmittal Service Order for xDSL service arrangements. The loop qualification information provided by Verizon gives BUL the abilty to determine loop composition and loop length, and may provide other loop characteristics, when present, that may indicate incompatibilty with xDSL Services such as load coils or Digital Loop Carner. Information provided by the mechanized loop qualification system also indicates whether loop conditioning may be necessary. It is the responsibility of BUL to evaluate the loop qualification information provided by Venzon and determine whether a loop meets BUL requirements for xDSL Service, including determining whether conditioning should be ordered, prior to submitting an Order. If the Loop is not listed in the mechanized database descnbed in Section 3.2.2 of this Attachment, BUL must request a manual loop qualification, where such qualification is available, prior to submitting a valid electronic Service Order for an xDSL Compatible or BRI ISDN Loop. In general, Verizon wil complete a manual loop qualification request within three (3) Business Days, although Verizon may require additional time due to poor record conditions, spikes in demand, or other unforeseen events. The manual loop qualification process is currently available in the former Bell Atlantic Service Areas only. If a query to the mechanized loop qualification database or manual loop qualification indicates that a Loop does not qualify (e.g., because it does not meet the applicable technical parameters set forth in the Loop descriptions above), BUL may request an Engineering Query, where available, as described in Section 3.2.7 of this Attachment, to determine whether the result is due to characteristics of the loop itself (e.g., specific number and location of bridged taps, the specific number of load coils, or the gauge of the cable). 99 3.2.5 Once a Loop has been pre-qualified, BUL wil submit a Service Order pursuant to Section 3.2.1 of this Attachment if it wishes to obtain the Loop. 3.2.5.1 If the Loop is determined to be xDSL Compatible and if the Loop serving the serving address is usable and available to be assigned as a xDSL Compatible Loop, Verizon wil initiate standard Loop provisioning and installation processes, and standard Loop provisioning intervals wil apply. 3.2.5.2 If the Loop is determined to be xDSL Compatible, but the Loop serving the service address is unusable or unavailable to be assigned as an xDSL Compatible Loop, Verizon wil search the Customer's serving terminal for a suitable spare facility. If an xDSL Compatible Loop is found within the serving terminal, Verizon wil perform a Line and Station Transfer (or "pair swap") whereby the Verizon technician wil transfer the Customer's existing service from one existing Loop facility onto an alternate existing xDSL Compatible Loop facilty serving the same location. Verizon performs Line and Station Transfers in accordance with the procedures developed in the DSL Collaborative in the State of New York, NY PSC Case 00-C-0127. Standard intervals do not apply when Verizon performs a Line and Station Transfer, and additional charges shall apply as set forth in the Pricing Attachment. If BUL submits a Service Order for an xDSL Compatible or BRI ISDN Loop that has not been prequalified, Verizon wil query the Service Order back to BUL for qualification and wil not accept such Service Order until the Loop has been prequalified on a mechanized or manual basis. If BUL submits a Service Order for an xDSL Compatible or BRI ISDN Loop that is, infact, not compatible with the requested service (e.g. ADSL, HDSL etc.) in its existing condition, Verizon wil respond back to BUL with a "Nonqualified" indicator and with information showing whether the non-qualified result is due to the presence of load coils, presence of digital loop carrier, or loop length (including bridged tap). 3.2.6 3.2.7 3.2.8 BullsEye 10 Comp v3.2 Where BUL has followed the prequalification procedure described above and has determined that a Loop is not compatible with xDSL technologies or BRI ISDN service in its existing condition, it may either request an Engineering Query, where available, to determine whether conditioning may make the Loop compatible with the applicable service; or if BUL is already aware of the conditioning required (e.g., where BUL has previously requested a qualification and has obtained loop charactenstics), BUL may submit a Service Order for a Digital Designed Loop. Venzon wil undertake to condition or extend the Loop in accordance with this Section 3.2 of this Attachment upon receipt of BUL's valid, accurate and pre-qualified Service Order for a Digital Designed Loop. The Parties wil make reasonable efforts to coordinate their respective roles in order to minimize provisioning problems. In general, where conditioning or loop extensions are requested by BUL, an interval of eighteen (18) Business Days wil be required by Verizon to complete 100 the loop analysis and the necessary construction work involved in conditioning and/or extending the loop as follows: 3.2.8.1 Three (3) Business Days will be required following receipt of BUL's valid, accurate and pre-qualified Service Order for a Digital Designed or Conditioned Loop to analyze the loop and related plant records and to create an Engineering Work Order. 3.2.8.2 Upon completion of an Engineenng Work Order, Venzon wil initiate the construction order to perform the changes/modifications to the Loop requested by BUL. Conditioning activities are, in most cases, able to be accomplished within fifteen (15) Business Days. Unforeseen conditions may add to this intervaL. After the engineering and conditioning tasks have been completed, the standard Loop provisioning and installation process will be initiated, subject to Verizon's standard provisioning intervals. 3.2.9 If BUL requires a change in scheduling, it must contact Verizon to issue a supplement to the original Service Order. If BUL cancels the request for conditioning after a loop analysis has been completed but prior to the commencement of construction work, BUL shall compensate Verizon for an Engineering Work Order charge as set forth in the Pricing Attachment. If BUL cancels the request for conditioning after the loop analysis has been completed and after construction work has started or is complete, BUL shall compensate Verizon for an Engineenng Work Order charge as well as the charges associated with the conditioning tasks performed as set forth in the Pricing Attachment. 3.3 Conversion of Live Telephone Exchange Service to Analog 2W Unbundled Local Loops (Analog 2W Loops). 3.3.1 The following coordination procedures shall apply to "live" cutovers of Verizon Customers who are converting their Telephone Exchange Services to BUL Telephone Exchange Services provisioned over Analog 2W Loops to be provided by Verizon to BUL: 3.3.1.1 Coordinated cutover charges shall apply to conversions of live Telephone Exchange Services to Analog 2W Loops. When an outside dispatch is required to perform a conversion, additional charges may apply. If BUL does not request a coordinated cutover, Venzon will process BUL's order as a new installation subject to applicable standard provisioning intervals. 3.3.1.2 BUL shall request Analog 2W Loops for coordinated cutover from Verizon by delivering to Verizon a valid electronic Local Service Request ("LSR"). Verizon agrees to accept from BUL the date and time for the conversion designated on the LSR ("Scheduled Conversion Time"), provided that such designation is within the regularly scheduled operating hours of the Verizon Regional CLEC Control Center ("RCCC") and subject to the availabilty of Verizon's work force. In the event that Verizon's work force is not BullsEye 10 Comp v3.2 101 available, BUL and Verizon shall mutually agree on a New Conversion Time, as defined below. BUL shall designate the Scheduled Conversion Time subject to Venzon standard provisioning intervals as stated in the Venzon CLEC Handbook, as may be revised from time to time. Within three (3) Business Days of Verizon's receipt of such valid LSR, or as otherwise required by the Federal Unbundling Rules, Verizon shall provide BUL the scheduled due date for conversion of the Analog 2W Loops covered by such LSR. 3.3.1.3 BUL shall provide dial tone at the BUL collocation site at least forty-eight (48) hours prior to the Scheduled Conversion Time. 3.3.1.4 Either Party may contact the other Part to negotiate a new Scheduled Conversion Time (the "New Conversion Time"); provided, however, that each Party shall use commercially reasonable efforts to provide four (4) business hours' advance notice to the other Party of its request for a New Conversion Time. Any Scheduled Conversion Time or New Conversion Time may not be rescheduled more than one (1) time in a Business Day, and any two New Conversion Times for a particular Analog 2W Loop shall differ by at least eight (8) hours, unless otherwise agreed to by the Parties. 3.3.1.5 If the New Conversion Time is more than one (1) business hour from the original Scheduled Conversion Time or from the previous New Conversion Time, the Party requesting such New Conversion Time shall be subject to the following: 3.3.1.5.1 If Verizon requests to reschedule outside of the one (1) hour time frame above, the Analog 2W Loops Service Order Charge for the original Scheduled Conversion Time or the previous New Conversion Time shall be credited upon request from BUL; and 3.3.1.5.2 If BUL requests to reschedule outside the one (1) hour time frame above, BUL shall be charged an additional Analog 2W Loops Service Order Charge for rescheduling the conversion to the New Conversion Time. 3.3.1.6 If BUL is not ready to accept service at the Scheduled Conversion Time or at a New Conversion Time, as applicable, an additional Service Order Charge shall apply. If Verizon is not available or ready to perform the conversion within thirt (30) minutes of the Scheduled Conversion Time or New Conversion Time, as applicable, Verizon and BUL wil reschedule and, upon request from BUL, Venzon wil credit the Analog 2W Loop Service Order Charge for the original Scheduled Conversion Time. 3.3.1.7 The standard time interval expected from disconnection of a live Telephone Exchange Service to the connection of the BullsEye 10 Comp v3.2 102 Analog 2W Loops to BUL is fifteen (15) minutes per Analog 2W Loop for all orders consisting of twenty (20) Analog 2W Loops or less. Orders involving more than twenty (20) Loops wil require a negotiated intervaL. 3.3.1.8 Conversions involving LNP will be completed according to North American Numbering Council (NANG) standards, via the regional Number Portabilty Administration Center (NPAC). 3.3.1.9 If BUL requires Analog 2W Loop conversions outside of the regularly scheduled Verizon RCCC operating hours, such conversions shall be separately negotiated. Additional charges (e.g. overtime labor charges) may apply for desired dates and times outside of regularly scheduled RCCC operating hours. 3.4 (Intentionally Left Blank). 3.5 FTTP Loops. 3.5.1 New Builds. Notwithstanding any other provision of the Agreement or any Verizon Tariff, BUL shall not be entitled to obtain access to a FTTP Loop, or any segment thereof, on an unbundled basis when Verizon deploys such a Loop to the Customer premises of an end user that has not been served by any Verizon Loop other than a FTTP Loop. 3.5.2 Overbuilds. Notwithstanding any other provision of the Agreement or any Verizon Tariff, if (a) Verizon deploys an FTTP Loop to replace a copper Loop previously used to serve a particular end usets customer premises, and (b) Verizon retires that copper Loop and there are no other available copper Loops or Hybrid Loops for BUL's provision of a voice grade service to that end user's customer premises, then in accordance with, but only to the extent required by, the Federal Unbundling Rules, Verizon shall provide BUL with nondiscriminatory access on an unbundled basis to a transmission path capable of providing DSO voice grade service to that end user's customer premises. 3.6 Hybnd Loops. 3.6.1 Packet Switched Features, Functions, and Capabilties. Notwithstanding any other provision of this Agreement or any Verizon Tariff or SGAT, BUL shall not be entitled to obtain access to the Packet Switched features, functions, or capabilties of any Hybrid Loop on an unbundled basis. 3.6.2 Broadband Services. Subject to the conditions set forth in Section 1 of this Attchment, when BUL seeks access to a Hybrid Loop for the provision of "broadband services", as such term is defined by the FCC, then in accordance with, but only to the extent required by, the Federal Unbundling Rules, Verizon shall provide BUL with unbundled accss to the existing time division multiplexing features, functions, and capabilties ofthat Hybrid Loop, including OS 1 or DS3 capacity (but only where impairment has been found to exist, which, for the avoidance of any doubt, does not include instances where Verizon is BullsEye 10 Camp v3.2 103 not required to pre unbundled access to a OS 1 Loop or a DS3 Loop under Se 1 of this Attachment) to establish a complete time division multing. transmission path between the main distribution frame (or equilent) in a Venzon End Offce serving an end user to the demarcati point at the end user's Customer premises. This access include access to all features, functions, and capabilties of the Hybrid Lo that are not used to transmit packetized information. 3.6.3 Narrowband Servces. Subject to the conditions set forth in Section 1 of this Attachme, when BUL seeks access to a Hybnd Loop for the provision to it Customer of "narrowband services", as such term is defined by th FCC, then in accordance with, but only to the extent required by, th Federal Unbundling Rules, Verizon shall, in its sole discretion, eit (a) provide access to a spare home-run copper Loop serving that Cumer on an unbundled basis, or (b) provide access, on an unbundl basis, to a DSO voice-grade transmission path between the main distribution frame (or equivalent) in the end user's serving End Of and the end user's Customer premises, using time division multiplxi technology. 3.6.4 IDLC Hybrid Loos and Loops Provisioned via Loop Concentrator. Subject to the coitions set forth in Section 1 of this Attchment, if BUL requests, in order to provide narrowband services, unbundling of a 2 wire analo or 4 wire analog Loop currently provisioned via Integrated Digitl Loop Carrier (over a Hybnd Loop) or via Remote Switching technology deployed as a Loop concentrator Verizon shall, in accordance wi but only to the extent required by the Federal Unbundling Rules, provide BUL unbundled access to a Loop capable of voice-grade service to the end user Customer served by the Hybnd Loop. 3.6.4.1 Venzon will endeavor to provide BUL with an existing copper Loop or a Loop served by existing Universal Digital Loo Camer ("UDLC"). Standard recurnng and non- recurnng Loop charges wil apply. In addition, a non- recumng charge wil apply whenever a line and station transfer is penormed. 3.6.4.2 If neither a copper Loop nor a Loop served by UDLC is available, Verizon shall, upon request of BUL, provide unbundled access to a DSO voice-grade transmission path between the main distribution frame (or equivalent) in the end user's serving End Offce and the end user's Customer premises via such technically feasible alternative that Verizon in its sole discretion may elect to employ. In addition to the rates and charges payable in connection with any unbundled Loop so provisioned by Verizon, BUL shall be responsible for any of the following charges that apply in the event the technically feasible option involves construction, installation, or modification of facilties: (a) an engineering query charge for preparation of a pnce quote; (b) upon BUL's submission of a firm construction order, an engineering work order nonrecurring charge; and (c) construction charges, as set forth in the pnce quote. If the order is cancelled by BUL after construction work has started, BUL shall be responsible for cancellation charges BullsEye 10 Comp v3.2 104 and a pro-rated charge for construction work performed prior to the cancellation. 3.6.4.3 Verizon may exclude its performance in connection with providing unbundled Loops pursuant to this Section 3.6.4 from standard provisioning intervals and performance measures and remedies, if any, contained in the Agreement or elsewhere. 4. Line Splitting (also referred to as "Loop Sharing") 4.1 Line Splitting is a process in which one CLEC provides narrowband voice service over the low frequency portion of an unbundled copper Loop obtained from Verizon (such CLEC may be referred to as the "VLEC") and a second CLEC provides digital subscnber line service over the high frequency portion of that same Loop (such CLEC may be referred to as the "DLEC"). Line Splitting is accomplished through the use of a splitter collocated at the Verizon central offce where the Loop terminates into a distribution frame or its equivalent. 4.2 Subject to the conditions set forth in Section 1 of this Attachment, BUL may engage in Line Splitting, in accordance with this Section 4 and the rates and charges provided for in the Pricing Attachment. Verizon shall provide access to Line Splitting in accordance with, but only to the extent required by, the Federal Unbundling Rules. 4.3 Any Line Splitting between BUL and another CLEC shall be accomplished by prior negotiated arrangement between BUL and the other CLEC. BUL shall give Verizon written notice of this arrangement through the Verizon Partner Solutions Local Service Customer Profile Form (formerly referred to as the Venzon Wholesale Local Service Customer Profile Form) on the Verizon Partner Solutions website (formerly referred to as the Verizon wholesale website), or such other electronic notice mechanism that Verizon may make available, at least thirty (30) days prior to placing an order for a Line Splitting arrangement with such other CLEC. The other CLEC must have an interconnection agreement with Verizon that permits it to engage in Line Splitting with BUL. The VLEC shall be responsible for all rates and charges associated with the subject Loop as well as rates and charges associated with the DLEC's use of the high frequency portion of the Loop, including, but not limited to, service order charges, provisioning and installation charges, central offce wiring, loop qualification charges, and OSS charges. 4.4 In order to faciltate BUL's engaging in Line Splitting pursuant to this Section 4, BUL may order for use in a Line Splitting arrangement, those Network Elements, Combinations, Collocation arrangements, services, facilties, equipment and arrangements, appropriate for Line Splitting, that are offered to BUL by Verizon under the other sections of this Agreement. Such Network Elements, Combinations, Collocation arrangements, services, facilties, equipment and arrangements, wil be provided to BUL in accordance with, and subject to, the rates and charges and other provisions of this Agreement and Verizon's applicable Tariffs. Verizon shall be obligated to provide Network Elements, Combinations, Collocation arrangements, services, facilities, equipment and arrangements, for Line Splitting only to the extent required by the Federal Unbundling Rules. 4.5 BUL and/or the other participating CLEC shall provide any splitters and/or Digital Subscriber Line Access Multiplexers used in a Line Splitting arrangement. BullsEye 10 Comp v3.2 105 4.6 The standard provisioning interval for the Line Splitting arrangement shall be as set out in the Venzon Product Interval Guide; provided that the standard provisioning interval for a Line Splitting arrangement shall not exceed the shortest of the following intervals: (1) the standard provisioning interval for a Line Splitting arrangement if stated in an applicable Verizon Tariff; or, (2) the standard provisioning interval for a Line Splitting arrangement, if any, established in accordance with the Federal Unbundling Rules. The standard provisioning interval for a Line Splitting arrangement shall commence only after any required engineering and conditioning tasks have been completed. The standard provisioning interval shall not apply where a Line and Station Transfer is performed. 4.7 Verizon shall not be liable for any claims, damages, penalties, liabilties or the like of any kind for disruptions to either BUL's or the other CLEC's respective voice or data services over a Line Splitting arrangement. 5. (This Section Intentionally Left Blank) 6. Sub-Loop Subject to the conditions set forth in Section 1 of this Attachment and upon request by BUL, Verizon shall allow BUL to access Sub-Loops unbundled from local switching and transport, in accordance with the terms of this Section 6 and the rates and charges set forth in the Pricing Attachment. Verizon shall allow BUL access to Sub-Loops in accordance with, but only to the extent required by, the Federal Unbundling Rules. The available Sub-Loop types are as set forth below. 6.1 Unbundled Sub-Loop Arrangement- Distribution (USLA). Subject to the conditions set forth in Section 1 of this Attachment and upon request by BUL, Verizon shall provide BUL with access to a Sub-Loop Distribution Facilty in accordance with, and subject to, the terms and provisions of this Section 6.1, the rates set forth in the Pricing Attachment, and the rates, terms and conditions set forth in Verizon's applicable Tariffs. Venzon shall provide BUL with access to a Sub-Loop Distribution Facilty in accordance with, but only to the extent required by, the Federal Unbundling Rules. 6.1.1 6.1.2 BullsEye 10 Comp v3.2 BUL may request that Verizon reactivate (if available) an unused drop and NID or provide BUL with access to a drop and NID that, at the time of BUL's request, Venzon is using to provide service to the Customer (as such term is hereinafter defined). Upon site-specific request, BUL may obtain access to the Sub-Loop Distribution Facility at a technically feasible access point located near a Verizon remote terminal equipment enclosure at the rates and charges provided for in the Pricing Attachment. It is not technically feasible to access the Sub-Loop Distribution Facilty if a technician must access the facilty by removing a splice case to reach the winng within the cable. BUL may obtain access to a Sub-Loop Distribution Facility through any method required by the Federal Unbundling Rules, in addition to existing methods such as from a Telecommunications outside plant interconnection cabinet (TOPIC) or, if BUL is collocated at a remote terminal equipment enclosure and the FDI for such Sub-Loop Distribution Facilty is located in such enclosure, from the collocation arrangement of BUL at such terminal. If BUL obtains access to a Sub-Loop Distribution Facilty from a TOPIC, BUL shall install a TOPIC on an easement or Right of Way 106 obtained by BUL within 100 feet of the Verizon FDI to which such Sub- Loop Distribution Facility is connected. A TOPIC must comply with applicable industry standards. Subject to the terms of applicable Verizon easements, Verizon shall furnish and place an interconnecting cable between a Verizon FDI and a BUL TOPIC and Verizon shall install a termination block within such TOPIC. Verizon shall retain title to and maintain the interconnecting cable. Verizon shall not be responsible for building, maintaining or servicing the TOPIC and shall not provide any power that might be required by BUL for any of BUL's electronics in the TOPIC. BUL shall provide any easement, Right of Way or trenching or supporting structure required for any portion of an interconnecting cable that runs beyond a Verizon easement. 6.1.3 BUL may request from Venzon by submitting a loop make-up engineenng query to Verizon, and Verizon shall provide to BUL, the following information regarding a Sub-Loop Distribution Facility that serves an identified Customer: the Sub-Loop Distnbution Facilty's length and gauge; whether the Sub-Loop Distribution Facilty has loading and bridged tap; the amount of bridged tap (if any) on the Sub- Loop Distribution Facilty; and, the location of the FDI to which the Sub-Loop Distribution Facilty is connected. 6.1.4 To order access to a Sub-Loop Distribution Facilty from a TOPIC, BUL must first request that Verizon connect the Verizon FDI to which the Sub-Loop Distribution Facilty is connected to a BUL TOPIC. To make such a request, BUL must submit to Verizon an application (a "Sub-Loop Distribution Facility Interconnection Application") that identifies the FDI at which BUL wishes to access the Sub-Loop Distribution Facilty. A Sub-Loop Distribution Facilty Interconnection Application shall state the location of the TOPIC, the size of the interconnecting cable and a description of the cable's supporting structure. A Sub-Loop Distribution Facilty Interconnection Application shall also include a five-year forecast of BUL's demand for access to Sub-Loop Distribution Facilities at the requested FDI. BUL must submit the application fee set forth in the Pncing Attachment attached hereto and Verizon's applicable Tanffs (a "Sub-Loop Distribution Facilty Application Fee") with Sub-Loop Distribution Facilty Interconnection Application. BUL must submit Sub-Loop Interconnection Applications to: BUL's Account Manager 6.1.5 Within sixty (60) days after it receives a complete Sub-Loop Distribution Facilty Interconnection Application for access to a Sub- Loop Distribution Facilty and the Sub-Loop Distnbution Facilty Application Fee for such application, Venzon shall provide to BUL a work order that describes the work that Venzon must perform to provide such access (a "Sub-Loop Distribution Facilty Work Orden and a statement of the cost of such work (a "Sub-Loop Distnbution Facilty Interconnection Cost Statement"). BUL shall pay to Verizon fift percent (50%) of the cost set forth in a Sub-Loop Distribution Facilty Interconnection Cost Statement within sixty (60) days of BUL's receipt of such statement and the associated Sub-Loop Distribution Facilty Work Order, and Verizon shall not be obligated to perform any of the work set forth in such order until 6.1.6 BullsEye 10 Comp v3.2 107 Verizon has received such payment. A Sub-Loop Distribution Facilty Interconnection Appliction shall be deemed to have been withdrawn if BUL breaches its payment obligation under this Section. Upon Verizon 's completi of the work that Verizon must penorm to provide BUL with access to a Sub-Loop Distribution Facilty, Venzon shall bil BUL, and BUL shall pay to Venzon, the balance of the cost set forth in the Sub-Loop Distrbution Facilty Interconnection Cost Statement for such access. 6.1.7 After Verizon has completed the installation of the interconnecting cable to a BUL TOPIC and BUL has paid the full cost of such installation, BUL can request the connection ofVerizon Sub-Loop Distribution Facilities to the BUL TOPIC. At the same time, BUL shall advise Verizon of th services that BUL plans to provide over the Sub- Loop Distribution Facility, request any conditioning of the Sub-Loop Distribution Facility and assign the pairs in the interconnecting cable. BUL shall run any crosswires within the TOPIC. 6.1.8 If BUL requests that Venzon reactivate an unused drop and NID, then BUL shall provide dial tone (or its DSL equivalent) on the BUL side of the applicable Verion FD( at least twenty-four (24) hours before the due date. On the due date, a Verizon technician wil run the appropriate cross connection to connect the Venzon Sub-Loop Distribution Facility to the BUL dial tone or equivalent from the TOPIC. If BUL requests that Verizon provide BUL with access to a Sub-Loop Distribution Facility that, at the time of BUL's request, Verizon is using to provide service to a Customer, then, after BUL has looped two interconnecting pairs through the TOPIC and at least twenty four (24) hours before the due date, a Verizon technician shall crosswire the dial tone from the Verizon central offce through the Verizon side of the TOPIC and back out again to the Verizon FDI and Verizon Sub-Loop Distribution Facilit using the "loop through" approach. On the due date, BUL shall discnnect Verizon's dial tone, crosswire its dial tone to the Sub-Loop Distrbuton Facilty and submit BUL's LNP request. 6.1.9 Verizon wil not prvide access to a Sub-Loop Distribution Facilty if Verizon is using the loop of which the Sub-Loop Distribution Facility is a part to provide line sharing service to another CLEC or a service that uses derived channel technology to a Customer unless such other CLEC first terminates the Verizon-provided line shanng or such Customer first discnnects the service that utilzes derived channel technology. 6.1.10 Verizon shall provide BUL with access to a Sub-Loop Distribution Facilty in accordanc with negotiated intervals 6.1.11 Verizon shall repair and maintain a Sub-Loop Distribution Facilty at the request of BUL and subject to the time and matenal rates set forth in Pricing Attachment and the rates, terms and conditions of Venzon's applicable Tanff. BUL accepts responsibility for initial trouble isolation for Sub-Loop Distribution Facilties and providing Verizon with appropriate dispatch information based on its test results. If (a) BUL reports to Verizon a Customer trouble, (b) BUL requests a dispatch, (c) Venzon dispatces a technician, and (d) such trouble was not caused by Verizon Sub-Loop Distribution Facilty facilties or equipment in whole or in part, BUL shall pay Verizon the charges set forth in the Pricing Attachment and Verizon's applicable Tariffs for time BullsEye 10 Comp v3.2 108 associated with said dispatch. In addition, these charges also apply when the Customer contact as designated by BUL is not available at the appointed time. If as the result of BUL instructions, Venzon is erroneously requested to dispatch to a site on Venzon company premises ("dispatch in"), the charges set forth in Pricing Attachment and Verizon's applicable Tariffs wil be assessed per occurrence to BUL by Verizon. If as the result of BUL instructions, Verizon is erroneously requested to dispatch to a site outside of Venzon company premises ("dispatch out"), the charges set forth in Pricing Attachment and Verizon's applicable Tariffs wil be assessed per occurrence to BUL by Verizon. 6.2 (Intentionally Left Blank). 6.3 Collocation in Remote Terminals. To the extent required by Applicable Law, Venzon shall allow BULto collocte equipment in a Verizon remote terminal equipment enclosure in accordance with, and subject to, the rates, terms and conditions set forth in the Collocation Attachment and the Pricing Attachment. 7. Sub-Loop for Multiunit Tenant Premises Access (Intentionally Left Blank). 8. Dark Fiber Transport and Transitional Provision of Embedded Dark Fiber Loops 8.1 Subject to the conditions set forth in Section 1 of this Attachment and upon request by BUL, Verizon shall provide BUL with access to unbundled Dark Fiber Transport in accordance with, and subject to, the rates, terms and conditions provided in the Pricing Attachment and rates, terms and conditions of Verizon's applicable Tariffs. Verizon shall not be required to provide, and BUL shall not request or obtain, unbundled access to any dark fiber facilty that does not meet the definition of Dark Fiber Transport (except to the extent Verizon is required to provide BUL with unbundled access to BUL's embedded base of Dark Fiber Loops under Section 8.3 below). For the avoidance of any doubt, notwithstanding any other provision of this Agreement, a Verizon Tanff, or otherwise, Verizon shall not be required to provide, and BUL shall not request or obtain, Dark Fiber Transport that does not connect a pair of Verizon UNE Wire Centers. Access to unbundled Dark Fiber Transport wil be provided by Verizon only where existing facilities are available except as provided in Section 0 below. Access to Dark Fiber Transport wil be provided in accordance with, but only to the extent required by, the Federal Unbundling Rules. Dark Fiber Transport consists of Verizon optical transmission facilities without attached multiplexers, aggregation or other electronics. To the extent Verizon's Dark Fiber Transport contains any lightwave repeaters (e.g., regenerators or optical amplifiers) installed thereon, Verizon shall not remove the same. Except as otherwise required by the Federal Unbundling Rules, the following terms and conditions apply to Verizon's Dark Fiber Transport offerings. 8.2 In addition to the other terms and conditions of this Agreement, the following terms and conditions shall apply to Dark Fiber Transport: 8.2.1 8.2.2 (Intentionally Left Blank). BUL may access Dark Fiber Transport only at a pre-existing Venzon accessible terminal of such Dark FiberTransport, and BUL may not BullsEye 10 Comp v3.2 109 8.2.3 8.2.4 8.2.5 BullsEye 10 Comp v3.2 access Dark Fiber Transport at any other point, including, but not limited to, a splice point or case. Dark Fiber Transport is not available to BUL unless such Dark Transport is already terminated on an existing Verizon accessible terminaL. Unused fibers located in a cable vault or a controlled environment vault, manhole or other location outside the Verizon UNE Wire Center, and not terminated to a fiber patch panel, are not available to BUL. Except if and, to the extent required by, the Federal Unbundling Rules and Section 0 below, Verizon wil not perform splicing (e.g., introduce additional splice points or open existing splice points or cases) to accommodate BUL's request. Verizon shall perform all work necessary to install a cross connect or a fiber jumper from a Verizon accessible terminal to a BUL collocation arrangement. A "Dark Fiber Inquiry Form" must be submitted prior to submitting an ASR. Upon receipt of BUL's completed Dark Fiber Inquiry Form, Venzon wil initiate a review of its cable records to determine whether Dark Fiber Transport may be available between the locations and in the quantities specified. Verizon wil respond within fifteen (15) Business Days from receipt of the BUL's Dark Fiber Inquiry Form, indicating whether Dark Fiber Transport may be available (if so available, an "Acknowledgement") based on the records search except that for voluminous requests or large, complex project, Venzon reserves the right to negotiate a different intervaL. The Dark Fiber Inquiry is a record search and does not guarantee the availability of Dark Fiber Transport. Where a direct Dark Fiber Transport route is not available, Verizon wil provide, where available, Dark Fiber Transport via a reasonable indirect route that passes through intermediate Verizon Central Offices at the rates set forth in the Pricing Attachment. In cases where Verizon provides Dark Fiber Transport via an indirect route as descnbed in this section, BUL shall not be permitted to access the Dark Fiber Transport at any intermediate central offce between the two Verizon central offces that are the end points of the route. In no event shall Verizon be required to provide Dark Fiber Transport between two central offices that are the end points of a route on which Verizon is not required under the Federal Unbundling Rules to provide Dark Fiber Transport to BUL. Verizon reserves the right to limit the number of intermediate Verizon Central Offices on an indirect route consistent with limitations in Venzon's network design and/or prevailng industry practices for optical transmission applications. Any limitations on the number of intermediate Verizon Central Offces wil be discussed with BUL. If access to Dark Fiber Transport is not available, Verizon wil notify BUL, within fifteen (15) Business Days, that no spare Dark Fiber Transport is available over the direct route nor any reasonable alternate indirect route, except that for voluminous requests or large, complex projects, Verizon reserves the right to negotiate a different intervaL. Where no available route was found dunng the record review, Venzon wil identify the first blocked segment on each alternate indirect route and which segment(s) in the alternate indirect route are available prior to encountering a blockage on that route, at the rates set forth in the Pricing Attachment. 110 BullsEye 10 Comp v3.2 8.2.5.1 BUL shall indicate on the Dark Fiber Inquiry Form whether the available Dark Fiber should be reserved, at the rates set forth in the Pricing Attachment, pending receipt of an order for the Dark Fiber. 8.2.5.2 Upon request from BUL as indicated on the Dark Fiber Inquiry Form, Verizon shall hold such requested Dark Fiber Transport for BUL's use for ten (10) Business Days from BUL's receipt of Acknowledgement and may not allow any other party (including Verizon) to use such fiber during that time period. 8.2.5.3 BUL shall submit an order for the reserved Dark Fiber Transport as soon as possible using the standard ordering process or parallel provisioning process as descnbed in Section 8.2.5.5. The standard ordering process shall be used when BUL does not have additional requirements for collocation. The parallel provisioning process shall be used when BUL requires new collocation facilties or changes to existing collocation arrangements. 8.2.5.4 If no order is received from BUL for the reserved Dark Fiber Transport within ten (10) Business Days from BUL's receipt of Acknowledgement, Verizon shall return to spare the reserved Dark Fiber Transport that Verizon previously notified BUL are available. Should BUL submit an order to Venzon after the ten (10) Business Day reservation period for access to Dark Fiber Transport that Verizon has previously notified BUL was available, BUL assumes all risk that such Dark Fiber Transport wil no longer be available. 8.2.5.5 Upon BUL's request, the Parties wil conduct parallel provisioning of collocation and Dark Fiber Transport in accordance with the following terms and conditions: 8.2.5.5.1 BUL wil use existing interfaces and Verizon's current applications and order forms to request collocation and Dark Fiber Transport. 8.2.5.5.2 Verizon wil parallel process BUL's requests for collocation, including augments, and Dark Fiber Transport. 8.2.5.5.3 Before BUL submits a request for parallel provisioning of collocation and Dark Fiber Transport, BUL wil: 8.2.5.5.3.1 submit a Dark Fiber Inquiry Form and receive an Acknowledgement from Verizon; and 8.2.5.5.3.2 submit a collocation application for the Venzon Central Offce(s) where the Dark Fiber Transport terminates and receive confirmation from Verizon that BUL's colloction application has 111 8.2.6 8.2.7 8.2.8 BullsEye 10 Comp v3.2 been accepted. 8.2.5.5.4 BUL wil prepare requests for parallel provisioning of collocation and Dark Fiber Transport in the manner and form reasonably specified by Verizon. 8.2.5.5.5 If Venzon rejects BUL's Dark Fiber Transport request, BUL may cancel its collocation application within five (5) Business Days of such rejection and receive a refund of the collocation application fee paid by BUL, less the costs Verizon incurred to date. 8.2.5.5.6 If Verizon accepts BUL's Dark Fiber Transport request, Verizon will parallel provision the Dark Transport to a temporary location in Verizon's CentraIOffce(s). Verizon wil charge and BUL will pay for parallel provisioning of such Dark Fiber Transport at the rates specified in the Pricing Attachment beginning on the date that Verizon accepts each Dark Fiber Transport request. 8.2.5.5.7 Within ten (10) days afterVerizon completes a BUL collocation application, BUL shall submit a Dark Fiber change request to reposition Dark Fiber Transport from the temporary location in that Verizon Central Offce(s) to the permanent location at BUL's collocation arrangement in such Verizon Central Offce(s). BUL wil prepare such request(s) in the manner and form specified by Venzon. 8.2.5.5.8 If BUL cancels its collocation application, BUL must also submit a cancellation for the unbundled Dark Fiber Transport provisioned to the temporary location in the Verizon Central Office(s). BUL shall order Dark Fiber Transport by sending to Venzon a separate ASR for each A to Z route. Where a collocation arrangement can be accomplished in a Verizon premises, access to Dark Fiber Transport that terminates in a Verizon premises must be accomplished via a collocation arrangement in that Verizon premises. In circumstances where a collocation arrangement cannot be accomplished in a Venzon premises, the Parties agree to negotiate for possible alternative arrangements. Except as provided in Section 0 below, Dark Fiber Transport will be offered to BUL in the condition that it is available in Verizon's network at the time that BUL submits its request (Le., "as is"). In addition, Verizon shall not be required to convert lit fiber to Dark Fiber Transport for BUL's use. 112 8.2.9 8.2.10 8.2.11 8.2.12 8.2.13 8.2.14 8.2.15 8.2.16 BullsEye 10 Comp v3.2 Spare wavelengths on fiber strands, where Wave Division Multiplexing (WDM) or Dense Wave Division Multiplexing (DWDM) equipment is deployed, are not considered to be Dark Fiber Transport, and, therefore, wil not be offered to BUL as Dark Fiber Transport. Fiber that has been assigned to fulfill a Customer order for maintenance purposes or for Verizon's lit fiber optic systems wil not be offered to BUL as Dark Fiber Transport. BUL shall be responsible for providing all transmission, terminating and lightwave repeater equipment necessary to light and use Dark Fiber Transport. BUL may not resell Dark Fiber Transport, purchased pursuant to this Agreement to third parties. Except to the extent that Venzon is required by the Federal Unbundling Rules to provide Dark Fiber Transport to BUL for use for Special or Switched Exchange Access Services, BUL shall not use Dark Fiber Transport, for Special or Switched Exchange Access Services. In order to preserve the effciency of its network, Verizon may, upon a showing of need to the Commission, limit BUL to leasing up to a maximum of twenty-five percent (25%) of the Dark Fiber Transport in any given segment of Verizon's network. In addition, except as otherwise required by the Federal Unbundling Rules, Venzon may take any of the following actions, notwithstanding anyting to the contrary in this Agreement: 8.2.14.1 Revoke Dark Fiber Transport leased to BUL upon a showing of need to the Commission and twelve (12) months' advance written notice to BUL; and 8.2.14.2 Verizon reserves and shall not waive, Venzon's nght to claim before the Commission that Venzon should not have to fulfill a BUL order for Dark Transport because that request would strand an unreasonable amount of fiber capacity, disrupt or degrade service to Customers or carriers other than BUL, or impair Verizon's abilty to meet a legal obligation. Except as expressly set forth in this Agreement, BUL may not reserve Dark Fiber Transport. BUL shall be solely responsible for: (a) determining whether or not the transmission characteristics of the Dark Fiber Transport accommodate the requirements of BUL; (b) obtaining any Rights of Way, governmental or private propert permit, easement or other authorization or approval required for access to the Dark Fiber Transport; (c) installation of fiber optic transmission equipment needed to power the Dark Fiber Transport to transmit permitted traffc; and (d) except as set forth with respect to the parallel provisioning process addressed above, BUL's collocation arrangements with any proper optical cross connects or other equipment that BUL needs to access Dark Fiber Transport before it submits an order for such access. BUL hereby represents and warrants that it shall have all such rights of 113 way, authorizations and the like applicable to the location at which it wishes to establish a demarcation point for Dark Fiber Transport, on or before the date that BUL places an order for the applicable Dark Fiber Transport, and that it shall maintain the same going forward. BUL is responsible for trouble isolation before reporting trouble to Verizon. Verizon wil restore continuity to Dark Fiber Transport that has been broken. Venzon wil not repair Dark Fiber Transport that is capable of transmitting light, even if the transmission characteristics of the Dark Fiber Transport has changed. (Intentionally Left Blank). BUL may request the following, which shall be provided on a time and materials basis (as set forth in the Pncing Attachment): 8.2.19.1 (Intentionally Left Blank). 8.2.19.2 A field survey that shows the availability of Dark Fiber Transport between two or more Verizon Central Ofices, shows whether or not such Dark Fiber Transport is defective, shows whether or not such Dark Fiber Transport has been used by Verizon for emergency restoration activity, and tests the transmissioncharactenstics of Verizon's Dark Fiber Transport. If a field survey shows that Dark Fiber Transport is available, BUL may reserve the Dark Fiber Transport, as applicable, for ten (10) Business Days from receipt of Verizon's field survey results. If BUL submits an order for access to such Dark Fiber Transport after passage of the foregoing ten (10) Business Day reservation period, Venzon does not guarantee or warrant the Dark Fiber Transport will be available when Venzon receives such order, and BUL assumes all risk that the Dark Fiber Transport wil not be available. Venzon shall perform a field survey subject to a negotiated intervaL. If a BUL submits an order for Dark Fiber Transport without first obtaining the results of a field survey of such Dark Fiber Transport, BUL assumes all risk that the Dark Fiber Transport wil not be compatible with BUL's equipment, including, but not limited to, order cancellation charges. 8.3 Transitional Provision of Embedded Dark Fiber Loops. 8.2.17 8.2.18 8.2.19 Notwithstanding any other provision of this Agreement, Verizon is not required to provide, and BUL may not obtain, unbundled access to any Dark Fiber Loop; provided, however, that if BUL leased a Dark Fiber Loop from Venzon as of March 11, 2005, BUL may continue to lease that Dark Fiber Loop at transitional rates provided for in the TRRO until September 10, 2006, and not beyond that date. The Parties acknowledge that Verizon, prior to the Effective Date, has provided BUL with any required notices of discontinuance of Dark Fiber Loops, and that no further notice is required for Venzon to exercise its rights with respect to discontinuance of Dark Fiber Loops. 9. Network Intenace Device 9.1 Subject to the conditions set forth in Section 1 of this Attachment and upon request by BUL, Verizon shall permit BUL to connect a BUL Loop to the Inside BullsEye 10 Comp v3.2 114 Wiring of a Customer's premises through the use of a Venzon NID in accordance with this Section 9 and the rates and charges provided in the Pricing Attachment. Verizon shall provide BUL with access to NIDs in accordance with, but only to the extent required by, the Federal Unbundling Rules. BUL may access a Verizon NID either by means of a connection (but only if the use of such connection is technically feasible) from an adjoining BUL NID deployed by BUL or, if an entrance module is available in the Verizon NID, by connecting a BUL Loop to the Verizon NID. When necessary, Verizon wil rearrange its facilties to provide access to an existing Customer's Inside Wire. An entrance module is available only if facilties are not connected to it. 9.2 In no case shall BUL access, remove, disconnect or in any other way rearrange Verizon's Loop facilities from Verizon's NIDs, enclosures, or protectors. 9.3 In no case shall BUL access, remove, disconnect or in any other way rearrange, a Customer's Inside Wiring from Verizon's NIDs, enclosures, or protectors where such Customer Inside Wiring is used in the provision of ongoing Telecommunications Servce to that Customer. 9.4 In no case shall BUL remove or disconnect ground wires from Verizon's NIDs, enclosures, or protectors. 9.5 In no case shall BUL remove or disconnect NID modules, protectors, or terminals from Venzon's NID enclosures. 9.6 Maintenance and control of premises Inside Wiring is the responsibilty of the Customer. Any conflicts between service providers for access to the Customer's Inside Wiring must be resolved by the person who controls use of the wiring (e.g., the Customer). 9.7 When BUL is connecting a BUL-provided Loop to the Inside Wiring of a Customer's premises through the Customer's side of the Verizon NID, BUL does not need to submit a request to Venzon and Verizon shall not charge BUL for access to the Verizon NID. In such instances, BUL shall comply with the provisions of Sections 9.2 through 9.7 of this Attachment and shall access the Customer's Inside Wire in the manner set forth in Section 9.8 of this Attachment. 9.8 Due to the wide variety of NIDs utilzed by Verizon (based on Customer size and environmental considerations), BUL may access the Customer's Inside Winng, acting as the agent of the Customer by any of the following means: 9.8.1 Where an adequate length of Inside Wiring is present and environmental conditions permit, BUL may remove the Inside Winng from the Customer's side of the Verizon NID and connect that Inside Wiring to BUL's NID. 9.8.2 Where an adequate length of Inside Wiring is not present or environmental conditions do not permit, BUL may enter the Customer side of the Venzon NID enclosure for the purpose of removing the Inside Wiring from the terminals of Venzon's NID and connecting a connectorized or spliced jumper wire from a suitable "punch out" hole of such NID enclosure to the Inside Wiring within the space of the Customer side of the Verizon NID. Such connection shall be electrically insulated and shall not make any contact with the connection points or terminals within the Customer side of the Venzon NID. BullsEye 10 Comp v3.2 115 9.8.3 BUL may request Verizon to make other rearrangements to the Inside Wiring terminations or terminal enclosure on a time and materials cost basis to be charged to the requesting party (Le. BUL, its agent, the building owner or the Customer). If BUL accesses the Customets Inside Wiring as described in this Section 9.8.3, time and materials charges will be biled to the requesting party (Le. BUL, its agent, the building owner or the Customer). 10. (This Section Intentionally Left Blank) 11. Dedicated Transport 11.1 Subject to the conditions set forth in Section 1 of this Attachment, where facilties are available, at BUls request, Verizon shall provide BUL with Dedicated Transport unbundled from other Network Elements at the rates set forth in the Pricing Attachment. Verizon shall provide BUL with such Dedicated Transport in accordance with, but only to the extent required by, the Federal Unbundling Rules. Except as provided in Section 17 below, Verizon will not install new electronics, and Verizon wil not build new facilities. For the avoidance of any doubt, notwithstanding any other provision of this Agreement, Verizon shall not be required to provide, and BUL shall not request or obtain, unbundled access to shared (or common) transport, or any other interoffce transport facilty that does not meet the definition of Dedicated Transport. 11.2 If and, to the extent that, BUL has purchased (or purchases) transport from Verizon under a Verizon Tariff or otherwise, and BUL has a right under the Federal Unbundling Rules to convert (and wishes to convert) such transport to unbundled Dedicated Transport under this Agreement, it shall give Verizon written notice of such request (including, without limitation, through submission of ASRs ifVerizon so requests) and provide to Verizon all information (including, without limitation, a listing of the specific circuits in question) that Verizon reasonably requires to effectuate such conversion. In the case of any such conversion, BUL shall pay any and all conversion charges (e.g., non-recurring charges), as well as any and all termination liabilities, minimum service period charges and like charges in accordance with Verizon's applicable Tariffs. If the transport to be converted comprises a portion of a High Capacity EEL (as defined in Section 16.2.1 below), the applicable provisions of Section 16 below shall apply. 12. (This Section Intentionally Left Blank) 13. Operations Support Systems Subject to the conditions set forth in Section 1 of this Attachment and in Section 8 of the Additional Services Attachment, Verizon shall provide BUL with access via electronic interfaces to databases required for pre-ordering, ordering, provisioning, maintenance and repair, and biling. Verizon shall provide BUL with such access in accordance with, but only to the extent required by, the Federal Unbundling Rules. All such transactions shall be submitted by BUL through such electronic interfaces. 14. Availabilty of Other Network Elements on an Unbundled Basis 14.1 Any request by BUL for access to a Verizon Network Element that is not already available and that Verizon is required by the Federal Unbundling Rules to provide on an unbundled basis shall be treated as a Network Element Bona Fide Request pursuant to Section 14.3, of this Attachment. BUL shall provide Verizon BullsEye 10 Comp v3.2 116 access to its Network Elements as mutually agreed by the Parties or as required by the Federal Unbundling Rules. 14.2 Notwithstanding anything to the contrary in this Section 14, a Party shall not be required to provide a proprietary Network Element to the other Party under this Section 14 except as required by the Federal Unbundling Rules. 14.3.1 14.3 Network Element Bona Fide Request (BFR). 14.3.2 14.3.3 14.3.4 14.3.5 14.3.6 14.3.7 BullsEye 10 Comp v3.2 Each Party shall promptly consider and analyze access to a new unbundled Network Element in response to the submission of a Network Element Bona Fide Request by the other Party hereunder. The Network Element Bona Fide Request process set forth herein does not apply to those services requested pursuant to Report & Order and Notice of Proposed Rulemaking 91-141 (rei' Oct. 19, 1992) 11 259 and n.603 or subsequent orders. A Network Element Bona Fide Request shall be submitted in writing and shall include a technical description of each requested Network Element. The requesting Part may cancel a Network Element Bona Fide Request at any time, but shall pay the other Party's reasonable and demonstrable costs of processing and/or implementing the Network Element Bona Fide Request up to the date of cancellation. Within ten (10) Business Days of its receipt, the receiving Part shall acknowledge receipt of the Network Element Bona Fide Request. Except under extraordinary circumstances, within thirt (30) days of its receipt of a Network Element Bona Fide Request, the receiving Part shall provide to the requesting Part a preliminary analysis of such Network Element Bona Fide Request. The preliminary analysis shall confirm that the receiving Party wil offer access to the Network Element or wil provide a detailed explanation that access to the Network Element is not technically feasible and/or that the request does not qualify as a Network Element that is required to be provided by the Federal Unbundling Rules. If the receiving Party determines that the Network Element Bona Fide Request is technically feasible and access to the Network Element is required to be provided by the Federal Unbundling Rules, it shall promptly proceed with developing the Netwrk Element Bona Fide Request upon receipt of written authorization from the requesting Party. When it receives such authorization, the receiving Part shall promptly develop the requested services, determine their availabilty, calculate the applicable prices and establish installation intervals. Unless the Parties otherwise agree, the Network Element requested must be priced in accordance with Section 252(d)(1) of the Act. As soon as feasible, but not more than ninety (90) days after its receipt of authorization to proceed with developing the Network Element Bona Fide Request, the receiving Party shall provide to the requesting Party a Network Element Bona Fide Request quote which wil include, at a minimum, a description of each Network Element, the availabilty, the applicable rates, and the installation intervals. 117 Within thirty (30) days of its receipt of the Network Element Bona Fide Request quote, the requesting Party must either confirm its order for the Network Element Bona Fide Request pursuant to the Network Element Bona Fide Request quote or seek arbitration by the Commission pursuant to Section 252 of the Act. If a Party to a Network Element Bona Fide Request believes that the other Party is not requesting, negotiating or processing the Network Element Bona Fide Request in good faith, or disputes a determination, or price or cost quote, or is failing to act in accordance with Section 251 of the Act, such Party may seek mediation or arbitration by the Commission pursuant to Section 252 of the Act. 15. Maintenance of Network Elements 14.3.8 14.3.9 If (a) BUL reports to Verizon a Customer trouble, (b) BUL requests a dispatch, (c) Verizon dispatches a technician, and (d) such trouble was not caused by Verizon's facilities or equipment in whole or in part, then BUL shall pay Verizon a charge set forth in the Pricing Attachment for time associated with said dispatch. In addition, this charge also applies when the Customer contact as designated by BUL is not available at the appointed time. BUL accepts responsibilty for initial trouble isolation and providing Verizon with appropriate dispatch information based on its test results. If, as the result of BUL instructions, Verizon is erroneously requested to dispatch to a site on Verizon company premises ("dispatch in"), a charge set forth in the Pricing Attachment wil be assessed per occurrence to BUL by Verizon. If as the result of BUL instructions, Verizon is erroneously requested to dispatch to a site outside of Verizon company premises ("dispatch out"), a charge set forth in the Pricing Attachment will be assessed per occurrence to BUL by Verizon. Verizon agrees to respond to BUL trouble reports on a non-discriminatory basis consistent with the manner in which it provides service to its own retail Customers or to any other similarly situated Telecommunications Carrier. 16. Combinations, Commingling, and Conversions 16.1 Subject to and without limiting the conditions set forth in Section 1 of this Attachment: 16.1.1 BullsEye 10 Comp v3.2 Verizon wil not prohibit the commingling of a Qualifying UNE with Qualifying Wholesale Services and resale services provided in accordance with this Agreement, but only to the extent and so long as commingling and provision of such Network Element (or combination of Network Elements) is required by the Federal Unbundling Rules. Moreover, to the extent and so long as required by the Federal Unbundling Rules, Verizon shall, upon request of BUL, perform the functions necessary to commingle Qualifying UNEs with Qualifying Wholesale Services and resale services provided in accordance with this Agreement. The rates, terms and conditions of the applicable access Tariff or separate non-251 agreement will apply to the Qualifying Wholesale Services, and the rates, terms and conditions of the Agreement or the Verizon UNE Tariff, as applicable, wil apply to the Qualifying UNEs; provided, however, that a nonrecurring charge wil apply for each UNE circuit that is part of a commingled arrangement, as set forth in the Pricing Attachment. In addition, if any commingling requested by BUL requires Verizon to perform physical work that Verizon is required to perform under the Federal Unbundling Rules, then Verizon's standard charges for such work shall apply or, in the absence of a standard charge, a fee calculated using Verizon's 118 16.1.2 standard time and materials rates shall apply until such time as a standard charge is established pursuant to the terms set forth in the Pricing Attachment. Ratcheting, Le., a pricing mechanism that involves billing a single circuit at multiple rates to develop a single, blended rate, shall not be required. UNEs that are commingled with Wholesale Services are not included in the shared use provisions of the applicable Tariff, and are therefore not eligible for adjustment of charges under such provisions. Verizon may exclude its penormance in connection with the provisioning of commingled facilities and services from standard provisioning intervals and from penormance measures and remedies, if any, contained in the Agreement or elsewhere. Limitation on Section 16.1. Section 16.1 is intended only to address the Parties' rights and obligations as to combining and/or commingling of UNEs that Venzon is already required to provide to BUL under the Agreement and the Federal Unbundling Rules. Nothing contained in Section 16.1 shall be deemed to limit any right of Verizon under the Agreement to cease providing a facility that is or becomes a Discontinued Facility. 16.2 Service Eligibilty Criteria for Certain Combinations and Commingled Facilties and Services. Subject to the conditions set forth in Sections 1 and 16.1 of this Attachment: 16.1.3 16.2.1 BullsEye 10 Comp v3.2 Verizon shall not be obligated to provide: 16.2.1.1 an unbundled OS 1 Loop in combination with unbundled DS1 or DS3 Dedicated Transport, or commingled with DS1 or DS3 access services; 16.2.1.2 an unbundled DS3 Loop in combination with unbundled DS3 Dedicated Transport, or commingled with DS3 access services; 16.2.1.3 unbundled DS1 Dedicated Transport commingled with DS1 channel termination access service; 16.2.1.4 unbundled DS3 Dedicated Transport commingled with DS1 channel termination access service; or 16.2.1.5 unbundled DS3 Dedicated Transport commingled with DS3 channel termination service, (individually and collectively "High Capacity EELs") except to the extent Verizon is required by the Federal Unbundling Rules to do so, and then not unless and until BUL, using an ASR, certifies to Verizon that each combined or commingled OS 1 circuit or OS 1 equivalent circuit of a High Capacity EEL satisfies each of the service eligibility criteria on a circuit- by-circuit basis as set forth in 47 C.F.R. § 51.318. BUL must remain in compliance with said service eligibility criteria for so long as BUL continues to receive the aforementioned combined or commingled facilties and/or services from Verizon and BUL shall immediately notify Verizon at such time as a certification ceases to be accurate. The service eligibility criteria shall be applied to each combined or commingled DS1 circuit or DS1 equivalent circuit of a High Capacity 119 16.2.2 16.2.3 16.2.4 16.2.5 BullsEye 10 Comp v3.2 EEL. If any combined or commingled DS1 circuit or DS1 equivalent circuit of a High Capacity EEL is, becomes, or is subsequently determined to be, noncompliant, the noncompliant High Capacity EEL circuit wil be treated as described in Section 16.2.2 below. The foregoing shall apply whether the High Capacity EEL circuits in question are being provisioned to establish a new circuit or to convert an existing wholesale service, or any part thereof, to unbundled network elements. For existing High Capacity EEL circuits, BUL, within thirty (30) days of the Effective Date to the extent it has not already done so prior to the Effective Date of this Agreement, must re-certify, using an ASR, that each DS1 circuit or DS1 equivalent circuit satisfies the service eligibilty criteria on a circuit-by-circuit basis as set forth in 47 C. F.R § 51.318. Any existing High Capacity EEL circuits that BUL leased from Verizon as of the Effective Date of this Agreement that BUL fails to re-certify as required by this Section by the end of such 30-day period shall be treated as a non-compliant circuit as described under Section 16.2.2 below effective as of the Effective Date of this Agreement. Without limiting any other right Verizon may have to cease providing circuits that are or become Discontinued Facilities, if a High Capacity EEL circuit is or becomes noncompliant as described in this Section 16.2 and BUL has not submitted an LSR or ASR, as appropriate, to Verizon requesting disconnection of the noncompliant facilty and has not separately secured from Verizon an alternative arrangement to replace the noncompliant High Capacity EEL circuit, then Verizon, to the extent it has not already done so prior to execution of this Agreement, shall reprice the subject High Capacity EEL circuit (or portion thereof that had been previously biled at UNE rates), effective beginning on the date on which the circuit became non-compliant by application of a new rate (or, in Verizon's sole discretion, by application of a surcharge to an existing rate) to be equivalent to an analogous access service or other analogous arrangement that Verizon shall identify in a written notice to BUL. Each certification to be provided by BUL pursuant to Section 16.2.1 above must contain the following information for each DS1 circuit or DS1 equivalent: (a) the local number assigned to each DS1 circuit or DS1 equivalent; (b) the local numbers assigned to each DS3 circuit (must have 28 local numbers assigned to it); (c) the date each circuit was established in the 911/E-911 database; (d) the collocation termination connecting facility assignment for each circuit, showing that the collocation arrangement was established pursuant to 47 U.S.C. § 251 (c)(6), and not under a federal collocation tariff; (e) the interconnection trunk circuit identification number that serves each DS1 circuit. There must be one such identification number per every 24 DS1 circuits; and (f) the local switch that serves each DS1 circuit. When submitting an ASR for a circuit, this information must be contained in the Remarks section of the ASR, unless provisions are made to populate other fields on the ASR to capture this information. The charges for conversions are as specified in the Pricing Attachment and apply for each circuit converted. All ASR-driven conversion requests wil result in a change in circuit identification (circuit 10) from access to UNE or UNE to access. If such change in circuit 10 requires that the affected circuit(s) be 120 16.2.6 retagged, then a retag fee per circuit will apply as specified in the Pricing Attachment. All requests for conversions wil be handled in accordance with Verizon's conversion guidelines. Each request will be handled as a project and wil be excluded from all ordering and provisioning metncs. 16.3 Once per calendar year, Verizon may obtain and pay for an independent auditor to audit BUL's compliance in all material respects with the service eligibilty criteria applicable to High Capacity EELs. Any such audit shall be performed in accordance with the standards established by the American Institute for Certified Public Accountants, and may include, at Verizon's discretion, the examination of a sample selected in accordance with the independent auditor's judgment. To the extent the independent auditor's report concludes that BUL failed to comply with the service eligibility criteria, then (without limiting Verizon's rights under Section 16.2.2 above) BUL must convert all noncompliant circuits to the appropriate service, true up any difference in payments, make the correct payments on a going-forward basis, and reimburse Verizon for the cost of the independent auditor within thirt (30) days after receiving a statement of such costs from Verizon. Should the independent auditor confirm BUL's compliance with the service eligibility criteria, then BUL shall provide to the independent auditor for its verification a statement of BUL's reasonable and verifiable costs of complying with any requests of the independent auditor, and Verizon shall, within thirty (30) days of the date on which BUL submits such costs to the auditor, reimburse BUL for its reasonable and verifiable costs venfied by the auditor. BUL shall maintain records adequate to support its compliance with the service eligibility criteria for each DS1 or DS1 equivalent circuit for at least eighteen (18) months after the service arrangement in question is terminated. 17. Routine Network Modifications 17.1 General Conditions. In accordance with, but only to the extent required by, the Federal Unbundling Rules, and subject to the conditions set forth in Section 1 of this Attachment: 17.1.1 BullsEye 10 Comp v3.2 Verizon shall make such routine network modifications, at the rates and charges set forth in the Pricing Attachment, as are necessary to permit access by BUL to the Loop, Dedicated Transport, or Dark Fiber Transport facilties available under the Agreement (including DS1 Loops and DS1 Dedicated Transport, and DS3 Loops and DS3 Dedicated Transport), where the facility has already been constructed. Notwithstanding any other provision of this Agreement, BUL does not waive any right it may have to challenge such rates and charges, including in accordance with Section 5 of the Pricing Attachment hereto. Routine network modifications applicable to Loops or Transport are those modifications that Verizon regularly undertakes for its own Customers and may include, but are not limited to: rearranging or splicing of in-place cable at existing splice points; adding an equipment case; adding a doubler or repeater; installng a repeater shelf; deploying a new multiplexer or reconfiguring an existing multiplexer; accessing manholes; and deploying bucket trucks to reach aerial cable. Routine network modifications applicable to Dark Fiber Transport are those modifications that Verizon regularly undertakes for its own Customers and may include, but are not limited to, splicing of in-place dark fiber at existing splice points; accessing manholes; deploying bucket trucks to reach aerial cable; and routine activities, if any, needed to enable BUL to light a Dark Fiber Transport facilty that 121 it has obtained from Verizon under the Agreement. Verizon shall not be obligated to provide optronics for the purpose of lighting Dark Fiber Transport. Routine network modifications do not include the construction of a new Loop or new Transport facilities, trenching, the pullng of cable, the installation of new aerial, buried, or underground cable for a requesting telecommunications carrier, the placement of new cable, securing permits or rights-of-way, or constructing and/or placing new manholes or conduits. Verizon shall not be required to build any time division multiplexing (TOM) capabilty into new packet- based networks or into existing packet-based networks that do not already have TOM capability. Verizon shall not be required to perform any routine network modifications to any facility that is or becomes a Discontinued Facility. 17.2 Performance Plans. Verizon may exclude its performance in connection with the provisioning of Loops or Transport (including Dark Fiber Transport) for which routine network modifications are performed from standard provisioning intervals and performance measures and remedies, if any, contained in the Agreement or elsewhere, unless the Commission specifically requires that such performance be included in such intervals, performance measures and remedies. 17.3 Nothing contained in this Section 17 shall be deemed: (a) to establish any obligation of Verizon to provide on an unbundled basis under the Federal Unbundling Rules any facilty that this Agreement does not otherwise require Verizon to provide on an unbundled basis under the Federal Unbundling Rules, (b) to obligate Venzon to provide on an unbundled basis under the Federal Unbundling Rules, for any period of time not required under the Federal Unbundling Rules, access to any Discontinued Facility, or (c) to limit any right of Verizon under the Agreement, any Verizon Tariff or SGAT, or otherwise, to cease providing a Discontinued Facility. 18. Rates and Charges The rates and charges for UNEs, Combinations, Commingling, routine network modifications, and other services, facilties and arrangements, offered under this Attachment shall be as provided in this Attachment and the Pricing Attachment. 19. Good Faith Penormance If and, to the extent that, Venzon, prior to the Effective Date of this Agreement, has not provided in the State of Idaho a Service offered under this Attachment, Verizon reserves the right to negotiate in good faith with BUL reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such Service; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Part may utilze the Agreement's dispute resolution procedures. BullsEye 10 Comp v3.2 122 COLLOCATION ATTACHMENT 1. Verizon's Provision of Collocation Verizon shall provide to BUL, in accordance with this Agreement, Verizon's applicable federal and state Tariffs and the requirements of Applicable Law, Collocation for the purpose offacilitating BUL's interconnection with Verizon under 47 U.S.C. § 251 (c)(2) or access to Unbundled Network Elements of Verizon; provided, that notwithstanding any other provision of this Agreement or a Tariff, Verizon shall be obligated to provide Collocation to BUL only to the extent required by Applicable Law and may decline to provide Collocation to BUL to the extent that provision of Collocation is not required by Applicable Law. Notwithstanding any other provision of this Agreement or a Tariff, nothing in this Agreement or a Tariff shall be deemed to require Verizon to provide (and, for the avoidance of any doubt, Verizon may decline to provide and/or cease providing) Collocation that, if provided by Verizon, would be used by BUL to obtain unbundled access to any network element: (a) that Verizon is not required to unbundle under 47 U.S.C. § 251(c)(3) or (b) that Verizon is not required to unbundle under 47 C.F.R Part 51. Because the Commission rejected Verizon's Collocation Tariff Advice No. 00-05 in Order No. 28490 on August 29,2000, Verizon shall provide Collocation according to the following terms and conditions in the State of Idaho on an interim basis only unti such time as the Commission's decision is reversed and Verizon's Collocation Tariff Advice No. 00-05 is permitted to go into effect or until such time as Verizon files another Collocation Tariff in Idaho. At such time as the Commission's decision is reversed and Verizon's Collocation Tariff Advice No. 00~05 is permitted to go into effect or at such timé as there is a Verizon Collocation Tariff on file with the Commission, and subject to the foregoing, the following terms and conditions wil be rendered ineffectual, and Verizon shall provide Collocation to BUL in accordance with the terms and conditions set forth in Verizon's Collocation Tariff, and Verizon shall do so regardless of whether or not such terms and conditions are effective. Section 1 of this Collocation Attachment ("Attachment"), in conjunction with the rest of this Agreement, set forth the terms and conditions under which Verizon shall provide Collocation services to BUL. Collocation provides for access to Venzon's "premises", for the purpose of interconnection and/or access to Unbundled Network Elements (UNEs). For the purposes of this Attachment, "premises" is defined to include Verizon's central offces, serving Wire Centers, and all other buildings or similar structures owned, leased, or otherwise controlled by Verizon that house Verizon's network facilities. Collocation at Verizon's Wire Centers and access tandems shall be accomplished through caged, cageless, virtual or microwave service offerings, as described below, except if not practical for technical reasons or due to space limitations. In such event, Verizon shall provide adjacent Collocation or other methods of Collocation, subject to space availabilty and technical feasibility. In accordance with, but only to the extent required by Applicable Law, Venzon shall also offer rates, terms and conditions for Collocation services that are not expressly addressed in this Attachment or Verizon Tariffs on an individual case basis. 1.1 Types of Collocation. 1.1.1 Single Caged. A single caged arrangement is a form of caged Collocation, which allows a single CLEC to lease caged floor space to house its equipment within Verizon premises. BullsEye 10 Comp v3.2 123 1.1.2 1.1.3 BullsEye 10 Comp v3.2 Shared Caged. A shared caged arrangement is a newly constructed caged Collocation arrangement that is jointly applied for and occupied by two or more CLECs within a Verizon premise. When two or more CLECs request establishment and jointly apply for a new caged Collocation arrangement to be used as a shared caged arrangement, one of the participating CLECs must agree to be the host CLEC (HC) and the other(s) to be the guest CLEC (GC). The HC and GC(s) are solely responsible for determining whether to share a shared caged Collocation arrangement and if so, upon what terms and conditions. The HC and GC(s) must each be interconnected to Verizon for the exchange of traffic with Verizon and/or to access unbundled network elements. Verizon will not issue separate biling for any of the rate elements associated with the shared caged Collocation arrangement between the HC and the GC(s), but Verizon wil provide the HC with information on the proportionate share of the NRCs for each CLEC in the shared arrangement. The HC wil be responsible for ordering and payment of all Collocation applicable services ordered by the HC and GC(s). The HC and GC wil be responsible for ordering their own unbundled network elements from Verizon. Verizon wil separately bil the HC and/or GC(s) for unbundled network elements ordered. The HC and GC(s) are Verizon's customers and have all the rights and obligations applicable hereunder to CLECs purchasing Collocation~ related services, including, without limitation, the obligation to pay all applicable charges, whether or not the HC is reimbursed for all or any portion of such charges by the guest(s). All terms and conditons for caged Collocation as described in this Attachment wil apply to shared caged Collocation requirements. Subleased Caged. Vacant space available in a CLEC's caged Collocation arrangement may be made available to a third party(s) for the purpose of interconnection and/or for access to UNEs in Verizon premises via the subleasing Collocation arrangement. The CLEC subleases the floor space to the third party(s) pursuant to terms and conditions agreed to by the CLEC and the third party(s) involved. The CLEC and third part(s) must each be interconnected to Verizon for the exchange of traffc with Verizon and/or to access unbundled network elements. The CLEC is solely responsible for determining whether to sublease a shared caged Collocation arrangement and if so, upon what terms and conditions. Verizon wil not issue separate billng for any of the rate elements associated with the subleased caged Collocation arrangement between the CLEC and the third party(s). The CLEC wil be responsible for ordering and payment of all Collocation applicable services ordered by the CLEC and the third part(s). Each CLEC and third party wil be responsible for ordering their own unbundled network elements from Verizon. Verizon will separately bil the CLEC and third party/parties for unbundled network elements ordered. The CLEC and third party(s) are Verizon's customers and have all the rights and obligations applicable hereunder to CLECs purchasing Collocation~related services, including, without limitation, the obligation to pay all applicable charges, whether or not the CLEC is reimbursed for all or any portion of such charges by the third party(s). All terms and conditions for caged Collocation as described in this Attachment wil apply to subleased caged Collocation requirements. 124 1.1.4 Cageless. Cageless Collocation is a form of Collocation in which CLECs can place their equipment in Verizon premises. A cageless Collocation arrangement allows a CLEC, using Verizon approved vendors, to install equipment in single bay increments in an area designated by Verizon. The equipment location will be designated by Venzon and will vary based on individual Verizon premise configurations. CLEC equipment will not share the same equipment bays with Verizon equipment. 1.1.5 Adjacent. An adjacent Collocation arrangement permits a CLEC to construct or procure a structure on Verizon property for Collocation for the purposes of interconnection and/or access to UNEs in accordance with the terms and conditions of this Agreement. Adjacent Collocation is only an option when the following conditions are met: (1) space is legitimately exhausted in Verizon's premise for caged and cageless Collocation; and (2) it is technically feasible to construct or procure a hut or similar structure on Verizon property that adheres to locl building code, zoning requirements, and Verizon building standards. BUL is responsible for complying with all zoning requirements, any federal, state or local regulations, ordinances and laws, and obtaining all associated permits. Verizon may, where required, participate in the zoning approval and permit acquisitions. BUL may not take any action in establishing an adjacent structure that wil force Verizon to violate any zoning requirements or any federal, state, or local regulations, ordinances, or laws. . Any construction by BUL on Verizon propert must comply with Verizon's technical specifications as they relate to environmental safety and grounding requirements. Verizon will make available power and physical Collocation services to BUL in the same non-discnminatory manner as it provides itself for its own remote equipment buildings (REBs). 1.1.6 VirtuaL. Under virtual Collocation, Verizon installs and maintains BUL provided equipment which is dedicated to the exclusive use of the BUL in a Collocation arrangement. Additional details on virtual Collocation are set forth in Section 1.9. 1.1.7 Microwave. Physical Collocation of microwave transmission facilities will be permitted on a first-come, first-served basis except where such Collocation is not practical for technical reasons or because of space limitations. Microwave Collocation provides for the interconnection of BUL or Verizon provided facilities, equipment and support structures located in, on or above the extenor walls and roof of Verizon premises. Additional details on microwave Collocation are set forth in Section 1.10. 1.2 Ordering. 1.2.1 Application. 1.2.1.1 Point of Contact. BUL must request Collocation arrangements through Verizon's designated point of contact. Completed applications for Collocation must be sent directly to Verizon's Collocation Project Manager at the following address: Colloction Project Manager, Verizon, 125 High Street, Room 1134, Boston, MA 02110; BullsEye 10 Comp v3.2 125 Facsimile: (617) 342-8515; E-Mail at: collocation.applicationsttverizon.com. Additional information and requirements regarding Collocation may be obtained from Verizon's public website at ww.verizon.com. 1.2.1.2 Application Form/Fee. BUL requesting Collocation at a Verizon premise wil be required to complete the application form and submit the non-refundable engineering fee set forth in the Pricing Attachment, described in Section 1.5.1, for each Venzon premise at which Collocation is requested. The application form wil require BUL to provide all engineering, floor space (where applicable), power, environmental and other requirements necessary for the function of the service. BUL wil provide Verizon with specifications for any non-standard or special requirements at the time of application. Verizon reserves the right to assess the customer any additional charges on an individual case basis ("CB") associated with complying with the requirements. Any such charges shall be noticed to BUL. Verizon wil process Collocation requests from CLECs on a first-come, first-serve basis pursuant to Venzon's receipt of a completed application form and the non-refundable engineering fee. 1.2.2 Space Availability. Subject to forecasting requirements, Verizon wil inform BUL whether space is available to accommodate BUL's request within eight (8) Business Days after receipt of a completed application. Verizon's response wil be one of the following: 1.2.2.1 There is space and Verizon will proceed with the arrangement. 1.2.2.2 There is no space. Venzon will proceed as described in Section 1.4.1. 1.2.2.3 There is no readily available space, however, Verizon wil determine whether space can be made available and wil notify BUL within twenty (20) Business Days. At the end of this period, Verizon wil proceed as described in 1.2.2.1or 1.2.2.2 above. 1.2.3 Collocation Schedule. If space is available, Verizon wil provide to BUL a Collocation schedule describing Verizon's abilty to meet the physical Collocation request within eight (8) Business Days after receipt of a completed application. BUL shall have nine (9) Business Days from receipt of a Verizon provided Collocation schedule to pay 50% of the NRCs associated with the ordered Collocation services. If the application is deficient, Verizon will specify in writing, within eight (8) Business Days, the information that must be provided by BUL in order to complete the application. If BUL resubmits a revised application cunng any deficiencies in its original application within ten (10) calendar days after being informed of them, BUL shall retain its position within the Collocation application queue. BullsEye 10 Comp v3.2 126 1.2.4 (Intentionally Left Blank). 1.2.5 Augmentation. Any request for an addition, partial reduction, or a change to an existing Collocation arrangement that has been inspected and turned over to BUL shall be considered an augmentation request. An augmentation request will require the submission of a complete application form and a non-refundable engineering or minor augment fee. A minor augment fee may not be required under the circumstances outlined below. The definition of a major or minor augment is as follows: 1.2.5.1 Major augments of Collocation arrangements are those requests that: (a) require AC or DC power; (b) add equipment that generates more BTU's of heat, or (c) increase the floor space over what BUL requested in its original application. A complete application and engineering fee will be required when submitting a request that requires a major augment. 1.2.5.2 Minor augments of Collocation arrangements wil require the submission of a complete application form and the minor augment fee. Minor augments are those requests that: (a) do not require additional DC and AC power, (b) do not add equipment that generates more BTU's of heat, (c) do not increase floor space, and (d) do not add transmission cables, over what BUL requested in its original application. The requirements of a minor augment request cannot exceed the capacity of the existing/proposed electrical, power or HVAC system. Requests for additional DSO, DS1, and DS3 facilty terminations to access Verizon's unbundled network elements are included as minor augments, providing no additional transmission cables are required. Minor augments that require an augment fee are those requests that require Verizon to penorm a service or function on behalf of BUL including but not limited to: installation of virtual equipment cards or softare upgrades, removal of virtual equipment, requests to pull cable from exterior microwave facilties, and requests to terminate DSO, DS1 and DS3 cables. Minor augments that do not require a fee are those augments penormed solely by BUL, that do not require Verizon to provide a service or function on behalf of BUL, including but not limited to, requests to install additional equipment in BUL Collocation space. Prior to the installation of the additional equipment, BUL agrees to provide Verizon an application form with an updated equipment listing that includes the new equipment to be installed in BUL's Collocation arrangement. Once the equipment list is submitted to Verizon, BUL may proceed with the augment. BUL agrees that changes in equipment provided by BUL under this provision will not exceed the engineering specifications for power and HVAC as requested on original application. All augments wil be subject to Verizon inspection, in accordance with term of BullsEye 10 Comp v3.2 127 this contract for the purpose of ensuring compliance with Venzon safety standards. 1.2.6 Expansion. Verizon wil not be required to construct additional space to provide for BUL Collocation when available space has been exhausted. Where BUL seeks to expand its existing Collocation space, Verizon shall make contiguous space available to the extent possible; provided, however, Verizon does not guarantee contiguous space to BUL to expand its existing Collocation space. BUL requests for expansion of existing space within a specific Verizon premise will require the submission of an application form and the appropriate major augment fee. 1.2.7 Relocation. BUL requests for relocation of the termination equipment from one location to a different location within the same Verizon premise wil be handled on an ICB basis. BUL wil be responsible for all costs associated with the relocation of its equipment. 1.3 Installation and Operation. 1.3.1 Joint Planning and Implementation Levels for Physical Collocation. Verizon and BUL shall work cooperatively in meeting the standard implementation milestones and deliverables as determined during the joint planning process. The physical (caged and cageless) Collocation arrangement implementation interval is seventy-six (76) Business Days for all standard arrangement requests which were properly forecast six (6) months prior to the application date, subject to the conditions set forth for forecasting and capacity. Major construction obstacles or special BUL requirements may extend the interval by fifteen (15) Business Days, resulting in a ninety-one (91 )-Business Day intervaL. 1.3.1.1 The interval for Collocation augments which were properly forecast six months prior to the application date, subject to Section 1.3.1.4 as well as the conditions for forecasting and capacity, is fort-five (45) Business Days where the necessary infrastructure is installed and available for use. Such augments are limited to the following: 1.3.1.1.1 800 2 wire voice grade terminations, or 1.3.1.1.2 400 4 wire voice grade terminations, or 1.3.1.1.3 600 line sharing/lne splitting facilities, where line sharing/splitting already exists within the central offce and where BUL is eligible for line sharinglline splitting, or 1.3.1.1.4 28 DS1 terminations, or . 1.3.1.1.5 24 DS3 terminations, or 1.3.1.1.6 12 fiber terminations, or 1.3.1.1.7 Conversion of 2 wire voice grade to 4 wire (minimum 100 - maximum 800), or BullsEye 10 Comp v3.2 128 1.3.1.1.8 2 feeds (1A and 1B) DC power fused at 60 amps or less, or 1.3.1.1.9 DC Power as defined in 8 preceding, plus any one (1) additional item as defined in 1 through 7 preceding; or 2 of the following: a) 28 DS1 terminations; b) 3 DS3 terminations; or c) 12 fiber terminations. BUL must have 100% of all cables terminated to the existing cross connects for the one additional item selected and the in- service capacity of that selection must be at 85% utilization or above unless BUL can demonstrate to Verizon that: a) the previous two months trend in growth would exceed 100% of the available capacity by the end of the forty-five (45) Business Day augment interval; or b) other good cause or causes that BUL cross connect capacity may be exceeded by the end of the fort-five (45) Business Day augment intervaL. 1.3.1.2 For 2 wire to 4 wire voice grade conversions, all pairs must be spare and in consecutive 100 pair counts. 1.3.1.3 The following standard implementation milestones will apply, in Business Days, unless Venzon and BUL jointly decide otherwise: 1.3.1.3.1 Day 1-BUL submits completed application and associated fee. 1.3.1.3.2 Day 8-Verizon notifies BUL that request can be accommodated and advises of due date. 1.3.1.3.3 Day 17-BUL notifies Verizon of its intent to proceed and submits 50% payment. 1.3.1.3.4 Day 30-Material ships and is recived at vendor warehouse; BUL provided splitters delivered to vendor warehouse (Line Sharing Option C only, and applicable only where BUL is eligible for line sharing/line splitting). 1.3.1.3.5 Day 45-Augment (as defined herein) completes. 1.3.1.3.6 Day 76-Verizon and BUL attend Collocation acceptance meeting and Verizon turns over the Collocation arrangement to BUL. Day 76 also applies to completion of other augments not defined herein. 1.3.1.4 The forty-five (45) Business Day interval is subject to the following requirements: 1.3.1.4.1 Infrastructure to support the requested augment must be in place (e.g., cable racking from common area to distributing frames, relay racks BullsEye 10 Comp v3.2 129 1.3.2 BullsEye 10 Comp v3.2 for splitter shelves, frame capacity for termination blocks, cable holes, fuse positions at existing Battery Distribution Fuse Boards (BDFBs). 1.3.1.4.2 The BUL must install sufficient equipment to support requested terminations/facilities. 1.3.1.4.3 In large central offices with complex cable runs (Le., multiple floors), the Verizon may request to negotiate extensions to the forty-five (45) Business Day intervaL. 1.3.1.5 A preliminary schedule wil be developed outlining major milestones. BUL and Verizon control various interim milestones they must complete in order to meet the overall intervals. The interval clock wil stop, and the final due date will be adjusted accordingly, for each milestone BUL misses (day for day). When Verizon becomes aware ofthe possibilty of vendor delays, Verizon wil first contact .BUL to attempt to negotiate a new intervaL. If Verizon and BUL cannot agree, the dispute wil be submitted to the Commission for prompt resolution. Verizon and BUL shall conduct additional joint planning meetings, as reasonably required, to ensure that all known issues are discussed and to address any that may impact the implementation process. Verizon wil permit BUL to schedule one escorted visit to BUL's Collocation space during construction. The applicable labor rates in the Pricing Attachment wil be applied for the escorted visit. In the case of extended intervals resulting from within Venzon's control or resultng from vendor delays, and provided the necessry secunty is in place, Verizon wil permit BUL access to the Colloction arrangement to install equipment while the delayed work is completed, so long as it is safe to do so and BUL's work does not impair or interfere with Venzon in completing Venzon's work. Pnor to BUL beginning the installation of its equipment, BUL must sign a conditional accptance of the Collocation arrangement. If BUL elects to accept the space pnor to the scheduled completion, ocupancy fees shall commence upon signing a conditional accptance ofthe space by BUL. 1.3.1.6 Intervals for non-standard arrangements, including adjacent Collocation, shall be mutually agreed upon by BUL and Verizon. 1.3.1.7 Verizon will inform the Commission as soon as it knows it will require raw space conversion to fulfill a request based on an application or forecast. Raw space conversion timeframes are negotiated on an individual case basis based on negotiations with the site preparation vendor(s). Verizon wil use its best efforts to minimize the additional time required to condition Collocation space, and wil inform BUL of the time estimates as soon as possible. Forecasting and Use of Data. 130 1.3.3 BullsEye 10 Comp v3.2 1.3.2.1 Verizon wil request forecasts from BUL on a semi-annual basis, with each forecast covering a two-year period. BUL wil be required to update the near-term (6-month) forecasted application dates. Information requested wil include central office, month applications are expected to be sent, requested in-service month, preference for virtual or physical (caged or cageless) Collocation, square footage required (physical), high-level list of equipment to be installed (virtual), and anticipated splitter arrangements where BUL is eligible for line sharinglline splitting. For augments, BUL may elect to substitute alternative CLLI codes within a LATA for the forecasted demand. If Venzon has a wntten guarantee of reimbursement, it will examine forecasts for offces in which it is necessary to condition space, and discuss these forecsts with BUL to determine the required space to be conditioned. If Verizon commits to condition space based on forecasts and if BUL is assigned space, BUL wil give Venzon a non-refundable deposit equal to the application fee. Venzon will perform initial reviews of requested central offces forecasted for the next six months to identify potential problem sites. Venzon wil consider forecasts in staffng decisions. Venzon wil enter into planning discussions with BUL to validate forecasts, discss flexibilty in potential trouble areas, and assist in application preparation. 1.3.2.2 Unforecasted demand (including augments) will be given a lesser prionty than forecasted demand. Verizon wil make every attempt to meet standard intervals for unforecasted requests. However, if unanticipated requests push demand beyond Verizon's capacity limits, Verizon wil negotiate longer intervals as required (and within reason). In general, if forecasts are received less than two (2) months prior to the application date, the interval start day may be postponed as follows: 1.3.2.2.1 No forecast: Interval Start Date commences two (2) months after application receipt date. 1.3.2.2.2 Forecast received one (1) month or less prior to application receipt date: Interval Start Date commences two (2) months after application receipt date. 1.3.2.2.3 Forecast received greater than one (1) month and less than two (2) months prior to application receipt date: Interval Start Date commences one (1) month after application receipt date. 1.3.2.2.4 Forecast received two (2) months or more prior to application receipt date: Interval Start Date commences on the application receipt date. Any such interval adjustments wil be discussed with BUL at the time the application is received. Collocation . Capacity. 131 1.3.3.1 Verizon's estimate of its present capacity (Le., no more than an increase of 15% over the average number of applications received for the preceding three months in a particular geographic area) is based on current staffng and current vendor arrangements. If the forecasts indicate spikes in demand, Verizon wil attempt to smooth the demand via negotiations with the forecasting CLECs. If Venzon and BUL fail to agree to smooth demand, Verizon wil determine if additional expenditures would be required to satisfy the spikes in demand and wil work with the Commission Staff to determine whether such additional expenditure is warranted and to evaluate cost recovery options. 1.3.3.2 If Verizon augments its workforce based on BUL forecasts and if BUL refuses to smooth demand as described in Section 1.3.3.1, BUL wil be held accountable for the accuracy of their forecasts. 1.3.4 Vendor Capacity. Verizon will continuously seek to improve vendor performance for all premises work, including Collocation. Since the vendors require notice in order to meet increases in demand, Verizon will share BUL actual and forecasted demand with appropriate vendors, as required, subject to the appropriate confidentiality safeguards. 1.3.5 Responsibility for Vendor Delays. No party shall be excused from their obligations due to the acts or omissions of a Party's subcontractors, material, person, suppliers or other third persons providing such products or services to such Party unless such acts or omissions are the product of a Force Majeure Event, or unless such delay or failure and the consequences thereof are beyond the reasonable control and without the fault or negligence of the Party claiming excusable delay or failure to perform. 1.3.6 Space Preparation. 1.3.6.1 Cage Construction. For caged Collocation, BUL may construct the cage with a standard enclosure if they are a Venzon approved contractor or BUL may subcontract this work to a Verizon approved contractor. 1.3.6.2 Site Selection/Power. Verizon shall designate the space within its premise where BUL shall collocate its equipment. Verizon will assign Collocation space to BUL in a just, reasonable, and nondiscriminatory manner. Verizon wil allow BUL requesting caged or cageless Collocation to submit space preferences on the Application Form prior to assigning caged and cageless Collocation space to BUL. Verizon wil assign caged and cage less space in accordance with the following standards: (1) BUL's Collocation costs cannot be materially increased by the assignment; (2) BUL's occupation and use of Verizon's premises cannot be materially delayed by the assignment; (3) The assignment cannot impair the quality of service or impose other limitations on the service BUL wishes to offer; and (4) The assignment cannot reduce unreasonably the BullsEye 10 Comp v3.2 132 total space available for caged and cageless Collocation, or preclude unreasonably, caged and cageless Collocation within Verizon's premises. Verizon may assign caged and cageless Collocation to space separate from space housing Verizon's equipment, provided that each of the following conditions is met (1) Either legitimate security concerns, or operational constraints unrelated to Verizon's or any of its affliates' or subsidiaries competitive concerns, warrant such separation; (2) Any caged and cage less Collocation space assigned to an affliate or subsidiary of Verizon is separated from space housing Verizon's equipment; (3) The separated space wil be available in the same time frame as, or a shorter time frame than, non-separated space; (4) The cost of the separated space to BUL wil not be materially higher than the cost of non-separated space; and (5) The separated space is comparable, from a technical and engineering standpoint, to non-separated space. Where applicable, Verizon shall provide, at the rates set forth in the Pricing Attachment described in Section 1.5.1, 48V DC power with generator and/or battery back-up, heat, air conditioning and other environmental support to BUL's equipment in the same standards and parameters required for Verizon equipment within that Verizon premise. BUL may install AC convenience outlets and overhead lighting if BUL is a Verizon approved contractor, or this work may be subcontracted to a Verizon approved contractor. 1.3.6.3 DC Power. Verizon wil provide DC power to the Collocation arrangement as specified by BUL in its Collocation application. The BUL wil specify the load on each feed and the size of the fuse to be placed on each feed. BUL must order a minimum of ten (10) load amps for each caged, cageless, and virtual Collocation arrangement. BUL may order additional DC Power (beyond the minimum) in one (1) amp increments. Charges for DC powerwil be applied based on the total number of load amps ordered on each feed. For example, if BUL orders a total of 40 load amps of DC power and an A and B feed, BUL could order 20 load amps on the A feed and 20 load amps on the 8 feed. Verizon wil permit BUL to order a fuse size up to 2.5 times the load amps ordered provided that applicable law permits this practice. Thus, BUL could order that each feed be fused at 50 amps if BUL wants one feed to carry the entire load in the event the other feed fails. Accordingly, BUL wil be charged on the basis of the total number of load ampS ordered, Le., 40 amps, and not based on the total number of amps available for the fuse size ordered. 1.3.6.4 BUL is responsible for engineering the power consumption in its Collocation arrangements and therefore must consider any special circumstances in determining the fused capacity of each feed. Verizon wil engineer the power feeds to the BullsEye 10 Comp v3.2 133 Collocation arrangement in accordance with industry standards based upon requirements ordered by BUL in its Collocation application. Any subsequent orders to increase DC power load at a Collocation arrangement must be submitted on a Collocation application. 1.3.6.5 Verizon reserves the right to penorm random inspections to verify the actual power load being drawnby a Collocation arrangement. At any time, without written notice, Verizon may measure the DC power drawn at an arrangement by monitoring Verizon's power distribution point. In those instances where Verizon needs access to the Collocation arrangement to make these measurements, Verizon wil schedule a joint meeting with BUL. 1.3.6.6 If the inspection reveals that the power being drawn does not exceed the total number of load amps ordered, no further action wil apply. 1.3.6.7 If the inspection reveals that the power being drawn exceeds the total number of load amps ordered but is within the applicable buffer zone, as defined in Section 1.3.6.7.2, that arrangement is subject to the following treatment: 1.3.6.7.1 Verizon wil provide BUL with written notification, by certified US mail to the person designated by BUL to receive such notice, that more power is being drawn than was ordered. Within ten (10) Business Days of the date of receipt of notification, BUL must reduce the power being drawn to match its ordered load or revise its power requirement to accommodate the additional power being drawn. Verizon wil accept a certification signed by a representative of BUL that power consumption has been reduced to match the ordered load. Failure to reduce the power being drawn or submit a revised application within ten (10) Business Days wil result in an increase in the amount of power being billed to the audited load amount. 1.3.6.7.2 For a Collocation arrangement that has 100 amps or less fused, the buffer zone for the first two violations during a consecutive twelve (12) month period wil be 120% of load, as long as the second violation is not for the same Collocation arrangement as the first. For any subsequent violations, or if the second violation is for the same Collocation arrangement, and for any violation where the Collocation arrangement has more than 100 amps fused, the buffer zone wil be 110% of load. 1.3.6.8 If the first inspection reveals that the power being drawn is greater than the applicble buffer zone specified in 1.3.6.7.2, that arrangement is subject to the following treatment: BullsEye 10 Comp v3.2 134 1.3.6.8.1 Verizon will notify the person designated by BUL to receive such notice via telephone or e-mail that Verizon will take a second measurement no sooner than one (1 ) hour and no later than two (2) days after the initial inspection. Verizon wil not wait for BUL or require it to be present during the second inspection. 1.3.6.8.2 Additional Labor charges, as set forth in the Pricing Attachment, apply for the cost associated with performing this inspection. 1.3.6.8.3 BUL may perform its own inspection at BUL's cage. BUL is not required to wait for Verizon or require it to be present during BUL test. Upon request of BUL, Verizon wil send a representative to accompany BUL to conduct a joint inspection at BUL cage at no charge to BUL. Nothing herein shall be construed to prohibit BUL from testing at its own cage. BUL wil send the results of its own audit measurements to Verizon if they are taken in response to a notice of violation under this section and if BUL's measurements differ from Verizon's. 1.3.6.8.4 If the second test also exceeds the applicable buffer zone, Verizon will provide BUL with written notification, within ten (10) Business Days, by certified U.S. mail to the person designated by BUL to receive such notice that it has exceeded its ordered power. The notification wil include: (1) initials or identifying number of Verizon technician(s) who performed the inspection; (2) dates and times of the inspections; (3) the make, model and type of test equipment used; (4) the length of monitoring and the results of the specific audit; (5) the total load amps currently being biled; (6) how the test was done; and (7) any other relevant information or documents. 1.3.6.8.5 Verizon will maintain a file of results taken of any inspections for two (2) years and such file wil be made available to BUL that was audited, upon request. Verizon wil treat as confidential information the identity of GLEGs that it audits as well as the results of such audits, unless it receives prior written consent of the affected GLEG to disclose such information or is required by Applicable Law to disclose such information to a court or commission. The foregoing does not preclude Verizon from making the notice described in Section 1.3.6.8.6. 1.3.6.8.6 If BUL disagrees with the results of the audit, BUL will first notify Verizon. Verizon and BUL BullsEye 10 Comp v3.2 135 wil make a good faith effort to resolve the issue. If the parties do not resolve the issue, either party can invoke dispute resolution processes set forth in this Agreement. The dispute resolution process set forth in this Agreement can be initiated by either part after thirt (30) calendar days have elapsed. This period commences: (1) ten (10) Business Days from receipt of the notification, in the case of violation within the buffer zone; or (2) after BUL has received notice of the second test, in the case of a violation over the buffer zone. 1.3.6.8.7 With the notification required by Section 1.3.6.8.4, Venzon wil also notify BUL that it must submit a non-scheduled attestation of the power being drawn at each of its remaining Collocation arrangements in the state. BUL must submit this non-scheduled attestation within fifteen (15) Business Days of the date of this notification. Failure to submit this non- scheduled attestation wil result in the application of additional labor charges for any subsequent DC power inspections Verizon penorms prior to receipt of the next scheduled attestation. Scheduled attestations are defined in Section 1.3.6.11. 1.3.6.9 If the inspection reveals that the power being drawn is greater than the applicable buffer zone set forth in Section 1.3.6.7.2, then BUL shall pay Verizon for additional power, as well as make separate and additional payments to a charitable organization agreed upon by the parties ("Charity") in accordance with the following: 1.3.6.9.1 For the first such violation within the same consecutive twelve (12) month period, BUL wil be biled the audited load amount for four (4) months. BUL wil make a separate and additional payment to the Charity, measured as the difference between the billng of the fused capacity and the biling at the audited load for four (4) months. BUL must send notice of its Charity payment to Verizon within ten (10) calendar days of making the payment. 1.3.6.9.2 For the second such violation within the same consecutive twelve (12) month period, BUL wil be biled the audited load amount for five (5) months. BUL will make a separate and additional payment to the Charity, measured as the difference between the billng of the fused capacity and the billng at the audited load for five (5) months. BUL must send notice of its Charity payment to Verizon within ten (10) calendar days of making the payment. BullsEye 10 Comp v3.2 136 1.3.6.9.3 For the third such violation within the same consecutive twelve (12) month period, BUL wil be biled the audited load amount for six (6) months. BUL wil make a separate and additional payment to the Charity, measured as the difference between the billng of the fused capacity and the biling at the audited load for six (6) months. BUL must send notice of its Charity payment to Verizon within ten (10) calendar days of making the payment. 1.3.6.9.4 For more than three (3) violations within the same consecutive twelve (12) month period, Verizon wil bill BUL at the fused amount for a minimum of six (6) months and continue to bill at the fused amount until an updated attestation or augment specifying revised power is received. 1.3.6.9.5 Verizon will notify BUL that it is being biled pursuant to this Section 1.3.6.9, designating the applicable number of months and also calculating the payment owed to the Charity, under the provisions set forth preceding. 1.3.6.9.6 At the conclusion of any dispute resolution proceeding, the above payments will be self- executing. 1.3.6.10 If BUL has requested a power augment under which the audited amount would be within the augmented load, plus the applicable buffer zone set forth in Section 1.3.6.7.2, and the augment is late due to the fault of Verizon, the payments specified in Section 1.3.6.9 wil not be imposed and the parties will not count such an instance for purposes of implementing Section 1.3.6.9.5. 1.3.6.11 Annually, BUL must submit a written statement signed by a responsible officer of BUL, which attests that it is not exceeding the total load of power as ordered in its Collocation applications. This attestation, which must be received by Verizon no later than the last day of June, shall individually list all of BUL's completed Collocation arrangements provided by Verizon in the state. If BUL fails to submit this written statement by the last day in June, Verizon wil notify BUL in wnting that it has thirty (30) calendar days to submit its power attestation. Failure to submit the required statement within the thirty (30) calendar day notice period wil result in the biling of DC power at each Collocation arrangement to be increased to the total number of amps fused until such time as Verizon receives the required written statement by BUL. 1.3.6.12 Whenever Verizon is required to perform work on a Collocation arrangement as a result of BUL's order for a reduction in power requirements (e.g., change in fuse size), Verizon will assess a non-recurring charge for the additional labor. The non-recurring charge applies for the first half BullsEye 10 Comp v3.2 137 hour (or fraction thereof) and for each additional half hour (or fraction thereof) per technician, per occurrence as shown in the Pricing Attachment. 1.3.6.13 If BUL orders a change in the power configuration requiring new -48 volt DC power feeds to the Collocation arrangement, Verizon wil require an engineering/major augment Fee with an application, as set forth in the Pricing Attachment, subject to the terms and conditions described in Section 1.2.5. In addition, if BUL's order for a reduction in DC power triggers the deployment of power cabling to a different power distribution point, the engineering/major augment fee as set forth in the Pricing Attachment applies. Verizon wil work cooperatively with BUL to configure the new power distribution cables and disconnect the old ones. 1.3.7 Equipment and Facilties. 1.3.7.1 Purchase of Eauipment. BUL will be responsible for supply, purchase, delivery, installation and maintenance of its equipment and equipment bay(s) in the Collocation area. Verizon is not responsible for the design, engineering, or performance of BUL's equipment and provided facilties for Collocation. Upon installation of all transmission and power cables for Collocation services, BUL relinquishes all rights, title and ownership of transmission (excluding fiber entrance facility cable) and power cables to Verizon. 1.3.7.2 Permissible Equipment. Verizon shall permit the Collocation and use of any equipment necessary for interconnection or access to unbundled network elements in accordance with the following standards: (1 ) Equipment is necessary for interconnection if an inabilty to deploy that equipment would, as a practical, economic, or operational matter, preclude BUL from obtaining interconnection with Verizon at a level equal in quality to that which Verizon obtains within its own network or Verizon provides to any of its affliates, subsidiaries, or other parties; and (2) Equipment is necessary for access to an unbundled network element if an inabilty to deploy that equipment would, as a practical, economic, or operational matter, preclude BUL from obtaining nondiscriminatory access to that unbundled network element, including any of its features, functions, or capabilties. Multi-functional equipment shall be deemed necessary for interconnection or access to an unbundled network element if and only if the primary purpose and function of the equipment, as BUL seeks to deploy it, meets either or both of the standards set forth in the preceding paragraph. For a piece of equipment to be utilzed primanly to obtain equal in quality interconnection or nondiscnminatory access to one or more unbundled network elements, there also must be a logical nexus between the additional functions the equipment would perform and the telecommunication services BUL seeks to provide to its customers by means of the interconnection or unbundled network element. The BullsEye 10 Comp v3.2 138 Collocation of those functions of the equipment that, as stand-alone functions, do not meet either of the standards set forth in the preceding paragraph must not cause the equipment to significantly increase the burden on Venzon's property. Whenever Venzon objects to Collocation of equipment by BUL for purposes within the scope of Section 251 (c)(6) of the Act, Verizon shall prove to the state commission that the equipment is not necessary for interconnection or access to unbundled network elements under the standards set forth above. BUL may place in its caged Collocation space ancilary equipment such as cross connect frames, and metal storage cabinets. Metal storage cabinets must meet Verizon premise environmental standards. 1.3.7.3 Specifications. Collocation facilties shall be placed, maintained, relocated or removed in accordance with the appllcable requirements and specifications of the current editions of the National Electrical Code (NEC), the National Electrical Safety Code (NESC) and rules and regulations of the Occupational Safety and Health Act (OSHA), the Federal Communications Commission, the Commission, and any other governing authority having jurisdiction. All BUL entrance facilties and splices must comply with T elecordia Technologies' Generic Specification for Optical Fiber and Optical Fiber Cable (TR-TSY-00020), Cable Placing Handbook, Cable Splicing Handbook, Cable Maintenance Handbook, and General Information Tools and Safety, as they relate to fire, safety, health, environmental safeguards or interference with Verizon services or facilties. BUL designated and installed equipment located within Venzon premises must comply with the most recent issue, unless otherwise specified, of Telecordia Technologies' Network Equipment Building System (NEBS) Generic Equipment Requirements (GR-CORE-63) as it pertains to safety requirements. This equipment must also comply with the most current issue, unless otherwise specified, of Verizon's Network Equipment Installation Standards (Verizon Information Publication IP 72201) and Verizon's Central Office Engineering Standards (Verizon Information Publication IP 72013). Where a difference in specification may exist, the more stringent shall apply. If there is a conflict between industry standards and Verizon's technical specifications, BUL and Verizon wil make a good faith effort to resolve the difference. BUL designated facilties shall not physically, electronically or inductively interfere with the facilities of Verizon, other CLEC(s), tenant(s) or any other party. If such interference occurs, Verizon may take action as permitted under Section 1.8. BUL equipment must conform to the same specific risk/safety/hazard standards which Verizon imposes on its own central offce equipment as defined in Verizon's NEBS BullsEye 10 Comp v3.2 139 requirements RNSA-NEB-95-0003, Revision 10 or higher. BUL equipment is not required to meet the same performance and reliability standards as Verizon imposes on its own equipment as defined in Verizon's RNSA-NEB- 95-0003, Revision 10 or higher. In addition, BUL may install equipment that has been deployed by Verizon for five ~5) years or more with a proven safety record; however, this provision does not prohibit the installation of equipment less than five years old, provided the equipment meets the NEBS safety guidelines referenced in this section prior to the time of deployment. Venzon reserves the nght to specify the type of cable, equipment and construction standards required in situations not otherwise covered in this Agreement. In such cases, Verizon will, at its discretion, furnish to BUL written material which wil specify and explain the required construction. 1.3.7.4 Cable. BUL is required to provide proper cabling, based on circuit type (VF, DSO, xDSL, DS1, DS3, etc.) to ensure adequate shielding and reduce the possibilty of interference. BUL is responsible for providing fire retardant riser cable that meets Verizon standards. Venzon is responsible for placing BUL's fire retardant riser cable from the cable vault to the Collocation space. Verizon is responsible for installng BUL provided fiber optic cable in the cable space or conduit from the first manhole to the premises. This may be shared conduit with dedicated inner duct. If BUL provides its own fiber optic facility, then BUL shall be responsible for bringing its fiber optic cable to the Verizon premise manhole. BUL must leave sufficient cable length for Verizon to be able to fully extend such cable through to BUL's Collocation space. 1.3.7.5 Manhole/Splicing Restrictions. Verizon reserves the right to prohibit all equipment and facilties, other than fiber optic cable, in its manholes. BUL wil not be permitted to splice fiber optic cable in the first manhole outside of the Verizon premise. Where BUL is providing underground fiber optic cable in Manhole #1, it must be of suffcient length as specified by Verizon to be pulled through the Verizon premise to BUL's Collocation space. Verizon is responsible for installng a cable splice, if necessary, where BUL provided fiber optic cable meets Verizon standards within the Verizon premise cable vault or designated splicing chamber. Verizon will provide space and racking for the placement of an approved secured fire retardant splice enclosure. 1.3.7.6 Access Points and Restnctions. Points of interconnection and demarcation between BUL's facilities and Verizon's facilities wil be designated by Verizon. This point(s) will be a direct connection(s) to BUL's network. Verizon shall have the right to require BUL to terminate Collocation facilties onto a Point of Termination (POT) Bay. BUL must tag all entrance facilities to indicate ownership. BUL wil not be allowed access to Verizon's DSX line-ups, MDF or any BullsEye 10 Comp v3.2 140 other Verizon facilty termination points. Only Verizon employees, agents or contractors wil be allowed access to the MDF, DSX, or fiber distribution panel to terminate facilties, test connectivity, run jumpers and/or hot patch in- service circuits. 1.3.7.7 Staging Area. For caged and cageless Collocation arrangements, BUL shall have the right to use a designated staging area, a portion of the Verizon premise and loading areas, if available, on a temporary basis during BUL's equipment installation work in the Collocation space. BUL is responsible for protecting Verizon's equipment Verizon premise walls and flooring within the staging area and along the staging route. BUL will meet all Verizon fire, safety, security and environmental requirements. The temporary staging area wil be vacated and delivered to Verizon in an acceptable condition upon completion of the installation work. BUL may also utilze a staging trailer, which can be located on the exterior premises of Venzon premise. Verizon may assess BUL a market value lease rate for the area occupied by the trailer. 1.3.7.8 Testing. Upon installation of BUL's equipment, and with prior notice, Verizon and BUL wil mutually agree to schedule a meeting prior to the turn-up phase of the equipment to ensure proper functionality between BUL's equipment and the connections to Venzon equipment. The time period for this to occur wil correspond to Verizon's maintenance window installation requirements. It is solely the responsibility of BUL to provide their own monitor and test points, if required, for connection directly to its terminal equipment. If BUL cannot attend the scheduled turn-up phase meeting for any reason, BUL must provide Verizon with seventy-two (72) hours advanced written notice pnor to the scheduled meeting. If BUL fails to attend the scheduled meeting without the advanced written notification, Verizon reserves the right to charge BUL additional labor rates set forth in the Pricing Attachment for subsequent turn-up meetings with BUL which are required to complete the turn- up phase of the Collocation arrangement. 1.3.7.9 Interconnection Between Collocated Spaces. Dedicated Transit Service (DTS), which allows for interconnection between BUL and another CLEC, provides a dedicated electrical or optical path between Collocation arrangements (caged, cageless, and virtual) of the same or of two different CLECs within the same Verizon premises, using Verizon provided distribution facilities. DTS is available for DSO, DS1, DS3, and dark fiber cross connects. In addition, Venzon wil also provide other technically feasible cross- connection arrangements, including lit fiber, on an Individual Case Basis (ICB) as requested by BUL and agreed to by Verizon. Verizon wil offer DTS to BUL as long as such access is technically feasible. BullsEye 10 Comp v3.2 141 DTS is only available when both Collocation arrangements (either caged, cageless, and/or virtual) being interconnected are within the same Verizon premises, provided that the collocated equipment is used for interconnection with Verizon and/or for access to the Verizon's unbundled network elements. Verizon shall provide such DTS connections from BUL's Colloction arrangement to another Collocation arrangement of BUL within the same Venzon premises, or to a Collocation arrangement of another CLEC in the same Venzon premises. DTS is provided at the same transmission level from BUL to another CLEC. The DTS arrangement requires BUL to provide cable assignment information for itself as well as for the other CLEC. Venzon wil not make cable assignments for DTS. BUL is responsible for all DTS ordering, bill payment, disconnect orders and maintenance transactions and is the customer of record. When initiating a DTS request, BUL must submit an Access Service Request (ASR) and a letter of agency from the CLEC it is connecting to that authonzes the DTS connecton and facility assignment. DTS is provided on a negotiated interval wit BUL. 1.3.7.10 Optical Facilty Terminations. If BUL requests access to unbundled dark fiber interoffice facilities, BUL may apply for a fiber optic patchcord connection(s) between Verizon's fiber distribution panel (FOP) and BUL's collocated transmission equipment and facilities. The fiber optic patchcord cross connect is limited in use solely in conjunction with access to unbundled dark fiber and Dedicated Transit Service. 1.3.7.11 Non-Compliant Installations and Operations. If at any time Verizon reasonably determines that either BUL's Collocation equipment or it's engineering and installation do not meet the requirements outlined in this Attachment, BUL wil be responsible for the costs associated with the removal of equipment or modification of the equipment or engineering and installation to render it compliant. If BUL fails to correct any non-compliance with these standards within thirty (30) days' written notice to BUL, Venzon may have the equipment removed or the condition corrected at BUL expense. If, during the installation phase, Verizon reasonably determines that any BUL designated equipment is unsafe, non-standard or in violation of any applicable fire, environmental, security, or other laws or regulations, Verizon has the right to immediately stop the work until the problem is corrected to Verizon's satisfaction. However, when any of the above conditions poses an immediate threat to the safety of Verizon employees, interferes with the performance of Verizon's service obligations, or poses an immediate threat to the physical integrity of the overhead superstructure or any other facilties of Verizon, Verizon may perform such work and/or take such action that Verizon deems necessary without prior notice to BUL. The reasonable cost of said work and/or actions shall be borne by BUL. Venzon reserves the right to remove products, BullsEye 10 Comp v3.2 142 facilties and equipment from its list of approved products upon ninety (90) days' notice to BUL if such products, facilities and equipment are determined to be no longer compliant with NEBS safety standards. If BUL equipment poses an immediate safety threat, BUL shall remove the equipment immediately. 1.3.8 Access to Collocation Space. Verizon wil permit BUL's employees, agents, and contractors approved by Verizon to have direct acces to BUL's caged and cageless Collocation equipment twenty-four (24) hours a day, seven (7) days a week and reasonable access to Verizon's restroom and parking facilities. BUL's employees, agents, or contractors must comply with the policies and practices of Verizon pertaining to fire, safety, and security. Verizon reserves the right, with twenty-four (24) hours prior notice to BUL, to access BUL's collocted partitioned space to penorm periodic inspections to ensure compliance with Verizon installation, safety and security practices. Where BUL shares a common entrance to the Verizon premise with Verizon, the reasonable use of shared building facilties, e.g., elevators, unrestricted corndors, etc., wil be permitted. However, Verizon reserves the right to permanently remove and/or deny access from Verizon premises, any BUL employee, agent, or contractor who violates Verizon's policies, work rules, or business conduct standards, or otherwise poses a security risk to Verizon. 1.3.9 Network Outage. Damage and Reporting. BUL shall be responsible for: (a) any damage or network outage occurring as a result of BUL owned or BUL designated termination equipment in Verizon premise; (b) providing trouble report status when requested; (c) providing a cóntact number that is readily accessible twenty-four (24) hours a day, seven (7) days a week; (d) notifying Verizon of significant outages which could impact or degrade Venzon's switches and services and provide estimated clearing time for restoral; and (e) testing its equipment to identify and clear a trouble report when the trouble has been sectionalized (isolated) to BUL service. Verizon wil make every effort to contact BUL in the event BUL equipment disrupts the network. If Verizon is unable to make contact with BUL, Verizon shall temporarily disconnect BUL's service, as provided in Section 1.3.11. 1.3.10 Security Requirements. 1.3.10.1 Security Measures. BUL agrees that its employees/vendors with access to Verizon premise shall at all times adhere to the rules of conduct established by Verizon for the Verizon premises and Verizon's personnel and vendors. Verizon reserves the right to make changes to such procedures and rules to preserve the integrity and operation of Verizon's network or facilities or to comply with applicable laws and regulations. Verizon will provide BUL with written notice t)f such changes. Where applicable, Verizon wil provide information to BUL on the specific type of security training required so BUL's employees can complete such training. BUL wil maintain with Verizon a list of all BUL employees who are currently authorized by BUL to access its caged BullsEye 10 Comp v3.2 143 and cage less Collocation space and will include social security numbers of all such individuals. BUL wil also maintain with Verizon a list of its collocated-approved vendors and their social security numbers who request access to caged and cageless Collocation space. Only those individuals approved by Verizon wil be allowed access to Verizon premises and caged and cageless Collocation space. Where required by agencies of federal, state, or local government, only individuals that are U.S. citizens will be granted access. All BUL personnel must obtain and prominently display a valid non-employee Verizon identification card. Former employees of Verizon wil be given access to Verizon premises by BUL in accordance with the Verizon's normal security procedures applicable to any Vendor(s) or Contractor(s) on Verizon's premises. Verizon reserves the right to revoke any identification badge and/or access card of any BUL employee or agent found in violations of the terms and conditions set forth herein. BUL must follow Verizon's security guidelines, which are published on Verizon's web site. Verizon may suspend a BUL employee or agent from Verizon's premises if his/her actions materially affect the safety and/or integrity of Verizon's network or the safety of Verizon or other BUL employees/agents. Unless BUL employee or agent poses an immediate threat to Verizon or other CLECs, Verizon wil provide BUL with a written explanation of violations committed by the BUL employee or agent four (4) Business Days prior to suspending BUL employee or agent from Verizon premises. BUL wil have two (2) Business Days to respond to Verizon's notification. Any such employee or agent may later be allowed readmission to Verizon premises on mutually agreeable terms. Nothing in this section, however, restncts Verizon's authority to bar the BUL employee or agent from Verizon premises for violating Verizon's security guidelines. 1.3.10.2 Security Standards. Verizon wil be solely responsible for determining the appropriate level of security in each Verizon premise. Verizon reserves the right to deny access to Verizon buildings and/or outside facility structures for any BUL employee, agent or contractor who cannot meet Verizon's established security standards. Employees, agents or contractors of BUL are required to meet the same security requirements and adhere to the same work rules that Verizon's employees and contractors are required to follow. Verizon also reserves the right to deny access to Verizon buildings and/or outside facilty structures for BUL's employee, agent and contractor for falsification of records, violation of fire, safety or security practices and policies or other just cause. BUL employees, agents or contractors who meet Verizon's established security standards wil be provided access to BUL's caged and cageless Collocation equipment 24 hours a day, seven days a week and reasonable access to Venzon's restroom facilities. If BUL BullsEye 10 Comp v3.2 144 employees, agents or contractors request and are granted access to other areas of Verizon's premises, a Verizon employee, agent or contractor may accompany and observe BUL employee(s), agent(s) or contractor(s) at no cost to BUL. Verizon may use reasonable security measures to protect its equipment, including, for example, enclosing its equipment in its own cage or other separation, utilzing monitored card reader systems, digital secunty cameras, badges with computerized tracking systems, identification swipe cards, keyed access and/or logs, as deemed appropriate by Verizon. Verizon may require BUL employees and contractors to use a central or separate entrance to Verizon's premises, provided, however, that where Verizon requires that BUL employees or contractors access collocated equipment only through a separate entrance, employees and contractors of Venzon's affliates and subsidiaries wil be subject to the same restriction. Verizon may construct or require the construction of a separate entrance to access caged and cageless Collocation space, provided that each of the following conditions is met: (i) Construction of a separate entrance is technically feasible; (ii) Either legitimate security concerns, or operational constraints unrelated to the incumbent's or any of its affliates' or subsidiaries competitive concerns, warrant such separation; (iii) Construction of a separate entrance wil not artificially delay Collocation provisioning; and (iv) Construction of a separate entrance will not materially increase BUL's Collocation costs. 1.3.10.3 Access Cardslldentification. Access cards or keys wil be provided to no more than a reasonable number of individuals for BUL for each Verizon premise for the purpose of installation, maintenance and repair of BUL's caged and cageless Collocation equipment. All BUL employees, agents and contractors requesting access to the Verizon premise are required to have a photo identification card, which identifies the person by name and the name of BUL. The 10 must be worn on the individual's exterior clothing while on or at Verizon premises. Venzon wil provide BUL with instructions and necessary access cards or keys to obtain access to Verizon premises. BUL is required to immediately notify Verizon by the most expeditious means, when any BUL's employee, agent or contractor with access privileges to Verizon premises is no longer in its employ, or when keys, access cards or other means of obtaining access to Verizon premises are lost, stolen or not returned by an employee, agent or contractor no longer in its employ. BUL is responsible for the immediate retrieval and return to Verizon of all keys, access cards or other means of obtaining access to Verizon premises upon termination of employment of BUL's employee and/or termination of service. BUL shall be responsible for the replacement cost of keys, access cards BullsEye 10 Comp v3.2 145 1.3.11 or other means of obtaining access when lost, stolen or failure of BUL or BUL's employee, agent or contractor to return to Verizon. Emergency Access. BUL is responsible for providing a contact number that is readily accessible 24 hours a day, 7 days a week. BUL wil provide access to its Collocation space at all times to allow Verizon to react to emergencies, to maintain the building operating systems (where applicable and necessary) and to ensure compliance with OSHA/erizon regulations and standards related to fire, safety, health and environment safeguards. Verizon wil attempt to notify BUL in advance of any such emergency access. If advance notification is not possible Verizon wil provide notification of any such entry to BUL as soon as possible following the entry, indicating the reasons for the entry and any actions taken which might impact BUL's facilties or equipment and its ability to provide service. Verizon wil restrict access to BUL's Collocation space to persons necessary to handle such an emergency. The emergency provisioning and restoration of interconnection service shall be in accordance with Part 64, Subpart 0, Paragraph 64.401, of the FCC's Rules and Regulations, which specifies the priority for such activities. Verizon reserves the right, without prior notice, to access BUL's Collocation space in an emergency, such as fire or other unsafe conditions, or for purposes of averting any threat of harm imposed by BUL or BUL's equipment upon the operation of Verizon's or another CLEC's equipment, facilities and/or employees located outside BUL's Collocation space. Verizon wil notify BUL as soon as possible when such an event has occurred. In case of a Verizon work stoppage, BUL's employees, contractors or agents wil comply with the emergency operation procedures established by Verizon. Such emergency procedures should not directly affect BUL's access to its premises, or ability to provide service. BUL will notify Verizon point of contact of any work stoppages by BUL employees. 1.4.1 1.4 Space Requirements. 1.4.2 BullsEye 10 comp v3.2 Space Availabilty. If Verizon is unable to accommodate caged and cageless Collocation requests at a Verizon premise due to space limitations or other technical reasons, Verizon will post a list of all such sites on its website and wil update the list within ten (10) calendar days of the date at which a Venzon premise runs out of caged and cageless Collocation space. This information wil be listed at the following public Internet URL: http://www.verizon.com/regulatory. Where Verizon has denied caged and cageless Collocation requests at a Venzon premise due to space limitations or other technical reasons, Verizon shall: (a) submit to the state commission, subject to any protective order as the state may deem necessary, detailed floor plans or diagrams of the Verizon premise which show what space, if any, Verizon or any of its affliates has reserved for future use; and descnbe in detail, the specific future uses for which the space has been reserved and the length of time for each reservation; and (b) allow BUL to tour the entire premises of the Verizon premise, without charge, within ten (10) calendar days of the tour request. Minimum/Maximum/Additional Space. The standard sizes of caged Collocation space will be increments of 100 square feet unless 146 1.4.3 1.4.4 BullsEye 10 Comp v3.2 mutually agreed to otherwise by Verizon and BUL. The minimum amount of floor space available to BUL at the time of the initial application will be twenty-five (25) square feet of caged Colloction space or one (1) single bay in the case of cageless Collocation. The maximum amount of space available in a specific Verizon premise to BUL will be limited to the amount of existing suitable space which is technically feasible to support the Collocation arrangement requested. Existing suitable space is defined as available space in a Verizon premise that does not require the addition of AC/DC power, heat and air conditioning, battery and/or generator back-up power and other requirements necessary for provisioning Collocation services. Additional space to provide for caged, cageless and/or adjacent Collocation will be provided on a per request basis, where available. Additional space can be requested by BUL by completing and submitting a new application form and the applicable non-refundable engineering fee set forth in the Pricing Attachment. Verizon wil not be required to lease additional space when available space has been exhausted. Use of Space. Venzon and BUL will work cooperatively to determine proper space requirements, and efficient use of space. In addition to other applicable requirements set forth in this Agreement, BUL shall install all its equipment within its designated area in contiguous line- ups in order to optimize the utilization of space within Verizon's premises. BUL shall use the Collocation space solely for the purposes of installng, maintaining and operating BUL's equipment to interconnect for the exchange of traffc with Verizon and/or for purposes of accessing UNEs. BUL shall not construct improvements or make alterations or repairs to the Collocation space without the prior written approval of Verizon. The Collocation space may not be used for administrative purposes and may not be used as BUL's employee(s) work location, office or retail space, or storage. The Collocation space shall not be used as BUL's mailing or shipping address. Reservation of Space. Verizon reserves the right to manage its Verizon premise conduit requirements and to reserve vacant space for planned facilty. Verizon wil retain and reserve a limited amount of vacant floor space within its Verizon premises for its own specific future uses on terms no more favorable than applicable to other CLECs seeking to reserve Collocation space for their own future use. If the remaining vacant floor space within a Verizon premise is reserved for Verizon's own specific future use, the Verizon premise wil be exempt from future caged and cage less Collocation requests. BUL shall not be permitted to reserve Verizon premise cable space or conduit system. If new conduit is required, Verizon wil negotiate with BUL to determine an alternative arrangement for the specific location. BUL wil be allowed to reserve Collocation space for its caged/cageless arrangements based on BULs documented forecast provided Verizon and subject to space availability. Such forecast must demonstrate a legitimate need to reserve the space for use on terms no more favorable than applicable to Verizon seeking to reserve vacant space for its own specific use. Cage less Collocation bays may not be used solely for the purpose of storing BUL equipment. 147 1.4.5 Collocation Space Report. Upon request by BUL and upon BUL signing a Collocation nondisclosure agreement, Verizon wil make available a Collocation space report with the following information for the Venzon premise requested: 1.4.5.1 Detailed description and amount of caged and cageless Collocation space available; 1.4.5.2 Number of telecommunications carriers with existing Collocation arrangements; 1.4.5.3 Modifications of the use of space since the last Collocation space report requested; and, 1.4.5.4 Measures being taken, if any, to make additional Collocation spaces available. The Collocation space report is not required prior to the submission of' a Collocation application for a specific Verizon premise in order to determine Collocation space availabilty for the Verizon premise. The Collocation space report wil be provided to BUL within ten (10) calendar days of the request provided the request is submitted during the ordinary course of business. A Collocation space report fee contained in the Pricing Attachment wil be assessed per request and per Verizon premise. 1.4.6 Reclamation. When initiating an application form, BUL must have started installng equipment approved for Collocation at Verizon premise within a reasonable period of time, not to exceed sixty (60) calendar days from the date BUL accepts the Collocation arrangement. If BUL does not utilize its Collocation space within the established time period, and has not met the space reservation requirements of Section 1.4.4 to the extent applicable, Verizon may reclaim the unused Collocation space to accommodate another CLEC's request or Verizon's future space requirements. Verizon shall have the right, for good cause shown, and upon sixty (60) calendar days' notice, to reclaim any Collocation space, cable space or conduit space in order to fulfill its obligation under public service law and its Tariffs to provide telecommunication services to its Customers. In such cases, Verizon wil reimburse BUL for reasonable direct costs and expenses in connection with such reclamation. Venzon wil make every reasonable effort to find other alternatives before attempting to reclaim any such space. BUL may seek Commission relief from reclamation within ten (10) Business Days of being notified. 1.5 Pricing. 1.5.1 Rate Sheet. The rates for Verizon's Collocation services provided pursuant to this Agreement are set forth in the Pricing Attachment only to the extent that there are no corresponding rates in an applicable Verizon Collocation Tariff that has been filed with the Commission and become effective. If there is a Verizon Collocation Tariff that has been filed with the Commission and become effective, the rates in such Tanff shall apply and the rates set forth in the Pricing Attchment shall not apply. BullsEye 10 Comp v3.2 148 1.5.2 Subsequent to the execution of this Agreement, Verizon also may elect to file a Collocation Tariff with the Commission with provisions addressing any of the rates specified in this Agreement. Any süch Tariff, when it becomes effective, shall supersede and replace the corresponding rates set forth in the Pricing Attachment and such rates specified in the Pricing Attachment shall cease to be effective. Notwithstanding anything in this Agreement to the contrary, the rates identified in this Collocation Attachment also may be superseded prospectively by rates contained in future final, binding and non- appealable regulatory orders or as otherwise required by legal requirements. 1.5.3 Biling and Payment. The initial payment of NRCs shall be due and payable in accordance with Section 1.3.1. The balance of the NRCs and all related monthly recurring service charges wil be biled to BUL when Verizon provides BUL access to the caged, cageless or adjacent Collocation arrangement or completes installation of the virtual Collocation arrangement and shall be payable in accordance with applicable established payment deadlines. 1.6 Liabilty and Indemnification. In addition to their other respective indemnification and liabilty obligations set forth in this Agreement, each party shall meet the following obligations. To the extent that this provision conflicts with any other provision in this Agreement, this provision shall control. The fact that a provision appears in another part of the Agreement but not in this Attachment, or in this Attachment and not in another part of the Agreement, shall not be interpreted as, or deemed grounds for finding, a conflict. 1.6.1 1.6.2 1.6.3 1.6.4 BullsEye 10 Comp v3.2 No liability shall attach to Verizon for damages arising from errors, mistakes, omissions, interruptions, or delays of Verizon, its agents, servants or employees, in the course of establishing, furnishing, rearranging, moving, terminating, or changing the service or facilties (including the obtaining or furnishing of information in respect thereof or with respect to the subscribers or users of the service or facilties) in the absence of gross negligence or wilful misconduct. Subject to the preceding and to the provisions following, with respect to any claim or suit, by BUL or by any others, for damages associated with the installation, provision, termination, maintenance, repair or restoration of service, Verizon's liability, if any, shall not exceed an amount equal to the proportionate charge for the service by Verizon for the service for the period during which service was affected. Verizon shall not be liable for any act or omission of any other party furnishing a portion of service used in connection with the services herein. Verizon is not liable for damages to BUL premises resulting from the furnishing of service, including the installation and removal of equipment and associated wiring, unless the damage is caused by Verizon's gross negligence or wilful misconduct. Verizon shall be indemnified, defended and held hi¡rmless by BUL and/or its end user against any claim, loss or damage arising from the use of services offered under this Attachment, involving: 149 1.6.5 1.6.6 1.6.7 1.6.8 1.6.9 1.6.10 BullsEye 10 Comp v3.2 1.6.4.1 All claims, including but not limited to injuries to persons or property from voltages or currents, arising out of any act or omission of BUL or its end user in connection with facilities provided by Verizon, BUL, or the end user; or 1.6.4.2 Verizon shall not be liable to BUL or its customers in connection with the provision or use of the services provided under this Attachment for indirect, incidental, consequential, reliance or special damages, including (without limitation) damages for lost profits, regardless of the form of action, whether in contract, indemnity, warranty, strict liability, or tort, including (without limitation) negligence of any kind, even if Verizon has been advised of the possibility of such loss or damage. Verizon does not guarantee or make any warranty with respect to its services when used in an explosive atmosphere. Verizonshall be indemnified, defended and held harmless by BUL from any and all claims by any person relating to BUL's use of services so provided. No license under patents (other than the limited license to use) is granted by Verizon or shall be implied or arise by estoppel ,with respect to any service offered under this Attachment. Verizon's failure to provide or maintain services under this Attachment shall be excused by labor difficulties, governmental orders, civil commotions, criminal actions taken against Verizon, acts of God and other circumstances beyond Verizon's reasonable control. Verizon shall not be liable for any act or omission of any other entity furnishing to BUL facilities, equipment, or services used in conjunction with the services provided under this Attachment. Nor shall Verizon be liable for any damages or losses due to unauthorized use of the services or the failure or negligence of BUL or BUL end user, or due to the failure of equipment, facilities, or services provided by BUL or its end user. Neither part shall be liable to the other or to any third party for any physical damage to each other's facilties or equipment within the central offce, unless caused by the gross negligence or wilful misconduct of the part's agents or employees. BUL shall indemnify, defend and save harmless Verizon from and against any and all losses, claims, demands, causes of action and costs, including attorney's fees, whether suffered, made, instituted or asserted by BUL or by any other party or person for damages to property and injury or death to persons, including payments made under any worker's compensation law or under any plan for employees' disabilty and death benefits, which may arise out of or be caused by the installation, maintenance, repair, replacement, presence, use or removal of BUL's equipment or facilities or by their proximity to the equipment or facilities or all parties occupying space within or on the exterior of Verizon's central offce(s), or by any act or omission of Verizon, its employees, agents, former or striking employees, or contractors, in connection therewith, unless caused by gross negligence or willful misconduct on the part of Venzon. These provisions shall survive the termination, cancellation, modification or 150 1.6.11 1.6.12 1.6.13 1.6.14 BullsEye 10 Comp v3.2 rescission of the Agreement for at least 18 months from the date of the termination. Verizon shall indemnify, defend and save harmless BUL from and against any and all losses, claims, demands, causes of action and costs, including attorneys' fees, whether suffered, made, instituted or asserted by Verizon or by any other part or person for damages to property and injury or death to persons, including payments made under any worker's compensation law or under any plan for employees' disabilty and death benefits, which may arise out of or be caused by Verizon's provision of service within or on the exterior of the central offce of by an act or omission of BUL, its employees, agents, former or striking employees, or contractors, in connection therewith, unless caused by gross negligence or wilful misconduct on the part of BUL. BUL shall indemnify, defend and save harmless Verizon from and against any and all losses, claims, demands, causes of action, damages and costs, including but not limited to attorney's fees and damages costs, and expense of relocating conduit systems resulting from loss of right-of-way or propert owner consents, which may arise out of or be caused by the presence, in, or the occupancy of the central office by BUL, and/or acts by BUL, its employees, agents or contractors. BUL shall indemnify, defend, and hold harmless Venzon, its directors, offcers and employees, servants, agents, affliates and parent, from and against any and all claims, cost, expense or liability of any kind, including but not limited to reasonable attorney's fees, arising out of or relating to BUL installation and operation of its facilities or equipment within the multiplexing node, roof space and transmitter space. BUL represents, warrants and covenants that it shall comply with all applicable federal, state or local law, ordinance, rule or regulations, including but not limited to, any applicable environmental, fire, OSHA or zoning laws. BUL shall indemnify, defend, and hold harmless Verizon, its directors, officers and employees, servants, agents, affliates and parent, from and against any and all claims, cost, expense or liabilty of any kind including but not limited to fines or penalties ansing out of any breach of the foregoing by BUL, its directors, offcers, employees, servants, agents, affliates and parent. These provisions shall survive the termination, cancellation, modification or rescission of the Agreement for at least 18 months from the date of the termination. Venzon represents, warrants and covenants that it shall comply with all applicable federal, state or local law, ordinance, rule or regulations, in connection with its provision of service within or on the extenor of the central offce, including but not limited to, any applicable environmental, fire, OSHA or zoning laws. Venzon shall indemnify, defend, and hold harmless BUL, its directors, offcers, employees, agents or contractors, from and against any and all claims, cost, expense or liabilty of any kind including but not limited to fines or penalties arising out of any breach of the foregoing by Verizon, its directors, offcers and employees, servants, agents, affliates and parent. 151 1.6.15 Venzon and BUL shall each be responsible for all persons under their control or aegis working in compliance herewith, satisfactorily, and in harmony with all others working in or on the exterior of the central offce and, as appropnate, cable space. 1.7 Casualty. 1.7.1 If the Collocation equipment location or any part thereof is damaged by fire or other casualty, BUL shall give immediate notice thereof to Verizon. The terms and conditions of this Attachment shall remain in full force and effect with the following modifications: 1.7.1.1 If the Collocation equipment location or any part thereof is partially damaged or rendered partially unusable by fire or other casualty caused by Verizon, the damages thereto shall be repaired by and at the expense of Verizon. Non- recurring and monthly recurring charges, until such repair is substantially completed, shall be apportioned from the day following the casualty according to the part of the Collocation equipment location which is usable. Verizon reserves the right to elect not to restore the Collocation equipment location under the conditions specified in 1.8.2. If Verizon elects to restore the Collocation equipment location, Verizon shall inform BUL of its plans to repairlrestore the Collocation equipment location as soon as it is practicable and wil work in good faith to restore service to BUL as soon as possible. Verizon shall make repairs and restorations with all reasonable expedition subject to delays due to adjustment of insurance claims, labor troubles and causes beyond Verizon's reasonable control. 1.7.1.2 If the Collocation equipment location or any part theref is totally damaged or rendered wholly unusable by fire or other casualty caused by Verizon, then applicable non-recurring and monthly recurring charges shall be proportionately paid up to the time of the casualty and thenceforth shall cease until the date when the Collocation equipment loction shall have been repaired and restored by Verizon. Verizon reserves the right to elect not to restore the Collocatin equipment location under the conditions specified in 1.8.2. If Venzon elects to restore the Collocation equipment location, Verizon shall inform BUL of its plans to repairlrestore the Collocation equipment location as soon as it is practicable and wil work in good faith to restore service to BUL as soon as possible. Venzon shall make repairs and restorations with all reasonable expedition subject to delays due to adjustment of insurance claims, labor troubles and causes beyond Venzon's reasonable control. 1.7.1.3 If the Collocation equipment location or any part thereof is partially damaged or rendered partially unusable by fire or other casualty through no fault of Verizon or BUL, then the applicable non-recurnng and monthly recurring charges shall be proportionately paid up to the time of the casualty and thenceforth shall cease until the date when the Collocation equipment location shall have ben repaired and restored. Any repair or restoration work undertken by BullsEye 10 Comp v3.2 152 1.7.2 1.7.3 1.7.4 1.7.5 1.7.6 BullsEye 10 Comp v3.2 BUL in its Collocation arrangement must be done by a Verizon-approved contractor and must be approved in advance by Verizon. Verizon reserves the right to discontinue BUL's Collocation equipment location or any part thereof under the conditions specified in 1.8.2. 1.7.1.4 If the Collocation equipment location or any part thereof is totally damaged, rendered wholly unusable, partially damaged or rendered partially unusable by fire or other casualty caused by BUL, the liabilty and indemnification provisions of this Attachment shall apply and Ven:zon may terminate BUL Collocation arrangement immediately. If the Collocation equipment location or any part thereof is rendered wholly unusable through no fault of BUL, or (whether or not the demised premises are damaged in whole or in part) if the building shall be so damaged that Verizon shall decide to demolish it or to rebuild it, then, in any of such events, Verizon may elect to discontinue BUL Collocation equipment location or any part thereof. In this event, Verizon wil provide BUL with wntten notification within ninety (90) days after such fire or casualty specifying a date for discontinuance. The date of discontinuance shall not be more than sixt (60) days after the issuance of such notice to BUL. BUL must vacate the premises by the date specified in the notice. Verizon's rights against BUL under this Attachment prior to such discontinuance and any applicable non- recurring and monthly recurring charges o~ing shall be paid up to the date of discontinuance. Any payments of monthly recurring charges made by BUL, which were on account of any period subsequent to such date shall be returned to BUL. After any such casualty and upon request by Verizon, BUL shall remove from the Collocation equipment location and other associated space, as promptly as reasonably possible, all of BUL salvageable inventory and movable equipment, furniture and other propert. In the event non-recurring and/or recurring charges were suspended pursuant to 1.8.1, BUL liabilty for applicable non-recurnng and monthly recurring charges shall resume either upon occupancy by BUL or thirt (30) days after wntten notice from Venzon that the Colloction equipment location or any part thereof is restored to a condition comparable to that existing prior to such casualty, which ever comes first. Nothing contained in these provisions shall relieve BUL from liabilty that may exist as a result of damage from fire or other casualty. Each party shall look first to any insurance in its favor before making any claim against the other party for recovery for loss or damage resulting from fire or other casualty, and to the extent that such insurance is in full force and collectible and to the extent permitted by law, Verizon and BUL each wil release and waive all nght of recovery against the other or anyone claiming through or under each of them by way of subrogation or otherwise. The release and waiver shall be in force only if both releasers' insurance policies contain a clause providing that such release or waiver shall not invalidate the insurance and also, provided that such a policy can be obtained without additional premiums. 153 1.7.7 Verizon wil not carr insurance on the BUL furniture and/or furnishings or any fixtures or equipment, improvements, or appurtenances removable by BUL and therefore wil not be obligated to repair any damage thereto or be obligated to replace the same. 1.8 Implementation and Termination of Service. 1.8.1 Implementation of Collocation Charges. Verizon shall provide BUL with a notice ("Scheduled Completion Notice") indicating the scheduled completion date ("Scheduled Completion Date") for the Collocation arrangement. Verizon shall also provide a notice that wil remind BUL of the Scheduled Completion Date and wil request BUL to schedule and attend a "Collocation Acceptance Meeting" ("CAM"). Collocation charges wil be implemented in accordance with this section regardless of the readiness of BUL to utilize the completed Collocation arrangement. 1.8.1.1 Collection of Non-Recurnng Charges. The initial payment of non-recurring charges (NRCs) shall be due and payable in accrdance with Section 1.3.3. BUL shall pay the balance of the NRCs ("NRC Balance") upon BUL acceptance of the Collocation arrangement or thirty (30) calendar days after the Collocation arrangement is completed, whichever comes first. 1.8.1.2 Commencment of Recurring Charges. Monthly recurring charges wil commence upon CLEC acceptance of the Collocation arrangement or thirty (30) calendar days after the Colloction arrangement is completed, whichever comes first ("Commencement Date"), and shall continue until terminated pursuant to Section 1.6). 1.8.1.3 Extension Request. A CLEC may request to extend or delay the Scheduled Completion Date of a Colloction arrangement for up to six (6) months. A CLEC elecing to extend the Scheduled Completion Date of a Collocation arrangement must notify Venzon in wnting ("Extension Notice") within thirty (30) calendar days after receiving the Scheduled Completion Notice. In order for Venzon to delay billng of monthly recurring charges for the applicble Collocation arrangement, BUL must remit the NRC Balance to Verizon for the Collocation arrangement with the Extension Notice. Monthly recurring charges wil not be biled by Verizon until the space for the Colloction arrangement is accepted by BUL or the six (6) month extension period has expired, whichever comes first. At any time during or after the extension period, if BUL terminates its Collocation arrangement, the termination shall be governed by Section 1.8.4. If Venzon ascertains the space for the Collocation arrangement is needed to satisfy another CLEC's Colloction request pnor to the end of th six (6) month extension period, Verizon wil notify BUL that its Collocation space has been requested by another CLEC. BUL wil have up to five (5) Business Days after the notification to retain the Colloction space by notifying Verizon in writing that it BullsEye 10 Comp v3.2 154 desires to keep the space ("Retention Notice"). .If BUL retains the Collocation space, monthly recurnng charges shall commence for BUL thirt (30) calendar days after BUL sends the Retention Notice or when BUL accepts the space, whichever comes first. 1.8.2 Grounds for Termination by Verizon. Failure by BUL to comply with the terms and conditions of this Attachment, including nonpayment of rates and charges, may result in termination of Collocation service. In addition to the other grounds for termination of Colloction services set forth herein, Venzon reserves the right to terminate such services upon thirt (30) calendar days notice in the event BUL: (a) is not in conformance with provisions of this Attachment or other Company standards and requirements; and/or (b) imposes continued disruption and threat of harm to Company employees and/or network, or Verizon's ability to provide service to other CLECs. Verizon also reserves the right to terminate such services, without prior notice, in the event BUL's Collocation arrangement imposes emergency conditions, such as fire or other unsafe conditions, upon the operation of Verizon's equipment and facilities or to Company employees located outside BUL's Collocation space. Venzon reserves the right to inspect BUL's Collocation arrangement to determine if suffcient DC Power and/or facilty terminations are being used to maintain interconnection and/or access to unbundled network elements. If Verizon determines that the Collocation arrangement is not being used for interconnection and/or accss to unbundled network elements (from, for example, insuffcient DC Power and/or facilty terminations), Verizon reserves the nght to terminate BUL's Collocation service upon thirt (30) calendar days notice. If Verizon elects to terminate a Collocation arrangement pursuant to this section, the termination shall be governed by Section 1.8.4. 1.8.3 Termination by CLEC. BUL must notify Verizon in wnting of its plans to terminate a Collocation arrangement ("CLEC Termination Notice"), and such BUL termination shall be governd by this Section. 1.8.3.1 Termination After Completion. If BUL elects to terminate an existing Colloction arrangement after a Collocation arrangement has been completed, the termination wil be effective thirt (30) calendar days after Venzon's receipt of BUL Termination Notice. If CLEC terminates a Collocation arrangement under this section, the termination shall be governed by Section 1.8.4 and BUL remains responsible to pay any unpaid "'RCs associated with the terminated arrangement as set forth in Section 1.8.1. If the Colloction arrangement being terminated contains equipment in which a third party maintains an ownership or a security interest, BUL shall include a list of any such owners and secured parties in BUL Termination Notice. 1.8.3.2 Termination Prior to Completion. If BUL elects to terminate a request for Collocation when construction is in progress and prior to completion of the Collocation arrngement, the termination wil be effective upon Verizon's receipt of BUL BullsEye 10 Comp v3.2 155 Termination Notice. For all non-recurring charges associated with providing the Collocation arrangement, BUL wil be biled and is responsible for payment of non-recurring charges in accordance with the following (for the purposes of this section, the number of "Days" refers to Business Days measured from Venzon's receipt of a complete application from BUL): 1.8.3.2.1 Effective date of BUL termination on or between Days 1 to 15, BUL owes 20% of non-recurnng charges. 1.8.3.2.2 Effective date of BUL termination on or between Days 16 to 30, BUL owes 40% of non-recurnng charges. 1.8.3.2.3 Effective date of BUL termination on or between Days 31 to 45, BUL owes 60% of non-recurnng charges. 1.8.3.2.4 Effective date of BUL termination on or between Days 46 to 60, BUL owes 80% of non-recurnng charges. 1.8.3.2.5 Effective date of BUL termination after Day 60, BUL owes 100% of non-recurring charges. If after applying these percentages to NRCs already paid by BUL, any refunds are due BUL, such refunds shall be applied first as a credit to any accounts with balances owed by BUL to Verizon, with any remaining refund amount issued to BUL. Engineering/major augment fees submitted with the application wil not be refunded. BUL Termination Notice must be received by Verizon pnor to the Scheduled Completion Date to avoid incurring any monthly recurnng charges. 1.8.4 Effects of Termination. If Verizon or BUL terminates a Collocation arrangement under the terms and conditions of this Attachment, the following provisions shall apply: 1.8.4.1 Equipment Removal and Monthly Recurnng Charges. BUL shall disconnect and remove its equipment from the designated Collocation space by the effective date of the termination. Upon removal by BUL of all its equipment from the Collocation space, if BUL does not restore the Colloction space to its original condition at time of occupancy, BUL wil reimburse Verizon for the cost to do so. Due to physical and technical constraints, removal of BUL entrance facilty cable wil be at Verizon's option. BUL shall reimburse Verizon for all costs Venzon incurs to decommission DC Power and transmission cable terminations previously applied for by BUL. Verizon reserves the right to remove BUL's equipment if BUL fails to remove and dispose of the equipment by the effective date of the termination. BUL wil be charged the appropnate additional labor charge in the Pricing Attachment for the BullsEye 10 Comp v3.2 156 removal and disposal of such equipment. All monthly recurring charges will continue to be charged to BUL until the effective date of the termination or, at Venzon discretion, until any later date up to the date that all equipment is removed and the Collocation space is restored to its original condition at space turnover. 1.8.4.2 Refund of Non-Recurring Charges. If Verizon or BUL has terminated a Collocation arrangement pursuant to Sections 1.8.2 and 1.8.3 and BUL ("original CLEC") has paid a non- recurring charge(s) for an asset in a Collocation arrangement, and is succeeded by another CLEC who uses the same asset ("subsequent CLEC"), BUL wil receive a refund from Verizon for the remaining undepreciated amount of the asset upon occupancy by the subsequent CLEC up to the applicable non-recurnng charges paid by the subsequent CLEC. If Verizon uses an asset for which BUL paid a non-recurring charge, Verizon wil make a pro rata refund of such paid non-recurring charges to BUL. For purposes of calculating prorated refunds to BUL, Venzon wil use the economic life of the asset. Any refunds issued pursuant to this section shall be applied first as a credit to any accounts with balances owed by BUL to Venzon, and any remaining refund amount wil be issued to BUL. Engineering/major augment fees submitted with the application and any other paid non-recurring charges not associated with the asset wil not be refunded. 1.8.5 Closure. Decommissioning or Sale of Premises. Collocation arrangements wil automatically terminate if the premise in which the Collocation space is located is closed, decommissioned or sold and no longer houses Venzon's network facilties. At least one hundred eighty (180) days written notice wil be given to 8UL of events which may lead to the automatic termination of any such arrangement pursuant to the terms and conditions of this Attchment, except when extraordinary circumstances require a shorter intervaL. In such cases, Verizon wil provide notice to BUL as soon as practicable. Verizon wil work with BUL to identify alternate Colloction arrangements. Verizon wil work cooperatively with BUL to minimize any poteritial for service interruption resulting from such actions. 1.8.6 Miscellaneous. Venzon retains ownership of Verizon premise floor space, adjacent land and equipment used to provide all forms of Collocation. Verizon reserves for itself and its successors and assignees, the right to utilze the Verizon premises' space in such a manner as wil best enable it to fulfil Verizon's service requirements. BUL does not receive, as a result of entenng into a Colloction arrangement hereunder, any right, title or interest in Verizon's premise facilty, the multiplexing node, multiplexing node enclosure, cable, cable space, cable racking, vault space or conduit space other than as expressly provided herein. To the extent that BUL requires use of a Venzon local exchange line, BUL must order a business local exchange access line (B1). BUL may not use Verizon offcial lines. 1.9 Virtual Collocation. BullsEye 10 Comp v3.2 157 Unless otherwise specified in this Section 1.9, the provisions contained in other sections of the Collocation Attachment shall apply to virtual Collocation. 1.9.1 Description. Under virtual Collocation, Venzon installs and maintains BUl provided equipment, which is dedicated to the exclusive use of BUl in a Collocation arrangement. BUL provides fiber-optic facilties through Verizon entrance manholes for connection to BUL virtually collocated transmission equipment that provides interconnection to Verizon facilties located in the premises. The physical point of interface for connection to the virtual arrangement is referred to as manhole zero. From this manhole into the premises, Verizon shall assume ownership of and maintain the fiber. From this manhole toward BUL's location, the fiber optic cable remains BUL's responsibilty, with BUl performing all servicing and maintaining full ownership. If BUL is purchasing Verizon provided unbundled interoffce facilties as transport, BUL entrance fiber is not required. All elements/services shall be connected to the output cables of the virtual Collocation arrangement using Venzon designated cable assignments, not channel assignments. Virtual Collocation is offered on a first come, first served basis and is provided subject to the availabilty of space and facilties in each premises where virtual Collocation is requested. If BUL requests virtual Collocation of equipment other than the standard virtual arrangement, BUl and Venzon wil mutually agree upon the type of equipment to be virtually collocated. 1.9.2 Implementation Intervals and Planning. Verizon and BUL shall work cooperatively to jointly plan the implementation milestones. Venzon and BUL shall work cooperatively in meeting those milestones and deliverables as determined during the joint planning procss. A preliminary schedule wil be developed outlining major milestones including anticipated delivery dates for the BUL-provided transmission equipment and for training. Venzon wil notify BUL of issues or unanticipated delays, as they become known. Verizon and BUL shall conduct additional joint planning meetings, as reasonably required, to ensure all known issues are discussed and to address any that may impact the implementation process. Planning meetings shall include establishment of scheule, identification of tests to be performed, spare plug-in/card requirements, test equipment, and determination of the final implementation schedule. The impiementation interval is 76 Business Days for all standard arrangement requests which were properly forecast six months prior to the application dates subject to the provisions in this Attachment governing forecasting and capacity. BUL shall deliver the virtual Collocation equipment to Verizon premises by Business Day fort (40). Verizon and BUL shall work cooperatively to schedule each site on a pnority-based order. Venzon and BUL shall mutually agree upon intervals for non-standard arrangements. Transmission Failure. BUl shall be responsible for monitoring and reporting signal loss to Venzon. In the event of a transmission failure, 1.9.3 BullsEye 10 Comp v3.2 158 BUL shall be responsible for initial trouble isolation as set forth in Section 1.9.9, regardless of whether the fiber span is equipped with optical regeneration equipment. 1.9.4 Accommodations. Upon receipt of a completed application and associated virtual engineering fee, Verizon wil conduct an application review, engineering review and site survey at the requested premises. Venzon wil notify BUL within eight (8) Business Days of the results of this review and site survey. The dedicated terminal equipment inside Venion's premises shall be provided by BUL and leased to Verizon for the sum of one dollar after successful installation and equipment testing by Veriion. The term of the operating lease wil run for the duration of the virtual Collocation arrangement, at which time BUL wil remove the equipment. BUL wil retain ownership of this equipment inside the premises. Verizon wil operate and maintain exclusive control over this equipment inside the premises. Where Venzon uses approved contractors for installation, maintenance or repair of virtual Collocation arrangements, BUL may hire the same approved contractors directly for installation, maintenance or repair of BUL designated equipment. Where Verizon does not use contractors, BUL designated equipment and BUL provided facilties used in the provision of virtual Collocation wil be installed, maintained and repaired by Verizon. Verizon will maintain and repair BUL designated equipment under the same timeframe and standards as its own equipment. BUL personnel are not allowed on Venzon premises to maintain and repair on virtual Collocation equipment. Venzon shall monitor locl premises and environmental alarms to support the equipment. Verizon wil notify BUL if a local office alarm detects an equipment affecting condition. Verizon wil be responsible to pull the fiber into and through the cable entrance facilty (i.e., vault) to the virtual Colloction arrangement. All installations into the cable entrance facility are performed by Veriion personnel or its agents. No virtual Collocation arrangement will be placed in service by Veriion until necessary training has been completed (refer to Secton 1.9.11). 1.9.5 Plug-ins and Spare Cards. When a plug-in/card is determined by Verizon to be defective, Verizon wil label the plug-in as defective and place it in BUL-dedicated plug-in/card storage cabinet. BUL wil be notified as the plug-in/card is replaced. Verizon will not provide spare plug-ins/cards under any circumstances, nor is Veriion responsible for BUL's failure to replace defective plug- ins/cards. Verizon shall not be held responsible if BUL provides an inadequate supply of plug-ins/cards. Venzon wil segregate and secure BUL-provided maintenance spares in BUL-provided spare plug-in/card cabinet. BullsEye 10 comp v3.2 159 BUL shall provide the shop-wired piece of equipment fully pre- equipped with working plug-ins/cards. In addition, BUL shall provide Verizon with maintenance spares for each plug-in/card type. The number of maintenance spares shall be the manufacturer's recommended amount, unless otherwise mutually agreed by Verizon and BUL, provided however, that in no event shall the number of spare plug-ins/cards be less than two of each type. These spares must be tested by BUL pnor to delivery to Verizon. In addition to maintenance spares, BUL wil also provide any unique tools or test equipment required to maintain, turn-up, or repair the equipment. Upon receiving notification from Verizon that a plug-in/card has ben replaced, BUL is then responsible to contact the Verizon operations manager to arrange exchange and replacement of the plug-in/card. Exchanged, pre-tested spares shall be provided within one week of replacement of a defective plug-in/card. Subject to premise space availabilty, BUL shall have the option of providing a stand-alone spare plug-in/card cabinet(s) or a rack- mountable spare plug-in/card cabinet(s), to Venzon's specification, to house the spare plug-ins/cards. The spare plug-in/card cabinet(s) and minimum number of maintenance spares must be provided before the virtual Collocation arrangement is completed and service is established. The amount of spare plug-ins/cards required wil be based on the manufacturer's recommended amount, unless otherwise mutually agreed by Verizon and BUL. 1.9.6 Safety and Technical Standards. Verizon reserves all rights to terminate, modify or reconfigure the provision of service to BUL if, in the discretion of Verizon, provision of service to BUL may in any way interfere with or adversely affect Verizon's network or its abilty to service other CLECs. BullsEye 10 Comp v3.2 All BUL equipment to be installed in Verizon premises must fully comply with the GR - 000063 - CORE, GR - 1089 - CORE and Verizon's premises environmental and transmission standards in effect at the time of equipment installation. The equipment must also comply with the requirements in NIP 74165, as they relate to fire, safety, health, environmental, and network safeguards. It is BUL's responsibilty to demonstrate and provide to Verizon adequate documentation from an accredited source certifying compliance. BUL equipment must conform to the same specific risk/safety/hazard standards which Verizon imposes on its own premises equipment as defined in RNSA - NEB - 95 - 003, Revision 10 or higher. BUL equipment is not required to meet the same performance and reliabilty standards as Verizon imposes on its own equipment as defined in RNSA - NEB - 95 - 0003, Revision 10 or higher. BUL may install equipment that has been deployed by Verizon for five years or more with a proven safety record. 160 1.9.7 1.9.8 1.9.9 1.9.10 BullsEye 10 Comp v3.2 All BUL's entrance facilties and splices must comply with TR - TSY - 00020, TR - NWT - 001058, BR - 760 - 200 - 030 and SR - TAP- 001421 as they relate to fire, safety, health, environmental safeguards and intenerence with Venzon's services and facilties. Such requirements include, but are not limited to the following: (1) The fibers must be single mode; (2) The fiber optic units must be of loose tube (12 fibers) or ribbon (12 fibers) design; (3) The fiber cable must be marked accrding to the cable marking requirements in GR - 20 - CORE, Section 6.2.1 - 4; (4) The fiber must be identified according to the fiber and unit identification (color codes) in GR - 20 - CORE, Section 6.2.5; (5) Unless otherwise mutually agreed, the outer cable jacket shall consist of a polyethylene resin, carbon black, and suitable antioxidant system; and (6) Silca fibers shall be fusible with à commercially available fusion splicer(s) that is commonly used for this operation. Control Over Premises-Based Equipment. Verizon exercises exclusive physical control over the premises-based transmission equipment that terminates BUL's circuits and provides the installation, maintenance, and repair services necessary to assure proper operation of the virtually collocted facilties and equipment. Such work wil be penormed by Verizon under the direction of BUL. Removal of Equipment. Verizon reserves the nght to remove facilities and equipment from its list of approved products if such products, facilties and equipment are determined to be no longer compliant with NEBS standards or GR - 1089 - CORE. Installation and Trouble Resolution. Verizon will process and pnontize the trouble ticket in the same manner it does for its own equipment, including the dispatch of a technician to the equipment. The technician wil contact BUL at the number provided and service the equipment as instructed and directed by BUL. Placement Removal and Monitoring of Facilties and Equipment. From manhole zero toward BUL's location the fiber optic cable remains BUL's responsibilty, with BUL penorming all servicing and maintaining full ownership. BUL has the responsibilty to remotely monitor and control their circuits terminating in Venzon's premises, however, BUL wil not enter Verizon's premises under virtual Collocation arrangements. Penormance and surveilance monitonng and trouble isolation shall be provided by BUL. A clear distincton must be made by BUL when submitting reports of troubles on Verizon services/elements connected to the virtually collocated equipment and reports of troubles with the collocated equipment. The former can be handled using Venzon technicians and standard processes. The latter wil require specially trained technicians familiar with the collocated equipment (refer to Section 1.9.11). When BUL isolates a trouble and determines that a Verizon technician should be dispatched to the equipment location for a servicing procedure, BUL shall enter a trouble ticket with Verizon. BUL shall provide standard trouble information, including the virtual Collocation arrangement's circuit identification, nature of the activity request, and the name and telephone number of BUL's technician/contact. 161 1.9.11 1.9.12 1.9.13 BullsEye 10 Comp v3.2 Responses to all equipment servicing needs wil be at BUls direction. Maintenance wil not be performed without BUls direct instruction and authorization. If BUL is providing its own transport fiber for the virtual Colloction arrangement, BUL wil arrange placement of the fiber into manhole zero with enough length (as designated by Verizon) to reach the virtual Collocation arrangement. Maintenance activity (trouble in the equipment) is to be tested, isolated and evaluated by BUL. Verizon technicians wil perform the instructed activities on the equipment as specifically directed by BUL. BUL shall provide, own, and operate the terminal equipment at their site outside Verizon's premises. Use of Non-Standard Equipment. When BUL requests a virtual Collocation arrangement consisting of equipment which Venzon does not use in its network nor has deployed in that particular premise to provide service to itself or another CLEC, BUL shall be responsible for training 50%, but no fewer than five, of Venzon technicians in th administrative work unit responsible for servicing the equipment. Any special tools or electronic test sets that Verizon does not have at the premises involved must be provided by BUL with adequate manufacturer's training. BUL is responsible to arrange and pay all costs (including but not limited to transportation and lodging for Venzon technicians) to have Verizon technicians professionally trained by appropriate trainers certified on the specific equipment to be used to provide the virtual Collocation arrangement to BUL. BUL shall also pay for Verizon technicians' time subject to rates contained in the Pricing Attchment. When travel is required, travel expenses associated with training wil be charged to BUL based on ticket stubs and/or receipts. This includes paying for mileage according to the IRS rates for personal car mileage or airfare, as appropriate BUL also has the option of arranging and paying for all travel expenses for Venzon technicians directly, In the event of an equipment upgrade, BUL must provide secondary training subject to the provisions contained herein. Additions and Rearrangements. Once BUL has established a virtual Collocation arrangement, changes to the existing configuration, (including but not limited to, growing, upgrading, and/or reconfiguring the current equipment) are considered rearrangements to that virtual Collocation arrangement. If BUL decides to rearrange an existing virtual Collocation arrangement, BUL must submit a new application outlining the details of the rearrangement along with a virtual engineering/major augment fee. Application of Rates and Charges. Biling. Venzon wil apply charges (e.g., non-recurring and recurring rates for entry fiber, power, etc.) and commence billng for the virtual Collocation arrangement upon completion of the installation, when it shall have finished all elements of the installation under its control. The 162 readiness of BUL to utilze the completed virtual Colloction arrangement will not impair the right of Verizon to commence billng. Verizon shall charge BUL for all costs incurred in providing the virtual Collocation arrangement, including, but not limited to, Verizon's planning, engineering and installation time and costs incurred by Verizon for inventory services. Any and all expenses associated with placing BUls fiber in manhole zero, including license fees, shall be the responsibilty of BUL. Virtual Engineering Fee. Venzon wil require a virtual engineenng/major augment fee (NRC) per virtual Collocation request, per premise or other Verizon location where BUL requests to establish virtual Collocation. A virtual engineering/major augment fee is required to be submitted by BUL with its application. This fee applies for all new virtual Collocation arrangements as well as subsequent additions to an existing arrangement, and provides for application processing, and for Verizon's penormance of an initial site visit and an engineering evaluation. If BUL cancels or withdraws its request for a virtual Collocation arrangement prior to tum-up, BUL will be liable for all costs and liabilities incurred by Verizon in the developing, establishing, or otherwise furnishing the virtual Collocation arrangement up to the point of cancellation or withdrawaL. 1.9.14 Other Virtual Collocation Rate Elements. The application, descnption, and rates of Collocation rate elements that are also applicable for virtual Collocation are descnbed in the Pricing Attchment. Conversions. Requests for converting virtual Collocation arrangements to caged or cageless arrangements shall be submitted and designated as an Augment Application described in Section 1.2.5. Requests for converting a virtual arrangement to a cageless arrangement that requires no physical changes to the arrangement wil be assessed a minor augment fee. All other conversion requests for virtual to caged or cage less wil be assessed an engineering/major augment Fee and other applicable charges. Verizon wil notify BUL within ten (10) Business Days following receipt of the completed Augment Application if BUL conversion request is accepted or denied. When converting a virtual arrangement to a caged or cageless arrangement, BUL's equipment may need to be relocated. BUL wil be responsible for all costs associated with the relocation of its equipme.nt as descnbed in Section 1.2.7. 1.10 Microwave Collocation. Microwave Collocation is available on a first-come first-served basis where technically feasible. The microwave equipment may include microwave antenna(s), mounts, towers or other antenna support equipment on the extenor of the building, and radio transmitter/receiver equipment located either inside or on the extenor of the building. All microwave antennas must be physically interconnected to Verizon facilties through the Collocation arrangement. Unless otherwise specified in this Section 1.10, the provisions contained in other sections of the Collocation Attachment shall apply to microwave Collocation. BullsEye 10 Comp v3.2 163 1.10.1 1.10.2 Accommodations. Verizon wil provide space within the cable riser, cable rack support structures and between the transmitter/receiver space and the roof space needed to reach the physical or virtual Collocation arrangement and to access Verizon's interconnection point. Waveguide may not be placed in Verizon cable nsers or racks. Verizon reserves the right to prohibit the installation of waveguidè, metallc conduit and coaxial cable through or near sensitive equipment areas. The route of the waveguide and/or coaxial cable as well as any protection required wil be discussed during the pre-constrction survey. Verizon wil designate the space in, on or above the extenor walls and roof of the premises, which wil constitute the roof space or transmitter/receiver space. Verizon may require BUL's transmitterlreceiver equipment to be installed in a locked cabinet which may be free standing, wall mounted or relay rack mounted. Verizon may enclose BUL's multiplexing node or transmitter/receiver equipment in a cage or room. At the option of Verizon, the antenna support structure shall be built, owned and maintained by either Venzon or by BUL. Venzon reseres the right to use existing support structures for BUL's antenna, subject to space and capacity limitations. Verizon also reserves the right to use any unused portion of a support structure owned by BUL for any reason, subject to the provisions set forth below. It shall be the responsibilty of the owner of the support structure to maintain a record of the net book value of the structure. When Verizon is the owner of the structure, it shall keep such records in accordance with the FCC's Part 32 uniform system of accunts. When BUL is the owner of the structure, it shall keep such records in accordance with generally accepted accounting pnnciples. The owner of the support structure shall use reasonable efforts to accommodate requests by other CLECs to use the support structure for microwave interconnection on a first-come first-served basis. For those interconnecting via microwave facilities, transmitter/receiver equipment may be located in BUL's interior Colloction space, or in a separate location inside or on the extenor of the building as determined by Verizon. Security. Venzon will permit BUL's employees, agents and contractors approved by Verizon to have access to the areas where BUL's microwave antenna and associated equipment (e.g., tower and support structure, transmitter/receiver equipment, and waveguide and/or coaxial cable) is located during normal business hours for installation and routine maintenance, provided that BUL employees, agents and contractors comply with the policies and practices of Verizon pertaining to fire, safety and secunty. Such approval wil not be unreasonably withheld. During non-business hours, Verizon wil provide access on a per event basis. Verizon wil also permit all approved employees, agents and contractors of BUL to have access to BUL's cable and associated equipment (e.g., repeaters). This wil include access to riser cable, cableways, and any room or area necessary for access. BullsEye 10 Comp v3.2 164 BullsEye 10 Comp v3.2 1.10.3 Safety and Technical Standards. Verizon reserves the right to remove facilties and equipment from its list of approved products if such products, facilties and equipment are determined to be no longer compliant with NEBS standards or electromagnetic compatibilty and electrical safety generic cnteria for network telecommunication equipment specified in GR - 1089 - CORE. Venzon wil provide 90 days notice of the change unless it is due to an emergency which renders notice impossible. Verizon reserves the right to review wind or ice loadings, etc., for antennas over 18 inches in diameter or for any multiple antenna installations, and to require changes necessary to insure that such loadings meet generally accepted engineering cnteria for radio tower structures. The minimum height of equipment placement, such as microwave antennas, must be eight feet from the roof. For masts, towers and/or antennas over ten (10) feet in height, BUL or if applicable, Venzon, shall have the complete structure, including guys and supports, inspected every two years by an acceptable licensed professional engineer of its choice specializing in this type of inspection. For BUL owned structures that are solely for the use of one CLEC's antenna(s), such inspection wil be at BUL's own cost and expense. For structures used by multiple CLECs, the costs associated with such inspection shall be apportioned based on relative capacity ratios. A copy of this report may be filed with Verizon within ten (10) days of the inspection. The owner shall be responsible to complete all maintenance and/or repairs, as recommended by the engineer, within 90 days. BUL shall provide written notice to Verizon of any complaint (and resolution of such complaint) by any governmental authority or others pertaining to the installation, maintenance or operation of BUL's facilties or equipment located in roof space or transmitter/receiver space. BUL also agrees to take all necessary corrective action. All BUL microwave equipment to be installed in or on the exterior of Verizon premises must be on the Venzon's list of approved products, or equipment that is demonstrated as complying with the technical specifications described herein. Where a difference may exist in the specifications, the more stringent shall apply. BUL must comply with Venzon technical specifications for microwave Collocation interconnection specified in NIP - 74171 and Verizon's digital switch environmental requirements specified in NIP - 74165, as they relate to fire, safety, health, environmental, and network safeguards, and ensure that BUL provided equipment and installation activities do not act as a hindrance to Venzon services or facilties. BUL's equipment placed in or on roof space or transmitter/receiver space must also comply with all applicable rules and regulations of th FCC and the FAA. BUL facilties shall be placed, maintained, relocated or removed in accrdance with the applicable requirements and specifications of the current edition of NIP - 74171, national electric code, the national electncal safety code, rules and regulations of the OSHA, and any governing authonty having jurisdiction. 165 1.10.4 1.10.5 BullsEye io Comp v3.2 All BUL microwave facilties must comply with Bellcore speifications regarding microwave. and radio based transmission and equipment, CEF, BR -760 - 200 - 030, and SR - TAP - 001421; and Verizon's practices as they relate to fire, safety, health, environmental safeguards transmission and electrical grounding requirements, or interference with Verizon services or facilties. The equipment located in, on or above the extenor walls or roof of Verizon's building must either be on Venzon's list of approved pructs or fully comply with requirements specified in GR - 63 - CORE, GR - 1089 - CORE and NIP 74171. This equipment must also comply with NIP - 74160, premise engineering environmental and transmission standards as they relate to fire, safety, health, environmental safeguards, or interference with Verizon service or facilties. Each transmitter individually and all transmitters collectively at a given location shall comply with appropriate federal, state and/or local regulations governing the safe levels of radio frequency radiation. The minimum standard to be met by BUL in all cases is specified in ANSI C95.1 - 1982. BUL equipment must conform to the same specific risk, safety, hazard standards which Verizon imposes on its own premises equipment as defined in RNSA - NEB - 95 - 0003, Revision 10 or higher. BUL equipment is not required to meet the same performance and reliabilty standards as Verizon imposes on its own equipment as defined in RNSA - NEB - 95 - 0003, Revision 10 or higher. Placement and Removal of Facilties and Equipment. Prior to installation of BUL's facilties or transmission equipment for microwave interconnection, BUL must obtain at its sole cost and expense all necessary licenses, permits, approvals, and/or variancs for the installation and operation of the equipment and particular microwave system, and when applicable for any towers or support structures, as may be required by authorities having junsdiction. BUL is not permitted to penetrate the building exterior wall or rof whn installng or maintaining transmission equipment and support structures. All building penetration wil be done by Verizon or a hire agent of Venzon. Any BUL's equipment used to produce or extract moisture must be connected to existing or newly constructed building or roof top drainage systems, at the expense of BUL. BUL wil be responsible for supplying, installng, maintaining, repairing and servicing the following microwave specific equipment: Waveguid, waveguide conduit, and/or coaxial cable, the microwave antenna and associated tower and support structure and any associated equipment; and the transmitter/receiver equipment and any required grounding. BUL may install equipment that has been deployed by Venzon for five years or more with a proven safety record. Moves, Replacements or Other Modifications. Where BUL intends to modify, move replace or add to equipment or facilties within or about the roof space or transmitter/receiver space(s) and requires special 166 BullsEye 10 Comp v3.2 1.10.6 consideration (e.g., use of freight elevators, loading dock, staging area, etc.), BUL must request and receive wntten consent from Venzon. Such consent wil not be unreasonably withheld. BUL shall not make any changes from initial installation in terms of the number of transmitter/receivers, type of radio equipment, power output of transmitters or any other technical parameters without the prior wntten approval of Verizon. Space and Facilities. Monthly rates are applicable to BUL for the space (generally on the premises roof) associated with Verizon or other CLEC owned antenna support structures. The rate is calculated using the rate per square foot, multiplied by the square footage of the footprint, which resultant is multiplied by BUL's relative capacity ratio (RCR), (Le., the sum of the RCRs of each of the BUL's antennas). Square footage for the footpnnt wil be based on the length times width of the entire footpnnt formed on the horizontal plane (generally the rof top) by the antenna(s), tower(s), mount(s), guy wires and/or support structures used by BUL. For a non-rectangular footprint, the length wil be measured at the longest part of the footprint and the width wil be the widest part of the footprint. The owner of the support structure may charge BUL proposing to use the structure, on a one-time basis, for the following costs and/or values. Any incremental costs associated with installng the BUL's antenna, including but not limited to, the costs of engineering studies, roof penetrations, structural attachments, support structure modification or reinforcement, zoning and building permits. A portion of the net book value of the support structure is based on the RCR of BUL's proposed antenna(s) to be mounted on the structure. BUL's RCR represents the percent of the total capacity of the support structure used by BUL's antenna(s) on the structure. Spare capacity shall be deemed to be that of the owner of the structure. RCRs shall be expressed as a two place decimal number, rounded to the nearest whole percent. The sum of all users' RCRs and the owner's RCR shall at all times equal 1.00. It shall be the responsibilty of the owner of the structure to provide BUL the net book value of the structure at the time of the proposed use. Upon request, the owner shall also provide the proposed user accunting records or other documentation supporting the net book value. The owner of the structure may not assess BUL any charges in addition to the one-time charge described above, except that the owner of the structure may assess BUL a proportionate share of inspecion costs and Verizon may assess BUL monthly recurnng charges for use of its roof space. At the time BUL proposes to attach additional antennas to an existing support structure, it shall be the responsibilty of BUL to obtain, at its cost and expense, àn engineering analysis by a registered structural engineer to determine the relative capacity ratio of all antennas on the structure, including the proposed antennas. When a BUL is the owner of the structure, the proposed user shall pay BUL directly the one-time charge as set for above. When Verizon is the owner of the support structure, it shall determine the charge on an individual case basis. In the event that BUL as owner of the support structure fails to comply with these provisions, at Venzon's option, ownership of the support structure shall transfer to Venzon. 167 1.10.7 1.10.8 BullsEye 10 Comp v3.2 Costs incurred by Verizon to conduct a review for wind or ice loadings (etc.) for antennas over 18 inches in diameter, or for any multiple antenna installation, and any changes which may be required thereto in order to insure that such loadings meet generally accepted engineering critena for radio tower structures, wil be biled to BUL. E'mergency Power and/or Environmental Support. In the event special work must be done by Verizon to provide emergency power or environmental support to the transmitterlreceiver equipment or antenna, BUL wil be biled on a time and materials basis for the costs incurred. Escorting. When BUL personnel are escorted by a qualified Verizon employee for access to the roof space, transmitterlreceiver space, or cable risers and racking for maintenance, the miscellaneous labor charges as set forth in the Pricing Attachment wil apply. 168 911 ATTACHMENT 1. 911/E-911 Arrangements 1.1 911/E-911 arrangements provide a caller access to the appropriate PSAP by dialing a 3-digit universal telephone number "911". Verizon provides and maintains such equipment and softare at the 911/E-911 Tandem Ofce(s)/Selective Router(s), Verizon interface point(s) and ALI Database as is necessary for 911/E-911 Calls in areas where Venzon is the designated 911/E- 911 Service Provider. 1.2 Verizon shall make the following information available to BUL, to the extent permitted by Applicable Law. Such information is provided at the Verizon Partner Solutions website (formerly referred to as the Verizon wholesale website): 1.2.1 a listing of the CLLI code (and SS7 point code when applicable) of each 911/E-911 Tandem Offce(s)/Selective Router(s) and associated geographic loction served for areas where Verizon is the designated 911/E-911 Service Provider; 1.2.2 a listing of appropriate Verizon contact telephone numbers and organizations that currently have responsibilty for operations and support of Verizon's 911/E-911 network and ALI Database systems; and 1.2.3 where Venzon maintains a Master Street Address Guide (MSAG) on behalf of the Controllng 911 Authonty, Verizon shall provide to BUL a complete copy of such MSAG annually upon written request for each county within the LATA(s) in the State of Idaho, where BUL is providing Telephone Exchange Service, provided that Venzon is permitted to do so by Controllng 911 Authonty. 2. ALI Database 2.1 Where Venzon manages the ALI Database, information regarding the ALI Database is provided electronically at the Venzon Partner Solutions website (formerly referred to as the Verizon wholesale website). 2.2 Where Verizon manages the ALI Database, Verizon shall: 2.2.1 store BUL end user data provided by BUL in the ALI Database; 2.2.2 provide BUL access to the ALI Database for the initial loading and updating of BUL end user records in accrdance with information contained in the Verizon Partner Solutions website (fomerly referr to as the Venzon wholesale website); and 2.2.3 provide BUL an error and status report based on updates to the ALI Database received from BUL. 2.3 Where Venzon manages the ALI Database, BUL shall: 2.3.1 provide MSAG valid E-911 data for each of its end users for the initial loading of, and any and all updates to the ALI database; utilze the appropnate Venzon electronic interface to update E-911 data in the ALI Database related its end users (and all sUch database 2.3.2 BullsEye 10 Comp v3.2 169 information in the AU Database shall conform to Verizon standards, which are provided at the Verizon Partner Solutions website (formerly referred to as the Verizon wholesale website)); 2.3.3 use its company 10 on all end user records in accordance with NENA standards; 2.3.4 correct any errors that occur during the entry of E-911 data in the ALI Database; and 2.3.5 enter E-911 data into the AU Database in accordance with NENA standards for LNP. This includes, but is not limited to, using BUL's NENA 10 to lock and unlock records and the posting of the BUL NENA 10 to the AU Database record where such locking and unlocing feature for E-911 records is available, or as defined by local standards. BUL is required to promptly unlock and migrate its E-911 records in accordance with NENA standards. In the event that BUL discontinues providing Telephone Exchange Service to any of its end users, it shall ensure that its E-911 records for such end users are unlocked in accordance with NENA standards. 2.4 In the event BUL uses an Agent to input its end user's E-911 data to the AU Database through the appropriate Verizon electronic intenace, BUL shall provide a Letter of Authorization, in a form acceptable to Venzon, identifying and authorizing its Agent. 3. 911/E-911 Interconnection 3.1 BUL may, in accordance with Applicable Law, interconnect to the Venzon 911/E- 911 Tandem Office(s)/Selective Router(s) or Verizon intenace point(s). Verizon shall designate intenace point(s), e.g., digital cross connect systems (DCS), where BUL may interconnect with Verizon for the transmission and routing of 911/E-911 Calls to all subtending PSAPs that serve the areas in which BUL provides Telephone Exchange Services. 3.2 In order to interconnect with Verizon for the transmission and routing of 911/E- 911 Calls, BUL shall: 3.2.1 3.2.2 3.2.3 3.2.4 BullsEye 10 Comp v3.2 interconnect with each Venzon 911/E-911 Tandem Offce/Selective Router or Verizon intenace point that serves th exchange areas in which BUL is authorized to and wil provide Telephone Exchange Service; provide a minimum of two (2) one-way outgoing 911/E-911 trunks over diversely routed facilities that are dedicated for onginating 911/E-911 Calls from the BUL switch to each designated Verizon 911/E-911 Tandem Offce/Selective Router or Verizon intenace point, using SS7 signaling where available, as necessary. BUL may lease 911 transport (Le., facilities and trunks) from Venzon at the applicable rate in the Pncing Attachment, or as otherwise provided for under Venzon's applicable access tariffs; (Intentionally Left Blank); provide suffcient trunks and facilties to route 911/E-911 Calls from BUL to the designated Verizon 911/E-911 Tandem Offce(s)/Selectve Router(s) or Verizon intenacepoint(s). BUL is responsible for 170 requesting that trunks and facilities be routed diversely for 911/E-911 interconnection; 3.2.5 determine the proper quantity of trunks and facilties from its switch(es) to the Verizon 911/E-911 Tandem Offce(s)/Selective Router(s) or Verizon intenace point(s); 3.2.6 engineer its 911/E-911 trunks and facilties to attin a minimum P.01 grade of service as measured using the "busy day/busy hour" criteria or at such other minimum grade of service as required by Applicable Law or the Controllng 911 Authority; 3.2.7 monitor its 911/E-911 trunks and facilties for the purpose of determining onginating network traffc volumes. If the BUL traffc study indicates that additional trunks and/or facilties are needed to meet the current level of 911/E-911 Call volumes, BUL shall order or otherwise provide adequate additional trunks and/or facilties; 3.2.8 promptly test all 911/E-911 trunks and facilities between the BUL network and the Venzon 911/E-911 Tandem Offce(s)/Selective Router(s) or Verizon intenace point(s) to assure proper functioning of 911/E-911 arrangements. BUL shall not transmit or route live 911/E- 911 Calls until successful testing is completed; and 3.2.9 isolate, coordinate and restore all 911/E-911 network maintenance problems from its switch(es) to the Venzon 911/E-911 Tandem Offce(s)/Selective Router(s) or Verizon intenace points. BUL shall advise Verizon of the circuit identification when notifying Verizon of a failure or outage. 4. 911/E-911 General 4.1 Verizon and BUL shall work cooperatively to arrange meetings with the Controllng 911 Authorities to answer any technical questions the PSAPs, or county or municipal coordinators may have regarding the initial 911/E-911 arrangements 4.2 BUL shall compensate Venzon for provision of 911/E-911 Services pursuant to the Pricing Attachment of this Agreement. 4.3 BUL and Verizon shall comply with all Applicable Law (including 911 taxes and surcharges as defined by Applicable Law) pertaining to 911/E-911 arrangements. 4.4 BUL shall collect and remit, as required, any 911/E-911 applicable surcharges from its end users in accordance with Applicable Law. 5. Good Faith Penormance Ifand, to the extent that, Venzon, prior to the Effective Date, has not provided in the State of Idaho a Service offered under this Attachment, Verizon reserves the right to negotiate in good faith with BUL reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such Service; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Part may utilze the Agreement's dispute resolution procedures. BullsEye 10 Comp v3.2 171 PRICING ATTACHMENT 1. General 1.1 As used in this Attachment, the term "Charges" means the rates, fees, charges and prices for a Service. 1.2 Except as stated in Section 2 or Section 3 of this Attachment, Charges for Services shall be as stated in this Section 1. 1.3 The Charges for a Service shall be the Charges for the Service stated in the Providing Party's applicable Tarif. 1.4 In the absence of Charges for a Service established pursuant to Section 1.3 of this Attachment, the Charges shall be as stated in Appendix A of this Pncing Attachment. For rate elements provided in Appendix A of this Pncing Attchment that do not include a Charge, either marked as "TBD" or otherwise, Verizon is developing such Charges and has not finished developing such Charges as of the Effective Date of this Agreement ("Effective Date"). When Venzon finishes developing such a Charge, Venzon shall notify BUL in writing of such Charge in accordance with, and subject to, the notices provisions of this Agreement and thereafter shall bil BUL, and BUL shall pay to Venzon, for Services provided under this Agreement on the Effective Date and thereafter in accordance with such Charge. Any notice provided by Verizon to BUL pursuant to this Section 1.4 shall be deemed to be a part of Appendix A of this Pricing Attachment immediately after Verizon sends such notice to BUL and thereafter. 1.5 The Charges stated in Appendix A of this Pricing Attachment shall be, automatically superseded by any applicable Tariff Charges. The Charges stated in Appendix A of this Pricing Attachment also shall be automaticlly superseded by any new Charge(s) when such new Charge(s) are required by any order of the Commission or the FCC, approved by the Commission or the FCC, or otherwise allowed to go into effect by the Commission or the FCC (including, but not limited to, in a Tariff that has been filed with the Commission or the FCC), provided such new Charge(s) are not subject to a stay issued by any court of competent jurisdiction. 1.6 In the absence of Charges for a Service established pursuant to Secions 1.3 through 1.5 of this Attachment, if Charges for a Service are otherwise expresly provided for in this Agreement, such Charges shall apply. 1.7 In the absence of Charges for a Service established pursuant to Sections 1.3 through 1.6 of this Attachment, the Charges for the Service shall be the Providing Part's FCC or Commission approved Charges. 1.8 In the absence of Charges for a Service established pursuant to Sections 1.3 through 1.7 of this Attachment, the Charges for the Service shall be mutually agreed to by the Parties in wnting. 2. Verizon Telecommunications Services Provided to BUL for Resale Pursuant to the Resale Attachment 2.1 Verizon Telecommunications Services for which Verizon is Required to Provide a Wholesale Discount Pursuant to Section 251 (c)( 4) of the Act. BullsEye 10 comp v3.2 172 2.1.1 The Charges for a Verizon Telecommunications Service purchased by BUL for resale for which Verizon is required to provide a wholesale discount pursuant to Section 251 (c)(4) ofthe Act shall be the Retail Price for such Service set forth in Venzon's applicable Tariffs (or, if there is no Tanff Retail Price for such Service, Verizon's Retail Pnce for the Service that is generally offered to Venzon's Customers), less, to the extent required by Applicable Law: (a) the applicable wholesale discunt stated in Venzon's Tariffs for Verizon Telecommunications Services purchased for resale pursuant to Section 251 (c)(4) ofthe Act; or (b) in the absence of an applicable Verizon Tanffwholesale discount for Verizon Telecommunications Services purchased for resale pursuant to Section 251 (c)(4) of the Act, the applicable wholesale discount stated in Appendix A for Verizon Telecommunications Services purchased for resale pursuant to Section 251 (c)(4) of the Act. 2.1.2 The Charges for a Verizon Telecommunications Service Customer Specific Arrangement ("CSA") purchased by BUL for resale pursuant to Section 3.3 of the Resale Attachment for which Venzon is required to provide a wholesale discount pursuant to Section 251 (c)(4) of the Act shall be the Retail Price for the CSA, less, to the extent required by Applicable Law: (a) the applicable wholesale discount stated in Venzon's Tariff for Verizon Telecommunications Services purchased for resale pursuant to Section 251(c)(4) ofthe Act; or (b) in the absence of an applicable Venzon Tanff wholesale discount for Venzon Telecommunications Services purchased for resale pursuant to Section 251 (c)(4) of the Act, the applicable discount stated in Appendix A for Verizon Telecommunictions Services purchase for resale pursuant to Section 251 (c)(4) of the Act. Notwithstanding the foregoing, in accordance with, and to the extent permitted by Applicable Law, Verizon may establish a wholesale discunt for a CSA that differs from the wholesale discount that is generally applicable to Telecommunications Services provided to BUL for resale pursuant to Section 251 (c)(4) of the Act. 2.1.3 Notwithstanding Sections 2.1 and 2.2 of this Attchment, in accordance with, and to the extent permitted by Applicable Law, Verizon may at any time establish a wholesale discount for a Telecommunications Service (including, but not limited to, a CSA) that differs from the wholesale discount that is generally applicable to Telecommunications Services provided to BUL for resale pursuant to Section 251 (c)( 4) of the Act. 2.1.4 The wholesale discount stated in Appendix A shall be automatically superseded by any new wholesale discount when such new wholesale discount is required by any order of the Commission or the FCC, approved by the Commission or the FCC, or otherwise allowed to go into effect by the Commission or the FCC, provided such new wholesale discount is not subject to a stay issued by any court of competent jurisdiction. 2.1.5 The wholesale discount provided for in Sections 2.1.1 through 2.1.3 of this Attachment shall not be applied to: 2.1.5.1 Short term promotions as defined in 47 CFR § 51.613; BullsEye 10 Comp v3.2 173 2.1.5.2 Except as otherwise provided by Applicable Law, Exchange Access services; 2.1.5.3 Subscnber Line Charges, Federal Line Cost Charges, end user common line Charges, taxes, and government Charges and assessment (including, but not limited to, 9-1- 1 Charges and Dual Party Relay Service Charges). 2.1.5.4 Any other service or Charge that the Commission, the FCC, or other governmental entity of appropriate jurisdiction determines is not subject to a wholesale discount under Section 251 (c)( 4) of the Act. 2.2 Verizon Telecommunications Services for which Verizon is Not Required to Provide a Wholesale Discount Pursuant to Section 251 (c)(4) of the Act. 2.2.1 The Charges for a Verizon Telecommunications Service for which Verizon is not required to provide a wholesale discount pursuant to Section 251 (c)(4) of the Act shall be the Charges stated in Verizon's Tariffs for such Verizon Telecommunications Service (or, if there are no Verizon Tariff Charges for such Service, Venzon's Charges for the Service that are generally offered by Verizon). 2.2.2 The Charges for a Verizon Telecommunications Service customer specific contract service arrangement ("CSA") purchased by BUL pursuant to Section 3.3 of the Resale Attachment for which Verizonis not required to provide a wholesale discount pursuant to Section 251 (c)(4) of the Act shall be the Charges provided for in the CSA and any other Charges that Venzon could bil the person to whom the GSA was originally provided (including, but not limited to, applicable Venzon Tariff Charges). 2.3 Other Charges. 2.3.1 BUL shall pay, or collect and remit to Venzon, without discount, all Subscriber Line Charges, Federal Line Cost Charges, and end user common line Charges, associated with Verizon Telecommunications Services provided by Verizon to BUL. 3. BUL Prices Notwithstanding any other provision of this Agreement, the Charges that BUL bils Verizon for BUL's Services shall not exceed the Charges for Venzon's comparable Services, except to the extent that BUL's costto provide such BUL's Services to Verizon exceeds the Charges for Venzon's comparable Services and BUL has demonstrated such cost to Verizon, or, at Verizon's request, to the Commission or the FCC. 4. (This Section Intentionally Left Blank) 5. Regulatory Review of Prices Notwithstanding any other provision of this Agreement, each Part reserves its respective rights to institute an appropnate proceeding with the FCC, the Commission or other governmental boy of appropriate junsdiction: (a) with regard to the Charges for its Services (including, but not limited to, a proceeding to change the Charges for its services, whether provided for in any of its Tanffs, in Appendix A, or otherwise); and (b) with regard to the Charges of the other Party (including, but not limited to, a proceeding BullsEye 10 Comp v3.2 174 to obtain a reduction in such Charges and a refund of any amounts paid in excess of any Charges that are reduced). BullsEye 10 Comp v3.2 175 APPENDIX A TO THE PRICING ATTACHMENT1 (IDAHO) v1.12 i. Rates and Charges for Transport and Termination of Traffic2 A. Reciprocal Compensation Traffc Termination Reciprocal Compensation Traffc End Offce Rate: $0.0050687 per minute of use. Reciprocal Compensation Traffc Tandem Rate: $0.0070138 per minute of use. B. The Tandem Transit Traffc Service Charge is $0.0018345 per minute of use. C. Entrance Facilty and Transport for Interconnection Charges: See Intrastate Special Access Tariff D. Exchange Access Service: Per Verizon interstate and/or Verizon intrastate access tariff This Appendix may cotain rates for (and/or reference) services, facilities, arrngents and the like that Verizon does not have an obligation to provide under the Agreement (e.g., services, facilitis, arrangements and the like that Verizon is not required to provide under Section 251 of the Act). Notwithstanding any such rates (and/or references) and, for the avoidance of any doubt, nothing in this Appendix shall be deeme to require Verizon to provie a service, faciliy, arrangement or the like that the Agreement dos not require Verizon to provide, or to provi a servic, facility, arrangement or the like upon rates, terms or conditions other than those that may be required by the Agreement. All rates and charges set forth in this Appendix shall apply unti such time as they are replace by new rates and/or charges as the Commission or the FCC may approve or allow to go into effect from time to time, sujec hover, to any stay or other order issued by any court of competent jurisdiction. In addition to any rates and charges set forth herein, Verizon, effective as of March 11, 2005, may, but shll not be required to, charge (and BUL shall pay) any rates and charges that apply to a CLEC's embedded base of certin UNEs pursuant to the FCC's Order on Remand, Unbundled Access to Network Elements; Review of the Sectio 251 Unbundling Obligations of Incumbent Local Exchange Carrers, WC Docket No. 04-313, CC Oocket No. 01-338 (FCC reI. Feb. 4, 2005) (the "TRRO"), the foregoing being without limitation of other rates and charges that may apply under subseuent FCC orders or otherwse. In addition, as set fort in Industry Notices, access tari rates andor other applicable non-UNE rates may apply for cein faciltis and arrangements that are no longer available as unbundled netwrk elements or combinatis thereof. 2 All rates and charges specified herein are pertaining to the Interconnectio Attachment. BullsEye 10 Comp v3.2 176 II. Services Available for Resale The avoided cost discount for all Resale services is 13.50%. Non-Recurring Charges (NRCs) for Resale Services Pre-ordenng CLEC Account Establishment Per CLEC Customer Record Search Per Account $273.09 $ 11.69 Ordering and Provisioning Engineered Initial Service Order (ISO) - New Service Engineered Initial Service Order - As Specified Engineered Subsequent Service Order Non-Engineered Initial Service Order- New Service Non-Engineered Initial Service Order - Changeover Non-Engineered Initial Service Order - As Specified Non-Engineered Subsequent Service Order Central Ofce Connect Outside Facilty Connet Manual Ordering Charge $311.98 $123.84 $59.61 $ 42.50 $ 21.62 $ 82.13 $ 19.55 $ 12.21 $ 68.30 $ 12.17 Product Specific NRCs, other than those for Pre-ordenng, Ordering and Provisioning, and Custom Handling as listed in this Appendix, wil be charged from the appropriate retail tanff. No discount applies to such NRCs. Custom Handling Service Order Expedite: Engineered Non-Engineered Coordinated Conversions: iSO Central Offce Connection Outside Facilty Connection $ 35.48 $ 12.59 $ 17.76 $ 10.71 $ 9.59 Hot Coordinated Conversion First Hour:iSO $ 30.55Central Offce Connection $ 42.83Outside Facilty Connection $ 38.34 Hot Coordinated Conversion per Additional Quarter Hour:ISO $ 6.40Central Offce Connection $ 10.71Outside Facilty Connection $ 9.59 BullsEye 10 Comp v3.2 177 Application of NRCs Pre-ordering: CLEC Account Establishment is a one-time charge applied the first time that BUL orders any service from this Agreement. Customer Record Search applies when BUL requests a summary of the services currently subscribed to by the end-user. Ordenng and Provisioning: Engineered Initial Service Order - New Service applies per Local Service Request (LSR) when engineering work activity is required to complete the order, e.g. digital loops. Non-Engineered Initial Service Order - New Service applies per LSR when no engineering work activity is required to complete the order, e.g. analog loops. Initial Service Order - As Specified (Engineered or Non-Engineered) applies only to Complex Services for services migrating from Venzon to BUL. Complex Service are services that require a data gathenng form or have special instructions. Non-Engineered Initial Service Order - Changeover applies only to Basic Services for services migrating from Verizon to BUL. End-user service may remain the same or change. Central Office Connect applies in addition to the iSO when physical installation is required at the central offce. Outside Facilty Connect applies in addition to the iSO when incremental fieldwork is required. Manual Ordering Charge applies to orders that require Verizon to manually enter BUL's order into Verizon's Secure Integrated Gateway System (SIGS), e.g. faxed orders and orders sent via physical or electronic maiL. Custom Handling (These NRCs are in addition to any Preordering or Ordenng and Provisioning NRCs): Service Order Expedite (Engineered or Non-Engineered) applies if BUL requests service prior to the standard due date intervals. Coordinated Conversion applies if BUL requests notification and coordination of service cut over prior to the service becoming effective. Hot Coordinated Conversion First Hour applies if BUL requests real-time coordination of a service cut-over that takes one hour or less. Hot Coordinated Conversion Per Additional Quarter Hour applies. in addition to the Hot Coordinated Conversion First Hour, for every 15-minute segment of real-time coordination of a service cut-over that takes more than one hour. BullsEye 10 Comp v3.2 178 II.Prices for Unbundled Network Elements3 Monthly Recurring Charges4 Local Loop 2 Wire Analog Loop (inclusive of NID)$45.00 4 Wire Analog Loop (inclusive of NID)$67.00 2 Wire Digital Loop (inclusive of NID)$45.00 4 Wire Digital Loop (inclusive of NID)$67.00 DS-1 Loop $160.31 DS-3 Loop $320.38 Supplemental Features: ISDN-SRI Line Loop Extender $5.06 DS1 Clear Channel Capabilty $26.00 Sub-Loop 2-Wire Distribution $26.04 4-Wire Distribution $45.64 2-Wire Drop $5.57 4-WireDrop $5.91 Inside Wire BFR Network Intenace Device (leased separately) BasicNID:$1.80 Complex (12 x) NID $1.90 Dedicated Transport Facilties Interoffce Dedicated Transport lOT DSO Transport Facilty per ALM $0.13 lOT DSO Transport Termination $12.90 lOT DS1 Transport Facilty per ALM $1.91 lOT DS1 Transport Termination $45.00 lOT DS3 Transport Facilty per ALM $25.15 lOT DS3 Transport Termination $234.14 Multiplexing (Dedicated Transport) DS1 to Voice Multiplexing $194.78 DS3 to OS 1 Multiplexing $550.00 DS1 Clear Channel Capabilty $26.00 3 For the avoidance of any doubt, in addition to any rates and charges set forh heein, Verizon, effective as of March 11, 2005, may, but shall not be required to, charge (and BUL shall pay) any rates and charges that apply to a CLEC's embedded base of certain UNEs pursuant to the TRRO, the foreoing being without limitation of other rates and charges that may apply under subsequent FCC ordrs or otherwise; in addition, as set fort in Industry Nos, accss tariff rates and/or other applicable non-UNE rates may apply for certain facilities and arrangements tht are no longer available as unbundled netwrk elements or combinations therf. 4 In compliance with the FCC Order approving the Merger of GTE Coortion and Bell Atlantic (CC Oocet No. 98-1840), Verizon will offer limited duration promotional discounts on resold residential exchange accss lines. The terms and conditions on which these promotinal disconts are being made available can be found on Verizon's web site, at ht!P:llww.gte.com/wise for formr GTE service areas and http://ww.bell- atl.comlwholesalelhtmllresources.htm for formr Bell Atlantic servce areas. BullsEye 10 Comp v3.2 179 Unbundled Dark Fiber Unbundled Dark Fiber Loops Dark Fiber Loop Unbundled Dark Fiber Dedicated Transport Dark Fiber lOT -Facilty Dark Fiber lOT -Termination Intermediate Offce Cross Connect BullsEye 10 Comp v3.2 180 $67.13 $ $ 24.80 6.34 TBD EEL Pricing MRCs. The MRCs for an EEL wil generally be equal to the applicable MRCs for UNEs and Multiplexing that compnse an EEL arrangement (e.g. UNE Loop, lOT, Multiplexing, & Clear Channel Capabilty). BullsEye 10 Comp v3.2 181 Line Splitting (also referred to as "Loop Sharing,,)5 6 A. Unbundled Local Loops B. Other Charges As Applicable per this Appendix A for UNELocal 2-Wire Digital (DSL qualified) Loops Monthly Recurring Charges and Non-Recurnng Charges as amended from time to time. Includes, without limitation, Recurring 2-Wire Digital (DSl qualified) Loop Charges, Service Order Charge (per order), Service Connection Charge* (per loop), Service Connection- Other Charge* (per loop), and Provisioning charges. Also includes, without limitation, if applicable, Field Dispatch, TC Not Ready, Loop Qualification, Engineering Query, Engineering Work Order, Trouble Dispatch, Misdirects, Dispatch In, Out, and Dispatch Expedites, Installation Dispatch, Manual Intervention, Expedited, Digital Designed Recurring and Non-Recurring Charges i. Regrade $9.59 NRC ii. *Service Connection *Service Connection/Other A second Service Connection NRC and Service Connection/ Other NRC applies on New Loop Sharing Arrangements involving the connection of both voice and data connections. ii. Disconnect A disconnect NRC applies, as applicable, on total Loop Sharing disconne. iv. Line and Station Transfers /Pair Swaps A LST/Pair Swap NRC applies, as applicable, on LST activity performed on New Loop Sharing Arrangements. C. Collocation Rates Collocation Rates (including, without limitation, Splitter Connection and Installation Rates) As Applicable per this Appendix A. Rates for the individual line splittng components are cotained in existing terms for Unbundle Network Elements and Collocation. 6 This Pricing Attchment incorprates by reference the rates set forth in the Agreement for the seces and charges referenced herein. In the event this Prcing Attchment refers to a service that is not available under the Agreement. the Agreement shall cotrol. Nothing in this Appendix A shall be deeme to require Verizon to prvide a service that the Agreement does not require Verizon to provide. BullsEye 10 Comp v3.2 182 NON-RECURRING CHARGES - LOOP AND NID Pre-ordering CLEC Account Establishment Per CLEC Customer Record Search $ $ 166.32 4.21 Ordenng and Provisioning Loop: Engineered Initial Service Order (ISO) Non-Engineered ISO Central Offce Connection Outside Facilty Connection (See Note 1) $294.07 $49.31 $12.21 $68.30 $33.38 $42.69 NID: ISO Outside Facilty Connection Custom Handling Manual Ordering Charge $12.17 $25.80 $3.36 $17.76 $10.71 $9.59 $30.55 $42.83 $38.34 $6.40 $10.71 $9.59 Service Order Expedite: Engineered Loop LSRs All Other LSRs Coordinated Conversions: ISO Central Ofce Connection Outside Facilty Connection Hot Coordinated Conversion First Hour: ISO Central Offce Connection Outside Facility Connection Hot Coordinated Conversion per Additional Quarter Hour: ISO Central Offce Connection Outside Facilty Connection Note 1: The Outside Loop F acUity Charge wil apply when fieldwork is required for establishment of a new unbundled loop service. BullsEye 10 Comp v3.2 183 NON-RECURRING CHARGES - OTHER UNEs Exchange - FDI Distribution Interconnection - Initial Exchange - FDI Distribution Interconnection - Subsequent Exchange - Serving Terminal Interconnection -Initial Exchange - Serving Terminal Interconnection - Subsequent $ 36.32 $ 15.01 $ 36.32 $ 15.01 $ 26.88 $ 11.83 $ 26.88 $ 11.83 $ 61.90 $ 16.99 $ 28.99 $ 13.23 $ 30.36 $ 7.22 $ 15.51 $ 6.41 Advanced - Service Inquiry Charge Advanced - Interoffce Dedicated Transport - Initial Advanced - Unbundled Loop - Initial Intermediate Offce Cross Connect Dark fiber Record Review (with reservations) Dark Fiber Optional Engineering Services $405.87 $ 64.80 $ 64.80 TBD TBD TBD $405.65 $ 64.57 $ 64.57 N/A $267.28 $261.86 N/A $224.68 $220.43 Advanced - Basic (2-wire and 4-wire) -Initial Advanced - Basic (2-wire and 4-wire) - Subsequent DS1/DS3 - Initial OS 1/0S3 - Subsequent DS3 to DS1 Multiplexer DS1 to DSO Multiplexer $ 88.39 $ 38.02 $ 97.94 $ 38.02 N/A N/A $ 56.13 $ 21.89 $ 65.68 $ 21.89 N/A N/A $12.21 $ 12.21 $12.21 $ 12.21 $450.00 $800.00 N/A N/A N/A N/A N/A N/A Advanced - Basic (2-wire and 4-wire) Changeover (As Is) Advanced - Basic (2-wire and 4-wire) Changeover (As Is)- Additional MOG (Mass Order Generator) Only Advanced - Complex (DS1 and above) Changeover (As Is) Advanced - Complex (DS1 and above) Changeover (As Is)- Additional MOG (Mass Order Generator) Only BullsEye 10 Comp v3.2 184 $161.87 $7.52 $179.37 $7.52 $99.77 $4.56 $117.27 $4.56 $41.64 $41.64 N/A N/A N/A N/A Loop Conditioning - Bridged Tap Loop Conditioning - Load Coils Loop Conditioning - Load Coils / Bridged Tap N/A N/A N/A N/A N/A N/A $318.71 $249.91 $568.62 $ 34.88 $ $ 34.88 Advanced - Basic(2-wire and 4-wire) - Initial Advanced - Basic (2-wire and 4-wire)- Subsequent Advance - Complex (DS1 and above) -Initial Advanced - Complex (DS1 and above) - Subsequent $ 95.49 $ 45.12 $105.04 $ 45.12 $ 63.01 $ 28.77 $ 72.56 $ 28.77 $428.58 $ 58.20 $584.49 $ 66.80 N/A N/A N/A N/A Exchange Products Advanced Products $ 3.36 $ 25.80 $ 3.36 $ 25.80 N/A N/A N/A N/A Customer Record Search (per account) CLEC Account Establishment (per CLEC) Design Change Charge - EELs and Transport $ 4.21 $166.32 $40.96 $ $166.32 $40.96 N/A N/A N/A Agrement.8 These charges are interim and subjec to retroactive tre back to the Effecive Date of this A Line and Station Transfer (LST) Charge applies when Verizon arrnges or rearrnges an indivual circuit at a terminal or cross-connect box to free up a pair or suitable facilty at the reuired service loctin; exaples include an arrangement of copper to OLC, the rearrangement of 10LC to coper and the rearrngement of 10LC to UOLC. BullsEye 10 Comp v3.2 185 N/A N/A N/A Engineering Query10 Engineering Work Order11 Expedite Engineenng Query 10 12 Expedite Engineering Work Order11 12 Clear Defective Pair Reassignment of Non-Working Cable Pair Binder Group Rearrangement Repeater - Installation Apparatus Case - Installation Range Extenders - DSO Installation Range Extenders - DS1 Installation Channel Unit to Universal/Cotted DLC System (existing) Serving Terminal-Installation/Upgrade Activate Dead Copper Pair Multiplexer - 1/0 - Installation Multiplexer - 1/0 - Reconfiguration Multiplexer - 3/1 - Installation Multiplexer - 3/1 - Reconfiguration Multiplexer - Other - Installation Move Drop Cross-Connection - Existing Fiber Facilty Line Card - Installation Copper Rearrangement Central Offce Terminal-Installation IDLC Only Condition Other Required Modifications OTHER Commingled Arrangements - per circuit NRC Conversion - Service Order Conversion - Installation per circuit Circuit Retag - per circuit Dark Fiber - Dark Fiber Routine Network Modifications N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $183.99 N/A $ 94.40 N/A $ 41.67 N/A $ 27.94 N/A $272.35 N/A $ 272.35 N/A $ 529.77 N/A $1,597.10 N/A $2,992.81 N/A $ 809.72 N/A $ 809.72 N/A $170.30 N/A Time and N/A Matenal $199.90 N/A $12,211.41 N/A $170.30 N/A $26,981.19 N/A $382.34 N/A Time and N/A Matenal $109.28 N/A $346.93 N/A $314.63 N/A $482.90 N/A $35,307.87 N/A $36,847.28 N/A Timèand N/A Matenal $50.00 N/A $19.33 N/A $7.27 N/A $59.43 N/A Time and N/A Material This Appendix may contain rates and charges for (andlor reference) services, faciliies, arrngements and the like that Verzon does not have an obligation to provide under the Agreement (e.g., serices, facilties, arrngemets and the like for which an unbundling requirement does not exist under 47 U.S.C. Section 251 (c)(3)). Notwithstanding any such rates andlor charges (andlor references) and, for the avoidance of any doubt, nothing in this Apndix shall be deemed to require Verizon to provide a service, faciliy, arrangement or the like that the Agreement does not require Venzon to provide, or to provide a service, facilty, arrangement or the like upon raes, terms or condition othr than those that may be required by the Agreement. 10 Engineenng Query Charges apply in addition to charges for actual netwrk modification and Enginenng Work Order charges where applicable. 11 Engineering Work Order Charges apply in addition to charges for actual network modification and Enginenng Query charges where applicble. 12 Expedite Charges apply in addition to other listed rates. BullsEye 10 Comp v3.2 186 Application of NRCs Preordering: CLEC Account Establishment is a one-time charge applied the first time that BUL orders any service from this Agreement. Customer Record Search applies when BUL requests a summary of the services currently subscribed to by the end-user. Ordenng and Provisioning: Initial Service Order (ISO) applies to each Local Service Request (LSR) and Access Service Request (ASR) for new service. Charge is Manual (e.g. for a faxed order) or Semi-Mechanized (e.g. for an electronically transmitted order) based upon the method of submission used by the CLEC. Subsequent Service Order applies to each LSRlASR for modifications to an existing service. Charge is Manual or Semi-Mechanized based upon the method of submission used by the CLEC. Advanced iSO applies per LSRlASR when engineering work activity is required to complete the order. Exchange iSO applies per LSRlASR when no engineering work activity is required to complete the order. Provisioning - Initial Unit applies per ISO for the first unit installed. The Additional Unit applies for each additional unit installed on the same ISO. Basic Provisioning applies to services that can be provisioned using standard network components maintained in inventory without specialized instructions for switch translations, routing, and service arrangements. Complex Provisioning applies to services that require special instruction for the provisioning of the service to meet the customer's needs. Examples of services and their Ordering/Provisioning category that applies: Exchange-Basic: 2-Wire Analog, 4-Wire Analog, Standard Sub-Loop Distribution, Drop and NID. Exchange-Complex: Non-loaded Sub-Loop Distribution and Loop Conditioning. Advanced-Basic: 2-Wire Digital Loop, 4-Wire Digital Loop Advanced-Complex: DS1 Loop, DS3 Loop, Dark Fiber and EELs. Conditioning applies in addition to the iSO, for each Loop or Sub-Loop UNE for the installation and grooming of Conditioning requests. DS1 Clear Channel Capabilty applies in addition to the iSO, per DS1 for the installation and grooming of DS1 Clear Channel Capability requests. Changeover Charge applies to EEL orders when an existing retail, resale, or special access service is already in place. BullsEye 10 comp v3.2 187 Service Inquiry - Dark Fiber applies per service inquiry when a CLEC requests Verizon to determine the availability of dark fiber on a specific route. EELs - The NRCs that generally apply to an EEL arrangement are applicable ordering & provisioning charges for EEL Loops, lOT, Multiplexing and Clear Channel Capabilty Custom Handling (These NRCs are in addition to any Preordenng or Ordenng and Provisioning NRCs): Service Order Expedite applies if BUL requests service pnor to the standard due date intervals and the expedite request can be met by Verizon. Coordinated Conversion applies if BUL requests notification and coordination of service cut-over prior to the service becoming effective. Hot Coordinated Conversion First Hour applies if BUL requests real-time coordination of a service cut-over that takes one hour or less. Hot Coordinated Conversion Per Additional Quarter Hour applies, in addition to the Hot Coordinated Conversion First Hour, for every 15-minute segment of real-time coordination of a service cut-over that takes more than one hour. Design Change Charge applies to EELs & Transport orders for design changes requested by the CLEC. BullsEye 10 Comp v3.2 188 IV. Rates and Charges for 911 See State Access Tariff. BullsEye 10 Comp v3.2 189 V. Collocation Rates Non-Recurring Prices Engineering Costs Engineenng/Major Augment Fee Minor Augment Fee Access Card Administration (New/Replacement) Cage Grounding Bar DC Power Engineering Cable PulllTermination Ground Wire per occurrence per occurrence per card per bar per project per cable per wire Overhead Superstructure per project Facilty Cable or Fiber Optic Patchcord PulllTerminationEngineering per project Facilty Cable Pull per cable run Fiber Optic Patch cord Pull per cable runDSO Cable Termination per 100 pairDS1 Cable Termination per 28 pair DS3 Coaxial Cable Termination (Preconnectonzed) per termination DS3 Coaxial Cable Termination (Unconnectorized) per termination Fiber Optic Patchcord Termination per termination Fiber Cable Pull Engineering Place Innerduct Pull Cable Cable Fire Retardant Fiber Cable Splice Engineering Splice Cable BITS Timing Monthly Recurring Prices Caged Floor Space including Shared Access Area DC Power Building Modification Environmental Conditioning Facilty Termination DSO DS1 DS3 Fiber Optic Patchcord Cable Rack Space - MetaUic Cable Rack Space. Fiber BullsEye 10 Comp v3.2 per project per lin ft per lin ft per occurrence per project per fiber per project per sq ft per load amp per request per load amp pér 100 pr per 28 pr perDS3 per connector per cable run per innerduct ft 190 NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC NRC MRC MRC MRC MRC MRC MRC MRC MRC MRC MRC $1,129.00 200.00 22.00 1,437.55 75.43 1341.62 16.12 2,440.00 76.00 211.00 207.20 5.00 2.00 2.00 11.00 1.12 607.00 2.00 1.00 42.00 31.00 70.00 307.00 5.00 14.79 201.00 2.28 4.00 16.00 11.00 1.01 2.00 0.02 Fiber Optic Patchcord Duct Space per cable run MRC 0.56 Manhole Space - Fiber per project MRC 6.00 Subduct Space - Fiber per lin ft MRC 0.04 Cable Vault Splice Fiber Cable - 48 Fiber Matenal per splice MRC 10.00 Fiber Cable - 96 Fiber Material per splice MRC 27.00 BITS Timing per occurrence MRC 11.00 BullsEye 10 Comp v3.2 191 Non-Recurring Prices Engineering Costs Engineenng/Major Augment Fee per occurrence NRC $1,129.00 Minor Augment Fee per occurrence NRC 200.00 Access Card Administration (New/Replacement)per card NRC 22.00 DC Power Engineering per project NRC 75.43 Cable PulllTermination per cable NRC 1341.62 Ground Wire per wire NRC 18.12 Overhead Superstructure per project NRC 2,440.00 Facilty Cable or Fiber Optic Patchcord PulllTermination Engineering per project NRC 76.00 Facilty Pull per cable run NRC 211.00 Fiber Optic Patchcord Pull per cable run NRC 207.20 DSO Cable Termination per 100 pair NRC 5.00 OS 1 Cable Termination per 28 pair NRC 2.00 DS3 Coaxial Cable Termination per termination NRC 2.00 (Preconnectorized) DS3 Coaxial Cable Termination per termination NRC 11.00 (Unconnectorized) Fiber Optic Patchcord Termination per termination NRC 1.12 Fiber Cable Pull Engineenng per project NRC 607.00 Place Innerduct per lin ft NRC 2.00 Pull Cable per lin ft NRC 1.00 Cable Fire Retardant per occurrence NRC 42.00 Fiber Cable Splice Engineering per project NRC 31.00 Splice Cable per fiber NRC 70.00 BITS Timing per project NRC 307.00 Monthly Recurring Prices Relay Rack Floor Space per lin ft MRC 20.00 DC Power per load amp MRC 14.79 Building Modification per request MRC 201.00 Environmental Conditioning per load amp MRC 2.28 Facilty Términation DSO per 100 pr MRC 4.00 DS1 per 28 pr MRC 16.00 DS3 per DS3 MRC 11.00 Fiber Optic Patchcord per connector MRC 1.01 Cable Rack Space - Metallc per cable run MRC 2.00 Cable Rack Space - Fiber per innerduct ft MRC 0.u2 Fiber Optic Patchcord Duct Space per cable run MRC 0.56 Manhole Space -Fiber per project MRC 6.00 BullsEye 10 Comp v3.2 192 Elements Subduct Space - Fiber Cable Vault Splice Fiber Cable - 48 Fiber Material per splice MRC 10.00 Fiber Cable - 96 Fiber Material per splice MRC 27.00 BITS Timing per occurrence MRC 11.00 BuHsEye 10 Comp v3.2 193 Non-Recurring Prices Engineering Fee per occurrence NRC $958.00 Facilty Pull 1 lin ft NRC 2.00 Facilty Termination DSO Cable Connectorized per 100 pr NRC 5.00 Unconnectorized per 100 pr NRC 42.00 DS1 Cable Connectorized per 28 pr NRC 2.00 Unconnectorized per 28 pr NRC 32.00 DS3 (Coaxial) Cable Connectorized per DS3 NRC 2.00 Unconnectorized per DS3 NRC 11.00 Fiber per fiber term NRC 70.00 Monthlv Recurring Prices Facilty Termination DSO per 100 pr MRC 4.00 DS1 per 28 pr MRC 16.00 DS3 per coaxial MRC 11.00 Cable Vault Space Fiber Cable - 48 fiber Space Utilzation per subduct MRC 1.00 Fiber Cable - 96 fiber Space Utilzation per subduct MRC 1.00 Cable Rack Space Metallc DSO 1 lin ft MRC 0.01 Metallc DS1 1 lin ft MRC 0.01 Fiber per innerduct ft MRC 0.02 Coaxial 1 lin ft MRC 0.01 BullsEye 10 Comp v3.2 194 Non-Recurring Prices Engineering Costs Engineering/Major Augment Fee per occurrence NRC 557.81 Equipment Installation per quarter rack NRC 3,474.25 Softare Upgrades per base unit NRC 96.08 Card Installation per card NRC 222.52 DC Power Engineenng per project NRC 75.43 Cable PulllT ermination per cable NRC 1341.62 Ground Wire per wire NRC 18.12 Facilit Cable or Fiber Optic Patchcord PulllTermination Engineenng per project NRC 76.00 Facility Cable Pull per cable run NRC 211.00 Fiber Optic Patchcord Pull per cable run NRC 207.20 DSO Cable Termination per 100 pair NRC 5.00 DS1 Cable Termination per 28 pair NRC 2.00 DS3 Coaxial Cable Termination per termination NRC 2.00 (Preconnectonzed) DS3 Coaxial Cable Termination per termination NRC 11.00 (Unconnectonzed) Fiber Optic Patchcord Termination per termination NRC 1.12 Fiber Cable Pull Engineenng per project NRC 607.00 Place Innerduct per lin ft NRC 2.00 Pull Cable per lin ft NRC 1.00 Cable Fire Retardant per occurrence NRC 42.00 Fiber Cable Splice Engineenng per project NRC 31.00 Splice Cable per fiber NRC 70.00 BITS Timing per project NRC 307.00 Monthly Recurring Prices Equipment Maintenance per quarter rack MRC 82.15 DC Power per load amp MRC 14.79 Environmental Conditioning per load amp MRC 2.28 Facilit Termination DSO per 100 pr MRC 4.00 DS1 per 28 pr MRC 16.00 DS3 per DS3 MRC 11.00 Fiber Optic Patchcord per connector MRC 1.01 Cable Rack Space - Metallc per cable run MRC 2.00 Cable Rack Space - Fiber per innerduct ft MRC 0.02 Fiber.Optic Patchcord Duct Space per cable run MRC 0.56 BullsEye 10 Comp v3.2 195 Elements Manhole Space - Fiber Subduct Space - Fiber Cable Vault Splice Fiber Cable - 48 Fiber Material Fiber Cable - 96 Fiber Material BITS Timing BullsEye 10 Comp v3.2 per splice MRC 10.00 per splice MRC 27.00 11.00per occurrence MRC 196 Elements Non-Recurring Prices Augment Fee per occurrence NRC 998.92 Facilty Pull Engineering per project NRC 76,00 Labor per linear ft NRC 1.12 Building Penetration for Microwave Cable per occurrence NRC ICB Special Work for Microwave per occurrence NRC ICB Monthlv Recurring Prices Rooftop Space per sq ft MRC 4.65 BullsEye 10 Comp v3.2 197 Non-Recurring Prices DSO Service Order - Semi-Mechanized Service Order - Manual Service Connection - CO Winng Service Connection - Provisioning per order NRC 21.89 per order NRC 38.02 per jumper NRC 7.20 per order NRC 64.95 per order NRC 21.89 per order NRC 38.02 per jumper NRC 17.59 per order NRC 78.57 iea DS1/DS3/Dark Fiber Service Order - Semi-Mechanized Service Order - Manual Service Connection - CO Wiring Service Connection - Provisioning Lit Fiber BullsEye 10 Comp v3.2 198 Labor: Overtime Installation Labor per rates below Overtime Repair Labor per rates below Additional Installation Testing Labor per rates below Standby Labor per rates below Testing & Maintenance with Other Telcos, Labor per rates below Other Labor per rates below Labor Rates: Basic Time, Business Day, Per Technician First Half Hour or Fraction Thereof NRC $42.83 Each Additional Half Hour or Fraction Thereof NRC 21.41 Overtime, Outside the Business Day First Half Hour or Fraction Thereof NRC 100.00 Each Additional Half Hour or Fraction Thereof NRC 75.00 Prem.Time,Outside Business Day, Per Tech First Half Hour or Fraction Thereof NRC 150.00 Each Additional Half Hour or Fraction Thereof NRC 125.00 Cable Matenal Facilty Cable-DSO Cable (Connectonzed) 100 per cable run NRC 324.00 pair Facilty Cable-DS1 Cable (Connectorized)per cable run NRC 301.00 Facility Cable-DS3 Coaxial Cable per cable run NRC 82.00 Fiber Optic Patchcord - 24 Fiber (Connectorized)per cable run NRC 810.30 Power Cable-Wire Power 1/0 per cable run NRC 91.00 Power Cable-Wire Power 2/0 per cable run NRC 132.00 Power Cable-Wire Power 3/0 per cable run NRC 146.00 Power Cable-Wire Power 4/0 per cable run NRC 180.00 Power Cable-Wire Power 350 MCM per cable run NRC 307.00 Power Cable-Wire Power 500 MCM per cable run NRC 428.00 Power Cable-Wire Power 750 MCM per cable run NRC 658.00 Facilty Cable - Category 5 Connectorized per linear ft NRC 1.07 Collocation Space Report per premise NRC 1,218.00 BullsEye 10.Comp v3.2 199 DESCRIPTION AND APPLICATION OF RATE ELEMENTS Non-Recurring Charges The following are non-recurring charges (one-time charges) that apply for specific work activi: Engineering/Major Augment Fee. The Engineenng/Major Augment Fee applies for each initial Caged, Cageless, Virtual, or Microwave collocation request and major augment requests for existing Caged, Cageless, and Virtual collocation arrangements. This charge recovers the costs of the initial walkthrough to determine if there is suffcient collocation space, the best lotion for the collocation area, what building modifications are necessary to provide collocation, and if suffcient DC power facilities exist in the premises to accommodate collocation. This fee also includes the total time for the Building Services Engineer and the time for the Outside Plant and Central Offce Engineers to attend status meetings. Engineering/Major Augment Fee (Microwave Only). The Engineenng/Major Augment Fee for Microwave Collocation applies when an existing Caged and Cage less collocation arrangement is augmented with newly installed microwave antennae and other exterior facilities. This charge recovers the costs of the initial walkthrough to determine if there is suffcient space, the best location for the microwave antennae and other exterior facilities, what building modifications are necessary, if any, and if suffcient support facilties exist in the premises to accmmodate the microwave antennae and other exterior facilities. This fee also includes the total time for th Building Services Engineer to coordinate the entire project. MinorAugment Fee. The Minor Augment Fee applies for each minor augment request of an Existing Caged, Cageless, Virtual, or Microwave collocation arrangement that does not require additional AC or DC power systems, HVAC system upgrades, or additional cage space. Minor augments are those requests that require the Company to perform a service or function on behalf of the CLEC including, but not limited to: installation of Virtual equipment cards or softare upgrades, removal of Virtual equipment, requests to pull cable from extenor microwave faciltie, and requests to terminate DSO, DS1 and DS3 cables. Access Card Administration. The Access Card Administration rate covers activities associated with the issuance and management of premises accss cards. The rate is applied on a per card basis. Cage Grounding Bar. The Cage Grounding Bar rate recovers the matenal and labor costs to provision a ground bar, including necessary ground wire, in the collocator's cage. BITS Timing. The non-recurring charge for BITS Timing includes engineering, materials, and labor costs to wire a BITS port to the CLEC's equipment. If requested, it is applied on a per project basis. Overhead Superstructure. The Overhead Superstructure charge is applied for each initial caged and cageless collocation application. The Overhead Superstructure charge is designed to recover Verizon's engineenng, material, and installation costs for extending dedicated overhad superstructure. Facilty Cable or Fiber Optic Patchcord PulllTermination-Engineenng. The Facilty Cable or Fiber Optic Patchcord PulllTermination-Engineering charge is applied per project to recover the engineering costs of pullng and terminating the interconnection wire (cable or fiber patchcrd) from the collocation cage or relay rack to the Main Distribution Frame block, DSX panel, or fiber distribution paneL. The charge would also apply per projec to recover the engineering costs of pullng transmission cable from microwave antennae facilties on the rooftop to the collocation cage or relay rack. BullsEye to Comp v3.2 200 Facilty Pull. The Facilty Pull charge is applied per cable run and recovers the labor cost of pullng metallc cable or fiber optic patchcord from the collocation cage or relay rack to the Main Distnbution Frame block, DSX panel, or fiber distribution paneL. Cable Termination. The Cable Termination charge is applied per cable or fiber optic patchcord terminated and is designed to recover the labor cost of terminating or disconnecting transmission cable or fiber optic patch cord from the collocation cage or relay rack to the Main Distribution Frame block, DSX panel, or fiber distribution paneL. Fiber Cable Pull-Engineering. The Fiber Cable Pull-Engineenng charge is applied per project to cover the engineering costs for pullng the CLEC's fiber cable, when necessary, into Venzon's central office. Fiber Cable Pull-Place Innerduct The Fiber Cable Pull-Place Innerduct charge is applied per linear foot to cover the cost of placing innerduct. Innerduct is the split plastic duct placed from the cable vault to the CLEC's equipment area through which the CLEC's fiber cable is pulled. Fiber Cable Pull-Labor. This charge is applied per linear foot and covers the labor costs of pullng the CLEC's fiber cable into Verizon's central offce. Fiber Cable Pull-Fire Retardant. This charge is associated with the fillng of space around cables extending through walls and between floors with a non-flammable matenal to prevent fire from spreading from one room or floor to another. Fiber Optic Patchcord Termination. The Fiber Optic Patchcord Termination is applied per fiber cable termination and recovers the labor cost to terminate the fiber optic patchcord cable. Fiber Splice-Engineering. The Fiber Splice-Engineering charge is applied per project and covers the engineenng costs for fiber cable splicing projecs. Fiber Splice. The Fiber Splice charge is applied per fiber cable spliced and recovers the labor cost associated with the splicing. DC Power. Non-recurring charges for DC Power are applied for each caged, cageless, and virtual collocation application and major DC Power augments to existing arrangements. These charges recover Verizon's engineenng and installation costs for pullng and terminating DC power cables to the collocation area. For initial applications, each DC Power feed wil require two (2) cables. Cable Material Charges. The CLEC has the option of providing its own cable or Verizon may, at the CLEC's request, provide the necessary transmission and power cables for caged, cageless, and virtual collocation arrangements. If Verizon provides these cables, the applicable Cable Material Charge wil be charged. Adjacent Engineering Fee. The Adjacent Engineering Fee provides for the initial activities of the Central Offce Equipment Engineer, Land & Building Engineer and the Outside Plant Engineer associated with determining the capabilties of providing Adjacent On-Site collocation. The labor charges are for an on-site visit, preliminary investigation of the manhole/conduit systems, wire center and property, and contacting other agencies that could impact the provisioning of adjacent colloction. Adjacent Facility Pull-Labor. This charge covers the labor of running the interconnection wire (cable) from the main distribution frame connecor to a termination block or DSX paneL. Adjacent Fiber Cable Termination. This charge covers the labor of terminating fiber cable for adjacent collocation to the main distribution frame block or DSX paneL. BullsEye 10 Comp v3.2 201 Collocation Space Report. When requested by a CLEC, Venzon wil submit a report that indicates Verizon's available collocation space in a particular premise. The report will be issued within ten calendar days of the request. The report wil specify the amount of colloction space available at each requested premise, the number of collocators, and any modifications in the use of the space since the last report. The report wil also include measures that Verizon is taking to make additional space available for collocation. Miscellaneous Services Labor. Additional labor, if required, by Venzon to complete a collocation request, disconnect collocation power cables, remove collocation equipments, or penorm inventory services for CLECs. Facilty Pull (Microwave Oniy. The Facilty Pull charge is applied per linear foot and recovers the labor cost of pullng transmission cable from the microwave antennae and other exterior facilties on the rooftop to the transmission equipment in the collocation cage or relay rack. Building Penetration for Microwave Cable. The reasonable costs to penetrate buildings for microwave cable to connect microwave antennae facilties and other extenor facilties to the transmission equipment in the collocation cage or relay rack wil be determined and applied on an individual case basis, where technically feasible, as determined by the initial and subsequent Engineering surveys. Special Work for Microwave. The costs incurred by Verizon for installation of CLEC's microwave antennae and other exterior facilties that are not recovered via other microwave rate elements wil be determined and applied on an individual case basis. Virtual Equipment Installation. The Virtual Equipment Installation charge is applied on a per quarter rack (or quarter bay) basis and recovers the costs incurred by Venzon for engineering and installation of the virtual. collocation equipment. This charge would apply to the installation of powe equipment including, but not limited to, ATM, DSLAM, frame relay, routers, OC3, OC12, OC24, 0C48, and NGDLC. This charge does not apply for the installation of splitters. Virtual Softare Upgrade. The Virtual Softare Upgrade charge is applied per base unit whn Verizon, upon CLEC request, installs softare to upgrade equipment for an existing Virtal Collocation arrangement. Virtual Card Installation. The Virtual Card Installation charge is applied per card when Venzon, upn CLEC request, installs additional cards for an existing Virtual Collocation arrngement. Dedicated Transit Service (DTS) Service Order Charge. Applied per DTS order to the requeting CLEC for recovery of DTS order placement and issuance costs. The manual charge applies when the semi-mechanized ordenng intenace is not used. Dedicated Transit Service (DTS) - Service Connecon CO Winng. Applied per DTS circuit to th requesting CLEC for recovery of DTS jumper material, winng, service tum-up for OSO, DS1, OS3, and dark fiber circuits. Dedicated Transit Service (DTS) - Service Connecton Provisioning. Applied per DTS order to the reuest CLEC for recvery of circuit design and labor costs assocated wi the provisioning of DSO, DS1, DS3, and dark fiber circuits for DTS. BullsEye ID Comp v3.2 202 Monthly Recurring Charges The following are monthly charges. Monthly charges apply each month or fraction thereof that Collocation Service is provided. Caged Floor Space. Caged Floor Space is the cost per square foot to provide environmentally conditioned caged floor space to the CLEC. Environmentally conditioned space is that which has proper humidification and temperature controls to house telecommunications equipment. The cost includes only that which relates directly to the land and building space itself. Relay Rack Floor Space. The Relay Rack Floor Space charge provides for the environmentally conditioned floor space that a relay rack occupies based on linear feet. The standardized relay rack floor space depth is based on half the aisle area in front and back of the rack, and the depth of the equipment that wil be placed within the rack. Cable Subduct Space-Manhole. This charge applies per project per month and covers the cost of the space that the outside plant fiber occupies within the manhole. Cable Subduct Space. The Subduct Space charge covers the cost of the subduct space that the outside plant fiber occupies and applies on a per linear foot basis. Fiber Cable Vault Splice. The Fiber Cable Vault Splice charge applies per splice and covers the space and material cost associated with the CLEC's fiber cable splice within Venzon's cable vault. Cable Rack Space-Metallc. The Cable Space-Metallc charge is applied for each DSO, DS1 and DS3 cable run. The charge is designed to recover the space utilization cost that the CLEC's metallic and coxial cable occupies within Verizon. Cable Rack Space-Fiber. The Cable Rack Space-Fiber charge recovers the space utilzation cost that the CLEC's fiber cable occupies within Verizon's cable rack system. Fiber Optic Patchcord Duct Space. The Fiber Optic Duct Space rate elementis applied per cable run and recovers the cost for the central office duct space occupied by the fiber optic patchcord cable. DC Power. The DC Power monthly charge is applied on a per load amp basis with a 10 amp minimum for each caged, cageless, and virtal collocation arrangement. This charge is designed to recover the monthly facilty and utility expense to power the collocation equipment. Facilty Termination. This charge is applied per cable terminated. This charge is designed to recover the labor and material costs of the applicable main distribution frame 100 pair circuit block, DSX facilty termination panel, or fiber distnbution paneL. BITS Timing. The BITS Timing monthly charge is designed to recover equipment and installation cost to provide synchronized timing for electronic communications equipment. This rate is based on a per port cost. Building Modification. The Building Modification monthly charge is applied to each caged and cageless arrangement and is associated with provisioning the following items in Venzon's premises: security, dust partition, ventilation ducts, demolition/site work, lighting, outlets, and grounding equipment. Environmental Conditioning. The Environmental Conditioning charge is applied to each caged, cageless,andvirtualarrangementon a per load amp increment (1'0 amp minimum) based on the BullsEye 10 Comp v3.2 203 CLEC's DC Power requirements. This charge is associated with the provisioning of heating, ventilation, and air conditioning systems for the CLEC's equipment in Verizon's premises. Adjacent Cable Vault Space. The Adjacent Cable Vault Space charge covers the cost of the space the CLEC's cable occupies within the cable vault. The charge is based on the diameter of the cable or subduct. Adjacent Cable Rack Space. This charge covers the space utilzation cost that the CLEC's fiber, metallc or coaxial cable occupies within the cable rack system. The charge is based on the linear feet occupied. Microwave Rooftop Space. Microwave Rooftop Space is the cost per square foot to provide rooftop space to the CLEC for microwave antennae and other exterior facilties. The cost includes only that which relates directly to the land and building space itself. Virtual Equipment Maintenance. The Virtual Equipment Maintenance charge is applied on a per quarter rack (or quarter bay) basis and recovers the costs incurred by the Company for maintenanc of the CLEC's virtal collocation equipment. This charge would apply to the maintenance of equipment including, but not limited to, ATM, DSLAM, frame relay, routers, OC3, OC12, OC24, 0C48, and NGDLC. This charge does not apply for the maintenance of splitters. BullsEye 10 Comp v3.2 204 EXHIBIT A TO SECTION 3.1 (FIBER MEET ARRANGEMENT) OF THE INTERCONNECTION ATTACHMENT Technical Specifications and Requirements for BUL - VERIZON NORTHWEST INC. Fiber Meet Arrangement No. (XX) The following technical specifications and requirements wil apply to BUL - Venzon Northwest Inc. Fiber Meet Arrangement (NUMBER) ("FM No. (XX)" 1. FM No. (XX) wil provide interconnection facilties for the exchange of applicable traffc (as set forth in the Amendment) between Venzon's (NAME OF TANDEM/END OFFICE) and BUL's (NAME OF TANDEM/END OFFICE) in the State of Idaho. A diagram of FM No. (XX) is included as Exhibit A-1. 2. Fiber Meet Points ("FMPs"). 2.1 FM No. (XX) wil be configured as shown on Exhibit A-1. FM No. (XX) wil have two FMPs. Neither FMP is more than three (3) miles from the nearest Venzon Tandem or End Office. 2.2 Verizon wil provision a Fiber Network Interface Device ("FNID") at (POLE XX, STREET YV, TOWN zz, STATE) and terminate L- strands of its fiber optic cable in the FNID. The FNID provisioned by Verizon will be a (MANUFACTURER, MODEL). Venzon wil bear the cost of installng and maintaining its FNID. The fiber patch panel within Verizon's FNID wil serve as FMP NO.1. Verizon wil provide a fiber stub at the fiber patch panel in Verizon's FNID for BUL to connect L- strands of its fiber cable L- connectors. Verizon's FNID wil be locked, but Venzon and BUL wil have 24 hour acces to their respective side of the fiber patch panel located in Verizon's FNID. 2.3 BUL wil provision a FNID at (POLE XX, STREET YV, TOWN zz, STATE) and terminate L- strands of its fiber optic cable in the FNID. The FNID provisioned by BUL wil be a (MANUFACTURER, MODEL). BUL wil bear the cost of installng and maintaining its FNID. The fiber patch panel within BUL's FNID wil serve as FMP NO.2. BUL wil provide a fiber stub at the fiber patch panel in BUL's FNID for Verizon to connect L- strands of its fiber cable. BUL's FNID wil be locked, but BUL and Verizon wil have 24 hour access to their respective side of the fiber patch panel located in BUL's FNID. 3. Transmission Charactenstics. 3.1 FM No. (XX) wil be built (as a ring configuration). 3.2 The transmission interface for FM No. (XX) wil be (Synchronous Optical Netwrk ("SONEr)). BullsEye 10 Comp v3.2 205 3.3 Terminating equipment shall comply with (SONET transmission requirements as specified in Telcordia Technologies document GR-253 CORE (Tables 4-3 through 4-11 )). 3.4 The optical transmitters and receivers shall provide adequate power for the end- to-end length of the fiber cable to be traversed. 3.5 The optical transmission rate wil be (Unidirectional) OC-(XX). 3.6 The path switch protection shall be set as (Non-Revertive). 3.7 Verizon and BUL shall provide (Primary Reference Source traceable timing). 4. Add Drop Multiplexer. 4.1 Verizon wil, at its own cost, obtain and install (at its own premise) its own Add Drop Multiplexer. Verizon wil use a (MANUFACTURER, MODEL) Add Drop Multiplexer with firmware release of (X.X) at the network leveL. Before making any upgrade or change to the firmware of its Add Drop Multiplexer, Verizon must provide BUL with fourteen (14) days advance written notice that describes the upgrade or change to its firmware and states the date on which such firmware wil be activated in Venzon's Add Drop Multiplexer. 4.2 BUL wil, at its own cost, obtain and install (at its own premise) its own Add Dro Multiplexer. BUL wil use a (MANUFACTURER, MODEL) Add Drop Multiplexer with firmware release of (X.X) at the network leveL. Before making any upgrad or change to the firmware of its Add Drop Multiplexer, BUL must provide Venion with fourteen (14) days advance wntten notice that describes the upgrade or change to its firmware and states the date on which such firmware or softare wil be activated in BUL's Add Drop Multiplexer. 4.3 BUL and Verizon wil monitor all firmware upgrades and changes to observe for any failures or anomalies adversely affecting service or administration. If any upgrade or change to firmware adversely affects service or administration of FM No. (XX), the firmware wil be removed from the Add Drop Multiplexer and wil revert to the previous version of firmware. 4.4 The Data Commúnication Channel shall be disabled between the Venzon and BUL Add Drop Multiplexers of FM No. (XX). 5. Testing. 5.1 Prior to tum-up of FM No. (XX), Verizon and BUL wil mutually develop and implement testing procedures for FM No. (XX) 6. Connecting Facility Assignment ("CFA") and Slot Assignment Allocation ("SAA"). 6.1 For one-way and two-way trunk arrangements, the SAA information wil be turned over to BUL as a final step of tum up of the FM No. (XX). 6.2 For one-way trunk arrangements, Verizon wil control the CFA for the subtending facilties and trunks connected to Verizon's slots and BUL will control the CFA for the subtending facilties and trunks connected to BUL's slots. BUL wil place facilty orders against the first half of the fully configured slots (for example, slots 1-6 of a fully configured OC12) and Verizon Wil place orders against the second BullsEye 10 Comp v3.2 206 half of the slots (for example, slots 7-12). If either Part needs the other Part's additional slot capacity to place orders, this wil be negotiated and assigned on a case-by-case basis. For SAA, Verizon and BUL shall jointly designate the slot assignments for Verizon's Add Drop Multiplexers and BUL's Add Drop Multiplexer in FM No. (XX). 6.3 For two-way trunk arrangements, BUL shall control the CFA for the subtending facilities and trunks connected to FM No. (XX). BUL shall place facilty and trunk orders against the total available SAA capacity of FM No. (XX). 7. Inventory, Provisioning and Maintenance, Surveilance, and Restoration. 7.1 Verizon and BUL wil inventory FM No. (XX) in their operational support systems before the order flow begins. 7.2 Verizon and BUL wil notify each other's respective Maintenance Control Offce of all troubleshooting and scheduled maintenance activity to be penormed on FM No. (XX) facilties pnor to undertaking such work, and wil advise each other of the trouble reporting and maintenance control point contact numbers and the days and hours of operation. Each Part shall provide a timely response to the other Party's action requests or status inquiries. 7.3 Verizon wil be responsible for the provisioning and maintenance of the FM No. (XX) transport facilties on Verizon's side of the FMPs, as well as delivering its applicable traffc to the FMPs. BUL wil be responsible for the provisioning and maintenance of the FM No. (XX) transport facilties on the BUL's side of the FMPs, as well as delivering its applicable traffc to the FMPs. As such, other than payment of any applicable intercarner compensation charges pursuant to the terms of the Agreement, neither Part shall have any obligation to pay the other Party any charges in connection with FM No. (XX). 7.4 Verizon and BUL wil provide alarm surveilance for their respective FM No. (XX transport facilties. Verizon and BUL wil notify each other's respective maintenance control offce of all troubleshooting and scheduled maintenance activity to be penormed on the facilty prior to undertaking such work, and wil advise each other of the trouble reporting and maintenance control point contact numbers and the days and hours of operation. 8. Cancellation or Modification of FM No. (XX). 8.1 Except as otherwise provided in this Section 8, all expenses and costs associated with the construction, operation, use and maintenance of FM No. (XX on each Party's respective side of the FMPs wil be borne by such Part. 8.2 If either Part terminates the construction of the FM No. (XX) before it is use to exchange traffc, the Part terminating the construction of FM No. (XX) wil compensate the other Part for that Part's reasonable actual incurred construction and/or implementation expenses. 8.3 If either Part proposes to move or change FM No. (XX) as set forth in this document, at any time before or after it is used to exchange traffic, the Party requesting the move or change wil compensate the other Part for that Part's reasonable actual incurred construction and/or implementation expenses. Augments, moves and changes to FM No. (XX) as set forth in this document must be mutually agreed upon by the Parties in writing. BullsEye 10 Comp v3.2 207 BULLSEYE TELECOM, INC.VERIZON NORTHWEST INC. By: TO BE EXECUTED AT A LATER DATE Date: BullsEye 10 Comp v3.2 208 ExhibitA-1 BUL - VERIZON NORTHWEST INC. Fiber Meet Arrangement No. (XX) City, State BullsEye 10 Comp v3.2 209