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HomeMy WebLinkAbout20191004Application.pdfREC E IVED ?iltg CICT -L Pl{ 2: 28 21 West Ave Spencerport, NY 14559 COMMUNICATIONS ,l October 2,2019 vzN -T- l1-ot Ms. Diane Hanian Commission Secretary IDAHO PUBLIC UTILITIES COMMISSION 1'1331 W. Chinden Blvd. Building 8, Suite 201-A Boise, lD 83714 Frontier Communications Northwest lnc. (Frontier) hereby submits for filing an electronic copy of the lnterconnection Agreement between Peerless Network of ldaho, LLC and Frontier. Frontier also mailed a hard copy of the filing via UPS delivery and will arrive at the Commission October 4,2019. Please direct any questions on this filing to Leslie Zink at (585) 777-4717, or Leslie.Zink@ftr.com. .. t r oa.l Frontier since?, ,d.4 fr*d Leslie Zink Sr. Manager, Pricing & Tariffs LZ: lms Enclosures AGREEMENT by and between PEERLESS NETWORK OF IDAHO, LLC and FRONTIER COMMUNICATIONS NORTHWEST INC FOR THE STATE OF IDAHO Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 TABLE OF CONTENTS AGREEMENT 1 2 Term and Termination ...............2 6. Assurance of Payment ..............4 7. 9. Billing and Payment; Disputed Amounts.... ....................6 10. Confidentiality and Publicity ........................8 11. Counterparts 10 13. Discontinuance of Service by Carrier... .........................11 14. Dispute Resolution ..................11 15. Force Majeure ......12 16. Forecasts 12 Peerless FNFNC FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826't9 26. INTENTIONALLY LEFT BLANK 18 27. NetworkManagement.18 29. Notice of Network Changes ..20 31. Ordering and Maintenance ..21 32. Performance Standards ..21 33. Point of Contact for Carrier Customers ........................21 34. Predecessor Agreements ..21 35. Publicity and Use of Trademarks or Service Marks ..22 36. References ..22 43. Taxes 24 4. Technology Upgrades... ..........27 46. Third Party Beneficiaries 27 Peerless FNFNC FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 General Rule 30 2. Definitions ............30 ADDITIONAL SERVICES ATTACHMENT .47 1. Afternate Billed Calls ...............47 2. Dialing Parity - Section 251(bX3)..47 3. Directory Listing and Distribution Services.................. ....................47 4. Voice lnformation Service Traffic ..48 5. Transfer of Service (Excluding Resale)..49 6. Originating Line Number Screening (OLNS)....... ..........50 7. Operations Support Systems (OSS) Services ..............51 8. Poles, Ducts, Conduits and Rights-of-Way.......... .........56 9. Telephone Numbers ................56 10. Unauthorized Carrier Change Charges .........................57 1. lnterconnection Trunking Arrangements............ ..........58 2. Points of lnterconnection and Trunk Types 3. Alternative lnterconnection Arrangements.. ...58 ...62 ...644. lnitiating Interconnection............. 5. Transmission and Routing of Telephone Exchange Service Traffic..................64 6. Traffic Measurement and Billing over lnterconnection Trunks ......66 7. Reciprocal Compensation for the Transport and Termination of lnterchanged Traffic 67 8. Other Types of Traffic .............68 9. Transmission and Routing of Exchange Access Traffic 69 10. Meet-Point Billing (MPB) Arrangements 69 11. Toll-free Service Access Code (e.9., 800/888/877) Traffic ...............72 Peerless FNFNC FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 iii 13. Number Resources, Rate Center Areas and Routing Points ..........75 14. Joint Network lmplementation and Grooming Process; Forecastin9................75 15. Number Portability - Section 251(BX2).... ......................77 16. Good Faith Performance.................. ...........79 TRAFFTC EXCHANGE ATTACHMENT............... ..............80 1. General...... ............80 2. Arrangements With Third Party Tandem Provider..... ......................80 3. lnitiating Traffic Exchange Under This Attachment........... ..............81 4. Traffic Measurement and Billing ................81 5. Reciprocal Compensation Arrangements Pursuant to Section 251(bxs) of theAct............. ............82 6. Other Types of Traffic .............83 8. Number Resources, Rate Center Areas and Routing Points ..........85 9. Number Portability - Section 251(BX2).... ......................85 1. 2. Use of Frontier Telecommunications Services ............88 3. Availability of Frontier Telecommunications Services..... ...............89 4. Responsibility for Charges..... ....................89 5. Operations Mafters....... ...........90 9. Discontinuance of Service to End User..,........ .............92 10. Discontinuance of Service to Carrier ........92 11. Good Faith Performance... NETWORK ELEMENTS ATTACHMENT ...92 ...93 ivPeerless FNFNC FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 7. Toll-free Service Access Code (e.9., 800/888/877) Traffic ...............84 2.Frontier's Provision of Network Elements.... ................96 3. Loop Transmission Types ......97 4. Line Splitting (also referred to as "Loop Sharing") .......................103 6. Dark Fiber Transport .............107 7. 8. Dedicated Transport... ...........1{3 9. Operations Support Systems ...................113 10. Availability of Other Network Elements on an Unbundled Basis .....................1 1 3 11. Maintenance of Network Elements ..........114 12. Combinations,Commingling,andConversions 115 13. Routine Network Modifications 118 14. Rates and Charges ................. ...................119 15. Good Faith Performance.................. .........119 COLLOCATION ATTACHMENT Error! Bookmark not defined. I . Frontier's Provision of Collocation............... ...............1 20 9.1.1 ATTACHMENT 162 3. lnterconnection for Exchange of 9-1-1/E9-1-1 Calls between the Parties .......163 4. lnterconnection for lnter-PSAP Transfer of 9-1-1/E9-1-l Calls .....165 5. lnitiating !nterconnection............. .............166 8. 9-{-1lE9-1-{ General 168 Appendix A: PRIGING ATTACHMENT.............. ............170 Peerless FNFNC FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1.General.170 2. Frontier Telecommunications Services Provided to Carrier for Resale Pursuant to the Resale Attachment .........170 3. Carrier Prices .....172 4. Regulatory Review of Prices ....................172 EXHTBIT A TO SECTTON 3.1 (FIBER MEET ARRANGEMENT) OF THE TNTERCONNECTTONATTACHMENT............... ..........198 viPeerless FNFNC FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 AGREEMENT PREFACE This Agreement ("Agreement") shall be deemed effective upon Commission approval pursuant to Section 252 of the Act (the "Effective Date"), between Peerless Networks of ldaho, LLC ("Carrier"), a limited liability company organized under the laws of the State of ldaho, with offices at222 South Riverside Plaza, Suite 1900, Chicago, lllinois 60606 and Frontier Communications Northwest lnc. ("Frontie/'), a corporation organized under the laws of the State of Washington with offices at 401 Merritt 7, Norwalk, CT 06851 (Frontier and Carrier may be referred to hereinafter, each, individually as a "Party", and, collectively, as the "Parties"). GENERAL TERMS AND CONDITIONS Frontier is a telecommunications company authorized to provide telecommunications services in the State of ldaho; and Carrier is a telecommunications company authorized by the Commission to provide local exchange telecommunications services in the state of ldaho, and The Parties have in good faith negotiated, and agreed on local lnterconnection terms and conditions as set forth below; and ln consideration of the mutual promises contained in this Agreement and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound, pursuant to Section 252 of the Act, Frontier and Carrier hereby covenant and 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 Party. 1.2 Except as otherwise expressly provided in the Principal Document (including, but not limited to, the Pricing Attachment), conflicts among provisions in the Principal Document, Tariffs, and an Order by a Party that has been accepted by the other Party, 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 Party. The fact that a provision appears in the Principal Document but not in a Tariff, 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. 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, and neither Party will be bound by any definition, condition, provision, representation, warranty, covenant or promise other than as expressly stated in this Agreement or as is contemporaneously or subsequently set forth in writing and executed by a duly authorized officer or representative of the Party to be bound thereby, 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) ('Prior 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 1.3 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1 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 post- petition claim or debt). ln connection with the foregoing, Frontier 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 Frontier and Carrier. 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 September 19,2021 (the "lnitial Term"). Thereafter, this Agreement shall continue in force 2.2 and effect unless and until cancelled or terminated as provided in this Agreement. Either Carrier or Frontier may terminate this Agreement effective upon the expiration of the lnitial Term or effective upon any date after expiration of the lnitial Term by providing written notice of termination at least ninety (90) days in advance of the date of termination. lf Carrier does not respond to Frontier's written notification of the intent to terminate the Agreement, the Agreement will terminate and not renew at the later of the end of the lnitial Term or ninety (90) days after notice is provided. 2.3 lf Carrier or Frontier provides notice of termination pursuant to Section 2.2 and on or before the proposed date of termination either Carrier or Frontier 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 Carrier and Frontier; or, (b) the date one (1) year after the proposed date of termination. 2.4 Either Party may provide the other Party with at least ninety (90) day's written notification of its desire to renegotiate the Agreement at the end of the lnitial Term or any Subsequent Term. lf either Party provides the other Party with written notification to renegotiate this Agreement, the negotiation and arbitration processes of the Act will be applicable and the date of the notice to negotiate a successor agreement will be the starting point for the negotiation window under Section 252 of the Act. lf Frontier provides notice of termination pursuant to Section 2.2, and at least ninety (90) days before the proposed date of termination either, and Carrier or Frontier 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 Carrier and Frontier; or, (b) the date one (1) year after the proposed date of termination. The effective date of a successor interconnection agreement between Carrier and Frontier will be as of the date of termination of this Agreement. Any changes in rates will apply, and be subject to true-up, as of the effective date of the new interconnection agreement. 2.5 lf Frontier provides notice of termination pursuant to Section 2.2 and neither Carrier nor Frontier has requested negotiation of a new interconnection agreement (or, in accordance with Subsection 2.3(b), if no new agreement is reached by the date one (1) year after the proposed date of termination), then (a) this Agreement will terminate at 11:59 PM Eastern Time on the proposed date of termination (or in the case of termination in accordance with Subsection 2.3(b), at 11:59 PM Eastern Time on the date one (1) year after the proposed date of termination), and (b) the Services being provided under this Agreement at the time of termination will be terminated, except to the extent that the Purchasing Party has Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 2 4. 2.6 requested that such Services continue to be provided pursuant to an applicable Tariff. Upon termination or expiration of this Agreement each Party shall promptly pay all amounts (including any late payment charges) owed under this Agreement. Termination upon Ordering and lmplementation lnactivity. Notwithstanding anything to the contrary contained herein, Frontier may terminate this Agreement in the event Carrier has not (a) placed any initial orders for any of the services to be provided pursuant to this Agreement and (b) implemented any said services to Carrier customers within one (1) year from the Effective Date of this Agreement. 3. Glossary and Attachments The Glossary and the following Attachments are a part of this Agreement: Additional Services Aftachment lnterconnection Attachment Traffic Exchange Attachment Resale Attachment Network Elements Attachment Collocation Attachment 9-1-1 Attachment Pricing Attachment Applicable Law 4.1 The construction, interpretation and performance of this Agreement shall be governed by and construed in accordance with (a) the Act, (b) the FCC's Rules and Regulations, (c) the laws of the United States of America and (d) the laws of the state of ldaho, without regard to its conflicts of laws rules. All disputes relating to this Agreement shall be resolved through the application of such laws. 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 official. Each Party shall promptly notify the other Party in writing of any governmental action that limits, suspends, cancels, withdraws, or othenryise materially affects, the notifying Party's ability to perform its obligations under this Agreement. 4.5 lf 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 Party hereunder or the ability 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 This Agreement, and any amendment or modification hereof, will be submitted to the Commission for approval in accordance with Section 252 of the Act. lf 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 Party hereunder, or the ability of a Party to perform any material Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 4.4 3 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 lf 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, then the Parties shall pursue dispute resolution in accordance with Section 14 of this Agreement. 4.6.1 Notwithstanding Section 4.6 above, to the extent Frontier is required by a change in Applicable Law to provide to Carrier a Service that is not offered under this Agreement to Carrier, 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 will be available and how it will be used, and terms, conditions and prices for pre-ordering, ordering, provisioning, repair, maintenance and billing) shall be as provided in an applicable Frontier Tariff, or, in the absence of an applicable Frontier Tariff, as mutually agreed by the Parties in a written amendment to the Agreement that, upon the request of either Party, the Parties shall negotiate in accordance with the requirements of Section 252 of the Act. ln no event shall Frontier be required to provide any such Service in the absence of such a Frontier 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, Frontier is not required by Applicable Law to provide any Service, payment or benefit, otherwise required to be provided to Carrier hereunder, then Frontier may discontinue the provision of any such Service, payment or benefit, and Carrier shall reimburse Frontier for any payment previously made by Frontier to Carrier that was not required by Applicable Law. Frontier will provide thirty (30) days prior written notice to Carrier 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. The Parties acknowledge that terms of this Agreement were established pursuant to FCC and Commission orders. Nothing in this Agreement shall be deemed an admission by the Parties regarding the interpretation or effect of these rules or orders or an admission by either party that the existing rules or order shall not be changed, vacated dismissed or modified. 4.8 4.9 The Parties jointly agree to cooperate in the filing of this Agreement and share equally the expenses associated with obtaining Commission approval. 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. All obligations and duties of any Party under this Agreement shall be binding on all successors-in-interest and assignees of such Party. No assignment or delegation hereof shall relieve the assignor of its obligations under this Agreement. 6. Assurance of Payment 4Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 Frontier may, in order to safeguard its interest, require Carrier to make a deposit to be held by Frontier as a guarantee of the payment of rates and charges, unless satisfactory credit has already been established. Any such deposit may be held during the continuance of the service as security for the payment of any and all amounts accruing for the service. A deposit will be returned with interest, at the Commission prescribed deposit rate, if and when Carrier pays its undisputed bills on time for twenty-four (24) consecutive months. Unless otherwise agreed by the Parties, the assurance of payment shall consist of an unconditional, irrevocable standby letter of credit naming Frontier as the beneficiary thereof and otherwise in form and substance satisfactory to Frontier from a financial institution acceptable to Frontier. 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 Frontier, for the Services to be provided by Frontier to Carrier in connection with this Agreement. Frontier reserves the right to increase the deposit requirements when, in its sole judgment, the conditions justify such action; such conditions include but are not limited to: current deposit does not cover two (2) months billing, history of late payment, or reconnection after disconnection for non- payment, or a significant probability of a bankruptcy filing by Carrier. Frontier may (but is not obligated to) draw on the letter of credit upon notice to Carrier in respect of any amounts to be paid by Carrier hereunder that are not paid within thirty (30) days of the date that payment of such amounts is required by this Agreement. lf Frontier draws on the letter of credit, upon request by Frontier, Carrier shall provide a replacement or supplemental letter of credit conforming to the requirements of Section 6.2 Notwithstanding anything else set forth in this Agreement, if Frontier makes a request for assurance of payment in accordance with the terms of this Section, then Frontier shall have no obligation thereafter to perform under this Agreement until such time as Carrier has provided Frontier with such assurance of payment. The fact that a deposit has been made in no way relieves Carrier from complying with Frontier's regulations as to advance payments and the prompt payment of bills on presentation nor, does it constitute a waiver or modification of the regular practices of Frontier providing for the discontinuance of service for non-payment of any sums due Frontier. ln the event that Carrier defaults on its account, service to Carrier will be terminated and any deposits held will be applied to its account. Subject to the terms and conditions of this Section, and the reasonable security requirements of each Party and except as may be otherwise specifically provided in this Agreement, either Party ("Auditing Party") may audit the other Party's ('Audited Party") books, records, documents, facilities and systems for the purpose of evaluating the accuracy of the Audited Party's bills and the identification of traffic subject to this Agreement. Such audits may be performed once each year at the conclusion of each Calendar Year, in order evaluate the accuracy of such other Party's billing and invoicing. The Parties may employ other persons or firms for this purpose. Such audits shall take place at a time and place agreed to by the Parties no later than thirty (30) days after notice thereof to such other Party. 7.1.1 Each Auditing Party may perform a single additional audit of the Audited Party's relevant books, records and documents during any calendar year if the previous audit uncovered incorrect net variances or errors in invoices in favor of the Peerless FCNW FINAL Peerless Front!erNorthwest ldaho ICA Comprehensive Agreement -v3-082619 7 6.1 6.2 6.3 6.4 6.5 6.6 6.7 Audits 7.1 5 8. Audited Party having an aggregate value of no less than five percent (5%) of the total amount payable by the Auditing Party during the period covered by the audit. 7.2 Each Audited Party shall use reasonable efforts to promptly correct any billing error that is revealed in an audit, including reimbursing any overpayment in the form of a credit to the Auditing Party on the invoice for the first full billing cycle after the Parties have agreed upon the accuracy of the audit results. Any disputes concerning audit results shall be resolved pursuant to Section 14 of this Agreement. 7.2.1 Upon (i) the discovery by either Party of the overcharges not previously reimbursed to the other Party or (ii) the resolution of disputed audits, each Party shall promptly reimburse to the Party thereto the amount of any overpayment together with interest thereon at a rate of 0.5o/o per month. 7.3 Each Party shall cooperate fully in any such audit, providing reasonable access to any and allemployees, books, records, documents, facilities and systems, reasonably necessary to assess the accuracy of the Audited Party's bills. 7.4 Audits shall be performed at the Auditing Party'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 bills. Authorization 8.1 Frontier Communications Northwest lnc. 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. 8.2 Peerless Network of ldaho, LLC represents and warrants that it is a limited liability company duly organized, validly existing and in good standing under the laws of the state of ldaho and has full power and authority to execute and deliver this Agreement and to perform its obligations under this Agreement. 8.3 Carrier Certification. 8.3.1 Notwithstanding any other provision of this Agreement, Frontier shall have no obligation to perform under this Agreement until such time as Carrier has obtained such FCC and Commission authorization as may be required by Applicable Law for conducting its business in the state of ldaho. Carrier shall not place any Orders under this Agreement until it has obtained such authorization. Carrier shall provide proof of such authorization to Frontier upon request. 8.3.2 Carrier Account Setup. Carrier must provide the appropriate Frontier representative the necessary documentation to enable Frontier to establish a master account for Carrier. Such documentation will include a completed Carrier Master Account Questionnaire, proof of authority to provide telecommunications services within Frontier territory, proof that tariffs are on file and approved by the applicable Commission, and a tax exemption certificate, if applicable. Frontier will have no obligation to begin taking orders for service until after the necessary documents have been provided to Frontier, and the necessary deposit requirements are met. Billing and Payment; Disputed Amounts9. 6Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 ln consideration of the services provided by Frontier under this Agreement, Carrier shall pay the charges set forth in this Agreement and in applicable tariffs. ln consideration of the services provided by Carrier under this Agreement, Frontier shall pay the charges set forth in this Agreement. lnvoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: To Carrier: Julie Oost Peerless Network of lllinois, LLC 222 South Riverside Plaza, Suite 1900 Chicago, lllinois 60606 To Frontier: Frontier Communications Attention: Access Billing P. O. Box 92713 Rochester, NY 14692 A monthly billing statement with a consistent, regular bill date shall be prepared by each Party and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the bill date or by the next bill date (i.e., the same date in the following month as the bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available U.S. funds. lf such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. \A/hen a bill has been delayed, the due date will be extended by the number of days the bill was delayed, upon request of the receiving Party. lf any portion of an amount billed by a Party under this Agreement is subject to a good faith dispute between the Parties, the billed Party shall within thirty (30) days of its receipt of the invoice give written 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. The billed Party shall pay by the Due Date all undisputed amounts and shall include a copy of the dispute with the payment of the undisputed amount. Billing disputes shall be subject to the terms of Section 14, Dispute Resolution. Undisputed amounts due to the billing Party that are not received by the Due Date or that are not immediately available to the billing Party, shall be subject to a late payment charge. The late payment charge shall be the lesser of one-and-one-half percent (1.SYo) per month or the maximum allowed by law of the overdue amount (including any unpaid previously billed late payment charges). 9.3.1 ln the event that a billing dispute is resolved in favor of the billed Party, any payment of the disputed amount withheld pending settlement of the dispute shall not be subject to the late payment charge as set forth herein. 9.3.2 ln the event that a billing dispute is resolved in favor of the billing Party, any payments withheld pending settlement of the dispute will be subject to the late payment charge as set forth herein. 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 billing Party under this Agreement, and, except for assertion of a provision of Applicable 9.1 9.2 9.3 9.4 7Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 't0 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 billed Party shall not be entitled to dispute the billing Party's statement(s) based on the billing Party's failure to submit them in a timely fashion. Confidentiality and Publicity 10.1 All proprietary or confidential information ("Proprietary lnformation") disclosed by either Party during the negotiations and the term of this Agreement will be protected by both Parties in accordance with the terms provided herein. 10.2 As used in this Section 10, Proprietary lnformation means the following information that is disclosed by one Party ("Disclosing Party") to the other Party ("Receiving Party") in connection with, or anticipation of, this Agreement: 10.2.1 Books, records, documents and other information disclosed in an audit pursuant to Section 7; 10.3 10.2.2 10.2.3 10.2.4 10.2.5 10.2.6 10.3.1 10.3.2 Notwithstanding any other provision of this Agreement, a Party shall have the right to refuse to accept receipt of information which the other Party has identified as Proprietary lnformation pursuant to Sections 10.2.5 or 10.2.6. Each Party agrees that it will not disclose any Proprietary lnformation of the other Party in whole or in part, including derivations, to any third party for a period of three (3) years from the date of disclosure unless the Parties agree to modify this Agreement to provide for a different nondisclosure period for specific materials. Neither Party will be liable for inadvertent or accidental disclosure of Proprietary Information of the other Party provided that: Any forecasting information provided pursuant to this Agreement; Customer lnformation (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 lD or similar service, or LIDB service, or (c) the Customer to whom the Customer lnformation is related has authorized the Receiving Party to use and/or disclose the Customer lnformation); information related to specific facilities or equipment (including, but not limited to, cable and pair information); any information that is in written, graphic, recorded, machine readable, electromagnetic, or other tangible form, and marked at the time of disclosure as "Confidential" or "Proprietary" with the appropriate owner corporation name, e.9., "Frontier Proprietary".; and lnformation disclosed orally or visually will not be considered proprietary unless such information is reduced to writing by the disclosing Party and a copy is delivered to the other Party within ten (10) business days after such oral disclosure. The writing will also state the place, date and person(s) to whom disclosure was made. the Proprietary lnformation received from the Disclosing Party is only used in performance of this Agreement; each Party uses at least the same degree of care in safeguarding such Proprietary lnformation as it uses for its own proprietary information of like IPeerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 importance, and such degree of care will be reasonably calculated to prevent such inadvertent disclosure; 10.3.3 it limits access to such Proprietary lnformation to its employees and agents who are directly involved in the consideration of the Proprietary lnformation and informs its employees and agents who have access to such Proprietary lnformation of its duty not to disclose; and 10.3.4 upon discovery of any such inadvertent disclosure of Proprietary lnformation, it will endeavor to prevent any further inadvertent disclosure. 10.4 The Receiving Party shall return or destroy all Confidential lnformation received from the Disclosing Party, including any copies made by the Receiving Party, within thirty (30) days after a written request by the Disclosing Party is delivered to the Receiving Party, except for (a) Confidential lnformation that the Receiving Party reasonably requires to perform its obligations under this Agreement, and (b) one copy for archival purposes only. 10.5 lnformation will not be deemed proprietary and the receiving Party will have no obligation with respect to any such information which: 10.5.1 is or becomes publicly known through no wrongful act, fault or negligence of the receiving Party; or 10.5.2 was known by the receiving Party or by any other affiliate or subsidiary of the receiving Party prior to disclosure, or is at any time developed by the receiving Party independently of any such disclosure; or 10.5.3 was disclosed to the receiving Party by a third party who was free of obligations of confidentiality to the disclosing Party; or 10.5.4 is disclosed or used by the receiving Party, not less than three (3) years following its initial disclosure or such other nondisclosure period as may be agreed in writing by the Parties; or is approved for release by written authorization of the disclosing Party; or10.5.5 10.5.6 is disclosed pursuant to a requirement or request of a governmental agency or disclosure is required by operation of 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; or 10.5.7 is furnished to a third party by the disclosing Party without a similar restriction on the third party's rights. 10.6 Since either Party may choose not to use or announce any services, products or marketing techniques relating to these discussions or information gained or exchanged during the discussions, both Parties acknowledge that one is not responsible or liable for any business decisions made by the other in reliance upon any disclosures made during any meeting between the Parties or in reliance on any results of the discussions. The furnishing of Proprietary lnformation to one Party by the other Party will not obligate either Party to enter into any further agreement or negotiation with the other. 10.7 Nothing contained in this Agreement will be construed as granting to one Party a license, either express or implied, under any patent, copyright, or trademark, now or hereafter owned, obtained, controlled, or which is or may be licensable by the other Party. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 I 10.8 All publicity regarding this Agreement and its Attachments is subject to the Parties' prior written consent. 10.9 Unless otherwise agreed upon, neither Party will publish or use the other Party's name, language, pictures, or symbols from which the other Party's name may be reasonably inferred or implied in any advertising, promotion, or any other publicity matter relating directly or indirectly to this Agreement. 11. Gounterparts 12. 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. Default ln the event of breach of any material provision of this Agreement by either Party, the non- breaching Party shall give the other Party written notice thereof, and: 12.1 lf such material breach is for non-payment of amounts due hereunder, the breaching Party shall cure such breach within ten (10) days of receiving such notice. The non-breaching Party shall be entitled to pursue all available legal and equitable remedies for such breach. Amounts disputed in good faith and withheld or set off shall not be deemed "amounts due hereunder" for the purpose of this provision. Neither Party shall withhold or set off undisputed amounts. ln addition, if such material breach is for non-payment of amounts due hereunder and such amounts have not been disputed, the non-breaching Party may: 12.1.1 refuse additional applications for any service provided under this Agreement; 12.1.2 refuse to complete any pending orders for additional services any time thereafier, and/or; 12.1.3 on thirty (30) days'wriften notice by overnight delivery or certified U.S. mail, with a copy to the Commission, to the person designated to receive such notice, discontinue the provision of existing services at any time thereafter. 12.2 lf the non-breaching Party does not refuse additional applications for additional services, and the non-payment continues, nothing contained herein shall preclude the non- breaching Party from refusing additional applications for services without further notice. lf the non-breaching Party discontinues provision of the additional services, all applicable charges, including termination charges, shall become due. lf the non-breaching Party does not discontinue the provision of services on the date specified in the thirty (30) days' notice, and the nonpayment continues, nothing contained herein shall preclude the non- breaching Party from discontinuing the provision of services without further notice. 12.3 Frontier reserves the right to refuse an application for additional services made by any entity that owns or is substantially owned, directly or indirectly, by or is under common control with, Carrier, so long as Carrier or any such entity is indebted to Frontier for services previously furnished, until the indebtedness is satisfied. ln the event that services are provided to Carrier or an entity that owns or is substantially owned, directly or indirectly, by or is under common controlwith, Carrier, such services may be terminated by Frontier unless Carrier satisfies the indebtedness owing to Frontier within thirty (30) days afier written notification. Such notification shall be made by certified U. S. mail to the person designated by Carrier to receive such notices. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 10 12.4 lf such material breach is for any failure to perform in accordance with this Agreement, other than for non-payment of amounts due hereunder, or if either Party is otherwise in violation of the law, the non-breaching Party shall give notice of the breach and the breaching Party shall cure such breach within sixty (60) days of such notice, and if breaching Party does not, the non-breaching Party may, at its sole option, terminate this Agreement. The non-breaching Party shallbe entitled to pursue all available legaland equitable remedies for such breach. 13. Discontinuance of Service by Carrier 1 3.1 lf Carrier 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, Carrier shall send written notice of such discontinuance to Frontier, the Commission, and each of Carrier's Customers. Carrier shall provide such notice such number of days in advance of discontinuance of its service as shall be required by Applicable Law. Unless the period for advance notice of discontinuance of service required by Applicable Law is more than thirty (30) days, to the extent commercially feasible, Carrier shall send such notice at least thirty (30) days prior to its discontinuance of service. 13.2 Such notice must advise each Carrier Customer that unless action is taken by the Carrier Customer to switch to a different carrier prior to Carrier's proposed discontinuance of service, the Carrier Customer will be without the service provided by Carrier to the Carrier Customer. 13.3 Should a Carrier Customer subsequently become a Frontier Customer, Carrier shall provide Frontier with all information necessary for Frontier to establish service for the Carrier Customer, including, but not limited to, the Carrier Customer's billed name, listed name, service address, and billing address, and the services being provided to the Carrier Customer. 13.4 Nothing in this Section 13 shall limit Frontier'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 default or 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 prior to taking any action before any court or regulator or before authorizing any public statement about or disclosure of the nature of the dispute to any third party. To initiate such negotiation, a Party must provide to the other Party written notice of the dispute that includes both a detailed description of the dispute or alleged nonperformance and the name of an individualwho will serve as the initiating Party's representative in the negotiation. The other Party shall have ten Business Days to designate its own representative in the negotiation. The Parties' representatives shall meet at least once within forty-five (45) days after the date of the initiating Party's written notice in an attempt to reach a good faith resolution of the dispute. ln the event that the Parties are unable to resolve a default or other dispute and upon agreement, the Parties' representatives may utilize other alternative dispute resolution procedures such as private mediation to assist in the negotiations. 14.2 lf the Parties have been unable to resolve the dispute within forty-five (45) days of the date of the initiating Party's written notice, either Party may pursue any remedies available to it under this Agreement, at law, in equity, or othenryise, including, but not limited to, instituting an appropriate proceeding before the Commission, the FCC, or a court of competent ju risdiction. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 11 14.3 14.4 Both Parties shall use the Dispute Resolutions procedures as described herein. Each Party shall bear the cost of preparing and presenting its case through all phases of the dispute resolution procedure herein described. 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 Party. Such Force Majeure Events include, but are not limited to the following: 15.1.1 Adverse weather conditions, flood, fire, explosion, earthquake, hurricane, cyclone, tornado, storm, epidemic, volcanic action, breakdown of plant or power failure; 15.1.2 Embargo, boycott, war, revolution, civil commotion, act of public enemies, terrorism, or blockade; 15.1 .3 Any law, order, proclamation, regulation, ordinance, demand or requirement of any government or any subdivision, authority, or representative of any such government; 15.1.4 Labor unrest (including, but not limited to, strikes, work stoppages, slowdowns, picketing or boycotts); 15.1.5 Delays caused by other service or equipment vendors, inability to obtain equipment, parts, software or repairs thereof, acts or omissions of the other Party; 15.1.6 Any other circumstance beyond the reasonable control of the Party affected and acts of God. 15.2 lf a Force Majeure Event occurs, the non-performing Party shall give prompt notification of its inability to perform to the other Party. During the period that the non-performing Party is unable to perform, the other Party 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 Party that has been prevented by the Force Majeure Event. The non-performing Party 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 Party 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 ln addition to any other forecasts required by this Agreement, upon request by Frontier, Carrier shall provide to Frontier forecasts regarding the Services that Carrier expects to purchase from Frontier, including, but not limited to, forecasts regarding the types and volumes of Services that Carrier expects to purchase and the locations where such Services will be purchased. 17. Fraud Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 12 Carrier assumes responsibility for all fraud associated with its Customers and accounts. Frontier shall bear no responsibility for, and shall have no obligation to investigate or make adjustments to Carrier's account in cases of, fraud by Carrier's Customers or other third parties unless such fraud is the result of intentional misconduct or gross negligence of Frontier. 18. Good Faith Performance The Parties shall act in good faith in their performance of this Agreement. Except as othenarise 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. lf and, to the extent that, Frontier, prior to the Effective Date of this Agreement, has not provided in the state of ldaho a Service offered under this Agreement, Frontier reserves the right to negotiate in good faith with Carrier 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 in this Agreement are for convenience and will not be construed to define or limit any of the terms herein or affect the meanings or interpretation of this Agreement. 20. lndemnification 20J Each Party ("lndemnifying Party') shall indemnify, defend and hold harmless the other Party ("lndemnified Party'), the lndemnified Party's parents, subsidiaries, Affiliates, agents, servants, and the directors, officers and employees of the lndemnified Party and the lndemnified Par$'s Affiliates, from any liabilities, claims or demands (including the costs, expenses and reasonable attorney's fees on account thereof) that may be made by third padies for (a) personal injuries, including death, or (b) damage to tangible property resulting from the sole negligence and/or sole willful misconduct of that Party, its employees or agents in the performance of this Agreement. Each Party will defend the other at the othe/s request against any such liability, claim, or demand. Each Party will notify the other promptly of written claims or demands against such Party of which the other Party is solely responsible hereunder. 20.2 Each Party will defend, indemnifu, and hold harmless the other Party and/or acquire any license or right for the benefit of the other Party, arising from any claim, demand or proceeding (hereinafier "Claim") by any third party alleging or asserting that the use of any circuit, apparatus, or system, or other facilities, or the use of any software, or the performance of any service or method, or the provision or use of any facilities by either Frontiers or Carriers under this Agreement constitutes direct or contributory infringement, or misuse or misappropriation of any patent, copyright, trademark, trade secret, or any other proprietary or intellectual property right of any third party. Each Party's indemnification obligation will be to the extent of infringement by the lndemnifying Party, 20.3 The lndemnified Party will notify the lndemnifying Party promptly in writing of any claims, lawsuits, or demands by third Parties for which the lndemnified Party alleges that the lndemnifying Party is responsible under this Section and if requested by the lndemnifying Party, shall tender the defense of such claim, lawsuit or demand. 20.3.1 In the event the lndemnifying Party does not promptly assume or diligently pursue the defense of the tendered action, then the lndemnified Party may proceed to defend or settle said action and the lndemnifying Party shall hold Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 '13 harmless the lndemnified Party from any loss, cost, liability, damage and expense. 20.3.2 ln the event the Party otherwise entitled to indemnification from the other elects to decline such indemnification, then the Party making such an election may, at its own expense, assume defense and settlement of the claim, lawsuit or demand. 20.3.3 The Parties will cooperate in every reasonable manner with the defense or settlement of any claim, demand, or lawsuit. 20.4 Notwithstanding any other provisions of this Agreement, in the case of claims or loss alleged or incurred by an End User Customer of Carrier arising out of or in connection with services provided to the End User Customer by Carrier, Carrier shall defend and indemniflT Frontier and its officers, directors, employees and agents against any and all such claims or loss by Carrier's End User Customers. 21. lnsurance 21.1 Carrier shall maintain during the term of this Agreement, at its sole cost and expense, the following insurance: 21.1.1 Commercial General Liability lnsurance, on an occurrence basis, for claims that may arise out of or result from Carrier's performance of this Agreement, whether performed by Carrier or its subcontractor, or anyone for whose acts they may be held liable. Such insurance shall include coverage for bodily injury, property damage premises and operations, products and completed operations, contractual liability, personal and advertising injury, and coverage for explosion, collapse, and underground property damage (XCU), with limits of at least $1,000,000 per occurrence, $2,000,000 in the general aggregate, and $2,000,000 in the aggregate for products and completed operations. Products and completed operations coverage shall be maintained for a minimum of two (2) years following the expiration or termination of this Agreement. 21.1.2 Business Automobile Liability lnsurance covering allowned, hired and non- owned vehicles, with a combined single limit for bodily injury and property damage of at least $2,000,000 each accident, covering any automobile used and or operated by, or on behalf of Carrier on Frontier's premises. 21.1.3 Umbrella or Excess Liability lnsurance providing excess limits over the commercialgeneral liability, business automobile liability, and employer's Iiability policies, with limits of at least $10,000,000 for each occurrence. The Iimit of liability under this insurance may be increased accordingly to satisfo the minimum limit requirements under the Commercial General Liability, Business Automobile Liability and Employer's Liability lnsurances. 21.1.4 Workers' Compensation lnsurance with coverage and limits complying with the statutory requirements of the jurisdiction in which the Collocation site is located, and Employer's Liability lnsurance with limits of at least $1,000,000 each accident for bodily injury by accident, $1,000,000 each employee for bodily injury by disease, and $1,000,000 policy limit for bodily injury by disease. Such Workers' Compensation insurance policy will provide that the insurance company willwaive all rights of recovery by way of subrogation against Frontier Communications Corporation and its subsidiaries in connection with any claim covered by the policy. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 14 21.1.5 All risk property insurance on a replacement cost basis for all of Carrier's real and personal property located at any Collocation site or otherwise located on or in any Frontier premises (whether owned, leased or otherwise occupied by Frontier), facility, equipment or right-of-way. Such insurance policy will provide that the insurance company willwaive all rights of recovery by way of subrogation against Frontier Communications Corporation and its subsidiaries in connection with any damage covered by the policy. 21.2 All such policies identified underthis Section shallbe issued by insurance companies authorized to do business in the state where the Collocation site is located and with an A.M. Best Rating of A- Vll or better. 21.3 Any deductibles, self-insured retentions or other similar obligations for the foregoing insurance must be disclosed on the certificates of insurance to be provided to Frontier pursuant to Sections 21.5 and 21.6, and shall be the sole responsibility of Carrier. 21.4 Carrier shall name Frontier Communications Corporation and its subsidiaries, and any other entities as required by Frontier whose names have been provided to Carrier in writing as additional insureds on the foregoing liability insurance except for Workers' Compensation and Employer's Liability. Such coverage shall be primary and non- contributory to any other insurance available to the additional insureds. 21.5 Carrier shall, within two (2) weeks of the Effective Date hereof and at the time of each renewal of Carrier's insurance policies, and at such other times as Frontier may reasonably specify, furnish certificate(s) of insurance of the foregoing insurance reasonably acceptable to Frontier. The certificates of insurance of the foregoing insurance shall be sent to: Contract Management, Frontier Communications Corporation, 7979 N. Belt Line Road, MC: SlC74, lrving, TX 75063. 21.6 Carrier shall require its contractors, if any, that may enter upon the premises or access the facilities or equipment of Frontier or Frontier's affiliates to maintain insurance in accordance with Sections 21.1 through 21.4 and, if requested, to furnish Frontier certificates insurance acceptable to Frontier in accordance with Section 21.5. 21.7 Failure of Carrier or Carrier's contractors to maintain insurance and provide certificates of insurance as required in Sections 21.1 through 21.6, above, shall be deemed a material breach of this Agreement. 21.8 Certificates furnished by Carrier or Carrier's contractors shall contain a clause stating: "Frontier North lnc. and Frontier Communications of the Carolinas, LLC shall be notified in writing at least thirty (30) days prior to cancellation of, or any material change in, the insurance." 21.9 All insurance must be in effect on or before the occupancy date and shall remain in force as long as Carrier's facilities remain within any spaces governed by this Agreement. lf Carrier fails to maintain the coverage, shall be deemed a material breach of this Agreement. 21.10 The obligation to insure imposed by this Section shall not relieve Carrier of any obligations imposed upon it by other Sections of this Agreement. Neither the insurance required nor the amount of type of insurance maintained by Carrier shall limit or affect the extent of Carrier's liability hereunder for injury, death or loss or damage. 22. lntellectual Property 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 Peerless FCNW FINAL Peerless FrontierNorlhwest ldaho ICA Comprehensive Agreement -v3-082619 15 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 Party 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, neilher 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 Party or its Affiliates or Customers based on or arising from any Third Party Claim alleging or asserting that the provision or use of any service, facility, arrangement, or softrare by either Party under this Agreement, or the performance of any service or method, either alone or in combination with the other Party, 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 Party, 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 PARry HAS MADE, AND THAT THERE DOES NOT EXIST, ANY WARRANTY, EXPRESS OR IMPLIED, THAT THE USE BY EACH PARTY OF THE OTHER'S SERVICES PROV]DED UNDER THIS AGREEMENT SHALL NOT GIVE RISE TO A CLAIM OF INFRINGEMENT, MISUSE, OR MISAPPROPRIATION OF ANY INTELLECTUAL PROPERry RIGHT. 22.4 Carrier agrees that the Services provided by Frontier hereunder shall be subject to the terms, conditions and restrictions contained in any applicable agreements (including, but not limited to software or other intellectual property license agreements) between Frontier and Frontier's vendors. Frontier agrees to advise Carrier, directly or through a third party, of any such terms, conditions or restrictions that may limit any Carrier use of a Service provided by Frontier that is otherwise permitted by this Agreement. At Carrier's written request, to the extent required by Applicable Law, Frontier will use Frontier's best efforts, as commercially practicable, to obtain intellectual property rights from Frontier's vendor to allow Carrier to use the Service in the same manner as Frontier that are coextensive with Frontier's intellectual property rights, on terms and conditions that are equal in quality to the terms and conditions under which Frontier has obtained Frontier's intellectual property rights. Carrier shall reimburse Frontier 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. ln the event of any ambiguities, no inferences shall be drawn against either Party. 24. Law Enforcement 24.1 Each Pafty may cooperate with law enforcement authorities and nationalsecurity 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 facilities and equipment. 24.2 A Party shall not have the obligation to inform the other Party 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 16 25. 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, facilities or arrangements, a Party may act to prevent the other Party from obtaining access to information concerning such lines, services, facilities and arrangements, through operations support system interfaces. Limitation of Liability 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, regardless of the form of a claim or action, whether statutory, in contract, warranty, strict liability, or tort, including (without limitation) negligence of any kind, occurring in the course of the provision of any Services under this Agreement. 25.2 Except as othenryise stated in Section 25.4,[he liability, if any, of a Party, a Party's parents, subsidiaries, Affiliates, agents, servants, and the directors, officers and employees of a Party and a Party's Affiliates, 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 EXCEPTAS OTHERWSE STATED IN SECTIONS2S.ZAND 25.4, NEITHER PARTY WILL BE LIABLE TO THE OTHER IN CONNECTION WITH THE PROVISION OR USE oF SERVTCES PROVIDED UNDER THIS AGREEMENT (INCLUDING, BUT NOT LIMITED TO, IN CONNECTION WITH A SERVICE FAILURE OR ANY BREACH, DELAY oR FATLURE tN PERFORMANCE OF THIS AGREEMENT). NETTHER PARTY W|LL BE LIABLE TO THE OTHER FORANY LOSS, COST, CI.A!M, INJURY, LIABILITY OR EXPENSE, INCLUDING REASONABLE ATTORNEY'S FEES, REISTING TO ORARISING OUT OF ANY ORDINARY NEGLIGENT ACT OR OMISSION BY A PARTY. IN NO EVENT WLL EITHER PARTY BE LIABLE TO THE OTHER FORANY INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, RELIANCE, EXEMPI.ARY, PUNITIVE, OR LIKE DAMAGES, INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, INCOME OR REVENUE, EVEN IF ADVISED OF THE POSSIBILITY THEREOF, WHETHER SUCH DAMAGES ARISE OUT OF BREACH OF CONTRACT, BREACH OF WARRANTY, NEGLIGENCE, STRICT LIABILITY, OR ANY OTHER THEORY OF LIABILITY AND WHETHER SUCH DAMAGES WERE FORESEEABLE OR NOTAT THE TIME THIS AGREEMENT WAS EXECUTED. 25.4 Nothing contained in Sections 25.1 through 25.4 shallexclude or limit liability 25.4.1 under Sections 20, lndemnification, or43, Taxes. 25.4.2 for any obligation to indemnify, defend and/or hold harmless that a Party may have under this Agreement. 25.4.3 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 property of any person, or Toxic or Hazardous Substances, to the extent such damages are otherwise recoverable under Applicable Law; 25.4.4 for a claim for infringement of any patent, copyright, trade name, trade mark, service mark, or other intellectual property interest; 25.4.5 under Section 258 of the Act or any order of FCC or the Commission implementing Section 258; or Peerless FCNW FINAL Peeriess FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826 19 17 25.4.6 under the financial incentive or remedy provisions of any service quality plan required by the FCC or the Commission. 25.5 ln the event that the liability of a Party, a Party's parents, subsidiaries, Affiliates, agents, servants, or a director, officer or employee of a Party or a Party's Affiliate, is limited and/or excluded under both this Section 25 and a provision of an applicable Tariff, the liability of the Party 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. 25.6 Each Party shall, in its tariffs and other contracts with its Customers, provide that in no case shall either Party, its parents, subsidiaries, Affiliates, agents, servants, or the directors, officers or employees of the other Party or the other Party's Affiliates, 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. 25.7 No liability shall attach to either Party, its parents, subsidiaries, Affiliates, agents, servants or the directors, officers or employees of the other Party for damages arising from errors, mistakes, omissions, interruptions, or delays in the course of establishing, furnishing, rearranging, moving, termination, changing, or providing or failing to provide services or facilities (including the obtaining or furnishing of information with respect thereof or with respect to users of the services or facilities) in the absence of gross negligence or willful misconduct. 26. INTENTIONALLY LEFT BLANK 27. Network Management 27.1 Cooperation. The Parties will work cooperatively in a commercially reasonable manner to install and maintain a reliable network. Carrier and Frontier will exchange appropriate information (e.9., 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 reliability. ln addition, the Parties will work cooperatively in a commercially reasonable manner to apply sound network management principles to alleviate or to prevent traffic congestion and subject to Section 17, to minimize fraud associated with third number billed calls, calling card calls, and other services related to this Agreement. 27.2 Responsibilitv for Followinq Standards. Each Party recognizes a responsibility 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 facilities of the other Party or any third parties connected with or involved directly in the network or facilities of the other. 27.3 lnterference or lmpairment. lf a Party ('lmpaired Party") reasonably determines that the services, network, facilities, or methods of operation, of the other Party ("lnterfering Party") will or are likely to interfere with or impair the lmpaired Party's provision of services or the operation of the lmpaired Party's network or facilities, the lmpaired Party may interrupt or suspend any Service provided to the lnterfering Party to the extent necessary to prevent such interference or impairment, subject to the following: 27.3.1 Except in emergency situations (e.9., situations involving a risk of bodily injury to persons or damage to tangible property, or an interruption in Customer service) or as otherwise provided in this Agreement, the lmpaired Party shall have given the lnterfering Party at least ten (10) days' prior written notice of the interference or impairment or potential interference or impairment and the need Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 18 to correct the condition within said time period; and take other actions, if any, required by Applicable Law; and, 27.3.2 Upon correction of the interference or impairment, the lmpaired Party will promptly restore the interrupted or suspended Service. The lmpaired Party shall not be obligated to provide an out-of-service credit allowance or other compensation to the lnterfering Party in connection with the suspended Service. Outaqe Repair Standard. ln the event of an outage or trouble in any Service being provided by a Party hereunder, the Providing Party will follow Frontier's standard procedures for isolating and clearing the outage or trouble. For additional information, go to https://wholesale.frontier.com/wholesale/ under Systems and Online Tools, then Trouble Administration. 27.5 Testinq and Trouble Resoonsibilities. The Parties agree to 27.5.1 Cooperatively plan and implement coordinated repair procedures for the local lnterconnection trunks and facilities to ensure trouble reports are resolved in a timely and appropriate manner. 27.5.2 Provide trained personnelwith adequate and compatible test equipment to work with each other's technicians. 27.5.3 Promptly notify each other when there is any change affecting the service requested, including the date service is to be started. 27.5.4 Coordinate and schedule testing activities of their own personnel, and others as applicable, to ensure its lnterconnection trunks/trunk groups are installed per the lnterconnection order, meet agreed upon acceptance test requirements, and are placed in service by the due date. 27.5.5 Perform sectionalization to determine if a trouble condition is located in its facility or its portion of the lnterconnection trunks prior to referring any trouble to each other. 27.5.6 Provide each other with a trouble reporting number to a work center that is staffed 24 hours a day,7 days a week. 27.5.7 Based on the trunking architecture, provide for mutual tests for system assurance for the proper recording of AMA records in each company's switch. These tests are repeatable on demand by either Party upon reasonable notice. 27.5.8 A maintenance service charge applies whenever either Party requests the dispatch of the other Party's personnel for the purpose of performing maintenance activity on the lnterconnection trunks, and any of the following conditions exist: 27.5.8.1 No trouble is found in the lnterconnection trunks; or 27.5.8.2 The trouble condition results from equipment, facilities or systems not provided by the Party whose personnel were dispatched; or 27.5.8.3 Trouble clearance did not otherwise require a dispatch, and upon dispatch requested for repair verification, the lnterconnection trunk does not exceed maintenance limits. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 19 27.4 27.5.8.4 lf a maintenance service charge has been applied and trouble is subsequently found in the facilities of the Party whose personnel were dispatched, the charge will be canceled. 27.5.8.5 Billing for maintenance service is based on Frontier's respective tariff. 28. 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. 29. Notice of Network Changes lf a Party makes a change in the information necessary for the transmission and routing of services using that Party's facilities or network, or any other change in its facilities or network that will materially affect the interoperability of its facilities 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. 30. Notices 30.1 Except as otherwise provided in this Agreement, notices given by one Party to the other Party under this Agreement: 30.1.1 shall be in writing; 30.1.2 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 electronic mail, with a copy delivered in accordance with (a), (b) or (c), preceding; and 30.1.3 shall be delivered to the following addresses of the Parties: To Carrier: Julie Oost Peerless Network of lllinois, LLC 222 South Riverside Plaza, Suite 1900 Chicago, lllinois 60606 To Frontier: Contract Management Frontier Communications 7979 N. Belt Line Road, MC: 51C74 lrving, TX 75063 Email Address: contract.management@ftr.com Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 20 with a copy to Frontier Communications Legal Department - lnterconnection 401 Merritt 7 Norwalk, CT 06851 or to such other address as either Party shall designate by proper notice. Notices will 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 mailing, (d) where notice is sent via certified or registered U.S. mail, the date of receipt shown on the Postal Seruice receipt, and (e) where the notice is sent via electronic mail, if the notice is sent on a Business Day and before 5 PM in the time zone where it is received 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. Carrier shall notify Frontier, by written notice pursuant to this Section 30, of any changes in the addresses or other Carrier contact information identified under Section 30.1.3 above. 31. Ordering and Maintenance Carrier shall use Frontier's electronic 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. lf Frontier has not yet deployed an electronic capability for Carrier to perform a pre-ordering, ordering, provisioning, maintenance or repair, transaction offered by Frontier, Carrier shall use such other processes as Frontier 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). 32. Performance Standards 32.1 Frontier 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. 32.2 Carrier shall provide Services under this Agreement in accordance with the performance standards required by Applicable Law. 33. Point of Gontact for Carrier Customers 33.1 Carrier shall establish telephone numbers and mailing addresses at which Carrier Customers may communicate with Carrier and shall advise Carrier Customers of these telephone numbers and mailing addresses. 33.2 Except as otherwise agreed to by Frontier, Frontier shall have no obligation, and may decline, to accept a communication from a Carrier Customer, including, but not limited to, a Carrier Customer request for repair or maintenance of a Frontier Service provided to Carrier. 34.Predecessor Ag reements 34.1 Except as stated in Section 34.2 or as otherwise agreed in writing by the Parties: Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 21 34.1.1 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 ldaho pursuant to Section 252 of the Act and in effect prior to the Effective Date is hereby amended, extended and restated; and 34.1.2 any Services that were purchased by one Party from the other Party under a prior interconnection or resale agreement between the Parties for the state of ldaho pursuant to Section 252 of lhe Act and in effect prior to the Effective Date, shall as of the Effective Date be subject to and purchased under this Agreement. 34.2 Except as otherwise agreed in writing by the Parties, if a Service purchased by a Party under a prior interconnection or resale agreement between the Parties pursuant to Section 252 ol lhe 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 will be purchased under this Agreement; provided, that if this Agreement would materially alter the terms of the commitment, either Party may elect to cancel the commitment. 34.3 lf either Party elects to cancel the commitment pursuant to the proviso in Section 34.2,ihe Purchasing Party shall not be liable for any termination charge that would otherwise have applied. However, if the commitment was cancelled by the Purchasing Party, 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 price 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. 35. Publicity and Use of Trademarks or Seruice Marks 35.1 A Party, its Affiliates, and their respective contractors and Agents, shall not use the other Party'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 Party has given its written consent for such use, which consent the other Party may grant or withhold in its sole discretion. 35.2 Neither Party may imply any direct or indirect affiliation with or sponsorship or endorsement of it or its services or products by the other Party. 35.3 Any violation of this Section 35 shall be considered a material breach of this Agreement. 36. References 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. Unless the context shall otherwise require, any reference to a Tariff, agreement, technical or other document (including Frontier 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 Tariff or provision). 37. Relationship of the Parties 36.1 36.2 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 22 37.1 The relationship of the Parties under this Agreement shall be that of independent contractors, and not as the agent, employee, or servant of the other Party, and nothing herein shall be construed as creating any other relationship between the Parties. 37.2 Nothing contained in this Agreement shall make either Party nor any personnelfumished by such Party the employee or agent 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. Neither Party may be entitled to any benefits available under any plans for such other Party's employees. 37.3 Except for provisions herein expressly authorizing a Party to act for another Party, nothing in this Agreement shall constitute a Party as a legal representative or Agent of the other Party, nor shall a Party have the right 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 othenvise expressly permifted by such other Party in writing, which permission may be granted or withheld by the other Party in its sole discretion. 37.4 Each Party shall have sole authority and responsibility to hire, fire, compensate, supervise, and otherwise control its employees, Agents and contractors as is consistent with and necessary to preserve its independent contractor status. Each Party shall be solely responsible for all matters relating to payment of its employees including compliance with Social Security, withholding or other taxes that it is required by Applicable Law to pay in conjunction with its employees, Agents and contractors, for withholding and remitting to the applicable taxing authorities any taxes that it is required by Applicable Law to collect from its employees, and for worker's compensation, disability and unemployment insurance, and all other regulations governing such matters. 37.5 Except as otherwise expressly provided in this Agreement, no Party undertakes to perform any obligation of the other Party, whether regulatory or contractual, or to assume any responsibility for the management of the other Party's business. 37.6 The relationship of the Parties under this Agreement is a non-exclusive relationship 38. Reservation of Rights 38.1 Notwithstanding anything to the contrary in this Agreement, neither Party waives, and each Party 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 lavvfulness 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 prior 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. 38.2 Carrier acknowledges Carrier has been advised by Frontier that it is Frontier's position that this Agreement contains certain provisions which are intended to reflect Applicable Law and Commission and/or FCC arbitration decisions. 39. Service to End User Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 23 39.1 Carrier will be the End User of Record for all services purchased from Frontier. Except as otherwise specified herein, Frontier will only take orders from, bill and expect payment from Carrier for all services. Carrier will be Frontier's single point of contact for all services purchased pursuant to this Agreement. 39.2 Subject to Section 33, Frontier will continue to bill the End User for any services that the End User specifies it wishes to receive directly from Frontier. 39.3 Frontier maintains the right to actively market and serve directly any End User within Frontier's serving area. Frontier will continue to directly market its own telecommunications products and services and in doing so may establish independent relationships with End Users of Carrier. 39.4 Service is furnished subject to the condition that it will not be used for any unlaMul purpose. Frontier may refuse to provide service to Carrier when it has reasonable grounds to believe that service will be used in violation of the law, including, but not limited to, Section 24, 39.5 Subject to Section 24, service will be discontinued by Frontier if any law enforcement agency advises that the service is being used in violation of the law. 39.6 Subject to Section 27, Fronlier may refuse to provide service to Carrier when it has reasonable grounds to believe that service willjeopardize the reliability or efficiency of Frontier's network or interferes with or prevents other persons from using their service, or otherwise impairs the quality of service to other carriers or to End Users. 39.7 Subject to Section 31, Carrier will be the single point of contact with Frontier for all subsequent ordering activity resulting in additions or changes to services except that Frontier will accept a request directly from the End User for conversion of the End Use/s service from Carrier to Frontier or will accept a request from another carrier for conversion of the End User's service from the Carrier to the other carrier. 40. Subcontractors A Party may use a contractor of the Party (including, but not limited to, an Affiliate 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 liability to fulfill the Party's obligations under this Agreement. 41. 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. 42. Survival The rights, liabilities and obligations of a Party for acts or omissions occurring prior to the expiration, cancellation or termination of this Agreement, the rights, liabilities 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 liability (including, but not limited to, Section 25), and the rights, liabilities and obligations of a Party under any provision of this Agreement which by its terms or nature is intended to continue beyond or to be performed after the expiration, cancellation or termination of this Agreement, shall survive the expiration, cancellation or termination of this Agreement. 43. Taxes Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 24 43.1 ln 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 Party, then (a)the Providing Party shall bill the Purchasing Party 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 Party shall timely remit such collected Tax to the applicable taxing authority as and to the extent required by Applicable Law. 43.2 Taxes lmposed on the Providinq Partv or Receipts. Wth 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 Party, 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 Party 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. 43.3 Taxes lmposed 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 ('Subscribe/') 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. 43.4 Tax Exemptions and Exemption Certificates. lf 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 Party shall not collect such Tax during the effective period of such exemption. Such exemption shall be effective upon receipt of the exemption certificate or affidavit in accordance with the terms set forth in Section 43.7. lf 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 officer 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 Party harmless on an after-tax basis with respect to its forbearing to collect such Tax. Liability for Uncollected Tax, lnterest and Penalty. 43.5.1 lf the Providing Party has not received an exemption certificate from the Purchasing Party and the Providing Party fails to bill the Purchasing Party for any Tax as required by Section 43.1, then, as between the Providing Party and the Purchasing Party, (a) the Purchasing Party shall remain liable for such unbilled Tax and any interest assessed thereon and (b) the Providing Party shall be liable for any penalty assessed with respect to such unbilled Tax by a taxing authority. 43.5.2 lf the Providing Party properly bills the Purchasing Party for any Tax but the Purchasing Party fails to remit such Tax to the Providing Party as required by Section 43.2, then, as between the Providing Party and the Purchasing Party, the Purchasing Party shall be liable for such uncollected Tax and any interest Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 25 43.5 assessed thereon, as well as any penalty assessed with respect to such uncollected Tax by the applicable taxing authority. 43.5.3 lf the Providing Party does not collect any Tax as required by Section 43.1 because the Purchasing Party has provided such Providing Party 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 Party, the Purchasing Party 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. 43.5.4 lf the Purchasing Party fails to pay the Receipts Tax as required by Section 43.2, then, as between the Providing Party and the Purchasing Party, (a) the Providing Party shall be liable for any Tax imposed on its receipts and (b) the Purchasing Party shall be liable for any interest assessed thereon and any penalty assessed upon the Providing Party with respect to such Tax by the applicable taxing authority. 43.5.5 lf the Purchasing Party fails to impose and/or collect any Tax from Subscribers as required by Section 43.3, then, as between the Providing Party and the Purchasing Party, 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 Party agrees to indemnifo and hold the Providing Party 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 Party to timely pay, or collect and timely remit, such Tax to such authority. Audit Cooperation. ln the event either Party is audited by a taxing authority, the other Party agrees to cooperate fully with the Party 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. Notices. All notices, affidavits, exemption-certificates or other communications required or permitted to be given by either Party to the other, for purposes of this Section 43, 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 30 as well as to the following: To Carrier: Julie Oost Peerless Network of lllinois, LLC 222 South Riverside Plaza, Suite 1900 Chicago, lllinois 60606 To Frontier: Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 26 43.6 43.7 Frontier Communications Tax Department 401 Merrift 7 Norwalk, CT 06851 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 shallbe deemed to be given when received. 4. Technology Upgrades Notwithstanding any other provision of this Agreement, Frontier shall have the right to deploy, upgrade, migrate and maintain its network at its discretion. The Parties acknowledge that Frontier, at its election, may deploy fiber throughout its network and that such fiber deployment may inhibit or facilitate Carrier's ability to provide service using certain technologies. Nothing in this Agreement shall limit Frontie/s ability to modifu its network through the incorporation of new equipment or software or otherwise. Carrier shall be solely responsible for the cost and activities associated with accommodating such changes in its own network. 45. Territory 45.1 This Agreement applies to the territory in which Frontier operates as an lncumbent Local Exchange Carrier in the state of ldaho. Frontier shall be obligated to provide Services under this Agreement only within this territory. 45.2 Notwithstanding any other provision of this Agreement, Frontier may terminate this Agreement as to a specific operating territory or portion thereof if Frontier sells or otherwise transfers its operations in such territory or portion thereof to a third-person. Frontier shall provide Carrier with at least 90 calendar days prior written notice of such termination, which shall be effective upon the date specified in the notice. 46. Third Pafi Beneficiaries Except as expressly set forth in this Agreement, this Agreement is for the sole benefit of the Parties and their permitted assigns, and not for any other Person. Nothing herein shall create or be construed to provide any Person not a Party to this Agreement (including, but not limited to, any third party, End User of Carrier, Customers or contractors of a Party) with any remedy, claim, liability, reimbursement, cause of action, or other rights (including, but not limited to, any third- party beneficiary rights) in excess of those existing by reference in this Agreement. Except as expressly set forth in this Agreement, a Party shall have no liability under this Agreement to the Customers of the other Party or to any other third person. Nothing herein contained shall be construed as creating a partnership or joint venture by or between the Parties. 47. 252(i)Obligations To the extent required by Applicable Law, each Party shall comply with Section 252(i) ot the Act. To the extent that the exercise by Carrier of any rights it may have under Section 252(i) results in the rearrangement of Services by Frontier, Carrier shall be solely liable for all costs associated therewith, as well as for any termination charges associated with the termination of existing Frontier Services. 48. 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. Peerless FCNW FINAL Peerless FrontierNo(hwest ldaho ICA Comprehensive Agreement -v3-082619 27 49. Waiver 49.1 No waiver of any provisions of this Agreement and no consent to any default under this Agreement shall be effective unless the same shall be in writing and properly executed by or on behalf of the Party against whom such waiver or consent is claimed. 49.2 No course of dealing or failure of any Party to strictly enforce any term, right, or condition of this Agreement in any instance shall be construed as a general waiver or relinquishment of such term, right or condition. 49.3 Waiver by either Party of any default by the other Party shall not be deemed a waiver of any other default. 50. Disclaimer of Warranties NOTWTHSTANDTNG ANY OTHER PROVISION OF TH|S AGREEMENT (tNCLUD|NG WTHOUT LtM|TAT|ON THE PARTTES' RESPECTTVE tNDEMNtF|CATION OBLTGATTONS), THE PARTIES AGREE THAT FRONTIER HAS NOT MADE, AND THAT THERE EXISTS, NO WARRANTY, EXPRESS OR IMPLIED, THAT THE USE BY Carrier OF FACILITIES, ARRANGEMENTS, OR SERVICES PROVIDED BY Frontier UNDER THIS AGREEMENT WLL NOT GIVE RISE TO A CLAIM BY ANY THIRD PARTY OF INFRINGEMENT, MISUSE, OR MISAPPROPRIATION OF ANY INTELLECTUAL PROPERW RIGHT OF SUCH THIRD PARTY 51. Withdrawal of Services 51.1 Notwithstanding anything contained in this Agreement, except as otherwise required by Applicable Law, Frontier may terminate its offering and/or provision of any Service under this Agreement upon thirty (30) days prior written notice to Carrier. Peerless FCNW FINAL Peedess FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 28 Dodrsign Envelope lD: 3B739EE&5CA6-4881-851 E-FABC8E927g0E SIGNATURE PAGE lN WTNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the Effective Date. PEERLESS NETWORKOF IDAHO, LLC TiUe: EXECUTIVE VP, OPERATIONS Date: 09/18/2019 FRONTIER COMMUNICATIONS NORTHWEST tNc. Printed: Michael Daniel Title: SVP, CanierSales and SeMces By:By: Date:9:P:J9 a P@rbs, FC\{4/ FIt tAL p&ilassF ronileN orlhunst t da ho I CA conoretrnsiv,s4r*nwil -w26tg Printed: SCOTT KELL I 1 GLOSSARY Genera! Rule 1.1 The provisions of Sections 1.2 through 1.4 and Section 2 apply with regard to the Principal Document. Terms used in a Tariff shall have the meanings stated in the Tariff. 1.2 Unless the context clearly 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 defined 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 deflned or used in the plural shall include the singular. 1.4 The words "shall" and "will" 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. Definitions 2.1 Access Services. A service that connects interexchange carriers to their End Users located within a local access and transport area (LATA). Access service is used in originating and terminating i ntralATfu interLATA toll telecommu n ications. 2.2 Access Service Request (ASR) An industry standard form and supporting documentation, which contains data elements and usage rules used by the Parties to add, establish, change or disconnect services or trunks and to identify specific trunking and facilities for the purposes of interconnection. 2.3 Act. The Telecommunications Act of 1934 (47 U.S.C. $151 et seq.), as amended from time to time (including, but not limited to, by the Telecommunications Act of 1996). 2.4 Affiliate. Shall have the meaning set forth in the Act. Agent. An agent or servant. Agreement. This Agreement, as defined in Section 1 of the General Terms and Conditions. 2.5 2.6 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 30 2. 2.7 Ancillary Traffic. All traffic that is destined for ancillary services, or that may have special billing requirements, including but not limited to the following: directory assistance, 9-1-11E9-1-1, operator services (lntraLATA call completion), lntraLATA third party, collect and calling card, 800/888 database query and LIDB. 2.8 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. 2.9 ATIS The Alliance for Telecommunications lndustry Solutions. 2.10 Automatic Location ldentification (ALl) Database. The emergency services (9-1-1/E9-1-1) database controlled by Frontier containing caller address/location information including the carrier name, National Emergency Numbering Administration ("NENA") lD, Call Back Number, and other carrier information used to process caller location records. 2.11 Automatic Number ldentification (ANl) The signaling parameter that refers to the number transmitted through the network identifying the billing number of the calling party. 212 Bona Fide Request (BFR). The process described in the Network Element Aftachment that prescribes the terms and conditions relating to a Party'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 Bridqed Tap Removal. The physical act of "cutting off' part of the metallic facility along the cable route to remove cable not in the direct electrical path. The original loop could have made multiple appearances along the cable route and the service subscribed to by the End User may have limited tolerances to total bridged-tap on a circuit. 2.14 Business Day. Monday through Friday, except for holidays observed by Frontier 2.15 Cable Loadino. The process of adding load coils to a metallic cable facility. 2.16 Cable Unloadinq. The process of removing load coil(s) from a metallic cable facility 2.17 Calendar Quarter. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 31 January through March, April through June, July through September, or October through December. Calendar Year. January through December. CallBack Number. A telephone number that can be used by the PSAP to re-contact the location from which a 9-1-1/E9-1-1 Callwas placed. The telephone number may or may not be the telephone number of the station used to originate the 9-1-1/E9-1-1 Call. 2.20 CCS(CommonChannelSignaling). A method of transmitting call set-up and network control data over a digital signaling network separate from the public switched telephone network facilities that carry the actual voice or data content of the call. 2.21 CentralOffice An End Office or Tandem. Sometimes this term is used to refer to a telephone company building in which switching systems and telephone equipment are installed. 2.22 Claims. Any and allclaims, demands, suits, actions, settlements, judgments, fines, penalties, liabilities, injuries, damages, losses, costs (including, but not limited to, court costs), and expenses (including, but not limited to, reasonable attorney's fees). 2.23 CLLICode. Common Language Location ldentifier Codes. 2.24 Commission. ldaho Public Utility Commission 2.25 Competitive Local Exchange Carrier (CLEC). A telephone company certified by the Commission, to operate as a Local Exchange Carrier in the territory in which Frontier operates as an ILEC in the state of llliois Carrier is or shortly will become a CLEC. 2.26 Conditionino. Conditioning of an unbundled local loop includes, without limitation, cable unloading, cable loading, bridged tap removal, or any combination of these. 2.27 Controlling 9-1-1 Authority. The duly authorized state, county or local government agency empowered by law to oversee the 9-1-1/E9-1-1 services, operations and systems within a defined jurisdiction. 2.28 Calling Party Number CPN. A CCS parameter that identifies the calling party's telephone number. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 32 2.18 2.19 2.29 Cross Connection For a collocation arrangement, the facilities between the collocating Party'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. C ustomer P rop rietary Network I nformation (C PN I ). Shall have the meaning set forth in Section 222 of the Act, 47 U.S.C. S 222. Dark Fiber Transport. An optical transmission facility, within a [-ATA, that Frontier has not activated by attaching multiplexing, aggregation or other electronics, between Frontier switches (as identified in the LERG) or UNE Wire Centers. 2.33 DedicatedTransport. A DS0-, DS1-, or DS3-capacity transmission facility between Frontier switches (as identified in the LERG) or UNE Wire Centers, within a [ATA, that is dedicated to a particular end user or carrier. Dedicated Transport is sometimes referred to as dedicated interoffice facilities ("lOF"). Dedicated Transport does not include any facility that does not connect a pair of Frontier UNE \Mre Centers. 2.34 Designated PSAP The primary PSAP designated by the Controlling 9-1-1 Authority to receive a 9-1-1/89-1-1 Callbased upon the geographic location of the end user. 2.35 DigitalLoop Carrier (DLC). A system that enables multiple End Users to share a single digital transmission line running between a remotely located multiplexing unit and a centraloffice. 2.36 DiscontinuedFacility Any facility, element, arrangement or the like that the Federal Unbundling Rules do not require Frontier to provide on an unbundled basis to Carrier, whether because the facility was never subject to an unbundling requirement under the Federal Unbundling Rules, because the facility by operation of law has ceased or ceases to be subject to an unbundling requirement under the Federal Unbundling Rules, or otherwise. 2.37 DigitalSignal Level0 (DS0). The 64 Kilobits per second (kbps) zero-level signal in the time-division multiplex hierarchy. 2.38 DigitalSignal Level 1 (DS1). The 1.544 Megabits per second (Mbps) first-level signal in the time-division multiplex hierarchy. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 33 2.31 2.32 2.39 DSI Dedicated Transport. Dedicated Transport having a total digital signal speed of 1.544 Mbps. 2.40 DigitalSignalLevel3(DS3). fhe 44.736 Mbps third-level signal in the time-division multiplex hierarchy 2.41 DS3 Dedicated Transport. Dedicated Transport having a total digital signal speed of 44.736 Mbps. 2.42 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 Frontier TR72575, as revised from time to time. A DS3 Loop requires the electronics necessary to provide the DS3 transmission rate. 2.43 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. 2.44 End User The ultimate user or consumer of the telecommunications services being sold or resold by either Party. 2.45 End User Location. The physical location of the premises where an End User makes use of the telecommunications services. 2.46 End User of Record The entity responsible for placing orders or requests for service; requesting additions, rearrangements, maintenance or discontinuance of service, and making payment in full of charges incurred such as toll, directory assistance, etc. 2.47 EnhancedServices. Refers to services, offered over common carrier transmission facilities, which employ computer processing applications that act on the format, content, code, protocol or similar aspects of the subscriber's transmitted information; provide the subscriber additional, different, or restructured information; or involve subscriber interaction with stored information. ln addition, and without limiting the foregoing, internet, information services, voicemail, and so-called 'chat line" services are Enhanced Services, of which the voice or TDM component both originates and terminates within the local calling area as defined by Frontier's tariffs. lf the voice or TDM component does not both originate and terminate within such local calling area, the traffic shall not be covered by this Agreement and shall be subject to interstate or intrastate access tariffs depending on the geographic points of voice or TDM origination and termination. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 34 2.48 Exchange Access. Shall have the meaning set forth in the Act. 2.49 Exchange Message lnterface (EMl). Standard used for the interexchange of telecommunications message information between telecommunications providers for billable, non-billable, sample, settlement and study data. Data is provided between companies via a unique record layout that contains Customer billing information, account summary and tracking analysis. EMI format is contained in ATIS/OBF-EMl-016, an Alliance Telecommunications lndustry Solutions (ATIS) document, which defines industry standards for exchange message records. SR- 320 published by ATIS. 2.50 Extended Local Calling Scope Arrangement. An arrangement that provides a Customer a local calling 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 Calling Scope Arrangement Traffic" is traffic that under an optional Extended Local Calling Scope Arrangement chosen by the Customer terminates outside of the Customer's basic exchange serving area. 2.51 FCC The Federal Communications Commission 2.52 FCC lnternet Orders. The following FCC orders: (a) Order on Remand and Report and Order, ln the Matter of lmplementation of the Local Competition Provisions in the Telecommunications Act of 1996, lntercarrier Compensation for ISP Bound Traffic, FCC 01-131 , CC Docket Nos. 96- 98 and 99-68, 16 FCC Rcd 9151 (adopted April 18, 2001) (hereinafter the "April 18, 2001 FCC lnternet Orde/'); and, (b) Order on Remand and Report and Order and Further Notice of Proposed Rulemaking, ln the Mafter of High-Cost UniversalService Support; Federal-State Joint Board on UniversalServrbe; Lifeline and Link Up; Universal Seruice Contribution Methodology; Numbeing Resource Optimization; lmplementation of the Local Competition Provisions in the Telecommunications Act of 1996; Developing a Unified lntercarier Compensation Regime; lntercarrier Compensation for ISP-Bound Traffic; lP-Enabled Servrbes, FCC 08-262, CC Docket Nos. 9645, 96-98, 99-68, 99-200, 01-92, WC Docket Nos. 03-109, 04-36, 05-337, 06-122 (adopted November 5, 2008) (hereinafter the "November 5, 2008 FCC lnternet Orde/'). 2.53 FCC Regulations. The unstayed, effective regulations promulgated by the FCC, as amended from time to time. 2.54 Federal Unbundling Rules. Any lawful requirement to provide access to unbundled Network Elements or Combinations of unbundled Network Elements that is imposed upon Frontier 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 35 2.55 Feeder The fiber optic cable (lit or unlit) or metallic portion of a Loop between a serving End Office and a remote terminal or feeder/distribution interface. 2.56 FNID (Fiber Network lnterface Device) A passive fiber optic demarcation unit designed for the interconnection and demarcation of optical fibers between two separate network providers. 2.57 FTTP Loop. A Loop consisting entirely of fiber optic cable, whether dark or lit, that extends from the main distribution frame (or its equivalent) in an end user's serving End Office 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 facilities 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 dwelling 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 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 distribution facilities extending from such serving area interface are not more than 500 feet from the MPOE at the multiunit premises. 2.57 lnterconnected VolP Provider A provider authorized by the FCC to provide lnterconnected VolP service as defined by 47 CFR 9.3. 2.58 lnterconnected VolP Provider Traffic. Any traffic from an lnterconnected VolP Provider on a Carrier trunk group shall be considered Carrier traffic for the purposes of this agreement. 2.59 Hybrid Loop A Loop composed of both fiber optic cable and copper wire or cable. An FTTP Loop is not a Hybrid Loop. 2.60 IDLC (lntegrated DigitalLoop 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. 2.61 ILEC (lncumbent Local Exchange Carrier). Shall have the meaning set forth in the Act. 2.62 lnformationAccess. The provision of specialized exchange telecommunications services in connection with Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 36 the origination, termination, transmission, switching, forwarding or routing of telecommunications traffic to or from the facilities of a provider of information services, including a provider of lnternet access or lnternet transmission services. 2.63 lnside Wire or lnside Wiring. All wire, cable, terminals, hardware, and other equipment or materials, on the Customer's side of the Rate Demarcation Point. Shall have the meaning set forth in the Act. 2.65 lnterconnection Wire Center. A building or portion thereof which serves as the premises for one or more End Offices, Tandems and related facilities. 2.66 lnternet Service Provider (lSP) Bound Traffic Traffic delivered by a local exchange carrier, indirectly or directly, to a provider of lnternet Services, of which the voice or TDM component both originates and terminates within the local calling area as defined by Frontieds tariffs. lf the voice or TDM component does not both originate and terminate within such local calling area, the traffic shall not be covered by this Agreement and shall be subject to interstate or intrastate access tariffs depending on the geographic points of voice or TDM origination and termination. 2.67 lnternet Traffic. Any traffic that is transmitted to or returned from the lnternet at any point during the duration of the transmission. 2.68 lnterLATA. Shall have the meaning set forth in the Act. 2.69 lntraLATA. Telecommunications that originate and terminate within the same LATA. 2.70 lntegrated Services Digital Network (ISDN) A switched network service providing end-to'end digital connectivity for the simultaneous transmission of voice and data. Basic Rate lnterface-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 lnterface-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). 2.71 lnterexchange Carrier (lXC). A Telecommunications Carrier that provides, directly or indirectly, lnterLATA or lntraLATA Telephone Toll Services. 2.72 LIDB (Line lnformation Data Base) Line lnformation databases which provide, among other things, calling card validation Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 37 2.64 lnterconnection. functionality for telephone line number cards issued by Frontier and other entities and validation data for collect and third number-billed calls (e.9., data for billed number screening). 2.73 LocalAccess and Transport Area (LATA). Shall have the meaning set forth in the Act. 2.74 Local Exchange Carrier (LEC). Shall have the meaning set forth in the Act. 2.75 Local Exchange Routing Guide (LERG). A Telcordia Technologies reference document used by carriers to identify NPA/NXX routing and homing information as well as network element and equipment designations. 2.76 Local Service Provider Guide (the "Guide") The document provided to Carrier by Frontier, included by reference herein, which outlines the process and procedures for ordering and maintaining carrier services. This document may be updated from time to time by Frontier. This document is to be used as reference only and is not a part of this agreement. 2.77 Local Service Request (LSR) 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. 2.78 LocalTraffic. Refers to calls originated by one Party's End Users and terminated to the other Party's End Users within the local exchange area or extended area service toll-free calling area as defined in Frontier's tariffs. Local calls must be actually originated by and actually terminated to parties physically located within the same localcalling area regardless of the NXX assigned to the calling and called parties. 2.79 Loop. A transmission path that extends from a Main Distribution Frame or functionally comparable piece of equipment in a Customer's serving End Office, to the Rate Demarcation Point (or NID if installed at the Rate Demarcation Point) in or at the Customer's premises. The actualtransmission facilities used to provide a Loop may utilize any of several technologies. 2.80 Main Distribution Frame (MDF) The primary point at which outside plant facilities terminate within an lnterconnection Wire Center, for interconnection to other Telecommunications facilities within the lnterconnection Wire Center. The distribution frame used to interconnect cable pairs and line trunk equipment terminals of a switching system. 2.81 MaintenanceControlOffice Either Party's center responsible for control of the maintenance and repair of a circuit. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 38 2.82 Manhole. An underground enclosure where conduit(s) are terminated and which provides ready access to conduit system. 2.83 Measured lnternet Traffic. Dial-up, switched lnternet Traffic originated by a Customer of one Party on that Party's network at a point in a Frontier local calling area, and delivered to a Customer or an lnternet Service Provider served by the other Party, on that other Party's network at a point in the same Frontier local calling area. Frontier local calling areas shall be as defined by Frontier. For the purposes of this definition, a Frontier local calling area includes a Frontier non-optional Extended Local Calling Scope Arrangement but does not include a Frontier optional Extended Local Calling Scope Arrangement. Calls originated on a '1+ presubscription basis, or on a casual dialed (10)fiX101XXXX) basis, are not considered Measured lnternet Traffic. For the avoidance of any doubt, Virtual Foreign Exchange Traffic (i.e., V/FX Traffic) (as defined in the lnterconnection Aftachment) does not constitute Measured lnternet Traffic. 2.84 Mobile Wireless Services. Any mobile wireless Telecommunications Service, including any commercial mobile radio service. 2.85 Multiple Exchange Carrier Access Billing (MECAB). A document prepared by the Billing Committee of the Ordering and Billing 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. 2.86 Multiple Exchange Carriers Ordering and Design (MECOD) Guidelines for Access Services - lndustry Support lnterface). A document developed by the Ordering/Provisioning Commiftee under the auspices of the Ordering and Billing 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. 2.87 Network Element. Shall have the meaning stated in the Act. 2.88 Network lnterface Device (NlD). The NID contains an FCC Part 68 registered jack from which lnside Wire at the End User location may be connected to Frontier's network. 2.89 North American Numbering Plan (NANP). The system of telephone numbering employed in the United States, Canada, Bermuda, Puerto Rico and certain Caribbean islands. The NANP format is a 1O-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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 39 2.90 9-1-1/E9-1-1 Call(s) Call(s) made by the Carrier end user by dialing the 3-digit telephone number "9-1-1" to facilitate the reporting of an emergency requiring response by a public safety agency. 2.91 9-1-1/E9-1-1 ServiceProvider An entity authorized to provide 9-1-1/E9-1-1 network and database services within a particular jurisdiction. 2.92 Non-Revertive. Where traffic is redirected to a protection line because of failure of a working line and the working line is repaired, traffic will remain on the protection line until there is either manual intervention or a failure of the protection line. 2.93 Numbering Plan Area (NPA). Also sometimes referred to as an area code, is the first 3-digit indicator of each 1O-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 alltelephone 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. 2,94 NPA/NXX. The NPA followed by the NXX (i.e., the first six digits of a ten-digit telephone number). 2.95 NXX, NXX Code, or Central Office Code The 3-digit switch entity indicator (i.e., the first three digits of a seven-digit telephone number). 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 lines or other Services for a stated period or minimum period of time). 2.97 Originating Switched Access Detail Usage Data. A category 1 101XX record as defined in the EMI Telcordia Practice BR-010-200-010 Other Carriers2.98 Any person, corporation, or other legal entity other than Carrier herein, to whom Frontier has extended or hereafter shall extend an authorization to occupy its Central Office(s) or conduit system(s). 2.99 Percent lnterstate Usage (PlU) For traffic exchanged via lnterconnection Trunks, a percentage calculated by dividing the number of minutes of interstate traffic (excluding Measured lnternet Traffic) by the total number of minutes of interstate and intrastate traffic. (finterstate Traffic Total Minutes of Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 40 2.96 Order. Use {excluding Measured lnternet Traffic Total Minutes of Use} + {lnterstate Traffic Total Minutes of Use + lntrastate Traffic Total Minutes of Use)l x 100). 2.100 Percent Local Usage (PLU) For traffic exchanged via lnterconnection Trunks, a percentage calculated by dividing the combined total number of minutes of Reciprocal Compensation Traffic and Measured lnternet Traffic by the combined total number of minutes of intrastate traffic and Measured lnternet Traffic. ([{Reciprocal Compensation Traffic Total Minutes of Use + Measured lnternet Traffic Total Minutes of Use) + ilntrastate Traffic Total Minutes of Use + Measured lnternet Traffic Total Minutes of Use)l x 100). 2.101 Point of lnterconnection (POl) The physical location where the Parties' respective facilities physically interconnect for the purpose of mutually exchanging their trafiic. As set forth in the lnterconnection Attachment, a Point of lnterconnection shall be at (i) a technically feasible point on Frontier'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 lnterconnection on Frontier's network in a LATA would include an applicable Frontier Tandem lnterconnection \Mre Center or Frontier End Office lnterconnection Wire Center but, notwithstanding any other provision of this Agreement or otherwise, would not include a Carrier lnterconnection Wire Center, Carrier switch or any portion of a transport facility provided by Frontier to Carrier or another party between (x) a Frontier lnterconnection Wire Center or switch and (y) the lnterconnection \Mre Center or switch of Carrier or another party. 2.102 Primary Reference Source. Equipment that provides a timing signal to synchronize network elements. 2.103 Principal Document. This document, including, but not limited to, the Title Page, the Table of Contents, the Preface, the GeneralTerms and Conditions, the signature page, this Glossary, the Attachments, and the Appendices to the Aftachments. 2.104 Providing Party A Party offering or providing a Service to the other Party under this Agreement. 2.105 PSAP Public Safety Answering Point. 2.106 Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement. 2.107 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 Frontier UNE Tariff. 2.108 Qualifying Wholesale Services Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 41 Wholesale services obtained from Frontier under a Frontier access Tariff or a separate wholesale agreement. 2.109 Rate CenterArea. 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 will provide Telephone Exchange Services bearing the particular NPA-NXX designation associated with the specific Rate Center Area. 2.110 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 billing for distance-sensitive Telephone Exchange Services and Toll Traffic. Pursuant to Telcordia Practice BR-795- 100-100, the Rate Center Point may be an End Office location, or a "LEC Consortium Point of lnterconnection". 2.111 Rate Demarcation Point. The physical point in a Frontier provided network facility at which Frontier's responsibility for maintaining that network facility ends and the Customer's responsibility for maintaining the remainder of the facility begins, as set forth in this Agreement, Frontie/s applicable Tariffs, if any, or as otherwise prescribed under Applicable Law. 2.112 Reciprocal Compensation. The arrangement for recovering, in accordance with Section 251(b)(5) of the Act, the FCC lnternet Orders, applicable FCC orders/FCC Regulations and the USF/ICC Transformation Order, costs incurred for the transport and termination of Reciprocal Compensation Traffic originating on one Party's network and terminating on the other Party's network (as set forth in Section 7 of the lnterconnection Attachment). 2.113 Reciprocal Compensation Traffic. Telecommunications traffic originated by a Customer of one Party on that Party's network and terminated to a Customer of the other Party on that other Party's network, except for Telecommunications traffic that is interstate or intrastate Exchange Access, lnformation Access, or exchange services for Exchange Access or lnformation Access. The determination of whether Telecommunications traffic is Exchange Access or lnformation Access shall be based upon Frontier's local calling areas as defined by Frontier. Reciprocal Compensation Traffic does not include the following traffic (it being understood that certain traffic types will fall into more than one (1) of the categories below that do not constitute Reciprocal Compensation Traffic): (1) any lnternet Traffic; (2) traffic that does not originate and terminate within the same Frontier local calling area as defined by Frontier, and based on the actual originating and terminating points of the complete end-to-end communication; (3) TollTraffic, including, but not limited to, calls originated on a 1+ presubscription basis, or on a casual dialed (10XX)U101)fiXX) basis; (4) Optional Extended Local Calling Scope Arrangement Traffic; (5) special access, private line, Frame Relay, ATM, or any other traffic that is not switched by the terminating Party; (6)Transit Service; (7) Voice lnformation Service Traffic (as defined in Section 4 of the Additional Services Attachment); or, (8) Virtual Foreign Exchange Traffic (or V/FX Traffic) (as defined in the lnterconnection Attachment). For the purposes of this definition, a Frontier local calling area includes a Frontier non-optional Extended Local Calling Scope Arrangement but does not include a Frontier optional Extended Local Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 42 Calling Scope Arrangement. 2.114 Routing Point. A specific geographic point identified by a specific V&H coordinate. The Routing Point is used to route inbound traffic 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. 2.115 Service. Any lnterconnection arrangement, Network Element, Telecommunications Service, collocation arrangement, or other service, facility or arrangement, offered by a Party under this Agreement. 2.116 Space 2.117 For the purposes of this agreement Space shall refer to either partitioned (caged) or unpartitioned space (cageless), unless specified othenarise and mutually agreed upon. An enclosed secure area, designated by Frontier within a Frontier Central Office, of a size and dimension specified by the Carrier and agreed to by Frontier. Partitioned Space is subject to a minimum size requirement of one- hundred (100) square feet of assignable space or such lesser amount agreed to by both parties. Frontier shall design and construct at Carrier's expense, subject to Carrier's pre-approval of the price, a cage or room to establish a clear division between Frontie/s and Carrier's area, and for purposes of securing the space for the Carrier's equipment. Un-partitioned space will have a minimum size of one equipment bay, which shall be deemed the equivalent of 15 sq. feet. SS7 (Signaling System 7). The common channelout-of-band signaling protocoldeveloped by the Consultative Commiftee for lnternational Telephone and Telegraph (CCITT) and the American National Standards lnstitute (ANSI). Frontier and Carrier utilize this out-of-band signaling protocol in relation to their routing and completion of traffic. 2.118 Sub-Loop Distribution Facility A two-wire or four-wire metallic distribution facility in Frontier's network between a Frontier feeder distribution interface ('FDl") and the Rate Demarcation Point for such facility (or NID if the NID is located at such Rate Demarcation Point). 2.119 Switched Exchange Access Service. The offering of transmission and switching services for the purpose of the origination or termination of Toll Traffic. Switched Exchange Access Services include but may not be limited to: Feature Group A, Feature Group B, Feature Group D, 700 access, 800 access, 888 access and 900 access. 2.120 Tandem. A switching entity that has billing and recording capabilities and is used to connect and switch trunk circuits between and among End Offices and between and among End Offices and carriers' aggregation points, points of termination, or points of presence, and Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 43 to provide Switched Exchange Access Services. Sometimes this term is used to refer to a telephone company building in which switching systems and telephone equipment are installed. 2.121 Tariff 2.121.1Any applicable Federal or state tariff of a Party, as amended from time to time; or 2.121.2 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 Party offers a Service. The term "Tariff' does not include any Frontier 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. 2.122 Telcordia Technologies. Telcordia Technologies, lnc., formerly known as Bell Communications Research, lnc. (Bellcore). 2.123 Telecommunications Carrier. Shall have the meaning set forth in the Act. 2.124 Telecommunications Services. Shall have the meaning set forth in the Act. 2.125 Telephone Exchange Service. Shall have the meaning set forth in the Act. 2.126 Terminating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-O10-200-010. 2.127 Third Party Claim. A Claim where there is (a) a claim, demand, suit or action by a person who is not a Party, (b) a settlement with, judgment by, or liability to, a person who is not a Party, or (c) a fine or penalty imposed by a person who is not a Party. 2.128 TollTraffic. Traffic 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 Traffic, Measured lnternet Traffic, or Ancillary Traffic. Toll Traffic may be either "lntraLATA Toll Traffic" or "lnterLATA Toll Traffic", depending on whether the originating and terminating points are within the same LATA. 2.129 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 environment, and products and materials containing such substance. "Environmental Laws" means the Comprehensive Environmental Response, Compensation, and Liability Act, the Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 44 Emergency Planning and Community Right-to-Know Act, the Water Pollution Control Act, the Air Pollution ControlAct, the Toxic Substances ControlAct, 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. 2.130 Transit Service. The delivery of certain traffic between Carrier and a third party ILEC, CLEC or CMRS provider by Frontier through Frontier's tandem. The following traffic types will be delivered: (l) Local Traffic originated from Carrier to such third-party and (ii) Local Traffic originated from such third-party to Frontier's tandem and terminated to Carrier. Transit Service is only provided where Frontier has a tandem. 2.131 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. 2.132 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. 2.133 Unbundled LocalLoop. The transmission path from Frontier MDF, or its equivalent, up to and including the Frontier Network lnterface Device (NlD) at End User premises. 2.134 Universal Digital Loop Carrier (UDLC). UDLC arrangements consist of a Central Office Terminal and a Remote Terminal located in the outside plant or at a Customer premises. The Central Office and the Remote Terminal units perform analog to digital conversions to allow the feeding facility 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 and UNE Loops. 2.135 UNE Wire Center, Shall have the same meaning as "Wire Cented' set forth in 47 C.F.R. S 51.5. 2.136 V&H Coordinate A method of computing airline miles between two points by utilizing an established formula that is based on the vertical and horizontal coordinates of the two points. 2.137 Voice Grade. Either an analog signal of 300 to 3000 Hz or a digital signal of 56-64 kbps. When referring to digital Voice Grade service (a 56-64 kbps channel), the terms "DS0" or "sub- DSl" may also be used. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 45 2.138 Wire Center. Shall have the same meaning as "Wire Cented' set forth in 47 C.F.R. S 51.5. 2.139 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 "flavor". Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 46 ADDITIONAL SERVICES ATTACHMENT 1.Alternate Billed Calls 1.1 The Parties will engage in settlements of intraLATA intrastate alternate-billed calls (e.q., collect, calling card, and third-party billed calls) originated or authorized by their respective Customers in accordance with an arrangement mutually agreed to by the Parties. 2. Dialing Parity - Section 251(bX3) 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. Directory Listing and Distribution Services To the extent required by Applicable Law, Frontier will provide directory services to Carrier. Such services will be provided in accordance with the terms set forth herein. 3.1 Carrier agrees to provide to Frontier or its publisher, as specified by Frontier, all subscriber list information (including additions, changes and deletions) for Carrier's End Users and those of any resellers of Carrier services, located within Frontier's operating areas at no charge to Frontier. lt is the responsibility of Carrier to submit directory listings in the prescribed manner to Frontier prior to the directory listing publication cut-off date, which is posted at https://wholesale.frontier.com/wholesale/ under Directory Services then Publication Schedule. Frontier will include Carrier's End User primary listings in the appropriate sections of its telephone directories (residence and business listings). Listings of Carrier's End Users will be inter-filed with listings of Frontier's End Users and the End Users of other LECs, in the local section of Frontier's directories. 3.3 Carrier will identify any of these subscribers that are 'non-published' End Users. Carrier will provide Frontier with the directory information for all its End Users in the format specified in the job aids which are posted at httos://wholesale.frontier.comiwholesale/ under Directory Services then Directory Listing Training/Job Aids. Subscriber list information will include the End User's name, address, telephone number, appropriate classified heading and allother pertinent data elements as requested by Frontier including ACNA/ClC or CLCC/OCN, as appropriate with each order, to enable Frontier the ability to identify listing ownership. Carrier will provide all subscriber listings at no charge to Frontier or its publisher. Carrier's End Users standard primary listing information in the telephone directories will be provided at no charge. 3.5 Carrier is responsible for all listing questions and contacts with its End Users including but not limited to queries, complaints, account maintenance, privacy requirements and services. Carrier will provide Frontier with appropriate internal contact information to fulfill these requirements. 3.6 Frontier will accord Carrier directory listing information the same level of confidentiality, which Frontier accords its own directory listing information. Carrier grants Frontier full authority to provide Carrier subscriber listings, excluding non- published telephone numbers, to other directory publishers and will indemnify 3.2 3.4 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 47 Frontier and its publisher from and against any liability resulting from the provisioning of such listings. ln exchange for Frontier providing this subscriber list service, Frontier will charge, bill, collect and retain any monies derived from the sale of Carrier listings to other directory publishers. 3.7 Frontier will distribute its telephone directories to Carrier's End Users in a manner similar to the way it provides those functions for its own End Users in Frontier's service territory. For Carrier End Users whose listings are not maintained in a Frontier database, Carrier shall provide the information needed for the distribution of listings in book form to such End Users. 3.8 Carrier will adhere to all practices, standards, and ethical requirements of Frontier with regard to listings, and, by providing Frontier with listing information, warrants to Frontier that Carrier has the right to place such listings on behalf of its End Users. Carrier agrees that it will undertake commercially practicable and reasonable steps to attempt to ensure that any business or person, to be listed, is authorized and has the right to provide the product or service offered, and to use any personal or corporate name, trade name, or language used in the listing. Carrier shall be solely responsible for knowing and adhering to state laws or rulings regarding listing information and for supplying Frontier with applicable listing information. ln addition, Carrier agrees to release, defend, hold harmless and indemnify Frontier from and against any and all claims, losses, damages, suits, or other actions, or any liability whatsoever, suffered, made, instituted, or asserted by any person arising out of Frontier's listing of the information provided by Carrier hereunder. 3.9 Frontier's liability to Carrier in the event of a Frontier error in or omission of a listing will not exceed the amount of charges actually paid by Carrier for such listing. ln addition, Carrier agrees to take, with respect to its own End Users, all reasonable steps to ensure that its' and Frontier's liability to Carrier's End Users in the event of a Frontier error in or omission of a listing will be subject to the same limitations that Frontier's liability to its own End Users are subject to. 4. Voice lnformation Service Traffic 4.1 For purposes of this Section 4, (a) Voice lnformation Service means a service that provides (i) recorded voice announcement information or (ii) a vocaldiscussion program open to the public, and (b)Voice lnformation Service Traffic means intraLATA switched voice traffic, delivered to a Voice lnformation Service. Voice lnformation Service Traffic does not include any form of lnternet Traffic. Voice lnformation Service Traffic also does not include 555 traffic or similar traffic with AIN service interfaces, which traffic shall be subject to separate arrangements between the Parties. Voice lnformation Service Traffic is not subject to Reciprocal Compensation charges under Section 7 of the I nterconnection Attach ment. 4.2 lf a Carrier Customer is served by resold Frontier dial tone line Telecommunications Service, to the extent reasonably feasible, Frontier will route Voice lnformation Service Traffic originating from such Service to the appropriate Voice lnformation Service connected to Frontier's network unless a feature blocking such Voice lnformation Service Traffic has been installed. For such Voice lnformation Service Traffic, Carrier shall pay to Frontier without discount any Voice lnformation Service provider charges billed by Frontier to Carrier. Carrier shall pay Frontier such charges in full regardless of whether or not Carrier collects such charges from its Customer. 4.3 Carrier shall have the option to route Voice lnformation Service Traffic that originates on its own network to the appropriate Voice lnformation Service connected to Frontier's network. ln the event Carrier exercises such option, Carrier will establish, at its own expense, a dedicated trunk group to the Frontier Voice lnformation Service serving Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 48 switch. This trunk group will be utilized to allow Carrier to route Voice lnformation Service Traffic originated on its network to Frontier. For such Voice lnformation Service Traffic, unless Carrier has entered into a written agreement with Frontier under which Carrier will collect from Carrier's Customer and remit to Frontier the Voice lnformation Service provider's charges, Carrier shall pay to Frontier without discount any Voice lnformation Service provider charges billed by Frontier to Carrier. Carrier shall pay Frontier such charges in full regardless of whether or not Carrier collects such charges from its own Customer. 5. Transfer of Service (Excluding Resale) 5.1 Coordination of Transfer of Service. To serve the public interest of End Users, the Parties agree that, when an End User transfers service from one Party to the other Party, it is necessary for the Parties to coordinate the timing for disconnection from one Party and connection with the other Party so that transferring End Users are not without service for any extended period of time. Other coordinated activities associated with transfer of service will be coordinated between the Parties to ensure quality services to the public. 5.2 Procedures for Coordinated Transfer of Service Activities. The Parties agree to establish mutually acceptable, reasonable, and efficient transfer of service procedures that utilize the industry standard LSR format for the exchange of necessary information for coordination of service transfers between the Parties. Frontier may describe some of these procedures in its Guide. Reference to Frontier Guide is for convenience of the Parties and is not intended to be a part of or to affect the meaning of this Agreement, including, but not limited to, provisions with respect to implementation of the cooperative coordination of transfer of service activities described herein. lf any provision contained in this Agreement and the Guide cannot be reasonably construed or interpreted to avoid conflict, the provision contained in this Agreement shall apply. 5.3 Coordinated Transfer of Seruice Activities. There will be no premium charges between the Parties or compensation provided by one Party to the other Party for the coordinated transfer of service activities between the hours of 8:00 a.m. and 5:00 p.m. Monday - Friday excluding holidays. Frontier may charge Carrier for the coordinated transfer of service activities scheduled outside of the specified hours in accordance with Frontie/s tariff. 5.4 Letter of Authorization. Each Party is responsible for obtaining a Letter of Authorization (LOA) from each End User initiating transfer of service from one Party to the other Party if necessary. The Party obtaining the LOA from the End User will furnish it to the other Party upon request. The Party obtaining the LOA is required to maintain the original document, for a minimum of twenty-four (24) months from the date of signature. lf there is a conflict between an End User and Carrier regarding the disconnection or provision of services, Frontier will honor the latest dated Letter of Authorization. lf the End User's service has not been disconnected and services have not yet been established, Carrier will be responsible to pay the applicable service order charge for any order it has placed. lf the End User's service has been disconnected and the End User's service is to be restored with Frontier, Carrier will be responsible to pay the applicable nonrecurring charges as set forth in Frontier applicable tariff to restore the End User's prior service with Frontier. 5.5 Transfer of Service Announcement. Where an End User changes service from one Party to the other Party and the End User does not retain his or her original telephone number, the Party formerly providing service to the End User will provide a transfer of service announcement, where transfer of service announcement Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 49 capability is available, on the vacated telephone number. This announcement will provide details regarding the new number that must be dialed to reach this End User. The service announcement will be provided, where available, by the Party formerly providing service to the extent and at the price specified in the applicable Frontier tariff. Disconnect and Coordination of Number Portabilitv for Service Transfers without Chanqe of Number. \Men an End User changes service from one Party to the other Party and the End User retains his or her original telephone number(s), the Party from which the End User is transferring will honor requests for disconnection and local number portability, where available, from the Party to which the End User is transferring. The Party to which the End User is transferring will provide the other Party the End User's name, address, current telephone number, and the Location Routing Number (LRN) for LNP, and the date service should be transferred using the industry standard LSR format. With LNP, the Parties will coordinate the disconnection, the connection, and number portability activities in accordance with the North American Numbering Council (NANC) flows. Combined Transfer of Service Requests. Each Party will accept transfer of service requests from the other Party for one End User that includes multiple requests for transfers where the End User will retain one or more telephone numbers. Bulk Requests for Transfer of Service. From time to time, either Party may benefit from the transfer of service for groups. The Parties agree to process bulk transfer of service requests for End Users having the same billing account number. Access to the Network lnterface Device (NlD). Each Party will allow the other Party access to the End User side of the NID consistent with FCC rules. The Party to which the End User is transferring service may move all inside wire from the other Party's existing NID to one provided by the Party to which the End User is transferring service. Where a NID is of the type which provides for End User access to one side of the NlD, the Party to which the End User is transferring service may elect to remove the inside wire at the connection(s) within the End User side of the NlD. Where a NID is of an older type not allowing access to the End User side of the NlD, the Party to which the End User is transferring service must make a clean cut of the inside wire at the closest point to the NlD. Expedited Order Charoe. Expedited order requests will be accepted where reasonable and practical but will be assessed an expedited order charge. The expedited order charges are listed in Attachment 7, Pricing. Service Date Modifications/ Carrier Not Readv, Carrier may request a change in due date at least 24 hours prior to the originally scheduled due date. Supplemental charges will apply when a request for a new due date is received after the LSR has been confirmed via firm order commitment (FOC). Supplemental order charges are listed in Attachment 7, Pricing. Alternate workforce is required when an increase in the complexity of the service order results in a higher per hour rate. lf the new service date is changed to an earlier date, than expedited order charges will apply. lf the request for modification to the service date occurs within twenty-four (24) hours of the scheduled due date, Carrier will be subject to charges for work and labor-related expenses already completed. lf the due date change is requested due to a class of service change, additional and/or alternate workforce may be required, and associated charges will apply. These charges will apply on a per occurrence basis. 6. Originating Line Number Screening (OLNS) Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826't 9 50 5.6 5.7 5.8 5.9 5.10 5.11 Upon Carrier's request, Frontier will update its database used to provide originating line number screening (the database of information which indicates to an operator the acceptable billing methods for calls originating from the calling number (e.9., penal institutions, COCOTS). 7. Operations Support Systems (OSS) Services 7.1 Frontier Operations Support Svstems (OSS): Frontier systems for pre-ordering, ordering/provisioning, trouble reporting, maintenance, and billing. Frontier provides various systems and online tools to assist with ordering services and viewing account activities. For access, go to https://wholesale.frontier.com/wholesale/ under Getting Started and Systems/Online Tools. 7.2 Frontier OSS Services: Access to Frontier OSS functions. The term 'Frontier OSS Services" includes, but is not limited to: (a) Frontier's provision of Carrier Usage lnformation to Carrier pursuant to Section 7.6 of this Attachment; and, (b) 'Frontier OSS lnformation", as defined in Section 7.4 of this Attachment. 7.2.1 Upon request by Carrier, Frontier shall provide to Carrier Frontier OSS Services. Such Frontier OSS Services will be provided in accordance with, but only to the extent required by, Applicable Law. 7.2.2 Subject to the requirements of Applicable Law, Frontier Operations Support Systems, Frontier OSS functions, Frontier OSS Facilities, Frontier OSS tnformation, and the Frontier OSS Services that will be offered by Frontier, shall be as determined by Frontier. Subject to the requirements of Applicable Law, Frontier shall have the right to change Frontier Operations Support Systems, Frontier OSS functions, Frontier OSS Facilities, Frontier OSS lnformation, and the Frontier OSS Services, from time-to-time, without the consent of Carrier. 7.2.3 To the extent required by Applicable Law, in providing Frontier OSS Services to Carrier, Frontier will comply with Frontier's applicable OSS Change Management Process, as modified from time-to-time, including, but not limited to, the provisions related notification of changes in Frontier OSS Services. Frontier's OSS Change Management Process can be found at httos://wholesale.frontier.com/wholesale/ under OSS lnterface Change Management. 7.3 Access to and Use of Frontier OSS Facilities: Frontier OSS Facilities are any gateways, interfaces, databases, facilities, equipment, software, or systems, used by Frontier to provide Frontier OSS Services to Carrier. 7.3.1 Frontier OSS Facilities may be accessed and used by Carrier only to the extent necessary for Carrier's access to and use of Frontier OSS Services pursuant to this Agreement. 7.3.2 Frontier OSS Facilities may be accessed and used by Carrier only to provide Telecommunications Services to Carrier Customers. 7.3.3 Carrier shall restrict access to and use of Frontier OSS Facilities to Carrier. This Section 7 does not grant to Carrier any right or license to grant sublicenses to other persons, or permission to other persons (except Carrier's employees, agents and contractors, in accordance with Section 7.3.7 of this Attachment), to access or use Frontier OSS Facilities. 7.3.4 Carrier shall not (a) alter, modify or damage the Frontier OSS Facilities (including, but not limited to, Frontier software), (b) copy, remove, derive, Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 51 reverse engineer, or decompile, soft\,vare from the Frontier OSS Facilities, or (c) obtain access through Frontier OSS Facilities to Frontier databases, facilities, equipment, software, or systems, which are not offered for Carrier's use under this Section 7. 7.3.5 Carrier shall comply with all practices and procedures established by Frontier for access to and use of Frontier OSS Facilities (including, but not limited to, Frontier practices and procedures with regard to security and use of access and user identification codes). 7.3.6 All practices and procedures for access to and use of Frontier OSS Facilities, and all access and user identification codes for Frontier OSS Facilities: (a) shall remain the property of Frontier; (b) shall be used by Carrier only in connection with Carrier's use of Frontier OSS Facilities permitted by this Section 7; (c) shall be treated by Carrier as Confidential lnformation of Frontier pursuant to Section 10 of the General Terms and Conditions; and, (d) shall be destroyed or returned by Carrier to Frontier upon the earlier of request by Frontier or the expiration or termination of this Agreement. 7.3.7 Carrieds employees, agents and contractors may access and use Frontier OSS Facilities only to the extent necessary for Carrier's access to and use of the Frontier OSS Facilities permitted by this Agreement. Any access to or use of Frontier OSS Facilities by Carrier'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 7.4.3.2 of this Attachment. Frontier OSS lnformation: Any information accessed by, or disclosed or provided to, Carrier through or as a part of Frontier OSS Services. The term 'Frontier OSS Information" includes, but is not limited to: (a) any Customer Information related to a Frontier Customer or a Carrier Customer accessed by, or disclosed or provided to, Carrier through or as a part of Frontier OSS Services; and, (b) any Carrier Usage lnformation (as defined in Section 7.6 of this Attachment) accessed by, or disclosed or provided to, Carrier. 7.4.1 Subject to the provisions of this Section 7, in accordance with, but only to the extent required by, Applicable Law, Frontier grants to Carrier a non- exclusive license to use Frontier OSS lnformation. 7.4.2 All Frontier OSS lnformation shall at alltimes remain the property of Frontier. Except as expressly stated in this Section 7, Carrier shall acquire no rights in or to any Frontier OSS lnformation. 7.4.3 The provisions of this Section 7.4.3 shall apply to all Frontier OSS lnformation, except (a) Carrier Usage lnformation, (b) CPNI of Carrier, and (c) CPNI of a Frontier Customer or a Carrier Customer, to the extent the Customer has authorized Carrier to use the CPNI. 7.4.3.1 Frontier OSS lnformation may be accessed and used by Carrier only to provide Telecommunications Services to Carrier Customers. 7.4.3.2 Carrier shall treat Frontier OSS lnformation that is designated by Frontier, through written or electronic notice (including, but not limited to, through the Frontier OSS Services), as 'Confidential" or "Proprietary" as Confidential lnformation of Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 52 7.4 Frontier pursuant to Section 10 of the General Terms and Conditions. 7.4.3.3 Except as expressly stated in this Section 7, this Agreement does not grant to Carrier any right or license to grant sublicenses to other persons, or permission to other persons (except Carrier's employees, agents or contractors, in accordance with Section 7.4.3.4 of this Attachment), to access, use or disclose Frontier OSS lnformation. 7.4.3.4 Carrier's employees, agents and contractors may access, use and disclose Frontier OSS lnformation only to the extent necessary for Carrier's access to, and use and disclosure of, Frontier OSS lnformation permitted by this Section 7. Any access to, or use or disclosure of, Frontier OSS lnformation by Carrie/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 of this Attachment. 7.4.3.5 Carrieds license to use Frontier OSS lnformation shall expire upon the earliest of: (a) the time when the Frontier OSS lnformation is no longer needed by Carrier to provide Telecommunications Services to Carrier Customers; (b) termination of the license in accordance with this Section 7; or (c) expiration or termination of this Agreement. 7.4.3.6 All Frontier OSS lnformation received by Carrier shall be destroyed or returned by Carrier to Frontier, upon expiration, suspension or termination of the license to use such Frontier OSS lnformation. Unless sooner terminated or suspended in accordance with this Agreement or this Section 7 (including, but not limited to, Section 2.2 of the General Terms and Conditions Section of this Agreement), Carrier's access to Frontier OSS lnformation through Frontier OSS Services shall terminate upon the expiration or termination of this Agreement. 7.4.4 7.4.5 Audits. 7.4.5.1 7.4.5.2 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 Frontier shall have the right (but not the obligation) to audit Carrier to ascertain whether Carrier is complying with the requirements of Applicable Law and this Agreement with regard to Carrier's access to, and use and disclosure of, Frontier OSS lnformation. Without in any way limiting any other rights Frontier may have under this Agreement or Applicable Law, Frontier shall have the right (but not the obligation) to monitor Carrier's access to and use of Frontier OSS lnformation which is made available by Frontier to Carrier pursuant to this Agreement, to ascertain whether Carrier is complying with the requirements of Applicable Law and this Agreement, with regard to Carrier's access to, and use and disclosure of, such Frontier OSS lnformation. The foregoing right shall include, but not be limited to, the right (but not the obligation) to electronically monitor Carrier's access to and use of Frontier OSS lnformation which 53 is made available by Frontier to Carrier through Frontier OSS Facilities. 7.4.5.3 lnformation obtained by Frontier pursuant to this Section7.4.5 shall be treated by Frontier as Confidential lnformation of Carrier pursuant to Section 10 of the General Terms and Conditions; provided that, Frontier shall have the right (but not the obligation)to use and disclose information obtained by Frontier pursuant to Section 7 .4.5 of this Attachment to enforce Frontier's rights under this Agreement or Applicable Law. 7.4.6 Carrier acknowledges that the Frontier OSS lnformation, by its nature, is updated and corrected on a continuous basis by Frontier, and therefore that Frontier OSS lnformation is subject to change from time to time. Frontier Retail Telecommunications Service: Any Telecommunications Service that Frontier provides at retail to subscribers that are not Telecommunications Carriers. The term "Frontier Retail Telecommunications Service" does not include any Exchange Access service (as defined in Section 3(16) of the Act,47 U.S.C. S 153(16)) provided by Frontier. Carrier Usaqe lnformation: For a Frontier Retail Telecommunications Service purchased by Carrier pursuant to the Resale Attachment, the usage information that Frontier would record if Frontier was furnishing such Frontier Retail Telecommunications Service to a Frontier end-user retail Customer. 7.6.1 Upon request by Carrier, Frontier shall provide to Carrier Carrier Usage Information. Such Carrier Usage lnformation will be provided in accordance with, but only to the extent required by, Applicable Law. 7.6.2 Carrier Usage lnformation will be available to Carrier through Network Data Mover (NDM) or other such media as mutually agreed by both Parties. Carrier Usage lnformation will be provided in an ATIS EMI format.7.6.3 7.6.4 Except as stated in this Section 7.6, subject to the requirements of Applicable Law, the manner in which, and the frequency with which, Carrier Usage lnformation will be provided to Carrier shall be determined by Frontier. Customer lnformation: 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. 7.8 Liabilities and Remedies. 7.8.1 Any breach by Carrier, or Carrier's employees, agents or contractors, of the provisions of Sections 7.3 or 7.4 of this Attachment shall be deemed a material breach of this Agreement. ln addition, if Carrier an employee, agent or contractor of Carrier at any time breaches a provision of Sections 7 .3 or 7 .4 of this Attachment and such breach continues for more than ten (10) days afterwriften notice thereof from then, except as otherwise required by Applicable Law, Frontier shall have the right, upon notice to Carrier, to suspend the license to use Frontier OSS lnformation granted by Section 7.4.1 of this Attachment and/or the provision of Frontier OSS Services, in whole or in part. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 54 7.5 7.6 7.7 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 7.8.2 Carrier agrees that Frontier would be irreparably injured by a breach of Sections 7 .3 or 7 .4 of this Attachment by Carrier or the employees, agents or contractors of Carrier, and that Frontier 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. 7.9 Relation to Applicable Law 7.9.1 The provisions of Section s 7 .3, 7 .4 or 7.8 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. S 222, and are not intended to constitute a waiver by Frontier of any right with regard to protection of the confidentiality of the information of Frontier or Frontier Customers provided by Applicable Law. 7.10 Cooperation. 7.10.1 Carrier, at Carrier's expense, shall reasonably cooperate with Frontier in using Frontier OSS Services. Such cooperation shall include, but not be limited to, the following: 7.10.2 Upon request by Frontier, Carrier shall by no later than the fifteenth (1Sth) day of the last month of each Calendar Quarter submit to Frontier reasonable, good faith estimates of the volume of each type of OSS transaction that Carrier anticipates submitting in each week of the next Calendar Quarter. 7.10.3 Carrier shall reasonably cooperate with Frontier in submitting orders for Frontier Services and othen /ise using the Frontier OSS Services, in order to avoid exceeding the capacity or capabilities of such Frontier OSS Services. 7.10.4 Carrier shall participate in cooperative testing of Frontier OSS Services and shall provide assistance to Frontier in identifying and correcting mistakes, omissions, interruptions, delays, errors, defects, faults, failures, or other deficiencies, in Frontier OSS Services. 7.11.1 Frontier shall have the right to access, use and disclose information related to Carrier Customers that is in Frontier's possession (including, but not limited to, in Frontier OSS Facilities) to the extent such access, use and/or disclosure has been authorized by the Carrier Customer in the manner required by Applicable Law. 7.11.2 Upon request by Frontier, Carrier shall negotiate in good faith and enter into a contract with Frontier, pursuant to which Frontier may obtain access to Carrier's operations support systems (including, systems for pre- ordering, ordering, provisioning, maintenance and repair, and billing) and information contained in such systems, to permit Frontier to obtain information related to Carrier Customers (as authorized by the applicable Carrier 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. EA 7.11 Frontier Access to lnformation Related to Carrier Customers. 7.12 Cancellations. 7.12.1 Frontier may cancel orders for service which have had no activity within thirty-one (31) consecutive calendar days after the original service due date. 8. Poles, Ducts, Conduits and Rights-of-Way 8.1 Frontier shallafford Carrier non-discriminatory access to poles, ducts, conduits and rights-of-way owned or controlled by Frontier. Such access shall be provided in accordance with, but only to the extent required by, Applicable Law, pursuant to Frontier's applicable Tariffs, or, in the absence of an applicable Frontier Tariff, Frontier'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 Padies. 8.2 Carrier shall afford Frontier non-discriminatory access to poles, ducts, conduits and rights-of-way owned or controlled by Carrier. Such access shall be provided pursuant to Carrier's applicable Tariffs, or, in the absence of an applicable Carrier Tariff, Carrier'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 terms, conditions and prices offered to Frontier by Carrier for such access shall be no less favorable than the terms, conditions and prices offered to Carrier by Frontier for access to poles, ducts, conduits and rights of way owned or controlled by Frontier. 9. Telephone Numbers 9.1 This Section applies in connection with Carrier Customers served by Telecommunications Services provided by Frontier to Carrier for resale. Telephone numbers associated with Frontier's retailTelecommunication Services offered for resale are assigned to the service furnished. Carrier has no property right to the telephone number or any other call number designation associated with services furnished by Frontier, and no right to the continuance of service through any particular central office. 9.2 Carrier's use of telephone numbers shall be subject to Applicable Law and the rules of the North American Numbering Council, the North American Numbering Plan Administrator, the applicable provisions of this Agreement (including, but not limited to, this Section 9), and Frontier's practices and procedures for use and assignment of telephone numbers, as amended from time-to-time. Subject to Sections 9.2 and 9.4 of this Attachment, if a Customer of either Frontier or Carrier who is served by a Frontier Telecommunications Service ('FTS') changes the LEC that serves the Customer using such FTS (including a change from Frontier to Carrier, from Carrier to Frontier, or from Carrier to a LEC other than Frontier), after such change, the Customer may continue to use with such FTS the telephone numbers that were assigned to the FTS for the use of such Customer by Frontier immediately prior to the change. Frontier reserves the right to change such numbers, or the central office designation associated with such numbers, or both, consistent with telephone number conservation and administrative practices, such as NPA splits, generally prevailing in the local exchange telecommunications industry. lf service on a FTS provided by Frontier to Carrier under this Agreement is terminated and the telephone numbers associated with such FTS have not been Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 56 9.3 9.4 9.5 ported to a Carrier switch, the telephone numbers shall be available for reassignment by Frontier to any person to whom Frontier elects to assign the telephone numbers, including, but not limited to, Frontier, Frontier Customers, Carrier, or Telecommunications Carriers other than Frontier and Carrier. 9.6 Carrier may reserve telephone numbers only to the extent Frontier's Customers may reserve telephone numbers. 10. Unauthorized Carrier Change Charges ln 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 Party by the other Party at any time after the Customer is restored to its Customer-authorized condition. 11- Good Faith Performance lf and, to the extent that, Frontier, prior to the Effective Date of this Agreement, has not provided in the state of ldaho a Service offered under this Attachment, Frontier reserves the right to negotiate in good faith with Carrier 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 57 INTERCONNECTION ATTACHMENT 1. lnterconnectionTrunkingArrangements 1.1 The Parties will interconnect their networks directly or indirectly as specified in the terms and conditions contained herein. POls set forth in this Attachment, may be modified from time to time by either Party only with the written consent of the other Party. Carrier will agree to establish each POI at a technically feasible point on Frontier's network in a LATA. By way of example, a technically feasible Point of lnterconnection on Frontier's network in a LATA would include an applicable Frontier Tandem lnterconnection Wire Center or Frontier End Office lnterconnection Wire Center but, notwithstanding any other provision of this Agreement or othenruise, would not include a Carrier lnterconnection Wire Center, Carrier switch or any portion of a transport facility provided by Frontier to Carrier or another party between (x) a Frontier lnterconnection Wire Center or switch and (y) the lnterconnection Wire Center or switch of Carrier or another party. For brevity's sake, the foregoing examples of locations that, respectively, are and are not "on Frontier's network" shall apply (and are hereby incorporated by reference) each time the term "on Frontier's network" is used in this Agreement. Any traffic from an lnterconnected VolP Provider on a Carrier's trunk group shall be considered Carrier's traffic for the purposes of this agreement. 2. Points of lnterconnection and Trunk Types 2.1 Point(s) of lnterconnection. 2.1.1 Each Party will be responsible for the engineering and construction of its own network facilities on its side of the POl, however, should Frontier be required to modify its network to accommodate the lnterconnection request made by Carrier, Carrier agrees to pay Frontier reasonable charges for such modifications. lf Carrier uses a third-party network to reach the POl, Carrier will bear all third-party carrier charges for facilities and traffic in both directions on its side of the POl. 2.2 Trunk Types. 2.2.1 ln interconnecting their networks pursuant to this Attachment, the Parties will use, as appropriate, the following separate and distinct trunk groups: 2.2.1.1 lnterconnection Trunks for the transmission and routing of Reciprocal Compensation Traffic, translated LEC I ntraLATA toll-free service access code (e.9., 800/888/877) traffic, and lntraLATA Toll Traffic, between their respective Telephone Exchange Service Customers, Transit Service, and, Measured lnternet 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 traffic, including translated lnterLATA toll-free service access code (e.9., 800/888/877) traffic, between Carrier Telephone Exchange Service Customers and purchasers of Switched Exchange Access Service via a Frontier 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 traffic congestion Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 58 2.2.2 2.2.3 2.2.4 and testing; and, (b) untranslated lntraLATA/lnterLATA toll-free service access code (e.9. 800/888/877) traffic. 2.2.1.4 For all FGD and un-queried 8YY traffic, originated by Carrier, Carrier agrees to provide Frontier with applicable meet point billing records. Other types of trunk groups may be used by the Parties as provided in other Attachments to this Agreement (e.9., 9-1-1/E9-1-1 Trunks) or in other separate agreements between the Parties (e.9., directory assistance trunks, operator services trunks, BLV/BLVI trunks or trunks for 500/555 traffic). 2.2.2.1 Connecting Carrier's switch to the applicable E9-1-1 routers. lf Carrier purchases such services from Frontier, they will be provided at full applicable tariff rates. For all 9-1-1/E9-1-1 traffic originating from Carrier, it is the responsibility of Carrier and the appropriate state or local public safety answering agency to negotiate the manner in which 9-'1-1/E9-1-1 traffic from Carrier will be processed. Carrier shall establish, at the technically feasible Point(s) of lnterconnection on Frontie/s network in a IATA, separate lnterconnection Trunk group(s) between such POI(s) and each Frontier Tandem in a LATA with a subtending End Office(s) to which Carrier originates calls for Frontier to terminate. The Parties mutually agree that all lnterconnection facilities will be sized according to mutual forecasts and sound engineering practice, as mutually agreed to by the Parties. The Parties further agree that all equipment and technical Interconnections will be in conformance with all generally accepted industry standards with regard to facilities, equipment, and services. 2.2.4.1 ln the event the volume of traffic between a Frontier End Office and a technically feasible Point of lnterconnection on Frontier's network in a LATA, which is carried by a FinalTandem 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, Carrier shall promptly submit an ASR to Frontier to establish new or augment existing End Office Two-Way lnterconnection Trunk group(s) between that Frontier End Office and the technically feasible Point of lnterconnection on Frontier's network. 2.2.4.2 Except as othenrise agreed in writing by the Parties, the total number of Tandem Interconnection Trunks between a technically feasible Point of lnterconnection on Frontier's network and a Frontier Tandem will be limited to a maximum of 240 trunks. ln the event that the volume of traffic between a technically feasible Point of lnterconnection on Frontier's network and a Frontier Tandem exceeds, or reasonably can be expected to exceed, the capacity of the 240 trunks, Carrier shall promptly submit an ASR to Frontier to establish new or additional End Office Trunks to insure that the volume of traffic between the technically feasible Point of lnterconnection on Frontier's network and the Frontier Tandem does not exceed the capacity of the 240 trunks. 2.3 Two-WaylnterconnectionTrunks. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 59 2.3.1 2.3.2 2.3.3 2.3.4 2.3.5 Interconnection will be provided via two-way trunks. Carrier, at its own expense, shall: 2.3.1.1 provide its own facilities to the technically feasible Point(s) of lnterconnection on Frontier's network in a LATA; and/or 2.3.1.2 obtain transport to the technically feasible Point(s) of lnterconnection on Frontier's network in a LATA (a) from a third party, or, (b) if Frontier offers such transport pursuant to a Frontier access Tariff, from Frontier. Prior to establishing any Two-Way lnterconnection Trunks, Carrier shall meet with Frontier to conduct a joint planning meeting ('Joint Planning Meeting'). At that Joint Planning Meeting, each Party shall provide to the other Party originating Centum Call Seconds (Hundred Call Seconds) information, and the Parties shall mutually agree on the appropriate initial number of End Office and Tandem Two-Way lnterconnection Trunks and the interface specifications at the technically feasible Point(s) of lnterconnection on Frontier's network in a I-ATA at which the Parties interconnect for the exchange of traffic. The mutually agreed upon technical and operational interfaces, procedures, grade of service and performance standards for lnterconnection between the Parties will conform with all generally accepted industry standards with regard to facilities, equipment, and services. All lnterconnection facilities and trunking will be ordered using industry standard ASR as referenced at https://wholesale.frontier.com/wholesale/ under Access Services, then Access Reference Documents. Where the Parties have agreed to convert existing One-Way lnterconnection Trunks to Two-Way lnterconnection Trunks, at the Joint Planning Meeting, the Parties shallalso mutually agree on the conversion process and project intervals for conversion of such One-Way lnterconnection Trunks to Two-Way I nterconnection Trunks. ln addition to the forecasting requirements described in Section 14.2, on a semi-annual basis, Carrier shall submit a good faith forecast to Frontier of the number of End Office and Tandem Two-Way lnterconnection Trunks that Carrier anticipates Frontier will need to provide during the ensuing two (2) year period for the exchange of traffic between Carrier and Frontier. Carrier's trunk forecasts shall conform to the Frontier Trunk Forecast template at https://wholesale.frontier.com/wholesale/ under Access Services, then Access Reference Documents. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. 2.3.4.1 The forecasts will include the number, type and capacity of trunks as well as a description of major network projects anticipated for the following six months. Major network projects include trunking or network rearrangements, shifts in anticipated traffic patterns, or other activities that are reflected by a significant increase or decrease in trunking demand for the following forecast period. The Parties shall meet from time to time, as needed, to review data on End Office and Tandem Two-Way lnterconnection Trunks to determine the need for new trunk groups and to plan any necessary changes in the number of Two- Way lnterconnection Trunks. 60Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 2.3.6 2.3.7 2.3.8 2.3.9 2.3.10 2.3.11 2.3.12 Two-Way lnterconnection Trunks shall have SS7 Common Ghannel Signaling. The Parties agree to utilize BSZS and Extended Super Frame (ESF) DSI facilities, where available. For glare resolution, Frontier will have priority on odd trunk group member circuit identification codes, and Carrier will have priority on even trunk group member circuit identification codes, unless otherwise mutually agreed. With respect to End Office Two-Way lnterconnection Trunks, both Parties shall use an economic Centum Call Seconds (Hundred Call Seconds) equalto five (5). Either Party may disconnect End Office Two-Way lnterconnection Trunks that, based on reasonable engineering criteria and capacity constraints, are not warranted by the actual traffic volume experienced. Two-Way lnterconnection Trunk groups that connect to a Frontier access Tandem shall be engineered using a design blocking objective of Neal- Wilkinson 8.005 during the average time consistent busy hour. Two-Way lnterconnection Trunk groups that connect to a Frontier local Tandem shall be engineered using a design blocking objective of Neal-Wilkinson B.01 during the average time consistent busy hour. Frontier and Carrier shall engineer Two-Way lnterconnection 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 lnterconnection Trunk groups shall be that no such lnterconnection Trunk group will exceed its design blocking objective (8.005 or B.01, as applicable) for three (3) consecutive calendar traffic study months. Carrier shall determine and order the number of Two-Way lnterconnection Trunks that are required to meet the applicable design blocking objective for all traffic carried on each Two-Way lnterconnection Trunk group. Carrier shall order Two-Way lnterconnection Trunks by submitting ASRs to Frontier sefting forth the number of Two-Way lnterconnection Trunks to be installed and the requested installation dates within Frontier's effective standard intervals or negotiated intervals, as appropriate. Carrier shall complete ASRs in accordance with OBF Guidelines as in effect from time to time. Frontier may (but shall not be obligated to) monitor Two-Way lnterconnection Trunk groups using service results for the applicable design blocking objective. lf Frontier observes blocking in excess of the applicable design objective on any Tandem Two-Way lnterconnection Trunk group and Carrier has not notified Frontier that it has corrected such blocking, Frontier may submit to Carrier a Trunk Group Service Request directing Carrier to remedy the blocking. Upon receipt of a Trunk Group Service Request, Carrier will complete an ASR to establish or augment the End Office Two-Way lnterconnection Trunk group(s), or, if mutually agreed, to augment the Tandem Two-Way lnterconnection Trunk group with excessive blocking and submit the ASR to Frontier within five (5) Business Days. The Parties will review all Tandem Two-Way lnterconnection Trunk groups that reach a utilization level of seventy percent (70%), or greater, to determine whether those groups should be augmented. Carrier will promptly augment all Tandem Two-Way lnterconnection Trunk groups that reach a utilization level of eighty percent (80%) by submitting ASRs for additional trunks sufficient to attain a utilization level of approximately seventy percent (70Y0), unless the Parties agree that additional trunking is not required. For each Tandem Two- Way lnterconnection Trunk group with a utilization level of less than sixty percent (60%), unless the Parties agree otherwise, Carrier will promptly submit Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 61 2.3.13 2.3.14 3. Alternative lnterconnection Arrangements 3.1 Fiber Meet Arrangement Provisions. Each Party may request a Fiber Meet arrangement by providing written notice thereof to the other Party if each of the following conditions has been met: (a) the Parties have consistently been exchanging an amount of applicable traffic (as set forth in Section 3.1.3 below) in the relevant exchanges equal to at least one (1) DS-3 and (b) neither Carrier nor any of Carrier's affiliates has an overdue balance on any bill rendered to Carrier or Carrier's affiliates 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 limited to, the location of the Fiber Meet points, routing, equipment (e.9., specifications of Add/Drop Multiplexers, number of strands of fiber, etc.), software, 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 will complete and sign a Technical Specifications and Requirements document, the form of which is attached hereto as Exhibit A to Section 3 of the lnterconnection Attachment Fiber Meet Arrangement Provisions. Each such document will be treated as Confidential lnformation. 3.1.2 The Parties agree to consider the possibility of using existing fiber cable with spare capaci$, where available, to implement any such request for a Fiber Meet arrangement. lf 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 Frontier Tandem or End Office and Frontier shall not be required to construct or deploy more than five hundred (500) feet of fiber cable for a Fiber Meet arrangement. ASRs to disconnect a sufficient number of lnterconnection Trunks to attain a utilization level of approximately sixty percent (60%) for each respective group, unless the Parties agree that the Two-Way lnterconnection Trunks should not be disconnected. ln the event Carrier fails to submit an ASR for Two-Way lnterconnection Trunks in conformance with this Section, Frontier may disconnect the excess lnterconnection Trunks or bill (and Carrier shall pay) for the excess lnterconnection Trunks at the applicable Frontier rates. Because Frontier will not be in control of when and how many Two-Way lnterconnection Trunks are established between its network and Carrier's network, Frontie/s performance in connection with these Two-Way lnterconnection 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. Carrier will route its traffic to Frontier over the End Office and Tandem Two- Way lnterconnection Trunks in accordance with SR-TAP-000191, including but not limited to those standards requiring that a call from Carrier to a Frontier End Office will first be routed to the End Office lnterconnection Trunk group between Carrier and the Frontier End Office. 3.1.1 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 62 3.1 .3 3.1.4 A Fiber Meet arrangement established under this Agreement may be used for the transmission and routing of only the following traffic types (over the I nterconnection Trunks): 3.1.3.1 Reciprocal Compensation Traffic between the Parties' respective Telephone Exchange Service Customers; 3.1.3.2 Translated LEC lntraLATA toll-free service access code (e.9., 800/888/877) traffic between the Parties' respective Telephone Exchange Service Customers; 3.1 .3.3 lntraLATA Toll Traffic between the Parties' respective Telephone Exchange Service Customers; 3.1.3.4 Tandem Transit Traffic; and 3.1.3.5 Measured lnternetTraffic. To the extent that a Fiber Meet arrangement established under this Agreement is used for the transmission and routing of traffic of the types set forth in Sections 3.1.3.1 and/or 3.1.3.5, otherthan the obligation to pay intercarrier compensation charges pursuant to the terms of the Agreement, neither Party 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 traffic of the type set forth in Section 3.1.3.2, the transport and termination of such traffic 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 traffic of the type set forth in Section 3.1.3.3, the Party originating such traffic shall compensate the terminating Party for the transport and termination of such traffic 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 traffic of the type set forth in Section 3.1 .3.4, Frontier shall charge (and Carrier shall pay) Frontier's applicable rates and charges as set forth in the Agreement and Frontier's applicable Tariffs, including transport charges to the terminating Frontier Tandem. At Carrier's wriften request, a Fiber Meet arrangement established under this Agreement may be used for the transmission and routing of the following traffic types over the following trunk types: 3.1.4.1 Operator services traffic from Carrier's Telephone Exchange Service Customers to an operator services provider over operator services trunks; 3.1.4.2 Directory assistance traffic from Carrier's Telephone Exchange Service Customers to a directory assistance provider over directory assistance trunks; 3.1 .4.3 9-1-1 traffic from Carrier's Telephone Exchange Service Customers to Tandem Office(s)/Selective Router(s) over 9-1-1/E9-1-1 trunks; and Jointly-provided Switched Exchange Access Service traffic, including translated lnterLATA toll-free service access code (e.9., 3.1.4.4 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 63 800/888/877) traffic, between Carrier's Telephone Exchange Service Customers and third-party purchasers of Switched Exchange Access Service via a Frontier 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 traffic of the types set forth in this Section 3.1.4 Frontier may bill (and Carrier shall pay) Frontier'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 lnterconnection Attachment, access services (switched and unswitched) and unbundled network elements shall not be provisioned on or accessed through Fiber Meet arrangements. 3.1 .5 Carrier will include traffic to be exchanged over Fiber Meet arrangements in its forecasts provided to Frontier under the Agreement. 4. lnitiating lnterconnection 4.1 lf Carrier determines to offer Telephone Exchange Services and to interconnect with Frontier in any LATA in which Frontier also offers Telephone Exchange Services and in which the Parties are not already interconnected pursuant to this Agreement, Carrier shall provide written notice to Frontier. 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 lnterconnection on Frontier's network to be established in the relevant LATA in accordance with this Agreement; (c) Carrier's intended lnterconnection activation date; (d) a forecast of Carrier's trunking requirements conforming to Section 14.2 of this Attachment; and (e) such other information as Frontier shall reasonably request in order to facilitate lnterconnection. 4.3 The interconnection activation date in the new LATA shall be mutually agreed to by the Parties after receipt by Frontier of all necessary information as indicated above. Within ten (10) Business Days of Frontier's receipt of Carrier's notice provided for in Section 4.1 of this Attachment, Frontier and Carrier shall confirm the technically feasible Point of lnterconnection on Frontier's network in the new LATA and the mutually agreed upon lnterconnection 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 lnterconnection Trunks used for lnterconnection pursuant to Sections 2 through 4 of this Attachment. 5.2 Trunk Group Connections and Ordering. 5.2.1 For lnterconnection Trunks, if Carrier wishes to use a technically feasible interface other than a DSI or a DS3 facility at the POl, 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 Party may utilize the Agreement's dispute resolution proced ures. 5.2.2 When lnterconnection Trunks are provisioned using a DS3 interface facility, if Carrier orders the multiplexed DS3 facilities to a Frontier Central Office that is Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 u not designated in the NECA 4Tariff as the appropriate lntermediate Hub location (i.e., the lntermediate Hub location in the appropriate Tandem subtending area based on the LERG), and the provision of such facilities to the subject Central Office 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 utilize the Agreement's dispute resolution procedures. 5.2.3 Each Party will identify its Carrier ldentification Code, a three or four digit numeric code obtained from Telcordia, to the other Party when ordering a trunk group. 5.2.4 For multi-frequency (MF) signaling each Party will out pulse ten (10) digits to the other Party, unless the Parties mutually agree otherwise. Each Party will 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. 5.2.5 5.3 Switching System Hierarchy and Trunking Requirements. For purposes of routing Carrier traffic to Frontier, the subtending arrangements between Frontier Tandems and Frontier End Offices shall be the same as the Tandem/End Office subtending arrangements Frontier maintains for the routing of its own or other carriers' traffic (i.e., traffic will be routed to the appropriate Frontier Tandem subtended by the terminating End Office serving the Frontier Customer). For purposes of routing Frontier traffic to Carrier, the subtending arrangements between Carrier Tandems and Carrier End Offices shall be the same as the Tandem/End Office subtending arrangements that Carrier maintains for the routing of its own or other carriers' traffic. 5.4 Signaling. 5.4.1 Each Party will provide the other Party with access to its databases and associated signaling necessary for the routing and completion of the other Party's traffic in accordance with the provisions of this Agreement and any applicable Tariff. 5.4.2 Each Party shall have the capability to exchange signaling messages to facilitate full interoperability of all SS7 or other signaling features, as applicable. 5.4.3 The Parties shall cooperate fully and shall use commercially reasonable efforts to obtain cooperation from any underlying carrier in the downstream/egress call processing in investigating any issues relating to the processing or delivery of call signaling information. 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. 5.6 CallRoutingRestrictions Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 65 Neither Party shall deliver back to any switched service provided by the originating Party any call delivered by the originating Party to the other Party under this Agreement. To the extent call looping or other technical issues arise, the Parties shall use commercially reasonable efforts to resolve such issues in an expeditious manner. 5.7 AbnormalTrafficPatterns. When either Party detects that the other Party is generating traffic or call attempts with duplicate, or repeated, numbers dialed in succession and/or abnormally short duration calls, such Party may give notice to the other Party and both Parties shall use commercially reasonable efforts to resolve such issue in an expeditious manner. Each Party reserves the right to take action to protect the integrity of its network. 6. Traffic Measurement and Billing over lnterconnection Trunks 6.1 For billing purposes, each Party shall pass Calling 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 Compensation Traffic rate, Measured lnternet Traffic rate, intrastate Switched Exchange Access Service rate, interstate Switched Exchange Access Service rate, or intrastate/interstate Transit Service rate, as provided in the Pricing Aftachment, an applicable Tariff, or, for Measured lnternet Traffic, the FCC lnternet Orders. 6.1.2 lf the originating Party passes CPN on ninety-five percent (95%) or more of its calls, the receiving Party shall bill the originating Party the Traffic Rate applicable to each relevant minute of traffic for which CPN is passed. For any remaining (up to 5%) calls without CPN information, the receiving Party shall bill the originating Party for such traffic at the Traffic Rate applicable to each relevant minute of traffic, in direct proportion to the minutes of use of calls passed with CPN information. 6.'1.3 lf the originating Party passes CPN on less than ninety-five percent (95%) of its calls and the originating Party chooses to combine Reciprocal Compensation Traffic and Toll Traffic on the same trunk group, the receiving Party shall bill the higher of its interstate Switched Exchange Access Service rates or its intrastate Switched Exchange Access Services rates for all traffic that is passed without CPN, unless the Parties agree that other rates should apply to such traffic. 6.2 At such time as a receiving Party has the capability, on an automated basis, to use such CPN to classify traffic delivered over lnterconnection Trunks by the other Party by Traffic Rate type (e.9., Reciprocal Compensation Traffic/Measured lnternet Traffic, intrastate Switched Exchange Access Service, interstate Switched Exchange Access Service, or intrastate/interstate Transit Service), such receiving Party shall billthe originating Party the Traffic Rate applicable to each relevant minute of traffic for which CPN is passed. lf the receiving Party lacks the capability, on an automated basis, to use CPN information on an automated basis to classify traffic delivered by the other Party by Traffic Rate type, the originating Party will supply PIU and PLU factors. The PIU and PLU 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 billing 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 billing minutes for originating toll-free service access code (e.9., 800/8881877) calls shall be in accordance with applicable Tariffs. Determination as Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 66 to whether traffic is Reciprocal Compensation Traffic or Measured lnternet Traffic shall be made in accordance with Paragraphs 8 and 79, and other applicable provisions, of the April 18, 2001 FCC lnternet Order (including, but not limited to, in accordance with the rebuttable presumption established by the April 18, 2001 FCC lnternet Order that traffic delivered to a carrier that exceeds a 3:1 ratio of terminating to originating traffic is Measured lnternet Traffic, and in accordance with the process established by the April 18, 2001 FCC lnternet Order for rebutting such presumption before the Commission), as modified by the November 5, 2008 FCC lnternet Order and other applicable FCC orders and FCC Regulations. 6.3 Each Party reserves the right to audit all Traffic, 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 Traffic data in conjunction with any such audit in a timely manner. 6.4 Nothing in this Agreement shall be construed to limit either Party's ability to designate the areas within which that Party's Customers may make calls which that Party rates as "local" in its Customer Tariffs. 6.5 lf and, to the extent that, a Carrier Customer receives V/FX Traffic, Carrier shall promptly provide notice thereof to Frontier (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 bill Frontier Reciprocal Compensation, intercarrier compensation or any other charges for calls placed by Frontier's Customers to such Carrier Customers. 7. Reciprocal Compensation for the Transport and Termination of Interchanged Traffic 7.1 Reciprocal Compensation. The Parties agree to exchange Reciprocal Compensation traffic on a bill and keep basis in accordance with the USF/CC Transformation Order as such order may be revised, reconsidered, modified or changed in the future. For clarity, Reciprocal compensation rates were reduced to zero, effective July 1, 2018 pursuant to the FCC's Reform Timeline as outlined in paragraph 801 of FCC 11-161, or as such Reform Timeline may be revised, reconsidered, modified or changed in the future. 7.2 Traffic 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 (i.e., V/FX Traffic), lnformation Access, or exchange services for Exchange Access or lnformation Access. 7.2.2 7.2.3 7.2.4 7.2.5 7.2.6 ReciprocalCompensation shall not apply to lnternet Traffic. ReciprocalCompensation shall not apply to TollTraffic, including, but not limited to, calls originated on a 1+ presubscription basis, or on a casualdialed (10XXX101XXXX) basis. Reciprocal Compensation shall not apply to Optional Extended Local Calling Scope Arrangement Traffic. Reciprocal Compensation shall not apply to special access, private line, or any other traffic that is not switched by the terminating Party. Reciprocal Compensation shall not apply to Transit Service. 67Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 7.2.7 7.2.8 Reciprocal Compensation shall not apply to Voice lnformation Service Traffic (as defined in Section 5 of the Additional Services Attachment). Reciprocal Compensation shall not apply to traffic that is not subject to Reciprocal Compensation under Section 251(bxs) of the Act. 7.2.9 Reciprocal Compensation shall not apply to Virtual Foreign Exchange Traffic (i.e., V/FX Traffic). As used in this Agreement, "Virtual Foreign Exchange Traffic" or'V/FX Traffic' is defined as calls in which a Carrier 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, Carrier shall pay Frontier's originating access charges for allV/FX Traffic originated by a Frontier Customer, and Carrier shall pay Frontier's terminating access charges for all V/FX Traffic originated by a Carrier Customer. 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 lnternet Traffic shall be governed by the terms of the FCC lnternet Orders and other applicable FCC orders and FCC Regulations; and, (b) a Party shall not be obligated to pay any intercarrier compensation for lnternet Traffic that is in excess of the intercarrier compensation for Internet Traffic that such Party is required to pay under the FCC lnternet Orders and other applicable FCC orders and FCC Regulations. 8. 1 .'1 For the avoidance of doubt, VOIP Traffic exchanged pursuant to this Agreement will be governed by the default provisions of USF/ICC Transformation OrderFCC 11-161 (rel. November 18,2011) as such order may be revised, reconsidered, modified or changed in the future. When such revisions, reconsiderations, modifications or changes are effective, such provisions shall be automatically incorporated into this Agreement. For clarity, and subject to any future revisions, reconsiderations, modifications or changes in the USFI/CC Transformation Order, interexchange VolP traffic terminated to either Party is subject to access charges based on the appropriate access tariff, and local VolP traffic terminated to either Party is subject to the reciprocal compensation provisions of this Agreement. The Parties agree access charges will comply with all FCC mirroring and default phase-down requirements 8.2 Subject to Section 8.1 of this Attachment, interstate and intrastate Exchange Access, lnformation Access, exchange services for Exchange Access or lnformation Access, and Toll Traffic, shall be governed by the applicable provisions of this Agreement and applicable Tariffs. 8.3 For any traffic originating with a third party carrier and delivered by Carrier to Frontier, Carrier shall pay Frontier the same amount that such third pady carrier would have been obligated to pay Frontier for termination of that traffic at the location the traffic is delivered to Frontier by Carrier. 8.4 Any traffic not specifically addressed in this Agreement shall be treated as required by the applicable Tariff of the Party transporting and/or terminating the traffic, and Applicable Law. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 68 9 8.5 The Parties may also exchange lnternet Traffic at the technically feasible Point(s) of lnterconnection on Frontier's network in a LATA established hereunder for the exchange of Reciprocal Compensation Traffic. Any intercarrier compensation that may be due in connection with the Parties' exchange of lnternet Traffic shall be applied at such technically feasible Point of lnterconnection on Frontier's network in a I-ATA in accordance with the FCC lnternet Orders and other applicable FCC orders and FCC Regulations. Transmission and Routing of Exchange Access Traffic 9.1 Scope of Traffic. Section 9 prescribes parameters for certain trunks to be established over the lnterconnections specified in Sections 2 through 5 of this Attachment for the transmission and routing of traffic between Carrier Telephone Exchange Service Customers and lnterexchange Carriers ("Access Toll Connecting Trunks"), in any case where Carrier elects to have its End Office Switch subtend a Frontier Tandem. This includes casually- dialed (1 01 OXXX and 1 O1XXXX) traffic. 9.2 Access Toll Connecting Trunk Group Architecture. 9.2.1 lf Carrier chooses to have its NPA/NXX Code subtend a Frontier access Tandem, Carrier's NPA/NXX must be assigned by Carrier to a Rate Center Area that Frontier has associated with such Frontier access Tandem. 9.2.2 Carrier shall establish Access Toll Connecting Trunks pursuant to applicable access Tariffs by which it will provide Switched Exchange Access Services to lnterexchange Carriers to enable such lnterexchange Carriers to originate and terminate traffic to and from Carrier's Customers. 9.2.3 The Access Toll Connecting Trunks shall be two-way trunks. Such trunks shall connect the End Office Carrier utilizes to provide Telephone Exchange Service and Switched Exchange Access to its Customers in a given I-ATA to the access Tandem(s) Frontier utilizes 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 Carrier's Customers to connect to or be connected to the interexchange trunks of any lnterexchange Carrier which is connected to a Frontier access Tandem. Meet-Point Billing (MPB) Arrangements 10.1 Carrier and Frontier will establish MPB arrangements in order to provide a common transport option to Switched Exchange Access Services customers via a Frontier access Tandem Switch in accordance with the MPB guidelines contained in the OBF's MECAB and MECOD documents, except as modified herein, and in Frontier'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 Frontier. 10.2 ln each LATA, the Parties shall establish MPB arrangements for the applicable Carrier Routing PoinVFrontier Serving lnterconnection Wire Center combinations. 10.3 lnterconnection for the MPB arrangement shall occur at each of the Frontier access Tandems in the LATA, unless otherwise agreed to by the Parties. 10. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 69 10.4 Carrier and Frontier will 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 sufficient to reflect the MPB arrangements established pursuant to this Agreement. 10.5 ln general, there are four alternative MPB arrangements possible, which are: Single Bill/Single Tariff, Multiple Bill/Single Tariff, Multiple Bill/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 bill an IXC for the portion of the MPB arrangement provided by that Party. 10.6 The rates to be billed by each Party for the portion of the MPB arrangement provided by it shall be as set forth in that Party's applicable Tariffs, or other document that contains the terms under which that Party's access services are offered. For each Carrier Routing PoinUFrontier Serving lnterconnection Wire Center combination, the MPB billing percentages for transport between the Carrier Routing Point and the Frontier Serving lnterconnection Wire Center shall be calculated in accordance with the formula set forth in Section 10.17 of this Attachment. 10.7 Each Party shall provide the other Party with the billing name, billing address, and Carrier ldentification Code (ClC) of the lXC, and identification of the Frontier lnterconnection Wire Center serving the IXC in order to comply with the MPB notification process as outlined in the MECAB document. 10.8 Frontier shall provide Carrier with the Terminating Switched Access Detail Usage Data (EMl category 1101XX records) recorded at the Frontier 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 Carrier shall provide Frontier with the Originating Switched Access Detail Usage Data (EMl category 1101)fi 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. 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 Carrier: Scott Kell Executive VP, Operations Peerless Network of lllinois, LLC 222 South Riverside Plaza, Suite 1900 Chicago, lL 60606 To Frontier: Frontier Communications Attention: Access Billing 1225 Jefferson Road, Suite A 201 Rochester, NY 14623 Either Party may change its address for receiving usage data by notifying the other Party in writing pursuant to Section 30 of the General Terms and Conditions. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 70 10.11 10.12 10.13 10.14 10.15 10.16 10.17 Carrier and Frontier shall coordinate and exchange the billing account reference (BAR) and billing 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 billing or other BAR/BACR elements change, resulting in a new BAR/BACR number, or if the OCN changes. 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 aftempt to correct the error and resubmit the data within ten (10) Business Days of the notification. ln the event the errors cannot be corrected within such ten- (10) Business-Day period, the erroneous data will be considered lost. ln 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. 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 Party. 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. Except as expressly set forth in this Agreement, nothing contained in this Section 't0 shall create any liability for damages, losses, claims, costs, injuries, expenses or other liabilities whatsoever on the part of either Party. MPB will apply for all traffic bearing the 500, 900, toll-free service access code (e.9. 800/888/877) (to the extent provided by an IXC) or any other non-geographic NPA which may be designated for such traffic in the future. ln the event Carrier determines to offer Telephone Exchange Services in a LATA in which Frontier operates an access Tandem Switch, Frontier shall permit and enable Carrier to subtend the Frontier access Tandem Switch(es) designated for the Frontier End Offices in the area where there are located Carrier Routing Point(s) associated with the NPfuNXX(s) to/from which the Switched Exchange Access Services are homed. Except as otherwise mutually agreed by the Parties, the MPB billing percentages for each Routing PoinUFrontier Serving lnterconnection \Mre Center combination shall be calculated according to the following formula, unless as mutually agreed to by the Parties: a/(a+b)Carrier Billing Percentage and Frontier Billing Percentageb/(a+b) where: a = the airline mileage between Carrier Routing Point and the actual point of interconnection for the MPB arrangement; and [ = the airline mileage between the Frontier Serving lnterconnection \A/ire Center and the actual point of interconnection for the MPB arrangement. 10.18 Carrier shall inform Frontier of each LATA in which it intends to offer Telephone Exchange Services and its calculation of the billing percentages which should apply for Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 71 such arrangement. Wthin ten (10) Business Days of Carrier's delivery of notice to Frontier, Frontier and Carrier shall confirm the Routing PoinVFrontier Serving lnterconnection Wire Center combination and billing percentages. 11. Toll-free Service Access Code (e.9., 800/888/877) Traffic The following terms shall apply when either Party delivers toll-free service access code (e.9., 800/877l888)("8YY") calls to the other Party. For the purposes of this 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 8YY database. Except as otherwise agreed to by the Parties, all Carrier originating "untranslated" 8YY traffic will be routed over a separate One-Way miscellaneous Trunk group. 11.1 When Carrier delivers translated 8YY calls to Frontier to be completed by 11.1.1 an IXC: 11.1.1.1 Carrier will provide an appropriate EMI record to Frontier; 11.1.1.2 Carrier will bill the IXC the Carrier's applicable Switched Exchange Access Tariff charges and the Carrier's applicable Tariff query charges; and 11.1.1.3 Frontier will bill the IXC Frontier's applicable Switched Exchange Access Tariff charges. 11.1.2 Frontier: 11.1.2.1 11.1.2.2 11.1.3 a toll-free service access code service provider in that LATA: 11.1.3.1 Carrier will provide an appropriate EMI record to Frontier and the toll-free service access code service provider; 11.1.3.2 Carrier will bill the toll-free service access code service provider the Carrier's applicable Switched Exchange Access Tariff charges and the Carrier's applicable Tariff query charges; and 11.2 11.1.3.3 Frontier will bill the toll-free service access code service provider Frontier's applicable Switched Exchange Access Tariff charges. When Frontier performs the query and delivers translated 8YY calls, originated by Frontier's Customer or another LEC's Customer to Carrier to be completed by 11.2.1 Carrier: 11.2.1.1 Frontier will provide an appropriate EMI record to Carrier; and 11.2.1.2 Frontier will bill Carrier Frontier's applicable Switched Exchange Access Tariff charges and Frontie/s applicable Tariff query charges 11.2.2 a toll-free service access code service provider in that LATA: Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 72 Carrier will provide an appropriate EMI record to Frontier; and Carrier will bill Frontier the Carrier's Switched Exchange Access Tariff charges and the Carrier's applicable Tariff query charge. 11.2.2.1 Frontier will provide an appropriate EMI record to Carrier and the toll-free service access code service provider; 11.2.2.2 Frontier will bill the toll-free service access code service provider Frontier's applicable Switched Exchange Access Tariff charges and Frontier's applicable Tariff query charges; and 11.2.2.3 Carrier will bill the toll-free service access code service provider the Carrier's applicable Switched Exchange Access Tariff charges. 11.3 11.4 11.3.2 11.3.1.1 11.3.1.2 1 1.3.1.3 Frontier: 11.3.2.1 11.3.2.2 11.3.2.3 When Carrier delivers untranslated 8YY calls to Frontier to be completed by 11.3.1 an IXC: Frontier will provide an appropriate EMI record to Carrier; Frontier will bill the IXC Frontier's applicable Switched Exchange Access Tariff charges and Frontier's applicable Tariff query charges; and 11.3.1.4 Carrier will bill the IXC Carrier's applicable Switched Exchange Access Tariff charges. Frontier will query the call and route the call to the appropriate IXC; Frontier will query the call and complete the call; Frontier will provide an appropriate EMI record to Carrier; Carrier will bill Frontier the Carrier's applicable Switched Exchange Access Tariff charges. 11.3.3 a toll-free service access code service provider in that LATA: 11.3.3.1 Frontier will query the call and route the call to the appropriate toll- free service access code service provider; 11.3.3.2 Frontier will provide an appropriate EMI record to Carrier and the toll-free service access code service provider; 11.3.3.3 Frontier will bill the toll-free service access code service provider Frontier's applicable Switched Exchange Access Tariff and Frontier's applicable Tariff query charges; and 11.3.3.4 Carrier will bill the toll-free service access code service provider the Carrier's applicable Switched Exchange Access Tariff charges. Frontier will not direct untranslated toll-free service access code calls to Carrier. 12. Transit Service 12.1 As used in this Section, Transit Service is Telephone Exchange Service traffic that originates on Carrier's network, and is transported through Frontie/s Tandem to the subtending End Office or its equivalent of another carrier (CLEC, ILEC other than Frontier, Commercial Mobile Radio Service (CMRS) carrier, or other LEC ('Other Carried'), when neither the originating nor terminating customer is a Customer of Frontier. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826 19 73 12.2 12.3 For the avoidance of any doubt, under no circumstances shall Frontier be required to transit traffic through a Frontier Tandem to an End Office that does not have local lnterconnection facilities and direct trunks to that particular Frontier Tandem. Switched Exchange Access Service traffic is not Transit Service. 12.1.1 lf Carrier provides service using an NPA-NXX assigned to a rate center where Frontier provides extended area service or an applicable regulatory authority approved optional calling plan, and Carrier chooses to indirectly interconnect by using the tandem switching facilities of a third par$, Frontier will have no obligation to route and rate traffic to Carrier's NPA-NXX as an EAS call or pursuant to an optional calling plan unless Carrier has established a trunking and transiting arrangement for this traffic with Frontier and the other telecommunications carrie(s) utilizing the trunk and providing transiting service for the traffic. Transit Service provides Carrier with the transport of Transit Service as provided below. Transit Service may be routed over the lnterconnection Trunks described in Sections 2 through 6 of this Attachment. Carrier shall deliver each Transit Service call to Frontier's Tandem with CCS and the appropriate Transactional Capabilities Application Part ("TCAP') message to facilitate full interoperability of CLASS Features and billing functions. 12.3.1 Carrier may use Transit Service only for traffic that originates on Carrier's network and only to send traffic to an Other Carrier with whom Carrier has a reciprocaltraffic exchange arrangement (either via written agreement or mutual tariffs) that provides for the Other Carrier, to terminate or complete traffic originated by Carrier and to bill Carrier, and not to bill Frontier, for such traffic. Carrier agrees not to use Frontieds Transit Service to send traffic to an Other Carrier with whom Carrier does not have such a reciprocal traffic exchange arrangement or to send traffic that does not originate on Carrier's network. 12.4 Carrier shall pay Frontier for Transit Service at the rates specified in the Pricing Attachment. Frontier will not be liable for compensation to any Other Carrier for any traffic that is transported through Frontier's Tandem and Frontier reserves the right to assess to Carrier any additional charges or costs any Other Carrier imposes or levies on Frontier for the delivery or termination of such traffic, including any Switched Exchange Access Service charges. lf Frontier is billed by any Other Carrier for any traffic originated by Carrier, Frontier may provide notice to Carrier of such billing. Upon receipt of such notice, Carrier shall immediately stop using Frontier's Transit Service to send any traffic to such Other Carrier until it has provided to Frontier certification that the Other Carrier has removed such billed charges from its bill to Frontier and that the Other Carrier will not bill Frontier for any traffic originated by Carrier. Such certification must be signed by an authorized officer or agent of the Other Carrier and must be in a form acceptable to Frontier. 12.5 lf Carrier uses Transit 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 Office of a particular Other Carrier for any month (the'Threshold Level"). Carrier shall use good faith efforts to establish direct interconnection with such Other Carrier and reduce such traffic volumes below the Threshold Level. lf Frontier believes that Carrier has not exercised good faith efforts promptly to obtain such direct interconnection, either Party may use the Dispute Resolution processes of this Agreement. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826',l9 74 12.6 lf Carrier fails to comply with Section 12 of this Attachment, such failure shall be a material breach of a material provision of this Agreement and Frontier may exercise any and all remedies under this Agreement and Applicable Law for such breach. 12.7 lf or when a third party carrier plans to subtend a Carrier switch, then Carrier shall provide written notice to Frontier at least ninety (90) days before such subtending service arrangement becomes effective so that Frontier may negotiate and establish direct interconnection with such third party carrier. Upon written request from Frontier, Carrier shall offer to Frontier a service arrangement equivalent to or the same as Transit Service provided by Frontier to Carrier as defined in this Section such that Frontier may terminate calls to a Central Office or its equivalent of a CLEC, ILEC other than Frontier, CMRS carrier, or other LEC, that subtends a Carrier Central Office or its equivalent ("Reciprocal Tandem Transit Service"). Carrier 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. 12.8 Neither Party shall take any actions to prevent the other Party from entering into a direct and reciprocal traffic exchange anangement with any carrier to which it originates, or from which it terminates, traffic. 13. Number Resources, Rate Genter Areas and Routing Points 13.1 Nothing in this Agreement shall be construed to limit or othenruise adversely affect in any manner either Party's right to employ or to request and be assigned any Central Office Codes pursuant to the Central Office 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. 13.2 lt shall be the responsibility of each Party to program and update its own switches and network systems in order to recognize and route traffic to the other Party's assigned NPA/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. 13.3 Unless otherwise required by Commission order, the Rate Center Areas will be the same for each Party. During the term of this Agreement, Carrier shall adopt the Rate Center Area and Rate Center Points that the Commission has approved for Frontier within the LATA and Tandem serving area. Carrier 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 utilizing NXXs. 13.4 Carrier will also designate a Routing Point for each assigned NXX Code. Carrier shall designate one location for each Rate Center Area in which the Carrier 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 othenarise, calls to subsequent NXXs of Carrier will be routed in the same manner as calls to Carrie/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 Carrier's choices regarding the size of the local calling area(s) that Carrier may establish for its Customers, which local calling areas may be larger than, smaller than, or identical to Frontier's local calling areas. 14. Joint Network lmplementation and Grooming Process; Forecasting Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 75 14.1 Joint Network lmplementation and Grooming Process Upon request of either Party, 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 standards to ensure that lnterconnection Trunks experience a grade of service, availability and quality which is comparable to that achieved on interoffice trunks within Frontier's network and in accord with all appropriate relevant industry-accepted quality, reliability and availability standards. Except as otherwise stated in this Agreement, trunks provided by either Party for lnterconnection services will be engineered using a design-blocking objective of 8.01. 14.1.2 the respective duties and responsibilities 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; 14.1.3 14.1.4 disaster recovery provision escalations; additional technically feasible Point(s) of lnterconnection on Frontier's network in a LATA as provided in Section 2 of this Attachment; and Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 14.1.5 such other mafters as the Parties may agree, including, e.9., End Office to End Office high usage trunks as good engineering practices may dictate. 14.2 TrunkForecasting Requirements. 14.2.1 lnitialTrunk Forecast Reouirements. At least ninety (90) days before initiating interconnection in a LATA, Carrier shall provide Frontier a two (2)-year traffic forecast that includes the number, type, and capacity of trunks as well as a description of anticipated major network projects. This initial traffic forecast will provide the amount of traffic to be delivered to and from Frontier over each of the lnterconnection Trunk groups in the LATA over the next eight (8) quarters. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. 14.2.2 Onooino Trunk Forecast Requirements. Where the Parties have already established interconnection in a LATA, Carrier shall provide a new or revised traffic forecast when Carrier develops plans or becomes aware of information that will materially affect the Parties' interconnection in that LATA. lnstances that require a new or revised forecast include, but are not limited to: (a) Carrier plans to deploy a new switch; (b) Carrier plans to implement a new POI or network architecture; (c) Carrier plans to rearrange its network; (d) Carrier expects a significant change in interconnection traffic volume; or (e) other activities that are reflected by a significant increase or decrease in trunking demand. ln addition, upon request by either Party, the Parties shall meet to: (i) review traffic and usage data on End Office and Tandem lnterconnection Trunk groups and (ii) determine whether the Parties should establish new lnterconnection Trunk groups, augment existing lnterconnection Trunk groups, or disconnect existing lnterconnection 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 Carrier or Frontier. '/b 15. Number Portability - Section 251(BX2) 15.1 Scope. The Parties shall provide Number Portability (NP) in accordance with rules and regulations as from time to time prescribed by the FCC. 15.2 Procedures for Providing LNP (.Local Number Portability') The Parties will adhere to all Number Portability Administration Center (NPAC) and North American Numbering Council (NANC) requirements and in providing its own access to regional NPAC and will follow the LNP provisioning process recommended by NANC and the lndustry Numbering Council (lNC), and adopted by the FCC. ln addition, the Parties agree to follow the LNP ordering procedures established at the OBF. To access LNP job aids go to https://wholesale.frontier.com/wholesale/ under Local Services. Each Party is responsible for providing its own access to the Service Order Administration (SOA). The Parties shallprovide LNP on a reciprocalbasis. 15.2.1 Frontier will only provide LNP services and facilities where technically feasible, subject to the availability of facilities, and only from properly equipped central offices. An LNP telephone number may be assigned by Carrier only to Carrier's End Users located within Frontier's rate center, which is associated with the NXX of the ported number. 15.2.2 Carrier is responsible to coordinate with the local E9-1-1 and Public Services Answering Point (PSAP) coordinators to insure a seamless transfer of End User emergency services. 15.2.3 A Customer of one Party ("Party A") elects to become a Customer of the other Party ("Party B"). The Customer elects to utilize the original telephone number(s) it previously received from Party A, in conjunction with the Telephone Exchange Service(s) it will now receive from Party B. After Party B has received authorization from the Customer in accordance with Applicable Law and sends an LSR to Party A, Parties A and B will work together to port the Customeds telephone numbe(s) from Party A's network to Party B's network. 15.2.4 \y't/hen a telephone number is ported out of Party A's network, Party A will remove any non-proprietary line based calling card(s) associated with the ported number(s) from its Line lnformation Database (LIDB). Reactivation of the line-based calling card in another LIDB, if desired, is the responsibility of Party B or Party B's Customer. 15.2.5 \A/hen a Customer of Party A ports their telephone numbers to Party B and the Customer has previously secured a reservation of line numbers from Party A for possible activation at a future point, these reserved but inactive numbers may be ported along with the active numbers. Party B may request that Party 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. Party B shall not reassign the reserved numbers to another Customer. 15.2.6 When a Customer of Party A ports their telephone numbers to Party B, Party A shall implement the tendigit trigger in the donor switch where it is available. Party A shall apply the ten-digit unconditional trigger to the Customer's line before the due date of the porting activity. When the tendigit unconditional Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 77 trigger is not available, Party A and Party B must coordinate the disconnect activity. 15.2.7 The Parties shall furnish each other with the Jurisdiction lnformation Parameter (JlP) in the lnitialAddress Message (lAM), according to industry standards. 15.2.8 Where LNP is commercially available, the NXXs in the office shall be defined as portable, except as noted in 15.2.9, and translations will 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 capability and so noted in the LERG. 15.2.9 All N)fis 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 internaltesting and official 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 calling 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. 15.2.10 Both Parties will participate in LNP testing in accordance with North American Numbering Council (NANC) standards. 15.2.10.1 Carrier is required to meet all mutually agreed upon testing dates and implementation schedules. Both Parties will perform testing as specified in industry guidelines and cooperate in conducting any additionaltesting to ensure interoperability between networks and systems. Each party shall inform the other Party of any system updates that may affect the other Party's network and each Party shall, at the other Party's request perform tests to validate the operation of the network. 15.2.11 Both Parties' use of LNP shall meet the performance criteria specified by the FCC. Both Parties will act as the default carrier for the other Party in the event that either Party is unable to perform the routing necessary for LNP. 15.2.11.1 lf a Customer of Carrier ports their telephone number(s) to Party B, and Frontier routes a call for that ported number to Carrier, Carrier will route the callto Party B and may assess Frontier a charge not to exceed Frontier's charge for a nonqueried call. Procedures for Providing NP Through Full N)fi Code Migration. Where Party A 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 N)(X either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from Party B, Party A shall cooperate with Party B to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Office operated by Party B. Such transfer will 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 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 78 15.3 15.4 Procedures for LNP Request. The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Frontier has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations. 15.4.1 lf Party B desires to have LNP capability deployed in an End Office of Party A, which is not currently capable, Party B shall issue a LNP request to Party A. Party A will respond to Party B, within ten (10) days of receipt of the request, with a date for which LNP will be available in the requested End Office. Party 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 Offices of the other through the Local Exchange Routing Guide (LERG). ln addition, the Parties shallmake information available upon request showing their respective LNP-capable End Offices, as set forth in this Section 15.4. 16. Good Faith Performance lf and, to the extent that, Frontier, prior to the Effective Date of this Agreement, has not provided in the state of ldaho a Service offered under this Attachment, Frontier reserves the right to negotiate in good faith with Carrier 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 79 TRAFFIC EXCHANGE ATTACHMENT 1.General Where both Parties subtend the same Tandem Switch operated by a third party (such third pafty hereinafter referred to as the'Third Party Tandem Provide/' and such switch hereinafter referred to as the "Third Party Tandem Switch"), then, subject to the terms and conditions of this Attachment, for those NPA/NXX codes assigned by each Party to Rate Center Areas served by that Third Party Tandem Switch, the Parties may reciprocally exchange Reciprocal Compensation Traffic, Measured lnternet Traffic, intraLATA Toll Traffic, and translated lntraLATA toll-free service access code traffic, originated by their respective Customers, through that Third Party Tandem Switch. For the avoidance of any doubt, nothing in this Attachment shall preclude the Parties from interconnecting their networks in accordance with the lnterconnection Attachment, which lnterconnection 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 Traffic, Measured lnternet Traffic, lntraLATA Toll Traffic, and translated lntraLATA toll- free service access code traffic under this Attachment, each Party must have established and must maintain its own interconnection and compensation arrangements with the Third Party Tandem Provider for the routing and exchange of the foregoing traffic between the Parties under this Attachment (e.9., arrangements that permit the subject traffic to be exchanged through the Third Party Tandem Provider). ln addition, the Parties must also fulfill each of the other requirements of this Attachment. 2.1.1 lf such arrangements between a Party and the Third Party Tandem Provider are terminated (e.9., where a Third Party Tandem Provider does not permit a Party to exchange the foregoing traffic using the Third Party Tandem Switch), that Party shall promptly give written notice thereof to the other Party. Absent the existence of such arrangements with the Third Party Tandem Provider, each Party shall have the right, on written notice to the other Party, to discontinue exchanging the foregoing traffic with the other Party (i.e., receiving such traffic from or, sending such traffic to, the other Party) under this Attachment. 2.1.2 Notwithstanding any other provision of this Agreement, on one hundred twenty (120) days written notice, a Party may discontinue exchanging the foregoing traffic with the other Party under this Attachment. 2.2 Forecasting Requirements 2.2.1 Within ninety (90) days of executing the Agreement, Carrier shall provide Frontier a two (2)-year traffic forecast. This initial forecast will provide the amount of traffic to be delivered to and from Frontier pursuant to this Attachment, over the next eight (8) quarters. 2.2.2 Ongoing forecast requirements. Where the Parties are already exchanging traffic through a Third Party Tandem Switch in a LATA, Carrier shall provide a new or revised traffic forecast when Carrier develops plans or becomes aware of information that will materially affect the Parties' exchange of traffic through such Third Party Tandem Switch in that LATA. lnstances that require a new or revised forecast include, but are not limited to: (i) Carrier plans to deploy a new switch; (ii) Carrier plans to implement interconnection in accordance with the lnterconnection Attachment or a new network architecture; (iii) Carrier plans to Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 80 rearrange its network; or (iv) Carrier expects a significant change in traffic volume. 2.2.3 Use of Forecasts. Forecasts provided pursuant to this Agreement are not binding on Carrier or Frontier. 2.3 Prior to exchanging traffic through a Third Party Tandem Switch, Carrier shall meet with Frontier to conduct a joint planning meeting ("Third Party Tandem Provider Joint Planning Meeting"). At that Third Party Tandem Provider Joint Planning Meeting, each Party shall, among other things, provide to the other Party originating Centum Call Second (Hundred Call Second) information. 2.4 lf and, when, the volume of traffic exchanged between a Frontier End Office and Carrier switch through a Third Party Tandem Switch exceeds (a) the Centum 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 Centum Call Seconds (BHCCS) of use for a single month, upon the written request of either Party, the Parties shall meet promptly and consider whether to interconnect their respective networks pursuant to the lnterconnection Attachment. ln the event the Parties so interconnect their respective networks, the Parties shall discontinue exchanging any and all traffic through the Third Party Tandem Switch, unless the Parties otherwise agree to continue exchanging traffic but, on an overflow basis, through the Third Party 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. lnitiating Traffic Exchange Under This Attachment 3.1 lf Carrier determines to offer Telephone Exchange Services and wishes to exchange traffic with Frontier through a Third Party Tandem Switch in any LATA in which Frontier also offers Telephone Exchange Services, Carrier shall provide written notice to Frontier of its request to exchange traffic through a Third Party Tandem Switch in such LATA pursuant to this Attachment. 3.2 The notice provided in Section 3.1 of this Attachment shall include (a) Carrie/s proposed traffic exchange activation date; (b) a forecast of Carrier's traffic volumes conforming to Section 2 of this Attachment; and (c) such other information as Frontier shall reasonably request in order to facilitate traffic exchange under this Attachment. 3.3 The traffic exchange activation date in the new LATA shall be mutually agreed to by the Parties after receipt by Frontier of all necessary information as indicated in Section 3.2 of this Aftachment. 4. Traffic Measurement and Billing 4.1 The Parties agree that they will make commercially reasonable efforts to obtain and utilize accurate and complete recordings, of any traffic exchanged between them under this Attachment, for use in billing. 4.2 At such time as a receiving Party has the capability, on an automated basis, to use CPN to classify traffic from the other Party, exchanged under this Attachment, by traffic type (i.e., Reciprocal Compensation Traffic, Measured Internet Traffic, intral-ATA Toll Traffic, and lntraLATA toll-free service access code traffic), such receiving Party shall bill the originating Party the rate applicable to each relevant minute of traffic for which CPN is received. lf the receiving Party lacks the capability, on an automated basis, to use CPN information on an automated basis to classify traffic received from the other Party by traffic type, the originating Party will supply Traffic Factor 'l and Traffic Factor 2. ln any Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 81 case, the Traffic 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 billing minutes for purposes of determining terminating compensation shall be in conversation seconds (the time in seconds that a Party's equipment is used for a completed call, measured from the receipt of answer supervision to the receipt of disconnect supervision). Measurement of billing minutes for originating toll-free service access code (e.9., 800/888/877) calls shall be in accordance with applicable Tariffs. Determination as to whether traffic is Reciprocal Compensation Traffic or Measured lnternet Traffic 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 lnternet Order that traffic delivered to a carrier that exceeds a 3:1 ratio of terminating to originating traffic is Measured lnternet Traffic, and in accordance with the process established by the FCC lnternet Order for rebutting such presumption before the Commission). Each Party reserves the right to audit all traffic 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 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 traffic data in conjunction with any such audit in a timely manner. Nothing in this Agreement shall be construed to limit either Party's ability to designate the areas within which that Party's Customers may make calls which that Party rates as "local" in its Customer Tariffs. lf and, to the extent that, a Carrier Customer receives V/FX Traffic exchanged under this Attachment, Carrier shall promptly provide notice thereof to Frontier (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 bill Frontier Reciprocal Compensation, intercarrier compensation or any other charges for calls placed by Frontier's Customers to such Carrier Customers. The Party originating Reciprocal Compensation Traffic shall compensate the terminating Party for the transport and termination of such traffic to its Customer in accordance with Section 251(bxs) of the Act at the equal and symmetrical rates stated in the Pricing Attachment; it being understood and agreed that because the Third Party Tandem Provider is providing the tandem functionally to both Parties, Frontier shall charge (and Carrier shall pay Frontier) the End Office Reciprocal Compensation rate set forth in the Pricing Aftachment for Reciprocal Compensation Traffic Frontier receives from Carrier and Carrier shall charge (and Frontier shall pay Carrier) the End Office Reciprocal Compensation rate set forth in the Pricing Attachment for Reciprocal Compensation Traffic Carrier receives from Frontier. No additional charges shall be assessed by the terminating Party for the transport and termination of such traffic received from the other Party; provided, however, for the avoidance of any doubt, neither Party may assess upon, or pass through to, the other Party any charges billed by (or on behalf of) the Third Party Tandem Provider. The designation of traffic as Reciprocal Compensation Traffic for purposes of Reciprocal Compensation shall be based on the actual originating and terminating points of the complete end-to-end communication. 5.2 Traffic Not Subject to Reciprocal Compensation. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 82 4.3 4.5 4.4 5. Reciprocal Compensation Arrangements Purcuant to Section 25f (bxs) of the Act 5.1 ReciprocalCompensation 5.2.1 5.2.2 5.2.3 Reciprocal Compensation shall not apply to interstate or intrastate Exchange Access (including, without limitation, Virtual Foreign Exchange Traffic (i.e., V/FX Traffic)), lnformation Access, or exchange services for Exchange Access or lnformation Access. Reciprocal Compensation shall not apply to lnternet Traffic. Reciprocal Compensation shall not apply to TollTraffic, including, but not limited to, calls originated on a 1+ presubscription basis, or on a casual dialed (10XXX101XXXX) 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 Party. Reciprocal Compensation shall not apply to Tandem Transit Traffic.5.2.6 5.2.7 Reciprocal Compensation shall not apply to Voice lnformation Seruice Traffic (as defined in Section 5 of the Additional Services Attachment). 5.2.8 Reciprocal Compensation shall not apply to traffic that is not subject to Reciprocal Compensation under Section 251(bxs) of the Act. 5.2.9 Reciprocal Compensation shall not apply to Virtual Foreign Exchange Traffic (i.e., V/FX Traffic). As used in this Agreement, 'Virtual Foreign Exchange Traffic" or'V/FX Traffic" is defined as calls in which a Carrier 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, Carrier shall pay Frontier's originating access charges for all V/FX Traffic originated by a Frontier Customer, and Carrier shall pay Frontier's terminating access charges for all V/FX Traffic originated by a Carrier Customer. 5.3 The Reciprocal Compensation rates (including, but not limited to, the Reciprocal Compensation per minute of use charges) billed by Carrier to Frontier shall not exceed the ReciprocalCompensation rates (including, but not limited to, Reciprocal Compensation per minute of use charges) billed by Frontier to Carrier. Other Types of Traffic 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 lnternet Traffic shall be governed by the terms of the FCC lnternet Order and other applicable FCC orders and FCC Regulations; and, (b) a Party shall not be obligated to pay any intercarrier compensation for lnternet Traffic that is in excess of the intercarrier compensation for lnternet Traffic that such Party is required to pay under the FCC lnternet Order and other applicable FCC orders and FCC Regulations. 6.2 Subject to Section 6.1 of this Attachment, lntraLATA Toll Traffic exchanged under this Attachment shall be governed by the applicable provisions of this Agreement and applicable Tariffs. 6.3 For any traffic originating with a third party carrier and delivered by Carrier to Frontier, Carrier shall pay Frontier the same amount that such third party carrier would have been Peerless FCNW FINAL Peedess FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 83 6. 7 obligated to pay Frontier for termination of that traffic at the location the traffic is delivered to Frontier by Carrier. 6.4 Notwithstanding any provision of this Agreement or otherwise, no lnterexchange Carrier (lXC) traffic may be exchanged under this Attachment. 6.5 Any traffic not specifically addressed in this Attachment shall be treated as required by the applicable Tariff of the Party transporting and/or terminating the traffic. Toll-free Service Access Code (e.9., 800/888/877) Traffic The following terms shall apply when either Party delivers lntraLATA toll-free service access code (e.9., 800/8771888) ("8YY') calls to the other Party under this Aftachment. 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 8YY database. 7.1 When Carrier delivers translated lntraLATA 8W calls to Frontier for completion: 7.1.1 by Frontier: 7.1.1.1 Carrier will provide an appropriate EMI record to Frontier; and 7.1.1.2 Carrier will bill Frontier the Carrier's Switched Exchange Access Tariff charges and the Carrier's applicable Tariff query charge. 7.1.2 by a toll-free service access code service provider in that LATA: 7.1.2.1 Carrier will provide an appropriate EMI record to Frontier and the toll-free service access code service provider; and 7.1.2.2 Carrier will bill the toll-free service access code service provider the Carrier's applicable Switched Exchange Access Tariff charges and the Carrier's applicable Tariff query charges; and 7.1.2.3 Frontier will bill the toll-free service access code service provider Frontier's applicable Switched Exchange Access Tariff charges. 7.2 When Frontier performs the query and delivers translated lntraLATA 8W calls, originated by Frontier's or another LEC's Customer for completion: 7.2.1 by Carrier: 7.2.1.1 Frontier will provide an appropriate EMI record to Carrier; and . 7.2.1.2 Frontier will bill Carrier Frontier's applicable Switched Exchange Access Tariff charges and Frontier's applicable Tariff query charges. 7.2.2 by a toll-free service access code service provider in that LATA: 7.2.2.1 Frontier will provide an appropriate EMI record to Carrier and the toll-free service access code service provider; and 7.2.2.2 Frontier will bill the toll-free service access code service provider Frontier's applicable Switched Exchange Access Tariff charges and Frontie/s applicable Tariff query charges; and 7.2.2.3 Carrier will bill the toll-free service access code service provider the Carrier's applicable Switched Exchange Access Tariff charges. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 u 7.3 Frontier will not direct untranslated toll-free service access code calls to Carrier. Carrier will not direct untranslated toll-free service access code calls to Frontier. 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 Office Codes ('NXX') pursuant to the Central Office 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 responsibility 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 Party'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 will be the same for each Party. During the term of this Agreement, Carrier shall adopt the Rate Center Area and Rate Center Points that the Commission has approved for Frontier within the LATA and Tandem serving area. Carrier shall assign whole NPA-NXX codes to each Rate Center Area unless othenrvise ordered by the FCC, the Commission or another governmental entity of appropriate jurisdiction, or the LEC industry adopts alternative methods of utilizing M(Xs. 8.4 Carrier will also designate a Routing Point for each assigned NXX code. Carrier shall designate one location for each Rate Center Area in which the Carrier 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 Carrier will be routed in the same manner as calls to Carrier'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 any way constrain Carrier's choices regarding the size of the local calling area(s) that Carrier may establish for its Customers, which local calling areas may be larger than, smaller than, or identical to Frontier's localcalling areas. 9. Number Portability - Section 25{(BX2) 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. Procedures for Providing LNP ("Local Number Portability'). The Parties will follow the LNP provisioning process recommended by the North American Numbering Council (NANC) and the lndustry Numbering Council (lNC), and adopted by the FCC. ln 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 A Customer of one Party ("Party A") elects to become a Customer of the other Party ("Party B"). The Customer elects to utilize the originaltelephone number(s) corresponding to the Telephone Exchange Service(s) it previously Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 85 9.2 9.2.2 9.2.3 9.2.4 9.2.5 9.2.6 9.2.7 9.2.8 received from Party A, in conjunction with the Telephone Exchange Service(s) it will now receive from Party B. After Party B has received authorization from the Customer in accordance with Applicable Law and sends an LSR to Party A, Parties A and B will work together to port the Customer's telephone number(s) from Party 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 calling card(s) associated with the ported number(s) from its Line lnformation Database (LIDB). Reactivation of the line-based calling card in another LIDB, if desired, is the responsibility of Party B or Party B's Customer. When a Customer of Party A ports their telephone numbers to Party B and the Customer has previously secured a reservation of line numbers from Party 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 Party 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. Party B shallnot reassign the reserved numbers to another Customer. When a Customer of Party A ports their telephone numbers to Party B, in the process of porting the Customer's telephone numbers, Party 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, Party A and Party B must coordinate the disconnect activity. The Parties shall furnish each other with the Jurisdiction lnformation Parameter (JlP) in the Initial Address Message (lAM). \Mere LNP is commercially available, the NXXs in the office shallbe defined as portable, except as noted in Section 9.2.7, and translations will 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 capability and so noted in the LERG. All N)fis 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 official 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 calling 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 performance criteria specified by the FCC. Both Parties will act as the default carrier for the other Party in the event that either Party is unable to perform the routing necessary for LNP. 86 9.3 Procedures for Providing NP Through Full NXX Code Migration Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 Where a Party 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 Office operated by the second Party. Such transfer will 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 Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Frontier has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations. 9.4.1 lf Party B desires to have LNP capability deployed in an End Office of Party A, which is not currently capable, Party B shall issue a LNP request to Party A. Party A will respond to the Party B, within ten ('10) days of receipt of the request, with a date for which LNP will be available in the requested End Office. Party 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 (LERG). ln addition, the Parties shallmake information available upon request showing their respective LNP-capable End Offices, as set forth in this Section 9.4. 9.5 Carrier shall submit orders to port numbers electronically using an LSR via the Frontier web Graphical User lnterface ("GUl") or Electronic Data lnterface ("EDl") pursuant to the instructions, business rules and guidelines set forth on Frontier's wholesale website. 10. Good Faith Performance lf and, to the extent that, Frontier, prior to the Effective Date of this Agreement, has not provided in the state of ldaho a Service offered under this Attachment, Frontier reserves the right to negotiate in good faith with Carrier 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 87 RESALE ATTACHMENT 1. General Frontier shall provide to Carrier, in accordance with this Agreement (including, but not limited to, Frontier's applicable Tariffs) and the requirements of Applicable Law, Frontier's Telecommunications Services for resale by Carrier; provided, that notwithstanding any other provision of this Agreement, Frontier shall be obligated to provide Telecommunications Services to Carrier only to the extent required by Applicable Law and may decline to provide a Telecommunications Service to Carrier to the extent that provision of such Telecommunications Service is not required by Applicable Law. Resale means an activity wherein Carrier subscribes to the retail telecommunications services of Frontier and then re-offers and provides those telecommunications services to the public under its own company name. 2. Use of Frontier Telecommunications Services 2.1 Frontier Telecommunications Services may be purchased by Carrier under this Resale Attachment at a wholesale discount only for the purpose of resale by Carrier as a Telecommunications Carrier for retail services made available to End Users and uses conforming to the class of service restrictions in Frontier's Local Exchange Service Tariff and pursuant to all rules and regulations related to the provision of local exchange services promulgated by the applicable Commission.. Frontier Telecommunications Services to be purchased by Carrier for other purposes (including, but not limited to, Carrier's own use) must be purchased by Carrier pursuant to other applicable Attachments to this Agreement (if any), or separate written agreements, including, but not limited to, applicable Frontier Tariffs. 2.2 Carrier shall not resell 2.2.1 Residential service to persons not eligible to subscribe to such service from Frontier (including, but not limited to, business or other nonresidential Customers); 2.2.2 Lifeline, Link Up America, or other means-tested service offerings, to persons not eligible to subscribe to such service offerings from Frontier; 2.2.3 Grandfathered or discontinued service offerings to persons not eligible to subscribe to such service offerings from Frontier; 2.2.4 Calling card, employee concession services, promotional service offers less than 90 days, inside wire, installment billing options, enhanced services (excluding voice mail), end user premise equipment, 9-1-1 and E9-1-1 services, interconnection services, legislatively or administratively mandated specialized discounts (e.9., educational institution discounts); or 2.2.5 Any other Frontier service in violation of a restriction stated in this Agreement (including, but not limited to, a Frontier Tariff) that is not prohibited by Applicable Law. 2.2.6 In addition to any other actions taken by Carrier to comply with this Section 2.2, Carrier shall take those actions required by Applicable Law to determine the eligibility of Carrier Customers to purchase a service, including, but not limited to, obtaining any proof or certification of eligibility to purchase Lifeline, Link Up America, or other means-tested services, required by Applicable Law. Carrier shall indemnify Frontier from any Claims resulting from Carrier's failure to take such actions required by Applicable Law. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 88 2.3 2.4 2.2.7 Frontier may perform audits to confirm Carrier'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. Carrier shall be subject to the same limitations that Frontier's Customers are subject to with respect to any Telecommunications Service that Frontier grandfathers or discontinues offering. Without limiting the foregoing, except to the extent that Frontier follows a different practice for Frontier 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) will be furnished only to the extent that facilities continue to be available to provide such Telecommunications Service. Resold services can only be used in the same manner as specified in Frontieds Tariff. Resold services are subject to the same terms and conditions as are specified for such services when furnished to an individual End User of Frontier in the appropriate section of Frontier's Tariff. Specific Tariff features, e.9., a usage allowance per month, will not be aggregated across multiple resold services. Resold services cannot be used to aggregate traffic from more than one End User. 2.5 Carrier shall not be eligible to participate in any Frontier plan or program under which Frontier Customers may obtain products or services, which are not Frontier Telecommunications Services, in return for trying, agreeing to purchase, purchasing, or using Frontier Telecommunications Services. 2.6 ln accordance with 47 CFR S 51.617(b), Frontier shall be entitled to all charges for Frontier Exchange Access services used by interexchange carriers to provide service to Carrier Customers. 3. Availability of Frontier Telecommunications Services 3.1 Frontier will provide a Frontier Telecommunications Service to Carrier for resale pursuant to this Attachment only where and to the same extent that such Frontier Telecommunications Service is provided to Frontier's Customers. Carrier may resell Frontier's services only within Frontier's specific service area as defined in Frontier's Tariff. Except as otherwise required by Applicable Law, subject to Section 3.1 of this Attachment, Frontier shall have the right to add, modify, grandfather, discontinue or withdraw Frontier Telecommunications Services at any time, without the consent of Carrier. To the extent required by Applicable Law, the Frontier Telecommunications Services to be provided to Carrier for resale pursuant to this Attachment will include a Frontier Telecommunications Service customer-specific contract service arrangement ('CSA') (such as a customer specific pricing arrangement or individual case based pricing arrangement) that Frontier is providing to a Frontier Customer at the time the CSA is requested by Carrier. 4. Responsibility for Charges 4.1 Carrier shall be responsible for and pay to Frontier all charges for any Telecommunications Services provided by Frontier or provided by persons other than Frontier and billed for by Frontier, that are ordered, activated or used by Carrier, Carrier Customers or any other persons, through, by means of, or in association with, 3.2 3.3 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 89 4.2 Telecommunications Services provided by Frontier to Carrier pursuant to this Resale Attachment. A subscriber line charge (SLC) or any federally mandated or state approved charge to End Users included in Frontier's tariffs will continue to be paid by Carrier without discount for each local exchange line resold under this Agreement. Law enforcement agency subpoenas and court orders regarding End Users of Carrier will be directed to Carrier. Frontier will bill Carrier for implementing any requests by law enforcement agencies regarding Carrier End Users. Frontier will cooperate fully with law enforcement agencies with subpoenas and court orders for assistance with Carrier's End Users. Carrier is liable for all fraud associated with service to its End Users and accounts. Frontier takes no responsibility, will not investigate, and will make no adjustments to Carrier's account in cases of fraud unless such fraud is the result of intentional misconduct or gross negligence of Frontier. Upon request by Carrier, Frontier will provide for use on resold Frontier retail Telecommunications Service dial tone lines purchased by Carrier such Frontier retail Telecommunications Service callblocking and call screening services as Frontier provides to its own end user retail Customers, where and to the extent Frontier provides such Frontier retail Telecommunications Service call blocking services to Frontier's own end user retail Customers. Carrier understands and agrees that certain of Frontier's call blocking and call screening services are not guaranteed to block or screen all calls and that notwithstanding Carrier's purchase of such blocking or screening services, Carrier's end user Customers or other persons ordering, activating or using Telecommunications Services on the resold dialtone lines may complete or accept calls which Carrier intended to block. Notwithstanding the foregoing, Carrier shall be responsible for and shall pay Frontier all charges for Telecommunications Services provided by Frontier or provided by persons other than Frontier and billed for by Frontier in accordance with the terms of Section 4.1 above. 4.3 4.5 5. Operations Matters 5.1 Facilities. 5.'1.1 5.1.2 5.1.3 4.4 Frontier and its suppliers shall retain all of their right, title and interest in all facilities, equipment, software, information, and wiring used to provide Frontier Telecommunications Services. Frontier shall have access at all reasonable times to Carrier Customer locations for the purpose of installing, inspecting, maintaining, repairing, and removing, facilities, equipment, software, and wiring used to provide the Frontier Telecommunications Services. Carrier shall, at Carrier's expense, obtain any rights and authorizations necessary for such access. Except as otherwise agreed to in writing by Frontier, Frontier shall not be responsible for the installation, inspection, repair, maintenance, or removal of facilities, equipment, software, or wiring provided by Carrier or Carrier Customers for use with Frontier Telecommunications Services. 5.1.3.1 Carrier accepts responsibility to notifu Frontier of situations that may arise which result in service problems. 5.1.3.2 Carrier will be the single point of contact for all repair calls on behalf of Carrie/s End Users. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 90 6. 5.1.3.3 Carrier will contact the appropriate repair centers in accordance with procedures established by Frontier. 5.1.3.4 For all repair requests, Carrier accepts responsibility for adhering to Frontier' prescreening guidelines prior to referring the trouble to Frontier. 5.1.3.5 Frontier will bill Carrier for handling troubles that are found not to be in Frontier' network pursuant to its standard time and material or dispatch charges as set forth in Frontier' Tariff. 5.1 .3.6 Frontier reserves the right to contact Carrier's End User if deemed necessary, for maintenance purposes in an emergency or as a result of a service call which Carrier may initiate. Mai ntenance of Services 6.1 Services resold by Frontier will be maintained by Frontier, up to and including the Network lnterface Device. 6.2 Carrier or its End Users may not rearrange, move, disconnect, add additional services, remove or attempt to repair any facilities owned by Frontier, other than by connection or disconnection to any interface means used. 6.3 Carrier acknowledges that any chat line services being offered by Carrier over Frontier's facilities shall only be provisioned by Frontier on a blockable "NXX" central office code. Branding. 7.1 Except as stated in Section 7.2 of this Attachment, in providing Frontier Telecommunications Services to Carrier, Frontier shall have the right (but not the obligation) to identify the Frontier Telecommunications Services with Frontier's trade names, trademarks and service marks ("Frontier Marks"), to the same extent that these Services are identified with Frontier's Marks when they are provided to Frontier's Customers. Any such identification of Frontier's Telecommunications Services shall not constitute the grant of a license or other right to Carrier to use Frontier's Marks. 7.2 To the extent required by Applicable Law, upon request by Carrier and at prices, terms and conditions to be negotiated by Carrier and Frontier, Frontier shall provide Frontier Telecommunications Services for resale that are identified by Carrier's trade name, or that are not identified by trade name, trademark or service mark. 7.3 lf Frontier uses a third-party contractor to provide Frontier operator services or Frontier directory assistance, Carrier will be responsible for entering into a direct contractual arrangement with the third-party contractor at Carrier's expense (a) to obtain identification of Frontier operator services or Frontier directory assistance purchased by Carrier for resale with Carrier's trade name, or (b) to obtain removal of Frontier Marks from Frontier operator services or Frontier directory assistance purchased by Carrier for resale. Rates and Charges 8.1 The rates and charges for Frontier Telecommunication Services purchased by Carrier for resale pursuant to this Attachment shall be as provided in this Attachment and the Pricing Attachment. 8.2 lf telephone service is established and it is subsequently determined that the class of service restriction has been violated, Carrier will be notified and billing for that service will be retroactively changed to the appropriate class of service. Service charges for Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 91 7 8. changes between classes of service, back billing, and interest as described in this subsection will apply at Frontier's sole discretion. lnterest will apply at the rate oi 1.5o/o per month or 18o/o annually, or the maximum allowed by law, whichever is less, compounded daily for the number of days from the back billing date to and including the date that Carrier actually makes the payment to Frontier may be assessed. 9. Discontinuance of Seruice to End User The procedures for temporarily denying or permanently disconnecting service to an End User are as follows: 9.1 Frontier will temporarily deny service to Carrier's End User on behalf of, and at the request of Carrier. Upon restoration of the End User's service, restoral charges will apply and will be charged to the master account of Carrier. 9.2 All requests by Carrier for temporary denial, restoration, or permanent disconnection of an End User for nonpayment must be in writing and must be on, or accompanied by, the appropriate ordering form. Carrier is responsible for compliance with regulatory requirements for termination and temporary disconnection of service to End User(s). 9.3 Carrier will be solely responsible for notifying the End User, in advance, of the proposed temporary denial or permanent disconnection of the service. Frontier will advise Carrier when it is determined that annoyance calls are originated from one of their End User's locations. Frontier will be indemnified, defended and held harmless by Carrier and/or the End User against any claim, loss, or damage arising from providing this information to Carrier. lt is the responsibility of Carrier to take the corrective action necessary with its End Users who make annoying calls. Failure to do so may at Frontier's option result in Frontier disconnecting the End User's service. 10. Discontinuance of Service to Carrier Unless othenryise defined by the Commission, where Carrier discontinues its provision of service to all or substantially all of its End Users, Carrier must send advance written notice of such discontinuance to Frontier, comply with any applicable Commission regulatory requirements and to each of Carrier's End Users. Such notice must include a verification that Carrier has notified its End Users of the discontinuance and must state the date on which such End User notice was mailed. lf the End User fails to make other arrangements within fifieen (15) days of the date of notice provided by Carrier, Frontier will serve the End User at its retail rates as if the End User had applied for new service, subject to Frontier's retail connection charges and other requirements applicable to other new End Users including but not limited to payment of deposits, advance payments and prior amounts owing to Frontier. 11. Good Faith Performance lf and, to the extent that, Frontier, prior to the Effective Date of this Agreement, has not provided in the state of ldaho a Service offered under this Attachment, Frontier reserves the right to negotiate in good faith with Carrier 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 92 9.4 1 N ETWORK ELEMENTS ATTACHMENT Genera! 1.1 Frontier shall provide to Carrier, in accordance with this Agreement (including, but not Iimited to, Frontier's applicable Tariffs) and the requirements of the Federal Unbundling Rules, access to Frontier's Network Elements on an unbundled basis and in combinations (Combinations), and commingled with wholesale services ("Commingling"); provided, however, that notwithstanding any other provision of this Agreement, Frontier shall be obligated to provide access to unbundled Network Elements (UNEs), Combinations, and Commingling to Carrier 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 Carrier to the extent that provision of such UNEs, Combinations, or Commingling is not required by the Federal Unbundling Rules. 1.2 To the extent that Frontier files a tariff that specifies terms, conditions, or rates for the pedormance of any action or obligation that would othenvise be governed by this Agreement and such tariff is duly approved by an appropriate governmental agency with jurisdiction over its subject matter, the terms, conditions, and/or rates of this Agreement will be superseded by the tariff. 1.3 FTontiCT DOES NOT WARRANT THAT UNBUNDLED NETWORK ELEMENTS ARE COMPATIBLE WTH ANY SPECIFIC FACILITIES OR EQUIPMENT OR CAN BE USED FOR ANY PARTICULAR PURPOSE OR SERVICE. Transmission characteristics may vary depending on the length of the unbundled local loop and may vary due to characteristics inherent in the physical network. Unbundled Local Loop specifications described in this agreement apply only to the Unbundled Local Loop as defined herein. Frontier, in order to properly maintain and modernize the network, may make necessary modifications and changes to the UNEs in its network on an as needed basis. Such changes may result in changes to transmission parameters. 1.4 When ordering Unbundled Network Elements, Carrier is responsible for obtaining or providing facilities and equipment that are compatible with the service. 1.5 Carrier will have responsibility for testing the equipment, network facilities and the Unbundled Local Loop facility. 1.6 UNEs may not be used to provide any service that would degrade or otherwise adversely affect Frontier network services, e.9., introduce harmful voltages or electrical currents in excess of standards used in common industry practice. Frontier will provide Carrier each Unbundled Local Loop type according to the technical parameters specified for each Unbundled Local Loop in Section 3 below. Frontier will determine the medium over which the Unbundled Local Loop is provisioned to meet the appropriate technical parameters, except that, if Carrier requires a specific type of Unbundled Local Loop to meet the technical requirements of a proposed service, Frontier will consider the request on a case-by-case basis. 1.7 It is Carrier's responsibility to provision and provide E9-1-1 Services to its End Users that are provisioned utilizing Frontier UNEs. 1.8 Frontier shall be obligated to combine UNEs that are not already combined in Frontier'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) Frontier 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 facilities necessary to provide such UNE or Combination, are already available in Frontier's network; and (b) Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 93 Frontier shall have no obligation to construct, modify, or deploy facilities or equipment to offer any UNE or Combination, however, in the event any modification of Frontier facilities is required to implement an unbundled local loop at any given location, and Frontier agrees to do so, additional charges will apply. 1.9 Carrier shall access Frontier Unbundled Network Elements specifically identified in this Agreement via Collocation at the Frontier Wire Center where those elements exist and each UNE shall be delivered to Carrier's collocation at applicable rates set forth herein. 1.10 Carrier may use a UNE or Combination only for those purposes for which Frontier is required by the Federal Unbundling Rules to provide such UNE or Combination to Carrier. Without limiting the foregoing, Carrier may not access a UNE or Combination for the exclusive provision of Mobile Wireless Services or lnterexchange Services. For purposes of this section, "lnterexchange Services" shall have the meaning set forth in the Triennial Review Remand Order and subsequent applicable FCC orders. 1.10.1 Frontier shall not be obligated to provide to Carrier, and Carrier shall not request from Frontier, access to a proprietary advanced intelligent network service. 1.11 Nothing contained in this Agreement shall be deemed to constitute an agreement by Frontier 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 Frontier is required by the Federal Unbundling Rules to provide to Carrier on an unbundled basis or in combination with other Network Elements. 1.12 lmplementation. To ensure correct provisioning, Frontier highly recommends that Carrier and Frontier have a technical meeting prior to Carrier ordering Unbundled Network Elements. Certain of Frontier geographical areas are currently served via Digital Loop Carrier (DLC) or Remote Switching Technology. lf Carrier requests one or more Unbundled Network Elements in these areas, Frontier will notify Carrier of the lack of available facilities. Carrier may request alternative arrangements if they are available. Additional charges may apply. Frontier will determine separate charges for each request. Carrier agrees to pay the quoted charges prior to commencement of work. 1.13 lf as the result of Carrier Customer actions (e.9., Customer Not Ready ('CNR')), Frontier cannot complete requested work activity when a technician has been dispatched to the Carrier Customer premises, Carrier will be assessed a non-recurring charge associated with this visit. This charge will 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 Frontier's applicable retail or wholesale Tariff or in the Pricing Attachment). 1.14 Absence or Cessation of Unbundlinq Obliqation and Related Provisions. The following provisions shall apply notwithstanding any other provision of this Agreement or any Frontier Tariff or SGAT: 1.14.1 DiscontinuedFacilities 1.14.1.1 Frontier may cease offering or providing Carrier with access on an unbundled basis at rates prescribed under Section 251 of the Act to any facility that is or becomes a Discontinued Facility, whether as a stand-alone UNE, as part of a Combination, or otherwise. To the extent Frontier has not already ceased offering or providing unbundled access to a particular Discontinued Facility that is a Discontinued Facility as of the Effective Date, Frontier may cease Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 94 1.14.2 offering or providing unbundled access to such Discontinued Facility immediately upon the Effective Date without further notice to Carrier. lf a facility on or at any time after the Effective Date is or becomes a Discontinued Facility, Frontier, to the extent it has not already ceased providing unbundled access to such Discontinued Facility, will 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, provided it has given at least ninety (90) days written notice of discontinuance. 1.14.1.2 Where Frontier is permitted to cease providing a Discontinued Facility pursuant to Section 1.14.1.1 above and Carrier has not submifted an LSR or ASR, as appropriate, to Frontier requesting disconnection of the Discontinued Facility and has not separately secured from Frontier an alternative arrangement to replace the Discontinued Facility, then Frontier, to the extent it has not already done so, may disconnect the subject Discontinued Facility without further notice to Carrier. ln lieu of disconnecting the subject Discontinued Facility in the foregoing circumstances, Frontier, in its sole discretion, may elect to: (a) convert the subject Discontinued Facility to an arrangement available under a Frontier 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 Carrier is then enrolled), a resale arrangement, or other analogous arrangement that Frontier shall identify or has identified in writing to Carrier, or (b) in lieu of such a conversion, reprice the subject Discontinued Facility by application of a new rate (or, in Frontie/s sole discretion, by application of a surcharge to an existing rate) to be equivalent to an arrangement available under a Frontier access tariff (at month- to-month rates unless a different rate applies under an applicable special access term/volume plan or other special access tariff arrangement in which Carrier is then enrolled), a resale arrangement, or other analogous arrangement that Frontier shall identify or has identified in writing to Carrier; provided, however, that Frontier may disconnect the subject Discontinued Facility (or the replacement service to which the Discontinued Facility has been converted) if Carrier fails to pay when due any applicable new rate or surcharge billed by Frontier. Notwithstanding any other provision of the Agreement, Carrier shall not request or obtain, and Frontier may reject any Carrier order for, a DS1 Loop, a DS3 Loop, DSI 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 Carrier seeks to convert from another wholesale service to an unbundled network element (collectively, "TRRO Certification Elements"): (a) in any case where Carrier's order conflicts with a provision of a Frontier Tariff, (b) in any case where Carrier's order conflicts with a non-impaired UNE Wire Center designation set forth in a Wire Center List that Frontier has made available to Carrier by notice and/or by publication on Frontier's wholesale website, (c) in any case where Carrie/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 Carrier was a party to such dispute resolution), or (d) as otherwise permitted under the Federal Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 95 Unbundling Rules (including, but not limited to, upon a determination by the Commission, the FCC, or a court of competent jurisdiction that Frontier may reject orders for TRRO Certification Elements without first seeking dispute resolution). lf, Carrier, inadvertently or otherwise, submits to Frontier an order that conflicts with this section and Frontier, inadvertently or otherwise, provisions the order on a Section 251 UNE basis, then upon thirty (30) days written notice from Frontier the subject service, facility or arrangement shall be treated as a Discontinued Facility under Section 1.14.1.2 above. The new non- UNE rate and/or surcharge that applies to the Discontinued Facility under Section 1.14.1.2 shall be applied retrospectively back to the date of provisioning (including, but not limited to, late payment charges for the unpaid difference between UNE rates and the new non-UNE rate and/or surcharge that applies under Section 1.14.1.2). 1.15 Limitation With Resoect to Replacement Arranoements. Notwithstanding any other provision of this Agreement, any negotiations regarding any UNE-replacement arrangement, facility, service or the like that Frontier is not required to provide under the Federal Unbundling Rules (including without limitation any arrangement, facility, service or the like that Frontier offers under an access tariff) shall be deemed not to have been conducted pursuant to the Agreement, 47 U.S.C. S 252(aXl), 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 Frontier's provision of an arrangement, facility, service or the like that Frontier 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. S 252(b) of the rates, terms, or conditions upon which Frontier may provide such arrangement, facility, service or the like, or (b) application of 47 U.S.C. $ 252 in any other respect. 1.16 Responsibilities of the Parties. Ninety days prior to submitting any Unbundled Local Loop service orders, Carrier must provide to Frontier forecasts of the numbers of Loops that Carrier plans to order from Frontier at the exchange level. Thereafter, Carrier will update the forecasts on a quarterly basis. The form for submifting initial & subsequent quarterly forecasts is the CLEC Master Account Questionnaire and can be found at https://wholesale.frontier.com/wholesale under Getting Started. 2. Frontier'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, Frontier shall provide Carrier 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 2.4 Sub-Loops, as set forth in Section 5 of this Aftachment; Dark Fiber Transport (sometimes referred to as "Dark Fiber lOF"), as set forth in Section 6 of this Attachment; 2.5 2.6 Network lnterface Device, as set forth in Section 7 of this Attachment; Dedicated Transport (may also be referred to as'lnteroffice Transmission Facilities") (or 'lOF'), as set forth in Section 8 of this Attachment; 2.7 Operations Support Systems, as set forth in Section 9 of this Attachment; and Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 96 3. 2.8 Other UNEs in accordance with Section 10 of this Attachment. Loop Transmission Types 3.1 Subject to the conditions set forth in Section 1 of this Attachment, Frontier shall allow Carrier 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. Frontier shall allow Carrier 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 3.4 below, and Hybrid Loops, in Section 3.5 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 signals that support 300 to 3000 Hz and may include load coils, bridge taps, etc. lf "Customer-Specified Signaling' is requested, the Loop will 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. Frontier will not build new facilities or modify existing facilities except to the extent required in Section 13 of this Aftachment. 3.1.2 '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 signals that support 300 to 3000 Hz with send and receive transmission paths and may include load coils, bridge taps, etc. This Loop type will 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. Frontier will not build new facilities or modify existing facilities except to the extent required in Section 13 of this Aftachment. 3.1.3 "2-Wire ISDN Digital Compatible Loop" or'BRl ISDN' provides a channelwith 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 lnstitute (ANSI) T1.601-1998 and Frontier TR72575, as revised from timeto-time. ln some cases loop extension equipment may be necessary to bring the line loss within acceptable levels. Frontier will provide loop extension equipment only upon request. A separate charge will apply for loop extension equipment. Frontier will not build new facilities or modifl7 existing facilities except to the extent required in Section 13 of this Attachment. 3.1.4 '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 Frontier TR-72575, as revised from time-to-time. ADSl-Compatible Loops will be available only where existing copper facilities are available and meet applicable specifications. Frontier will not build new facilities or modiflt existing facilities except to the extent required in Sections 3.2 or 13 of this Attachment. The upstream and downstream ADSL power spectral density masks and dc line power limits in Frontier TR 72575, as revised from time-to-time, must be met. "2-\Mre 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 Frontier TR-72575, as revised from time-to-time. The HDSL power spectral density mask and dc line power limits referenced in Frontier TR 72575, as revised from time-to-time, must be met. 2-\Mre HDSL-Compatible Loops will be provided only where existing facilities are available and can meet Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 97 3.1 .5 3.1.6 3.1.7 3.1.8 applicable specifications. Frontier will not build new facilities or modify existing facilities except to the extent required in Sections 3.2 or 13 of this Attachment. '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 Frontier TR-72575, as revised from time-to-time. The HDSL power spectral density mask and dc line power limits referenced in Frontier fR72575, as revised from time-to-time, must be met. 4-Wire HDSL-Compatible Loops will be provided only where existing facilities are available and can meet applicable specifications. Frontier will not build new facilities or modify existing facilities except to the extent required in Sections 3.2 or 13 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 capability. Frontier shall provide 4-Wire 56 kbps Loops to Carrier in accordance with, and subject to, the technical specifications set forth in FrontierTR-72575, as revised from time-to-time. Frontierwillnot build new facilities or modify existing facilities except to the extent required in Section 13 of this Attachment. 'DSl Loops" provide a digital transmission channel suitable for the transport of 1.544 Mbps digital signals. This Loop type is more fully described in Frontier TR72575, as revised from time to time. The DS1 Loop includes the electronics necessary to provide the DSI transmission rate. lf, at the requested installation date, the electronics necessary to provide the DS1 transmission rate are not available for the requested DSI Loop, then Frontier will not install new electronics except to the extent required in Section 13 of this Attachment. Frontier will not build new facilities and will not modify existing facilities except to the extent required in Section 13 of this Attachment. lf the electronics necessary to provide Clear Channel (B8ZS) signaling are at the requested installation date available for a requested DSI Loop, upon request by Carrier, the DS1 Loop will be furnished with Clear Channel (B8ZS) signaling. Frontier will not install new electronics to furnish Clear Channel (B8ZS) signaling. For purposes of provisions implementing any right Frontier may have to cease providing unbundled access to DS1-capacity Loops under the TRRO pursuant to Section 1 of this Attachment, the term "DSl 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 DSI Loop set forth in this section. "DS3 Loops" will support the transmission of isochronous bipolar serial data at a rale ot 44.736 Mbps (the equivalent of 28 DSI channels). The DS3 Loop includes the electronics necessary to provide the DS3 transmission rate. lf, at the requested installation date, the electronics necessary to provide the DS3 transmission rate are not available for the requested DS3 Loop, then Frontier will not install new electronics except to the extent required in Section 13 of this Attachment. Frontier will not build new facilities and will not modify existing facilities except to the extent required in Section 13 of this Attachment. For purposes of provisions implementing any right Frontier may have to cease providing unbundled access to DS3-capacity loops under the TRRO pursuant 98Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 3.1.9 3.1.10 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 Aftachment that provides a digital transmission channel suitable for the transport o144.736 Mbps digital signals, regardless of whether the subject Loop meets the specific definition of a DS3 Loop set forth in this section. 'Conditioned Loops" are comprised of designed loops that meet specific Carrier requirements for metallic loops over 12k fi. or for conditioning of 2-wire or 4-wire digital or BRI ISDN Loops. "Conditioned Loops" may include requests for: 3.1 .9.1 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"); 3.1.9.2 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 DigitalCompatible Loop"); 3.1.9.3 a 2W Digital or 4W Digital Loop of less than 12k ft. with an option to remove bridged tap (such a 2W Loop with bridged tap so removed shall be deemed to be a "2W DigitalCompatible Loop'); 3.1.9.4 a 2W Digital Loop with Frontier-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"). Frontier shall make Conditioned Loops available to Carrier at the rates as set forth in the Pricing Attachment. Carrier agrees to pay the quoted charges prior to commencement of work. 3.2 The following ordering procedures shall apply to xDSL Compatible Loops, Digital Designed and Conditioned Loops: 3.2.1 Carrier shall place orders for xDSL Compatible Loops, Digital Designed and Conditioned Loops by delivering to Frontier 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. 3.2.2 The Parties will make reasonable efforts to coordinate their respective roles in order to minimize provisioning problems. ln general, where conditioning or loop extensions are requested by Carrier, an interval of eighteen (18) Business Days will be required by Frontier to complete the loop analysis and the necessary construction work involved in conditioning and/or extending the loop as follows: 3.2.2.1 Three (3) Business Days will be required following receipt of Carrier'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. 3.2.2.2 Upon completion of an Engineering Work Order, Frontier will initiate the construction order to perform the changes/modifications to the 99Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 Loop requested by Carrier. 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 Frontier's standard provision ing intervals. 3.2.3 lf Carrier requires a change in scheduling, it must contact Frontier to issue a supplement to the original Service Order. lf Carrier cancels the request for conditioning after a loop analysis has been completed but prior to the commencement of construction work, Carrier shall compensate Frontier for an Engineering Work Order charge as set forth in the Pricing Attachment. lf Carrier cancels the request for conditioning after the loop analysis has been completed and after construction work has started or is complete, Carrier shall compensate Frontier for an Engineering Work Order charge as well as the charges associated with the conditioning tasks performed as set forth in the Pricing Attachment. 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 Frontier Customers who are converting their Telephone Exchange Services to Carrier Telephone Exchange Services provisioned over Analog 2W Loops to be provided by Frontier to Carrier: 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. lf Carrier does not request a coordinated cutover, Frontier will process Carrier's order as a new installation subject to applicable standard provisioning intervals. 3.3.1.2 Carrier shall request Analog 2W Loops for coordinated cutover from Frontier by delivering to Frontier a valid electronic Local Service Request (LSR'). Frontier agrees to accept from Carrier 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 Frontier Local Carrier Service Center and subject to the availability of Frontier's work force. ln the event that Frontier's work force is not available, Carrier and Frontier shall mutually agree on a New Conversion Time, as defined below. Carrier shall designate the Scheduled Conversion Time subject to Frontier standard provisioning intervals as stated at https:/lwholesale.frontier.com/wholesale under LSR, as may be revised from time to time. Within three (3) Business Days of Frontier's receipt of such valid LSR, or as othenltrise required by the Federal Unbundling Rules, Frontier shall provide Carrier the scheduled due date for conversion of the Analog 2W Loops covered by such LSR. 3.3.1.3 Carrier shall provide dial tone at the Carrier collocation site at least forty-eight (48) hours prior to the Scheduled Conversion Time. 3.3.1.4 Either Party may contact the other Party to negotiate a new Scheduled Conversion Time (the "New Conversion Time"); Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 100 3.3 3.3.1.5 3.3.1.6 3.3.1.7 3.3.1 .8 3.3.1.9 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. lf 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 lf Frontier 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 Carrier; and 3.3.1.5.2 lf Carrier requests to reschedule outside the one (1) hour time frame above, Carrier shall be charged an additional Analog 2W Loops Service Order Charge for rescheduling the conversion to the New Conversion Time. lf Carrier 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. lf Frontier is not available or ready to perform the conversion within thirty (30) minutes of the Scheduled Conversion Time or New Conversion Time, as applicable, Frontier and Carrier will reschedule and, upon request from Carrier, Frontier will credit the Analog 2W Loop Service Order Charge for the original Scheduled Conversion Time. The standard time interval expected from disconnection of a live Telephone Exchange Service to the connection of the Analog 2W Loops to Carrier 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 will require a negotiated interval. Conversions involving LNP will be completed according to North American Numbering Council (NANC) standards, via the regional N u mber Portability Admin istration Center (N PAC). lf Carrier requires Analog 2W Loop conversions outside of the regularly scheduled Frontier Local Carrier Service Center operating hours, such conversions shall be separately negotiated. Additional charges (e.9. overtime labor charges) may apply for desired dates and times outside of regularly scheduled Local Carrier Service Center operating hours. 3.4 FTTP Loops. 3.4.1 New Builds. Notwithstanding any other provision of the Agreement or any Frontier Tariff, Carrier shall not be entitled to obtain access to a FTTP Loop, or Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 101 3.4.2 3.5 Hybrid Loops. 3.5.1 3.5.2 3.5.3 3.5.4 any segment thereof, on an unbundled basis when Frontier deploys such a Loop to the Customer premises of an end user that has not been served by any Frontier Loop other than a FTTP Loop. Overbuilds. Notwithstanding any other provision of the Agreement or any Frontier Tariff, if (a) Frontier deploys an FTTP Loop to replace a copper Loop previously used to serve a particular end user's customer premises, and (b) Frontier retires that copper Loop and there are no other available copper Loops or Hybrid Loops for Carrier'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, Frontier shall provide Carrier with nondiscriminatory access on an unbundled basis to a transmission path capable of providing DSO voice grade service to that end useds customer premises. Packet Switched Features. Functions, and Capabilities. Notwithstanding any other provision of this Agreement or any Frontier Tariff or SGAT, Carrier shall not be entitled to obtain access to the Packet Switched features, functions, or capabilities of any Hybrid Loop on an unbundled basis. Broadband Services. Subject to the conditions set forth in Section 1 of this Aftachment, when Carrier 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, Frontier shall provide Carrier with unbundled access to the existing time division multiplexing features, functions, and capabilities of that Hybrid Loop, including DS1 or DS3 capacity (but only where impairment has been found to exist, which, for the avoidance of any doubt, does not include instances where Frontier is not required to provide unbundled access to a DS1 Loop or a DS3 Loop under Section 1 of this Attachment) to establish a complete time division multiplexing transmission path between the main distribution frame (or equivalent) in a Frontier End Office serving an end user to the demarcation point at the end user's Customer premises. This access includes access to all features, functions, and capabilities of the Hybrid Loop that are not used to transmit packetized information. Narrowband Services. Subject to the conditions set forth in Section 1 of this Attachment, when Carrier seeks access to a Hybrid Loop for the provision to its Customer of "narrowband services", as such term is defined by the FCC, then in accordance with, but only to the extent required by, the Federal Unbundling Rules, Frontier shall, in its sole discretion, either (a) provide access to a spare home-run copper Loop serving that Customer on an unbundled basis, or (b) provide access, on an unbundled basis, to a DSO voice-grade transmission path between the main distribution frame (or equivalent) in the end user's serving End Office and the end user's Customer premises, using time division multiplexing technology. IDLC Hvbrid Loops and Loops Provisioned via Loop Concentrator. Subject to the conditions set forth in Section 1 of this Attachment, if Carrier requests, in order to provide narrowband services, unbundling of a 2 wire analog or 4 wire analog Loop currently provisioned via lntegrated Digital Loop Carrier (over a Hybrid Loop) or via Remote Switching technology deployed as a Loop concentrator Frontier shall, in accordance with but only to the extent required by the Federal Unbundling Rules, provide Carrier unbundled access to a Loop Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 102 capable of voice-grade service to the end user Customer served by the Hybrid Loop. 3.5.4.1 Frontier will endeavor to provide Carrier with an existing copper Loop or a Loop served by existing Universal Digital Loop Carrier (UDLC'). Standard recurring and non-recurring Loop charges will apply. ln addition, a non-recurring charge will apply whenever a line and station transfer is performed. 3.5.4.2 lf neither a copper Loop nor a Loop served by UDLC is available, Frontier shall, upon request of Carrier, provide unbundled access to a DSO voice-grade transmission path between the main distribution frame (or equivalent) in the end user's serving End Office and the end user's Customer premises via such technically feasible alternative that Frontier in its sole discretion may elect to employ. ln addition to the rates and charges payable in connection with any unbundled Loop so provisioned by Frontier, Carrier shall be responsible for any of the following charges that apply in the event the technically feasible option involves construction, installation, or modification of facilities: (a) an engineering query charge for preparation of a price quote; (b) upon Carrier's submission of a firm construction order, an engineering work order nonrecurring charge; and (c) construction charges, as set forth in the price quote. lf the order is cancelled by Carrier after construction work has started, Carrier shall be responsible for cancellation charges and a pro- rated charge for construction work performed prior to the cancellation. 3.5.4.3 Frontier may exclude its performance in connection with providing unbundled Loops pursuant to this Section 3.5.4 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 Carrier provides narrowband voice service over the low frequency portion of an unbundled copper Loop obtained from Frontier (such Carrier may be referred to as the "FLEC") and a second Carrier provides digital subscriber line service over the high frequency portion of that same Loop (such Canier may be referred to as the "DLEC"). Line Splitting is accomplished through the use of a splitter collocated at the Frontier central office where the Loop terminates into a distribution frame or its equivalent. Subject to the conditions set forth in Section 1 of this Attachment, Carrier may engage in Line Splitting, in accordance with this Section 4 and the rates and charges provided for in the Pricing Aftachment. Frontier shall provide access to Line Splitting in accordance with, but only to the extent required by, the Federal Unbundling Rules. Any Line Splitting between Carrier and another Carrier shall be accomplished by prior negotiated arrangement between Carrier and the other Carrier. Carrier shall give Frontier written notice of this arrangement through the Frontier Global Wholesale Local Service Customer Profile Form on the Frontier Communications website, or such other electronic notice mechanism that Frontier may make available, at least thirty (30) days prior to placing an order for a Line Splitting arrangement with such other Carrier. The other Carrier must have an interconnection agreement with Frontier that permits it to engage in Line Splitting with Carrier. The FLEC shall be responsible for all rates and charges associated with the subject Loop as well as rates and charges associated with the 4.2 4.3 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 103 4.4 DLEC's use of the high frequency portion of the Loop, including, but not limited to, service order charges, provisioning and installation charges, central office wiring, loop qualification charges, and OSS charges. ln order to facilitate Carrier's engaging in Line Splitting pursuant to this Section 4, Carrier may order for use in a Line Splitting arrangement, those Network Elements, Combinations, Collocation arrangements, services, facilities, equipment and arrangements, appropriate for Line Splitting, that are offered to Carrier by Frontier under the other sections of this Agreement. Such Network Elements, Combinations, Collocation arrangements, services, facilities, equipment and arrangements, willbe provided to Carrier in accordance with, and subject to, the rates and charges and other provisions of this Agreement and Frontier's applicable Tariffs. Frontier shall be obligated to provide Network Elements, Combinations, Collocation arrangements, services, facilities, equipment and arrangements, for Line Splifting only to the extent required by the Federal Unbundling Rules. 4.5 Carrier and/or the other participating Carrier shall provide any splitters and/or Digital Subscriber Line Access Multiplexers used in a Line Splitting arrangement. 4.6 The standard provisioning interval for the Line Splitting arrangement shall be as set out in the Frontier Product lnterval Guide; provided that the standard provisioning intervalfor 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 Frontier 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 Frontier shall not be liable for any claims, damages, penalties, liabilities or the like of any kind for disruptions to either Carrier's or the other Carrier's respective voice or data services over a Line Splitting arrangement. 5. Sub-Loop Subject to the conditions set forth in Section 1 of this Attachment and upon request by Carrier, Frontier shall allow Carrier to access Sub-Loops unbundled from local switching and transport, in accordance with the terms of this Section 5 and the rates and charges set forth in the Pricing Attachment. Frontier shall allow Carrier 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. 5.1 UnbundledSub-LoopArranqement-Distribution(USLA). Subject to the conditions set forth in Section 1 of this Attachment and upon request by Carrier, Frontier shall provide Carrier with access to a Sub-Loop Distribution Facility in accordance with, and subject to, the terms and provisions of this Section 5.1, the rates set forth in the Pricing Attachment, and the rates, terms and conditions set forth in Frontier's applicable Tariffs. Frontier shall provide Carrier with access to a Sub-Loop Distribution Facility in accordance with, but only to the extent required by, the Federal Unbundling Rules. 5.1 .1 Carrier may request that Frontier reactivate (if available) an unused drop and NID or provide Carrier with access to a drop and NID that, at the time of Carrier's request, Frontier is using to provide service to the Customer (as such term is hereinafter defined). Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 104 5.1.2 5.'1.3 5.1.4 Upon site-specific request, Carrier may obtain access to the Sub-Loop Distribution Facility at a technically feasible access point located near a Frontier remote terminal equipment enclosure at the rates and charges provided for in the Pricing Aftachment. lt is not technically feasible to access the Sub-Loop Distribution Facility if a technician must access the facility by removing a splice case to reach the wiring within the cable. Carrier 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 Carrier is collocated at a remote terminal equipment enclosure and the feeder distribution interface ('FDl') for such Sub-Loop Distribution Facility is located in such enclosure, from the collocation arrangement of Carrier at such terminal. lf Carrier obtains access to a Sub-Loop Distribution Facility from a TOPIC, Carrier shall install a TOPIC on an easement or Right of Way obtained by Carrier within 100 feet of the Frontier FDI to which such Sub-Loop Distribution Facility is connected. A TOPIC must comply with applicable industry standards. Subject to the terms of applicable Frontier easements, Frontier shall furnish and place an interconnecting cable between a Frontier FDI and a Carrier TOPIC and Frontier shall install a termination block within such TOPIC. Frontier shall retain title to and maintain the interconnecting cable. Frontier shall not be responsible for building, maintaining or servicing the TOPIC and shall not provide any power that might be required by Carrier for any of Carrier's electronics in the TOPIC. Carrier shall provide any easement, Right of Way or trenching or supporting structure required for any portion of an interconnecting cable that runs beyond a Frontier easement. Carrier may request from Frontier by submitting a loop make-up engineering query to Frontier, and Frontier shall provide to Carrier, the following information regarding a Sub-Loop Distribution Facility that serves an identified Customer: the Sub-Loop Distribution Facility's length and gauge; whether the Sub-Loop Distribution Facility has loading and bridged tap; the amount of bridged tap (if any) on the Sub-Loop Distribution Facility; and, the location of the FDI to which the Sub-Loop Distribution Facility is connected. To order access to a Sub-Loop Distribution Facility from a TOPIC, Carrier must first request that Frontier connect the Frontier FDI to which the Sub-Loop Distribution Facility is connected to a Carrier TOPIC. To make such a request, Carrier must submit to Frontier an application, a "Feeder Distribution lnterface lnterconnection Application", ("FDl!") that identifies the FDI at which Carrier wishes to access the Sub-Loop Distribution Facility. An FDll Application shall state the location of the TOPIC, the size of the interconnecting cable and a description of the cable's supporting structure. lt shall also include a five-year forecast of Carrier's demand for access to Sub-Loop Distribution Facilities at the requested FDl. Carrier must submit the application fee set forth in the Pricing Attachment attached hereto and Frontier's applicable Tariffs with the FDll Application. Carrier must submit FDll Applications to: Frontier Communications Collocation Manager 1500 MacCorkle Ave, SE Rm-100 Charleston, \ /V 25396 Email Address: wvcollocation@ftr.com Within sixty (60) days afier it receives a complete FDll Application for access to a Sub-Loop Distribution Facility and the FDll Application Fee for such application, Frontier shall provide to Carrier a work order that describes the 5.1 .5 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 105 5.1.6 5.1.7 5.1.8 5.1.9 5.1.10 5.1 .1 1 work that Frontier must perform to provide such access (an 'FDll Work Order") and a statement of the cost of such work (an "FDll Cost Statement"). Carrier shall pay to Frontier fifty percent (50%) of the cost set forth in the FDll Cost Statement within sixty (60) days of Carrier's receipt of such statement and the associated FDll Work Order, and Frontier shall not be obligated to perform any of the work set forth in such order until Frontier has received such payment. An FDll Application shall be deemed to have been withdrawn if Carrier breaches its payment obligation under this Section. Upon Frontier's completion of the work that Frontier must perform to provide Carrier with access to a Sub-Loop Distribution Facility, Frontier shall bill Carrier, and Carrier shall pay to Frontier, the balance of the cost set forth in the FDll Cost Statement for such access. After Frontier has completed the installation of the interconnecting cable to a Carrier TOPIC and Carrier has paid the full cost of such installation, Carrier can request the connection of Frontier Sub-Loop Distribution Facilities to the Carrier TOPIC. At the same time, Carrier shall advise Frontier of the services that Carrier 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. Carrier shall run any crosswires within the TOPIC. lf Carrier requests that Frontier reactivate an unused drop and NlD, then Carrier shall provide dial tone (or its DSL equivalent) on the Carrier side of the applicable Frontier FDI at least twenty-four (24) hours before the due date. On the due date, a Frontier technician will run the appropriate cross connection to connect the Frontier Sub-Loop Distribution Facility to the Carrier dial tone or equivalent from the TOPIC. lf Carrier requests that Frontier provide Carrier with access to a Sub-Loop Distribution Facility that, at the time of Carrier's request, Frontier is using to provide service to a Customer, then, after Carrier has looped two interconnecting pairs through the TOPIC and at least twenty four (24) hours before the due date, a Frontier technician shall crosswire the dial tone from the Frontier central office through the Frontier side of the TOPIC and back out again to the Frontier FDI and Frontier Sub-Loop Distribution Facility using the .loop through" approach. On the due date, Carrier shall disconnect Frontier's dial tone, crosswire its dial tone to the Sub-Loop Distribution Facility and submit Carrier's LNP request. Frontier will not provide access to a Sub-Loop Distribution Facilig if Frontier is using the loop of which the Sub-Loop Distribution Facility is a part to provide line sharing service to another Carrier or a service that uses derived channel technology to a Customer unless such other Carrier first terminates the Frontier-provided line sharing or such Customer first disconnects the service that utilizes derived channel technology. Frontier shall provide Carrier with access to a Sub-Loop Distribution Facility in accordance with negotiated intervals Frontier shall repair and maintain a Sub-Loop Distribution Facility at the request of Carrier and subject to the time and material rates set forth in Pricing Attachment and the rates, terms and conditions of Frontie/s applicable Tariffs. Carrier accepts responsibility for initial trouble isolation for Sub-Loop Distribution Facilities and providing Frontier with appropriate dispatch information based on its test results. lf (a) Carrier reports to Frontier a Customer trouble, (b) Carrier requests a dispatch, (c) Frontier dispatches a technician, and (d) such trouble was not caused by Frontier Sub-Loop Distribution Facility facilities or equipment in whole or in part, Carrier shall pay 106Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 Frontier the charges set forth in the Pricing Attachment and Frontier's applicable Tariffs for time associated with said dispatch. ln addition, these charges also apply when the Customer contact as designated by Carrier is not available at the appointed time. lf as the result of Carrier instructions, Frontier is erroneously requested to dispatch to a site on Frontier company premises ('dispatch in"), the charges set forth in Pricing Attachment and Frontier's applicable Tariffs will be assessed per occurrence to Carrier by Frontier. lf as the result of Carrier instructions, Frontier is erroneously requested to dispatch to a site outside of Frontier company premises ("dispatch out"), the charges set forth in Pricing Aftachment and Frontier's applicable Tariffs will be assessed per occurrence to Carrier by Frontier. 5.2 Collocation in Remote Terminals. To the extent required by Applicable Law, Frontier shall allow Carrier to collocate equipment in a Frontier 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. 6. Dark Fiber Transport 6.1 Subject to the conditions set forth in Section 1 of this Attachment and upon request by Carrier, Frontier shall provide Carrier 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 Frontier's applicable Tariffs. Frontier shall not be required to provide, and Carrier shall not request or obtain, unbundled access to any dark fiber facility that does not meet the definition of Dark Fiber Transport. For the avoidance of any doubt, notwithstanding any other provision of this Agreement, a Frontier Tariff, or otherwise, Frontier shall not be required to provide, and Carrier shall not request or obtain, Dark Fiber Transport that does not connect a pair of Frontier UNE Wire Centers. Access to unbundled Dark Fiber Transport will be provided by Frontier only where existing facilities are available except as provided in Section 13 below. Access to Dark Fiber Transport will be provided in accordance with, but only to the extent required by, the Federal Unbundling Rules. Dark Fiber Transport consists of Frontier optical transmission facilities without attached multiplexers, aggregation or other electronics. To the extent Frontier's Dark Fiber Transport contains any lightwave repeaters (e.9., regenerators or optical amplifiers) installed thereon, Frontier shall not remove the same. Except as othenrise required by the Federal Unbundling Rules, the following terms and conditions apply to Frontier's Dark Fiber Transport offerings. 6.2 ln addition to the other terms and conditions of this Agreement, the following terms and conditions shall apply to Dark Fiber Transport: 6.2.1 Carrier may access Dark Fiber Transport only at a pre-existing Frontier accessible terminal of such Dark Fiber Transport, and Carrier may not 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 Carrier unless such Dark Transport is already terminated on an existing Frontier accessible terminal. Unused fibers located in a cable vault or a controlled environment vault, manhole or other location outside the Frontier UNE \Mre Center, and not terminated to a fiber patch panel, are not available to Carrier. 6.2.2 Except if and, to the extent required by, the Federal Unbundling Rules and Section 13 below, Frontier will not perform splicing (e.9., introduce additional splice points or open existing splice points or cases) to accommodate Carrier's request. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 107 6.2.3 6.2.4 Frontier shall perform allwork necessary to install a cross connect or a fiber jumper from a Frontier accessible terminal to a Carrier collocation arrangement. A "Dark Fiber lnquiry Form" must be submitted prior to submitting an ASR. Upon receipt of Carrier's completed Dark Fiber lnquiry Form, Frontier will initiate a review of its cable records to determine whether Dark Fiber Transport may be available between the locations and in the quantities specified. Frontier will respond within fifteen (15) Business Days from receipt of the Carrier's Dark Fiber lnquiry 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 projects, Frontier reserves the right to negotiate a different interval. The Dark Fiber lnquiry is a record search and does not guarantee the availability of Dark Fiber Transport. Where a direct Dark Fiber Transport route is not available, Frontier will provide, where available, Dark Fiber Transport via a reasonable indirect route that passes through intermediate Frontier Central Offices at the rates set forth in the Pricing Attachment. ln cases where Frontier provides Dark Fiber Transport via an indirect route as described in this section, Carrier shall not be permifted to access the Dark Fiber Transport at any intermediate central office between the two Frontier central offices that are the end points of the route. ln no event shall Frontier be required to provide Dark Fiber Transport between two central offices that are the end points of a route on which Frontier is not required under the Federal Unbundling Rules to provide Dark Fiber Transport to Carrier. Frontier reserves the right to limit the number of intermediate Frontier Central Offices on an indirect route consistent with limitations in Frontier's network design and/or prevailing industry practices for optical transmission applications. Any limitations on the number of intermediate Frontier Central Offices will be discussed with Carrier. lf access to Dark Fiber Transport is not available, Frontier will notify Carrier, 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, Frontier reserves the right to negotiate a different interval. Where no available route was found during the record review, Frontier will 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. 6.2.4.1 Carrier shall indicate on the Dark Fiber lnquiry 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. 6.2.4.2 Upon request from Carrier as indicated on the Dark Fiber lnquiry Form, Frontier shall hold such requested Dark Fiber Transport for Carrier's use for ten (10) Business Days from Carrier's receipt of Acknowledgement and may not allow any other party (including Frontier) to use such fiber during that time period. 6.2.4.3 Carrier shall submit an order for the reserved Dark Fiber Transport as soon as possible using the standard ordering process or parallel provisioning process as described in Section 6.2.4.5. The standard ordering process shall be used when Carrier does not have additional requirements for collocation. The parallel provisioning process shall be used when Carrier requires new collocation facilities or changes to existing collocation arrangements. 108Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 Peerless FCNW FINAL Peerless FrontierNorlhwest ldaho ICA Comprehensive Agreement -v3-0826'l g 6.2.4.4 lf no order is received from Carrier for the reserved Dark Fiber Transport within ten (10) Business Days from Carrier's receipt of Acknowledgement, Frontier shall return to spare the reserved Dark Fiber Transport that Frontier previously notified Carrier are available. Should Carrier submit an order to Frontier afier the ten (10) Business Day reservation period for access to Dark Fiber Transport that Frontier has previously notified Carrier was available, Carrier assumes all risk that such Dark Fiber Transport will no longer be available. 6.2.4.5 Upon Carrier's request, the Parties will conduct parallel provisioning of collocation and Dark Fiber Transport in accordance with the following terms and conditions: 6.2.4.5.1 Carrier will use existing interfaces and Frontier's current applications and order forms to request collocation and Dark Fiber Transport. 6.2.4.5.2 Frontier will parallel process Carrier's requests for collocation, including augments, and Dark Fiber Transport. 6.2.4.5.3 Before Carrier submits a request for parallel provisioning of collocation and Dark Fiber Transport, Carrier will: 6.2.4.5.3.'l submit a Dark Fiber lnquiry Form and receive an Acknowledgement from Frontier; and 6.2.4.5.3.2 submit a collocation application for the Frontier Central Office(s)where the Dark Fiber Transport terminates and receive confirmation from Frontier that Carrier's collocation application has been accepted 6.2.4.5.4 Carrier will prepare requests for parallel provisioning of collocation and Dark Fiber Transport in the manner and form reasonably specified by Frontier. 6.2.4.5.5 lf Frontier rejects Carrier's Dark Fiber Transport request, Carrier may cancel its collocation application within five (5) Business Days of such rejection and receive a refund of the collocation application fee paid by Carrier, less the costs Frontier incurred to date. 6.2.4.5.6 lf Frontier accepts Carrie/s Dark Fiber Transport request, Frontier will parallel provision the Dark Transport to a temporary location in Frontier's Central Office(s). Frontier will charge and Carrier will pay for parallel provisioning of such Dark Fiber Transport at the rates specified in the Pricing Attachment beginning on the date that Frontier accepts each Dark Fiber Transport request. 6.2.4.5.7 Within ten (10) days after Frontier completes a Carrier collocation application, Carrier shall submit a Dark Fiber change request to reposition Dark Fiber Transport from '109 6.2.5 6.2.6 6.2.7 6.2.8 6.2.9 6.2.10 6.2.11 6.2.12 6.2.13 the temporary location in that Frontier Central Office(s) to the permanent location at Carrier's collocation arrangement in such Frontier Central Office(s). Carrier will prepare such request(s) in the manner and form specified by Frontier. 6.2.4.5.8 lf Carrier cancels its collocation application, Carrier must also submit a cancellation for the unbundled Dark Fiber Transport provisioned to the temporary location in the Frontier Central Office(s). Carrier shall order Dark Fiber Transport by sending to Frontier a separate ASR for each A to Z route. Where a collocation arrangement can be accomplished in a Frontier premises, access to Dark Fiber Transport that terminates in a Frontier premises must be accomplished via a collocation arrangement in that Frontier premises. ln circumstances where a collocation arrangement cannot be accomplished in a Frontier premises, the Parties agree to negotiate for possible alternative arrangements. Except as provided in Section 13 below, Dark Fiber Transport will be offered to Carrier in the condition that it is available in Frontier's network at the time that Carrier submits its request (i.e., "as is"). ln addition, Frontier shall not be required to convert lit fiber to Dark Fiber Transport for Carrier's use. 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, will not be offered to Carrier as Dark Fiber Transport. Fiber that has been assigned to fulfill a Customer order for maintenance purposes or for Frontier's lit fiber optic systems will not be offered to Carrier as Dark Fiber Transport. Carrier shall be responsible for providing all transmission, terminating and lightwave repeater equipment necessary to light and use Dark Fiber Transport. Carrier may not resell Dark Fiber Transport, purchased pursuant to this Agreement to third parties. Except to the extent that Frontier is required by the Federal Unbundling Rules to provide Dark Fiber Transport to Carrier for use for Special or Switched Exchange Access Services, Carrier shall not use Dark Fiber Transport, for Special or Switched Exchange Access Services. ln order to preserve the efficiency of its network, Frontier may, upon a showing of need to the Commission, limit Carrier to leasing up to a maximum of twenty- five percent (25%) of the Dark Fiber Transport in any given segment of Frontier's network. ln addition, except as othenrise required by the Federal Unbundling Rules, Frontier may take any of the following actions, notwithstanding anything to the contrary in this Agreement: 6.2.13.1 Revoke Dark Fiber Transport leased to Carrier upon a showing of need to the Commission and twelve (12) months' advance written notice to Carrier; and 110Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 6.2.14 6.2.15 6.2.16 6.2.17 6.2.13.2 Frontier reserves and shall not waive, Frontier's right to claim before the Commission that Frontier should not have to fulfill a Carrier 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 Carrier, or impair Frontier's ability to meet a legal obligation. Except as expressly set forth in this Agreement, Carrier may not reserve Dark Fiber Transport. Carrier shall be solely responsible for: (a) determining whether or not the transmission characteristics of the Dark Fiber Transport accommodate the requirements of Carrier; (b) obtaining any Rights of Way, governmental or private property 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 traffic; and (d) except as set forth with respect to the parallel provisioning process addressed above, Carrier's collocation arrangements with any proper optical cross connects or other equipment that Carrier needs to access Dark Fiber Transport before it submits an order for such access. Carrier hereby represents and wanants that it shall have all such rights of 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 Carrier places an order for the applicable Dark Fiber Transport, and that it shall maintain the same going forward. Carrier is responsible for trouble isolation before reporting trouble to Frontier. Frontier will restore continuity to Dark Fiber Transport that has been broken. Frontier will not repair Dark Fiber Transport that is capable of transmitting light, even if the transmission characteristics of the Dark Fiber Transport has changed. Carrier may request the following, which shall be provided on a time and materials basis (as set forth in the Pricing Attachment): 6.2.17.1 A field survey that shows the availability of Dark Fiber Transport between two or more Frontier Central Offices, shows whether or not such Dark Fiber Transport is defective, shows whether or not such Dark Fiber Transport has been used by Frontier for emergency restoration activity, and tests the transmission characteristics of Frontier's Dark Fiber Transport. lf a field survey shows that Dark Fiber Transport is available, Carrier may reserve the Dark Fiber Transport, as applicable, for ten (10) Business Days from receipt of Frontier's field survey results. lf Carrier submits an order for access to such Dark Fiber Transport after passage of the foregoing ten (10) Business Day reservation period, Frontier does not guarantee or warrant the Dark Fiber Transport will be available when Frontier receives such order, and Carrier assumes all risk that the Dark Fiber Transport will not be available. Frontier shall perform a field survey subject to a negotiated interval. lf a Carrier submits an order for Dark Fiber Transport without first obtaining the results of a field survey of such Dark Fiber Transport, Carrier assumes all risk that the Dark Fiber Transport will not be compatible with Carrier's equipment, including, but not limited to, order cancellation charges. 111 7. Network lnterface Device Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 Subject to the conditions set forth in Section '1 of this Attachment and upon request by Carrier, Frontier shall permit Carrier to connect a Carrier Loop to the lnside Wiring of a Customer's premises through the use of a Frontier NID in accordance with this Section 7 and the rates and charges provided in the Pricing Attachment. Frontier shall provide Carrier with access to NlDs in accordance with, but only to the extent required by, the Federal Unbundling Rules. Carrier may access a Frontier NID either by means of a connection (but only if the use of such connection is technically feasible) from an adjoining Carrier NID deployed by Carrier or, if an entrance module is available in the Frontier NlD, by connecting a Carrier Loop to the Frontier NlD. When necessary, Frontier will rearrange its facilities to provide access to an existing Customer's lnside Wire. An entrance module is available only if facilities are not connected to it. ln no case shall Carrier access, remove, disconnect or in any other way rearrange Frontier's Loop facilities from Frontier's NlDs, enclosures, or protectors. ln no case shall Carrier access, remove, disconnect or in any other way rearrange, a Customer's lnside Wiring from Frontier's NlDs, enclosures, or protectors where such Customer lnside Wiring is used in the provision of ongoing Telecommunications Service to that Customer. ln no case shall Carrier remove or disconnect ground wires from Frontier's NlDs, enclosures, or protectors. ln no case shall Carrier remove or disconnect NID modules, protectors, or terminals from Frontier's NID enclosures. Maintenance and control of premises lnside Wiring is the responsibility of the Customer. Any conflicts between service providers for access to the Customer's lnside Wiring must be resolved by the person who controls use of the wiring (e.9., the Customer). When Carrier is connecting a Carrier-provided Loop to the lnside Wiring of a Customer's premises through the Customer's side of the Frontier NlD, Carrier does not need to submit a request to Frontier and Frontier shall not charge Carrier for access to the Frontier NlD. ln such instances, Carrier shall comply with the provisions of Sections 7.2 through 7.7 of this Attachment and shall access the Customer's lnside Wire in the manner set forth in Section 7.8 of this Attachment. Due to the wide variety of NlDs utilized by Frontier (based on Customer size and environmental considerations), Carrier may access the Customer's lnside Wiring, acting as the agent of the Customer by any of the following means: 7.8.1 Where an adequate length of lnside Wiring is present and environmental conditions permit, Carrier may remove the lnside Wiring from the Customer's side of the Frontier NID and connect that lnside Wiring to Carrier's NlD. 7.8.2 Where an adequate length of lnside Wiring is not present or environmental conditions do not permit, Carrier may enter the Customer side of the Frontier NID enclosure for the purpose of removing the lnside Wiring from the terminals of Frontier's NID and connecting a connectorized or spliced jumper wire from a suitable "punch out" hole of such NID enclosure to the lnside Wiring within the space of the Customer side of the Frontier NlD. Such connection shall be electrically insulated and shall not make any contact with the connection points or terminals within the Customer side of the Frontier NlD. 7.8.3 Carrier may request Frontier to make other rearrangements to the lnside Widng terminations or terminal enclosure on a time and materials cost basis to be charged to the requesting party (i.e. Carrier, its agent, the building owner or Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 112 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 the Customer). lf Carrier accesses the Customer's Inside Wiring as described in this Section 7.8.3, time and materials charges will be billed to the requesting party (i.e. Carrier, its agent, the building owner or the Customer). 8. Dedicated Transport 8.1 Subject to the conditions set forth in Section 1 of this Attachment, where facilities are available, at Carrier's request, Frontier shall provide Carrier with Dedicated Transport unbundled from other Network Elements at the rates set forth in the Pricing Attachment. Frontier shall provide Carrier with such Dedicated Transport in accordance with, but only to the extent required by, the Federal Unbundling Rules. Except as provided in Section 13 below, Frontier will not install new electronics, and Frontier will not build new facilities. For the avoidance of any doubt, notwithstanding any other provision of this Agreement, Frontier shall not be required to provide, and Carrier shall not request or obtain, unbundled access to shared (or common) transport, or any other interoffice transport facility that does not meet the definition of Dedicated Transport. 8.2 lf and, to the extent that, Carrier has purchased (or purchases) transport from Frontier under a Frontier Tariff or otherwise, and Carrier 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 Frontier written notice of such request (including, without limitation, through submission of ASRs if Frontier so requests) and provide to Frontier all information (including, without limitation, a listing of the specific circuits in question) that Frontier reasonably requires to effectuate such conversion. ln the case of any such conversion, Carrier shall pay any and all conversion charges (e.9., non-recurring charges), as well as any and all termination liabilities, minimum service period charges and like charges in accordance with Frontier's applicable Tariffs. lf the transport to be converted comprises a portion of a High Capacity EEL (as defined in Section 12.2.1 below), the applicable provisions of Section 12 below shall apply. Operations Su pport Systems Subject to the conditions set forth in Section 1 of this Attachment and in Section 7 of the Additional Services Attachment, Frontier shall provide Carrier with access via electronic interfaces to databases required for pre-ordering, ordering, provisioning, maintenance and repair, and billing. Frontier shall provide Carrierwith such access in accordance with, but only to the extent required by, the Federal Unbundling Rules. Allsuch transactions shall be submitted by Carrier through such electronic interfaces. 10.Availability of Other Network Elements on an Unbundled Basis 10.1 Any request by Carrier for access to a Frontier Network Element that is not already available and that Frontier 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 10.3, of this Attachment. Carrier shall provide Frontier access to its Network Elements as mutually agreed by the Parties or as required by the Federal Unbundling Rules. 10.2 Notwithstanding anything to the contrary in this Section 10, a Party shall not be required to provide a proprietary Network Element to the other Party under this Section 10 except as required by the Federal Unbundling Rules. 10.3 Network Element Bona Fide Request (BFR). 10.3.1 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 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1t3 9. 10.3.2 10.3.3 10.3.4 10.3.5 10.3.6 10.3.7 10.3.8 10.3.9 Request process set forth herein does not apply to those services requested pursuant to Report & Order and Notice of Proposed Rulemaking 91-141 (rel. Oct. 1 9, 1 992) 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 Party may cancela 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 Party shall acknowledge receipt of the Network Element Bona Fide Request. Except under extraordinary circumstances, within thirty (30) days of its receipt of a Network Element Bona Fide Request, the receiving Party shall provide to the requesting Party a preliminary analysis of such Network Element Bona Fide Request. The preliminary analysis shall confirm that the receiving Party will offer access to the Network Element or will 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. lf 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 Network Element Bona Fide Request upon receipt of written authorization from the requesting Party. When it receives such authorization, the receiving Party shall promptly develop the requested services, determine their availability, calculate the applicable prices and establish installation intervals. Unless the Parties othenryise 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 will include, at a minimum, a description of each Network Element, the availability, the applicable rates, and the installation intervals. 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. lf 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. 11. Maintenance of Network Elements Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 114 11.1 Each Party is responsible for its own End User base and will have the responsibility for resolution of any service trouble report(s) from its End Users. Frontier will work cooperatively with Carrier to resolve trouble reports when the trouble condition has been isolated and found to be within a portion of Frontier's network. Carrier must provide to Frontier test results and shall test its End User's trouble prior to Frontier performing any repair functions. Carrier agrees to follow the procedures defined in the Frontier Trouble Administration Guide for trouble reporting. 11.2 lf (a) Carrier reports to Frontier a Customer trouble, (b) Carrier requests a dispatch, (c) Frontier dispatches a technician, and (d) such trouble was not caused by Frontieds facilities or equipment in whole or in part, then Carrier shall pay Frontier a maintenance service charge based on Frontier's respective tariff. ln addition, this charge also applies when the Customer contact as designated by Carrier is not available at the appointed time. Carrier accepts responsibility for initial trouble isolation and providing Frontier with appropriate dispatch information based on its test results. lf, as the result of Carrier instructions, Frontier is erroneously requested to dispatch to a site on Frontier company premises ("dispatch in"), a charge set forth in the Pricing Attachment will be assessed per occurrence to Carrier by Frontier. lf as the result of Carrier instructions, Frontier is erroneously requested to dispatch to a site outside of Frontier company premises ("dispatch out"), a charge set forth in the Pricing Attachment will be assessed per occurrence to Carrier by Frontier. Frontier agrees to respond to Carrier 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. 11.3 Carrier must submit to Frontier a disconnect order for any Unbundled Local Loop that is relinquished by the End User because of cessation of service. Unbundled Local Loop facilities will be returned to Frontier when the disconnection order is complete. ln the event of transfer of the End User's service from one provider to another, the new provider will issue a request for transfer of service, resulting in the appropriate disconnection and reconnection of service. 12. Combinations,Commingling,andConversions 12.1 Subject to and without limiting the conditions set forth in Section 1 of this Attachment: 12.1.1 Frontier will not prohibit the commingling of a Qualifying UNE with Qualifying Wholesale Services, 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, Frontier shall, upon request of Carrier, perform the functions necessary to commingle Qualifying UNEs with Qualifying Wholesale Services. The rates, terms and conditions of the applicable access Tariff or separate non-251 agreement will apply to the Qualifying \Molesale Services, and the rates, terms and conditions of the Agreement or the Frontier UNE Tariff, as applicable, will apply to the Qualifying UNEs; provided, however, that a nonrecurring charge will apply for each UNE circuit that is part of a commingled arrangement, as set forth in the Pricing Aftachment. ln addition, if any commingling requested by Carrier requires Frontier to perform physical work that Frontier is required to perform under the Federal Unbundling Rules, then Frontier's standard charges for such work shall apply or, in the absence of a standard charge, a fee calculated using Frontier's standard time and materials rates shallapply untilsuch time as a standard charge is established pursuant to the terms set forth in the Pricing Attachment. 12.1.2 Ratcheting, i.e., a pricing mechanism that involves billing a single circuit at multiple rates to develop a single, blended rate, shall not be required. UNEs Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 115 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. Frontier may exclude its performance in connection with the provisioning of commingled facilities and services from standard provisioning intervals and from performance measures and remedies, if any, contained in the Agreement or elsewhere. 12.1.3 Limitation on Section 12.1. Section 12.1 is intended only to address the Parties' rights and obligations as to combining and/or commingling of UNEs that Frontier is already required to provide to Carrier under the Agreement and the Federal Unbundling Rules. Nothing contained in Section 12.1 shall be deemed to limit any right of Frontier under the Agreement to cease providing a facility that is or becomes a Discontinued Facility. Service Eligibility Criteria for Certain Combinations and Commingled Facilities and Services. Subject to the conditions set forth in Sections 1 and 12.1 of this Attachment 12.2.1 Frontier shall not be obligated to provide 12.2.1.1 an unbundled DS1 Loop in combination with unbundled DS1 or DS3 Dedicated Transport, or commingled with DSI or DS3 access services; 12.2.1.2 an unbundled DS3 Loop in combination with unbundled DS3 Dedicated Transport, or commingled with DS3 access services; 12.2.1.3 unbundled DSI Dedicated Transport commingled with DSI channel termination access service; 12.2.1.4 unbundled DS3 Dedicated Transport commingled with DS1 channel termination access service; or 12.2.1.5 unbundled DS3 Dedicated Transport commingled with DS3 channel termination service, (individually and collectively "High Capacity EELs') except to the extent Frontier is required by the Federal Unbundling Rules to do so, and then not unless and until Carrier, using an ASR, certifies to Frontier that each combined or commingled DSI circuit or DS1 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. S 51.318. Carrier must remain in compliance with said service eligibility criteria for so long as Carrier continues to receive the aforementioned combined or commingled facilities and/or services from Frontier and Carrier shall immediately notify Frontier 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 EEL. lf any combined or commingled DS1 circuit or DSI equivalent circuit of a High Capacity EEL is, becomes, or is subsequently determined to be, noncompliant, the noncompliant High Capacity EEL circuit willbe treated as described in Section 12.2.2below. 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, Carrier, 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 eligibility criteria on a circuit-by-circuit basis as set forth in 47 C.F.R. S 51.318. Any existing High Capacity EEL circuits that Carrier leased Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 116 12.2 from Frontier as of the Effective Date of this Agreement that Carrier 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 12.2.2below effective as of the Effective Date of this Agreement. 12.2.2 Without limiting any other right Frontier 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 12.2 and Carrier has not submitted an LSR or ASR, as appropriate, to Frontier requesting disconnection of the noncompliant facility and has not separately secured from Frontier an alternative arrangement to replace the noncompliant High Capacity EEL circuit, then Frontier, 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 billed at UNE rates), effective beginning on the date on which the circuit became non-compliant by application of a new rate (or, in Frontier'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 Frontier shall identify in a written notice to Carrier. 12.2.3 Each certification to be provided by Carrier pursuant to Section 12.2.1 above must contain the following information for each DSI circuit or DSI equivalent: (a) the local number assigned to each DSI circuit or DSI 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 9-1-1/E9-1-1 database; (d) the collocation termination connecting facility assignment for each circuit, showing that the collocation arrangement was established pursuant to 47 U.S.C. S 251(cX6), 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 DSI circuits; and (f) the localswitch 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. 12.2.4 The charges for conversions are as specified in the Pricing Attachment and apply for each circuit converted. 12.2.5 AIIASR-driven conversion requests will result in a change in circuit identification (circuit lD) from access to UNE or UNE to access. lf such change in circuit lD requires that the affected circuit(s) be retagged, then a retag fee per circuit will apply as specified in the Pricing Attachment. 12.2.6 All requests for conversions will be handled in accordance with Frontier's conversion guidelines. Each request will be handled as a project and will be excluded from allordering and provisioning metrics. Once per calendar year, Frontier may obtain and pay for an independent auditor to audit Carrier's compliance in all material respects with the service eligibility criteria applicable to High Capacity EELs. Any such audit shall be performed in accordance with the standards established by the American lnstitute for Certified Public Accountants, and may include, at Frontier'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 Carrier failed to comply with the service eligibility criteria, then (without fimiting Frontier's rights under Section 12.2.2 above) Carrier must convert all noncompliant circuits to the appropriate service, true up any difference in payments, 12.3 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 117 13. make the correct payments on a going-forward basis, and reimburse Frontier for the cost of the independent auditor within thirty (30) days afier receiving a statement of such costs from Frontier. Should the independent auditor confirm Carrier's compliance with the service eligibility criteria, then Carrier shall provide to the independent auditor for its verification a statement of Carrier's out-of-pocket costs of complying with any requests of the independent auditor, and Frontier shall, within thirty (30) days of the date on which Carrier submits such costs to the auditor, reimburse Carrier for its out-of-pocket costs verified by the auditor. Carrier shall maintain records adequate to support its compliance with the service eligibility criteria for each DSI or DSI equivalent circuit for at least eighteen (18) months after the service arrangement in question is terminated. Routine Network Modifications 13.1 GeneralConditions. ln 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: 13.1.1 Frontier shall make such routine network modifications, at the rates and charges set forth in the Pricing Attachment, as are necessary to permit access by Carrier to the Loop or Dark Fiber Transport facilities available under the Agreement (including DSI Loops and DS3 Loops), where the facility has already been constructed. Routine network modifications applicable to Loops are those modifications that Frontier 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; installing 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 Frontier 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 Carrier to light a Dark Fiber Transport facility that it has obtained from Frontier under the Agreement. Frontier 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 pulling 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. Frontier shall not be required to build any time division multiplexing (TDM) capability into new packet-based networks or into existing packet-based networks that do not already have TDM capability. Frontier shall not be required to perform any routine network modifications to any facility that is or becomes a Discontinued Facility. 13.1.1.1 Conditioninq. lf Carrier requests Unbundled Local Loop conditioning or if conditioning is required to provide one of the Unbundled Network Elements described in this agreement, Frontier will condition the unbundled local loop at Carrier's expense. Frontier will determine separate charges for each request. Carrier agrees to pay the quoted charges prior to commencement of work. 13.1.1.2 Placement of Reoeaters. Placement of repeaters may be required or requested for Unbundled Network Elements. Frontier will make this determination, but Carrier may request placement of repeaters to meet its specifications. Additional charges will apply to the placement of repeaters. Frontier will determine separate charges for Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 118 each repeater placement. Carrier agrees to pay the quoted charges prior to commencement of work. 13.2 Performance Plans. Frontier may exclude its performance in connection with the provisioning of Loops or 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. 13.3 Nothing contained in this Section 13 shall be deemed: (a) to establish any obligation of Frontier to provide on an unbundled basis under the Federal Unbundling Rules any facility that this Agreement does not othenarise require Frontier to provide on an unbundled basis under the Federal Unbundling Rules, (b) to obligate Frontier 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 Frontier under the Agreement, any Frontier Tariff or SGAT, or otherwise, to cease providing a Discontinued Facility. 14. Rates and Charges UNEs are only available to Carrier for use in its provisioning of local exchange service to its End Users. Any combination of unbundled elements which when combined equates to a substantially similar service provisioned through the retail tariff, will be offered and priced as resale not as the cumulative of unbundled elements. The rates and charges for UNEs, Combinations, Commingling, routine network modifications, and other services, facilities and arrangements, offered under this Attachment shall be as provided in this Attachment and the Pricing Attachment. 15. Good Faith Performance lf and, to the extent that, Frontier, prior to the Effective Date of this Agreement, has not provided in the state of ldaho a Service offered under this Aftachment, Frontier reserves the right to negotiate in good faith with Carrier 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 119 COLLOCATION ATTACHMENT 1.Frontier's Provision of Collocation Frontier shall provide to Carrier, in accordance with this Agreement, Frontier's applicable federal and state Tariffs and the requirements of Applicable Law, Collocation for the purpose of facilitating Carrier's interconnection with Frontier under 47 U.S.C. $ 251(cX2) or access to Unbundled Network Elements of Frontier; provided, that notwithstanding any other provision of this Agreement or a Tariff, Frontier shall be obligated to provide Collocation to Carrier only to the extent required by Applicable Law and may decline to provide Collocation to Carrier 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 aTarifi shall be deemed to require Frontier to provide (and, for the avoidance of any doubt, Frontier may decline to provide and/or cease providing) Collocation that, if provided by Frontier, would be used by Carrier to obtain unbundled access to any network element: (a) that Frontier is not required to unbundle under 47 U.S.C. S 251(cX3) or (b) that Frontier is not required to unbundle under 47 C.F.R. Part 51. Because the Commission rejected Frontier's Collocation Tariff Advice No. 00-05 in Order No. 28490 on August 29,2000, Frontier shall provide Collocation according to the following terms and conditions in the State of ldaho on an interim basis only until such time as the Commission's decision is reversed and Frontier's Collocation Tariff Advice No. 00-05 is permitted to go into effect or until such time as Frontier files another Collocation Tariff in ldaho. At such time as the Commission's decision is reversed and Frontier's Collocation Tariff Advice No. 00-05 is permitted to go into effect or at such time as there is a Frontier Collocation Tariff on file with the Commission, and subject to the foregoing, the following terms and conditions will be rendered ineffectual, and Frontier shall provide Collocation to Carrier in accordance with the terms and conditions set forth in Frontier's Collocation Tariff, and Frontier shall do so regardless of whether or not such terms and conditions are effective. Section 0 of this Collocation Attachment ('Attachment"), in conjunction with the rest of this Agreement, set forth the terms and conditions under which Frontier shall provide Collocation services to Carrier. Collocation provides for access to Frontier'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 Frontier's central offices, serving Wire Centers, and all other buildings or similar structures owned, leased, or othenrise controlled by Frontier that house Frontier's network facilities. Collocation at Frontier'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. ln such event, Frontier shall provide adjacent Collocation or other methods of Collocation, subject to space availability and technical feasibility. ln accordance with, but only to the extent required by Applicable Law, Frontier shall also offer rates, terms and conditions for Collocation services that are not expressly addressed in this Attachment or Frontier Tariffs on an individual case basis. 1.1 Tvpes of Collocation. 1.1.1 Sinole Caoed. A single caged arrangement is a form of caged Collocation, which allows a single Carrier to lease caged floor space to house its equipment within Frontier premises. 1.1.2 Shared Caqed. A shared caged arrangement is a newly constructed caged Collocation arrangement that is jointly applied for and occupied by two or more Carriers within a Frontier premise. When two or more Carriers request establishment and jointly apply for a new caged Collocation arrangement to be used as a shared caged arrangement, one of the participating Carriers must Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 120 1.1.3 1.1.4 agree to be the host Carrier (HC) and the other(s) to be the guest Carrier (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 Frontier for the exchange of traffic with Frontier and/or to access unbundled network elements. Frontier will not issue separate billing for any of the rate elements associated with the shared caged Collocation arrangement between the HC and the GC(s), but Frontier will provide the HC with information on the proportionate share of the NRCs for each Carrier in the shared arrangement, The HC will be responsible for ordering and payment of all Collocation applicable services ordered by the HC and GC(s). The HC and GC will be responsible for ordering their own unbundled network elements from Frontier. Frontier will separately bill the HC and/or GC(s) for unbundled network elements ordered. The HC and GC(s) are Frontie/s customers and have allthe rights and obligations applicable hereunder to Carriers 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 conditions for caged Collocation as described in this Attachment will apply to shared caged Collocation requirements. Subleased Caqed. Vacant space available in a Carrier'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 Frontier premises via the subleasing Collocation arrangement. The Carrier subleases the floor space to the third party(s) pursuant to terms and conditions agreed to by the Carrier and the third party(s) involved. The Carrier and third party(s) must each be interconnected to Frontier for the exchange of traffic with Frontier and/or to access unbundled network elements. The Carrier is solely responsible for determining whether to sublease a shared caged Collocation arrangement and if so, upon what terms and conditions. Frontier will not issue separate billing for any of the rate elements associated with the subleased caged Collocation arrangement between the Carrier and the third party(s). The Carrier will be responsible for ordering and payment of all Collocation applicable services ordered by the Carrier and the third party(s). Each Carrier and third party will be responsible for ordering their own unbundled network elements from Frontier. Frontier will separately bill the Carrier and third party/parties for unbundled network elements ordered. The Carrier and third party(s) are Frontier's customers and have allthe rights and obligations applicable hereunder to Carriers purchasing Collocation-related services, including, without limitation, the obligation to pay all applicable charges, whether or not the Carrier 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 will apply to subleased caged Collocation requirements. Caqeless. Cageless Collocation is a form of Collocation in which Carriers can place their equipment in Frontier premises. A cageless Collocation arrangement allows a Carrier, using Frontier approved vendors, to install equipment in single bay increments in an area designated by Frontier. The equipment location will be designated by Frontier and will vary based on individual Frontier premise configurations. Carrier equipment will not share the same equipment bays with Frontier equipment. Adiacent. An adjacent Collocation arrangement permits a Carrier to construct or procure a structure on Frontier 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 1.1.5 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826 t 9 121 following conditions are met: (1)space is legitimately exhausted in Frontier's premise for caged and cageless Collocation; and (2) it is technically feasible to construct or procure a hut or similar structure on Frontier property that adheres to local building code, zoning requirements, and Frontier building standards. Carrier is responsible for complying with all zoning requirements, any federal, state or local regulations, ordinances and laws, and obtaining all associated permits. Frontier may, where required, participate in the zoning approval and permit acquisitions. Carrier may not take any action in establishing an adjacent structure that will force Frontier to violate any zoning requirements or any federal, state, or local regulations, ordinances, or laws. Any construction by Carrier on Frontier property must comply with Frontier's technical specifications as they relate to environmental safety and grounding requirements. Frontier will make available power and physical Collocation services to Carrier in the same non-discriminatory manner as it provides itself for its own remote equipment buildings (REBs). Virtual. Under virtual Collocation, Frontier installs and maintains Carrier provided equipment which is dedicated to the exclusive use of the Carrier in a Collocation arrangement. Additional details on virtual Collocation are set forth in Section 1.9. 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 Carrier or Frontier provided facilities, equipment and support structures located in, on or above the exterior walls and roof of Frontier premises. Additional details on microwave Collocation are set forth in Section 1 .10. 1.2 1.1.6 1.1.7 Orderinq. 1.2.1 Application. 1.2.1.1 1.2.1.2 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 Point of Contact. Carrier must request Collocation arrangements through Frontier's designated point of contact. Completed applications for Collocation must be sent directly to Frontier's Collocation Manager at the following address: Frontier Commun ications Collocation Manager 1500 MacCorkle Ave, SE Rm-100 Charleston, \ A/ 25396 Email Address: wvcollocation@fir.com Additional information and requirements regarding Collocation may be obtained from Frontier's public website at http:/Awholesale.frontier. com/wholesale/col location-and-licens i nq. Application Form/Fee. Carrier requesting Collocation at a Frontier premise will 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 Frontier premise at which Collocation is requested. The application form will require Carrier to provide all engineering, floor space (where applicable), power, environmental and other requirements necessary for the function of the service. Carrier will provide Frontier with 122 1.2.2 1.2.3 1.2.4 speciflcations for any non-standard or special requirements at the time of application. Frontier reserves the right to assess the customer any additional charges on an individual case basis ('lCB") associated with complying with the requirements. Any such charges shall be noticed to Carrier. Frontier will process Collocation requests from Carriers on a first- come, first-serve basis pursuant to Frontier's receipt of a completed application form and the non-refundable engineering fee. Space Availabilitv. Subject to forecasting requirements, Frontier will inform Carrier whether space is available to accommodate Carrier's request within eight (8) Business Days after receipt of a completed application. Frontier's response will be one of the following: 1.2.2.1 There is space and Frontier will proceed with the arrangement. 1.2.2.2 There is no space. Frontier will proceed as described in Section 1.4.1. 1.2.2.3 There is no readily available space, however, Frontier will determine whether space can be made available and will notify Carrier within twenty (20) Business Days. At the end of this period, Frontier will proceed as described in 1.2.2.1or 1.2.2.2 above. Collocation Schedule. lf space is available, Frontier will provide to Carrier a Collocation schedule describing Frontier's ability to meet the physical Collocation request within eight (8) Business Days after receipt of a completed application. Carrier shall have nine (9) Business Days from receipt of a Frontier provided Collocation schedule to pay 50% of the NRCs associated with the ordered Collocation services. lf the application is deficient, Frontier will specify in writing, within eight (8) Business Days, the information that must be provided by Carrier in order to complete the application. lf Carrier resubmits a revised application curing any deficiencies in its original application within ten (10) calendar days after being informed of them, Carrier shall retain its position within the Collocation application queue. Auomentation. Any request for an addition, partial reduction, or a change to an existing Collocation arrangement that has been inspected and turned over to Carrier 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: 1.2.4.1 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 Carrier requested in its original application. A complete application and engineering fee will be required when submitting a request that requires a major augment. Minor augments of Collocation arrangements will require the submission of a complete application form and the minor augment fee. Minor augments are those requests that: (a) do not require 1.2.4.2 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 123 1.2.5 1.2.6 1.3 lnstallation and Operation. 1 .3.1 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 Carrier 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 DS0, DSl, and DS3 facility terminations to access Frontier'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 Frontier to perform a service or function on behalf of Carrier including but not limited to: installation of virtual equipment cards or software upgrades, removal of virtual equipment, requests to pull cable from exterior microwave facilities, and requests to terminate DS0, DSI and DS3 cables. Minor augments that do not require a fee are those augments performed solely by Carrier, that do not require Frontier to provide a service or function on behalf of Carrier, including but not limited to, requests to install additional equipment in Carrier Collocation space. Prior to the installation of the additional equipment, Carrier agrees to provide Frontier an application form with an updated equipment listing that includes the new equipment to be installed in Carrier's Collocation arrangement. Once the equipment list is submitted to Frontier, Carrier may proceed with the augment. Carrier agrees that changes in equipment provided by Carrier under this provision will not exceed the engineering specifications for power and HVAC as requested on original application. All augments will be subject to Frontier inspection, in accordance with term of this contract for the purpose of ensuring compliance with Frontier safety standards. Expansion. Frontier will not be required to construct additional space to provide for Carrier Collocation when available space has been exhausted. \y'Uhere Carrier seeks to expand its existing Collocation space, Frontier shall make contiguous space available to the extent possible; provided, however, Frontier does not guarantee contiguous space to Carrier to expand its existing Collocation space. Carrier requests for expansion of existing space within a specific Frontier premise will require the submission of an application form and the appropriate major augment fee. Relocation. Carrier requests for relocation of the termination equipment from one location to a different location within the same Frontier premise will be handled on an ICB basis. Carrier will be responsible for all costs associated with the relocation of its equipment. Joint Planninq and lmolementation Levels for Phvsical Collocation. Frontier and Carrier shallwork 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 Carrier requirements may extend the interval Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 124 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 forty-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 'l .3.1.1.2 400 4 wire voice grade terminations, or 1.3.1.1.3 600 line sharing/line splitting facilities, where line sharing/splitting already exists within the central office and where Carrier is eligible for line sharing/line splitting, or 28 DS1 terminations, or 24 DS3 terminations, or 12 fiber terminations, or Conversion of 2 wire voice grade to 4 wire (minimum 100 - maximum 800), or 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 DSI terminations; b) 3 DS3 terminations; or c) 12 fiber terminations. Carrier 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 Carrier can demonstrate to Frontier 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 Carrier cross connect capacity may be exceeded by the end of the forty-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 Frontier and Carrier jointly decide otherwise: 1.3.1.3.1 Day 1-Carrier submits completed application and associated fee. 1.3.1.3.2 Day 8-Frontier notifies Carrier that request can be accommodated and advises of due date. 1 .3.1.1.4 1 .3.1 .1 .5 1.3.1.1.6 1.3.1.1.7 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 125 1.3.1.5 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1.3.1.3.3 Day 17-Carrier notifies Frontier of its intent to proceed and submits 50% payment. 1.3.1.3.4 Day 30-Materialships and is received at vendor warehouse; Carrier provided splitters delivered to vendor warehouse (Line Sharing Option C only, and applicable only where Carrier is eligible for line sharing/line splitting). Day 45-Augment (as defined herein) completes.1.3.1.3.5 1.3.1.3.6 Day 76-Frontier and Carrier attend Collocation acceptance meeting and Frontier turns over the Collocation arrangement to Carrier. 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 lnfrastructure to support the requested augment must be in place (e.9., cable racking from common area to distributing frames, relay racks for splitter shelves, frame capacity for termination blocks, cable holes, fuse positions at existing Baftery Distribution Fuse Boards (BDFBS). 1 .3.1.4.2 The Carrier must install sufficient equipment to support requested termi nations/facilities. 1.3.1.4.3 ln large central offices with complex cable runs (i.e., multiple floors), the Frontier may request to negotiate extensions to the forty-five (45) Business Day interval. A preliminary schedule will be developed outlining major milestones Carrier and Frontier control various interim milestones they must complete in order to meet the overall intervals. The interval clock will stop, and the final due date will be adjusted accordingly, for each milestone Carrier misses (day for day). When Frontier becomes aware of the possibility of vendor delays, Frontier will first contact Carrier to attempt to negotiate a new interval. lf Frontier and Carrier cannot agree, the dispute will be submitted to the Commission for prompt resolution. Frontier and Carrier shall conduct additionaljoint planning meetings, as reasonably required, to ensure that all known issues are discussed and to address any that may impact the implementation process. Frontier will permit Carrier to schedule one escorted visit to Carrier's Collocation space during construction. The applicable labor rates in the Pricing Attachment will be applied for the escorted visit. ln the case of extended intervals resulting ftom within Frontie/s controlor resulting from vendor delays, and provided the necessary security is in place, Frontier will permit Carrier access to the Collocation anangement to install equipment while the delayed work is completed, so long as it is safe to do so and Carrier's work does not impair or interfere with Frontier in completing Frontie/s work. Priorto Carrier beginning the installation of its equipment, Carrier must sign a conditional acceptance of the Collocation anangement. lf Carrier elects to accept the space 126 1.3.1.6 1.3.1.7 1.3.2 Forecastinq and Use of Data. 1.3.2.1 1.3.2.2 priorto the scheduled completion, occupancy fees shallcommence upon signing a conditional acceptance of the space by Carrier. lntervals for non-standard arrangements, including adjacent Collocation, shall be mutually agreed upon by Carrier and Frontier, Frontier 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). Frontier will use its best efforts to minimize the additional time required to condition Collocation space, and will inform Carrier of the time estimates as soon as possible. Frontier will request forecasts from Carrier on a semi-annual basis, with each forecast covering a two-year period. Carrier will be required to update the near-term (6-month) forecasted application dates. lnformation requested will include centraloffice, month applications are expected to be sent, requested in-service month, preference for vidual or physical (caged or cageless) Collocation, square footage required (physical), high-level list of equipment to be installed (virtual), and anticipated splitter arrangements where Carrier is eligible for line sharing/line splitting. For augments, Carrier may elect to substitute alternative CLLI codes within a LATA for the forecasted demand. lf Frontier has a written guarantee of reimbursement, it will examine forecasts for offices in which it is necessary to condition space and discuss these forecasts with Carrier to determine the required space to be conditioned. lf Frontier commits to condition space based on forecasts and if Carrier is assigned space, Carrier will give Frontier a non-refundable deposit equal to the application fee. Frontier will perform initial reviews of requested central offices forecasted forthe next six months to identiff potential problem sites. Frontierwill consider forecasts in staffing decisions. Frontierwill enter into planning discussions with Carrier to validate forecasts, discuss flexibility in potentialtrouble areas, and assist in application preparation. Unforecasted demand (including augments) will be given a lesser priority than forecasted demand. Frontier will make every attempt to meet standard intervals for unforecasted requests. However, if unanticipated requests push demand beyond Frontier's capacity limits, Frontier will negotiate longer intervals as required (and within reason). ln 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: lnterval 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: lnterval Start Date commences two (2) months after application receipt date. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 127 1.3.2.2.3 Forecast received greater than one (1) month and less than two (2) months prior to application receipt date: lntervalStart 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: lnterval Start Date commences on the application receipt date. Any such interval adjustments will be discussed with Carrier at the time the application is received. 1.3.3 CollocationCapacitv. 1.3.3.1 Frontier's estimate of its present capacity (i.e., no more than an increase ol 15o/o over the average number of applications received for the preceding three months in a particular geographic area) is based on current staffing and current vendor arrangements. lf the forecasts indicate spikes in demand, Frontier will attempt to smooth the demand via negotiations with the forecasting Carriers. lf Frontier and Carrier fail to agree to smooth demand, Frontier will determine if additional expenditures would be required to satisff the spikes in demand and will work with the Commission Staff to determine whether such additional expenditure is warranted and to evaluate cost recovery options. 1.3.3.2 lf Frontier augments its workforce based on Carrier forecasts and if Carrier refuses to smooth demand as described in Section 1.3.3.1 , Carrier will be held accountable for the accuracy of their forecasts. Vendor Caoacitv. Frontier 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, Frontier will share Carrier actual and forecasted demand with appropriate vendors, as required, subject to the appropriate confidentiality safeguards. 1.3.5 Responsibility for Vendor Delavs. 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 SoacePreparation. 1.3.6.1 Caqe Construction. For caged Collocation, Carrier may construct the cage with a standard enclosure if they are a Frontier approved contractor or Carrier may subcontract this work to a Frontier approved contractor. 1.3.6.2 Site Selection/Power. Frontier shall designate the space within its premise where Carrier shall collocate its equipment. Frontier will assign Collocation space to Carrier in a just, reasonable, and nondiscriminatory manner. Frontier will allow Carrier requesting caged or cageless Collocation to submit space preferences on the Application Form prior to assigning caged and cageless Collocation 1.3.4 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 128 1.3.6.3 1.3.6.4 space to Carrier. Frontier will assign caged and cageless space in accordance with the following standards: (1) Carrier's Collocation costs cannot be materially increased by the assignment; (2) Carrier's occupation and use of Frontier'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 Carrier wishes to offer; and (4) The assignment cannot reduce unreasonably the total space available for caged and cageless Collocation, or preclude unreasonably, caged and cageless Collocation within Frontier's premises. Frontier may assign caged and cageless Collocation to space separate from space housing Frontier's equipment, provided that each of the following conditions is met: (1) Either legitimate security concerns, or operational constraints unrelated to Frontier's or any of its affiliates' or subsidiaries competitive concerns, warrant such separation; (2) Any caged and cageless Collocation space assigned to an affiliate or subsidiary of Frontier is separated from space housing Frontier's equipment; (3) The separated space will be available in the same time frame as, or a shorter time frame than, non-separated space; (a) The cost of the separated space to Carrier will 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, Frontier 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 Carrier's equipment in the same standards and parameters required for Frontier equipment within that Frontier premise. Carrier may installAC convenience outlets and overhead lighting if Carrier is a Frontier approved contractor, or this work may be subcontracted to a Frontier approved contractor. DC Power. Frontier will provide DC power to the Collocation arrangement as specified by Carrier in its Collocation application. The Carrier will speciflT the load on each feed and the size of the fuse to be placed on each feed. Carrier must order a minimum of ten (10) load amps for each caged, cageless, and virtual Collocation arrangement. Carrier may order additional DC Power (beyond the minimum) in one ('1) amp increments. Charges for DC power will be applied based on the total number of load amps ordered on each feed. For example, if Carrier orders a total of 40 load amps of DC power and an A and B feed, Carrier could order 20load amps on the A feed and 20 load amps on the B feed. Frontier will permit Carrier to order a fuse size up to 2.5 times the load amps ordered provided that applicable law permits this practice. Thus, Carrier could order that each feed be fused at 50 amps if Carrier wants one feed to carry the entire load in the event the other feed fails. Accordingly, Carrier will be charged on the basis of the total number of load amps ordered, i.e., 40 amps, and not based on the total number of amps available for the fuse size ordered. Carrier is responsible for engineering the power consumption in its Collocation arrangements and therefore must consider any special Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 129 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 circumstances in determining the fused capacity of each feed. Frontier will engineer the power feeds to the Collocation arrangement in accordance with industry standards based upon requirements ordered by Carrier 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 Frontier reserves the right to perform random inspections to verify the actual power load being drawn by a Collocation arrangement. At any time, without written notice, Frontier may measure the DC power drawn at an arrangement by monitoring Frontier's power distribution point. ln those instances where Frontier needs access to the Collocation arrangement to make these measurements, Frontier will schedule a joint meeting with Carrier. 1.3.6.6 lf the inspection reveals that the power being drawn does not exceed the total number of load amps ordered, no further action will apply. 1.3.6.7 lf 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 Frontier will provide Carrier with written notification, by certified US mail to the person designated by Carrier 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, Carrier must reduce the power being drawn to match its ordered load or revise its power requirement to accommodate the additional power being drawn. Frontier will accept a certification signed by a representative of Carrier 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 will 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 will be 120o/o 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 will be 110% of load. 1.3.6.8 lf the first inspection reveals that the power being drawn is greater than the applicable buffer zone specified in 1.3.6.7.2, that arrangement is subject to the following treatment: 1.3.6.8.1 Frontier will notifo the person designated by Carrier to receive such notice via telephone or e-mail that Frontier will take a second measurement no sooner than one (1) hour and no later than two (2) days after the initial 130 inspection. Frontier will not wait for Carrier 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 Carrier may perform its own inspection at Carrier's cage. Carrier is not required to wait for Frontier or require it to be present during Carrier test. Upon request of Carrier, Frontier will send a representative to accompany Carrier to conduct a joint inspection at Carrier cage at no charge to Carrier. Nothing herein shall be construed to prohibit Carrier from testing at its own cage. Carrier will send the results of its own audit measurements to Frontier if they are taken in response to a notice of violation under this section and if Carrier's measurements differ from Frontier's. 1.3.6.8.4 lf the second test also exceeds the applicable buffer zone, Frontier will provide Carrier with written notification, within ten (10) Business Days, by certified U.S. mail to the person designated by Carrier to receive such notice that it has exceeded its ordered power. The notification will include: (1) initials or identifying number of Frontier 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 billed; (6) how the test was done; and (7) any other relevant information or documents. 1.3.6.8.5 Frontier will maintain a file of results taken of any inspections for two (2) years and such fite will be made available to Carrier that was audited, upon request. Frontier will treat as confidential information the identity of Carriers that it audits as well as the results of such audits, unless it receives prior written consent of the affected Carrier to disclose such information or is required by Applicable Law to disclose such information to a court or commission. The foregoing does not preclude Frontier from making the notice described in Section 1.3.6.8.6. 1.3.6.8.6 lf Carrier disagrees with the results of the audit, Carrier will first notify Frontier. Frontier and Carrier will make a good faith effort to resolve the issue. lf 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 party after thirty (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 Carrier has received notice of the second test, in the case of a violation over the buffer zone. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 131 1.3.6.9 1.3.6.8.7 With the notification required by Section 1.3.6.8.4, Frontier will also notify Carrier that it must submit a non- scheduled attestation of the power being drawn at each of its remaining Collocation arrangements in the state. Carrier must submit this non-scheduled aftestation within fifteen (15) Business Days of the date of this notification. Failure to submit this non-scheduled attestation will result in the application of additional labor charges for any subsequent DC power inspections Frontier performs prior to receipt of the next scheduled attestation. Scheduled attestations are defined in Section 1.3.6.11. lf 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 Carrier shall pay Frontier 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, Carrier will be billed the audited load amount for four (4) months. Carrier will make a separate and additional payment to the Charity, measured as the difference between the billing of the fused capacity and the billing at the audited load for four (4) months. Carrier must send notice of its Charity payment to Frontier within ten (10) calendar days of making the payment. 1.3.6.9.2 1.3.6.9.3 For the second such violation within the same consecutive twelve (12) month period, Carrier will be billed the audited load amount for five (5) months. Carrier will make a separate and additional payment to the Charity, measured as the difference between the billing of the fused capacity and the billing at the audited load for five (5) months. Carrier must send notice of its Charity payment to Frontier within ten (10) calendar days of making the payment. For the third such violation within the same consecutive twelve (12) month period, Carrier will be billed the audited load amount for six (6) months. Carrier will make a separate and additional payment to the Charity, measured as the difference between the billing of the fused capacity and the billing at the audited load for six (6) months. Carrier must send notice of its Charity payment to Frontier 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, Frontier will bill Carrier 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 Frontier will notify Carrier that it is being billed pursuant to this Section '1.3.6.9, designating the applicable Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 132 1.3.7 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 lf Carrier 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 Frontier, the payments specified in Section 1.3.6.9 will 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, Carrier must submit a written statement signed by a responsible officer of Carrier, 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 Frontier no later than the last day of June, shall individually list all of Carrie/s completed Collocation arrangements provided by Frontier in the state. lf Carrier fails to submit this written statement by the last day in June, Frontier will notify Carrier in writing that it has thirty (30) calendar days to submit its power aftestation. Failure to submit the required statement within the thirty (30) calendar day notice period will result in the billing of DC power at each Collocation arrangement to be increased to the total number of amps fused until such time as Frontier receives the required written statement by Carrier. 1.3.6.12 Whenever Frontier is required to perform work on a Collocation arrangement as a result of Carrier's order for a reduction in power requirements (e.9., change in fuse size), Frontier will assess a non- recurring charge for the additional labor. The non-recurring charge applies for the first half 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 lf Carrier orders a change in the power configuration requiring new - 48 volt DC power feeds to the Collocation arrangement, Frontier will 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 1.2.4. ln addition, if Carrier'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. Frontier will work cooperatively with Carrier to configure the new power distribution cables and disconnect the old ones. Equipment and Facilities. 1.3.7.1 Purchase of Equipment. Carrier will be responsible for supply, purchase, delivery, installation and maintenance of its equipment and equipment bay(s) in the Collocation area. Frontier is not responsible for the design, engineering, or performance of Carrier's equipment and provided facilities for Collocation. Upon installation of all transmission and power cables for Collocation services, Carrier relinquishes all rights, title and ownership of transmission (excluding fiber entrance facility cable) and power cables to Frontier 133Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehenslve Agreement -v3-082619 1.3.7.2 1.3.7.3 Permissible Eouipment. Frontier 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 inability to deploy that equipment would, as a practical, economic, or operational mafter, preclude Carrier from obtaining interconnection with Frontier at a level equal in quality to that which Frontier obtains within its own network or Frontier provides to any of its affiliates, subsidiaries, or other parties; and (2) Equipment is necessary for access to an unbundled network element if an inability to deploy that equipment would, as a practical, economic, or operational matter, preclude Carrier from obtaining nondiscriminatory access to that unbundled network element, including any of its features, functions, or capabilities. 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 Carrier seeks to deploy it, meets either or both of the standards set forth in the preceding paragraph. For a piece of equipment to be utilized primarily to obtain equal in quality interconnection or nondiscriminatory 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 Carrier seeks to provide to its customers by means of the interconnection or unbundled network element. The 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 Frontier's property. Whenever Frontier objects to Collocation of equipment by Carrier for purposes within the scope of Section 251(c)(6) of the Act, Frontier 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. Carrier may place in its caged Collocation space ancillary equipment such as cross connect frames, and metal storage cabinets. Metal storage cabinets must meet Frontier premise environmental standards. Specifications. Collocation facilities shall be placed, maintained, relocated or removed in accordance with the applicable requirements and specifications of the current editions of the National ElectricalCode (NEC), the National ElectricalSafety Code (NESC) and rules and regulations of the Occupational Safety and Health Act (OSHA), the FederalCommunications Commission, the Commission, and any other governing authority having jurisdiction. All Carrier entrance facilities and splices must comply with Telecordia Technologies' Generic Specification for Optical Fiber and Optical Fiber Cable (TR-TSY-00020), Cable Placing Handbook, Cable Splicing Handbook, Cable Maintenance Handbook, and General lnformation Tools and Safety, as they relate to fire, safety, health, environmental safeguards or interference with Frontier services or facilities. Carrier designated and installed equipment Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 134 1.3.7.4 1.3.7.5 located within Frontier premises must comply with the most recent issue, unless otherwise specified, of Telecordia Technologies' Network Equipment Building System (NEBS) Generic Equipment Requirements (GR-CORE63) as it pertains to safety requirements. This equipment must also comply with the most current issue, unless otherwise specified, of Frontier's Network Equipment lnstallation Standards (Frontier lnformation Publication lP 72201) and Frontier's Central Office Engineering Standards (Frontier lnformation Publication lP 72013). Where a difference in specification may exist, the more stringent shall apply. lf there is a conflict between industry standards and Frontier's technical specifications, Carrier and Frontier will make a good faith effort to resolve the difference. Carrier designated facilities shall not physically, electronically or inductively interfere with the facilities of Frontier, other Carrier(s), tenant(s) or any other party, lf such interference occurs, Frontier may take action as permifted under Section 1.8. Carrier equipment must conform to the same specific risk/safety/hazard standards which Frontier imposes on its own centraloffice equipment as defined in Frontier's NEBS requirements RNSA-NEB-95-0003, Revision 10 or higher. Carrier equipment is not required to meet the same performance and reliability standards as Frontier imposes on its own equipment as defined in Frontier's RNSA-NEB-95-0003, Revision 10 or higher. ln addition, Carrier may install equipment that has been deployed by Frontier 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. Frontier reserves the right to specify the type of cable, equipment and construction standards required in situations not othenalise covered in this Agreement. ln such cases, Frontier will, at its discretion, furnish to Carrier written material which will specify and explain the required construction. Cable. Carrier is required to provide proper cabling, based on circuit type (VF, DS0, xDSL, DS1, DS3, etc.) to ensure adequate shielding and reduce the possibility of interference. Carrier is responsible for providing fire retardant riser cable that meets Frontier standards. Frontier is responsible for placing Carrier's fire retardant riser cable from the cable vault to the Collocation space. Frontier is responsible for installing Carrier 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. lf Carrier provides its own fiber optic facility, then Carrier shall be responsible for bringing its fiber optic cable to the Frontier premise manhole. Carrier must leave sufficient cable length for Frontier to be able to fully extend such cable through to Carrie/s Collocation space. Manhole/Splicinq Restrictions. Frontier reserves the right to prohibit all equipment and facilities, other than fiber optic cable, in its manholes. Carrier will not be permitted to splice fiber optic cable in the first manhole outside of the Frontier premise. Where Carrier is providing underground fiber optic cable in Manhole #1, it must be of sufficient length as specified by Frontier to be pulled through the Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 135 1.3.7.6 1.3.7.7 1.3.7.8 1.3.7.9 Frontier premise to Carrier's Collocation space. Frontier is responsible for installing a cable splice, if necessary, where Carrier provided fiber optic cable meets Frontier standards within the Frontier premise cable vault or designated splicing chamber. Frontier will provide space and racking for the placement of an approved secured fire retardant splice enclosure. Access Points and Restrictions. Points of interconnection and demarcation between Carrier's facilities and Frontier's facilities will be designated by Frontier. This point(s) will be a direct connection(s) to Carrier's network. Frontier shall have the right to require Carrier to terminate Collocation facilities onto a Point of Termination (POT) Bay. Carrier must tag all entrance facilities to indicate ownership. Carrier will not be allowed access to Frontier's DSX line-ups, MDF or any other Frontier facility termination points. Only Frontier employees, agents or contractors will be allowed access to the MDF, DSX, or fiber distribution panel to terminate facilities, test connectivity, run jumpers and/or hot patch in-service circuits. Staqinq Area. For caged and cageless Collocation arrangements, Carrier shall have the right to use a designated staging arca, a portion of the Frontier premise and loading areas, if available, on a temporary basis during Carrier's equipment installation work in the Collocation space. Carrier is responsible for protecting Frontie/s equipment Frontier premise walls and flooring within the staging area and along the staging route. Carrier will meet all Frontier fire, safety, security and environmental requirements. The temporary staging area will be vacated and delivered to Frontier in an acceptable condition upon completion of the installation work. Carrier may also utilize a staging trailer, which can be located on the exterior premises of Frontier premise. Frontier may assess Carrier a market value lease rate for the area occupied by the trailer. Testinq. Upon installation of Carrier's equipment, and with prior notice, Frontier and Carrier will mutually agree to schedule a meeting prior to the turn-up phase of the equipment to ensure proper functionality between Carrier's equipment and the connections to Frontier equipment. The time period for this to occur will correspond to Frontier's maintenance window installation requirements. lt is solely the responsibility of Carrier to provide their own monitor and test points, if required, for connection directly to its terminal equipment. lf Carrier cannot attend the scheduled turn-up phase meeting for any reason, Carrier must provide Frontier with seventy-two (72) hours advanced written notice prior to the scheduled meeting. lf Carrier fails to aftend the scheduled meeting without the advanced written notification, Frontier reserves the right to charge Carrier additional labor rates set forth in the Pricing Attachment for subsequent turn-up meetings with Carrier which are required to complete the turn-up phase of the Collocation arrangement. lnterconnection Between Collocated Spaces. Dedicated Transit Service (DTS), which allows for interconnection between Carrier and another Carrier, provides a dedicated electrical or optical path between Collocation arrangements (caged, cageless, and virtual)of Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 136 the same or of two different Carriers within the same Frontier premises, using Frontier provided distribution facilities. DTS is available for DS0, DS1, DS3, and dark fiber cross connects. ln addition, Frontier will also provide other technically feasible cross- connection arrangements, including lit fiber, on an lndividual Case Basis (lCB) as requested by Carrier and agreed to by Frontier. Frontier will offer DTS to Carrier as long as such access is technically feasible. DTS is only available when both Collocation anangements (either caged, cageless, and/or virtual) being interconnected are within the same Frontier premises, provided that the collocated equipment is used for interconnection with Frontier and/or for access to the Frontie/s unbundled network elements. Frontier shall provide such DTS connections from Carrier's Collocation arrangement to another Collocation anangement of Carrier within the same Frontier premises, or to a Collocation arrangement of another Carrier in the same Frontier premises. DTS is provided at the same transmission levelfrom Carrier to another Canier. The DTS arrangement requires Carrier to provide cable assignment information for itself as well as forthe other Canier. Frontierwill not make cable assignments for DTS. Carrier is responsible for all DTS ordering, bill payment, disconnect orders and maintenance transactions and is the customer of record. \Mren initiating a DTS request, Carrier must submit an Access Service Request (ASR)and a letter of agency from the Canier it is connecting to that authorizes the DTS connection and facility assignment. DTS is provided on a negotiated interval with Carrier. 1.3.7.10 Ootical Facilitv Terminations. lf Carrier requests access to unbundled dark fiber interoffice facilities, Carrier may apply for a fiber optic patchcord connection(s) between Frontier's fiber distribution panel (FDP) and Carrier'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-Comoliant lnstallations and Operations. lf at any time Frontier reasonably determines that either Carrier's Collocation equipment or it's engineering and installation do not meet the requirements outlined in this Attachment, Carrier will be responsible for the costs associated with the removal of equipment or modification of the equipment or engineering and installation to render it compliant. lf Carrier fails to correct any non-compliance with these standards within thirty (30) days'written notice to Carrier, Frontier may have the equipment removed or the condition corrected at Carrier expense. lf, during the installation phase, Frontier reasonably determines that any Carrier designated equipment is unsafe, non- standard or in violation of any applicable fire, environmental, security, or other laws or regulations, Frontier has the right to immediately stop the work until the problem is corrected to Frontier's satisfaction. However, when any of the above conditions poses an immediate threat to the safety of Frontier employees, interferes with the performance of Frontier's service obligations, or poses an immediate threat to the physical integrity of the overhead Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 137 1.3.8 1.3.9 superstructure or any other facilities of Frontier, Frontier may perform such work and/or take such action that Frontier deems necessary without prior notice to Carrier. The reasonable cost of said work and/or actions shall be borne by Carrier. Frontier reserves the right to remove products, facilities and equipment from its list of approved products upon ninety (90) days' notice to Carrier if such products, facilities and equipment are determined to be no longer compliant with NEBS safety standards. lf Carrier equipment poses an immediate safety threat, Carrier shall remove the equipment immediately. Access to Collocation Space. Frontier will permit Carrier's employees, agents, and contractors approved by Frontier to have direct access to Carrier's caged and cageless Collocation equipment twenty-four (24) hours a day, seven (7) days a week and reasonable access to Frontier's restroom and parking facilities. Carrier's employees, agents, or contractors must comply with the policies and practices of Frontier pertaining to fire, safety, and security. Frontier reserves the right, with twenty-four (24) hours prior notice to Carrier, to access Carrier's collocated partitioned space to perform periodic inspections to ensure compliance with Frontier installation, safety and security practices. Where Carrier shares a common entrance to the Frontier premise with Frontier, the reasonable use of shared building facilities, e.9., elevators, unrestricted corridors, etc., will be permitted. However, Frontier reserves the right to permanently remove and/or deny access from Frontier premises, any Carrier employee, agent, or contractor who violates Frontier's policies, work rules, or business conduct standards, or otherwise poses a security risk to Frontier. Network Outaqe. Damaqe and Reoortinq. Carrier shall be responsible for: (a) any damage or network outage occurring as a result of Carrier owned or Carrier designated termination equipment in Frontier premise; (b) providing trouble report status when requested; (c) providing a contact number that is readily accessible twenty-four (24) hours a day, seven (7) days a week; (d) notifying Frontier of significant outages which could impact or degrade Frontier'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 Carrier service. Frontier will make every effort to contact Carrier in the event Carrier equipment disrupts the network. lf Frontier is unable to make contact with Carrier, Frontier shall temporarily disconnect Carrier's service, as provided in Section 1.3.11. 1.3.10 SecuritvRequirements. 1.3.10.1 Securitv Measures. Carrier agrees that its employees/vendors with access to Frontier premise shall at all times adhere to the rules of conduct established by Frontier for the Frontier premises and Frontier's personnel and vendors. Frontier reserves the right to make changes to such procedures and rules to preserve the integrity and operation of Frontier's network or facilities or to comply with applicable laws and regulations. Frontier will provide Carrier with written notice of such changes. Where applicable, Frontier will provide information to Carrier on the specific type of security training required so Carrier's employees can complete such training. Carrier will maintain with Frontier a list of all Carrier employees who are currently authorized by Carrier to access its caged and cageless Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 138 1.3.10.2 Collocation space and will include social security numbers of all such individuals. Carrier will also maintain with Frontier 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 Frontier will be allowed access to Frontier premises and caged and cageless Collocation space. \Mere required by agencies of federal, state, or local government, only individuals that are U.S. citizens will be granted access. All Carrier personnel must obtain and prominently display a valid non- employee Frontier identification card. Former employees of Frontier will be given access to Frontier premises by Carrier in accordance with the Frontier's normal security procedures applicable to any Vendo(s) or Contractor(s) on Frontier's premises. Frontier reserves the right to revoke any identification badge and/or access card of any Carrier employee or agent found in violations of the terms and conditions set forth herein. Carrier must follow Frontier's security guidelines, which are published on Frontier's web site. Frontier may suspend a Carrier employee or agent from Frontier's premises if his/her actions materially affect the safety and/or integrity of Frontier's network or the safety of Frontier or other Carrier employees/agents. Unless Carrier employee or agent poses an immediate threat to Frontier or other Carriers, Frontier will provide Carrier with a written explanation of violations committed by the Carrier employee or agent four (4) Business Days prior to suspending Carrier employee or agent from Frontier premises. Carrier will have two (2) Business Days to respond to Frontier's notification. Any such employee or agent may later be allowed readmission to Frontier premises on mutually agreeable terms. Nothing in this section, however, restricts Frontier's authority to bar the Carrier employee or agent from Frontier premises for violating Frontier's security guidelines. Securitv Standards. Frontier will be solely responsible for determining the appropriate level of security in each Frontier premise. Frontier reserves the right to deny access to Frontier buildings and/or outside facility structures for any Carrier employee, agent or contractor who cannot meet Frontier's established security standards. Employees, agents or contractors of Carrier are required to meet the same security requirements and adhere to the same work rules that Frontie/s employees and contractors are required to follow. Frontier also reserves the right to deny access to Frontier buildings and/or outside facility structures for Carrier's employee, agent and contractor for falsification of records, violation of fire, safety or security practices and policies or other just cause. Carrier employees, agents or contractors who meet Frontier's established security standards will be provided access to Carrier's caged and cageless Collocation equipment 24 hours a day, seven days a week and reasonable access to Frontier's restroom facilities. lf Carrier employees, agents or contractors request and are granted access to other areas of Frontie/s premises, a Frontier employee, agent or contractor may accompany and observe Carrier employee(s), agent(s) or contractor(s) at no cost to Carrier. Frontier may use reasonable security measures to protect its equipment, including, for example, enclosing its equipment in its own cage or other separation, utilizing monitored card reader systems, digital security 139Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1.3.11 cameras, badges with computerized tracking systems, identification swipe cards, keyed access and/or logs, as deemed appropriate by Frontier. Frontier may require Carrier employees and contractors to use a central or separate entrance to Frontier's premises, provided, however, that where Frontier requires that Carrier employees or contractors access collocated equipment only through a separate entrance, employees and contractors of Frontier's affiliates and subsidiaries will be subject to the same restriction. Frontier 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 affiliates' or subsidiaries competitive concerns, warrant such separation; (iii) Construction of a separate entrance will not artificially delay Collocation provisioning; and (iv) Construction of a separate entrance will not materially increase Carrier's Collocation costs. 1.3.10.3 Access Cards/ldentification. Access cards or keys will be provided to no more than a reasonable number of individuals for Carrier for each Frontier premise for the purpose of installation, maintenance and repair of Carrier's caged and cageless Collocation equipment. All Carrier employees, agents and contractors requesting access to the Frontier premise are required to have a photo identification card, which identifies the person by name and the name of Carrier. The lD must be worn on the individual's exterior clothing while on or at Frontier premises. Frontier will provide Carrier with instructions and necessary access cards or keys to obtain access to Frontier premises. Carrier is required to immediately notify Frontier by the most expeditious means, when any Carrier's employee, agent or contractor with access privileges to Frontier premises is no longer in its employ, or when keys, access cards or other means of obtaining access to Frontier premises are lost, stolen or not returned by an employee, agent or contractor no longer in its employ. Carrier is responsible for the immediate retrieval and return to Frontier of all keys, access cards or other means of obtaining access to Frontier premises upon termination of employment of Carrier's employee and/or termination of service. Carrier shall be responsible for the replacement cost of keys, access cards or other means of obtaining access when lost, stolen or failure of Carrier or Carrier's employee, agent or contractor to return to Frontier. Emerqencv Access. Carrier is responsible for providing a contact number that is readily accessible 24 hours a day,7 days a week. Carrier will provide access to its Collocation space at all times to allow Frontier to react to emergencies, to maintain the building operating systems (where applicable and necessary) and to ensure compliance with OSHA/Frontier regulations and standards related to fire, safety, health and environment safeguards. Frontier will aftempt to notify Carrier in advance of any such emergency access. lf advance notification is not possible Frontier will provide notification of any such entry to Carrier as soon as possible following the entry, indicating the reasons for the entry and any actions taken which might impact Carrie/s facilities or 140Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 equipment and its ability to provide service. Frontier will restrict access to Carrier'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 D, Paragraph 64.401, of the FCC's Rules and Regulations, which specifies the priority for such activities. Frontier reserves the right, without prior notice, to access Carrier's Collocation space in an emergency, such as fire or other unsafe conditions, or for purposes of averting any threat of harm imposed by Carrier or Carrier's equipment upon the operation of Frontier's or another Carrier's equipment, facilities and/or employees located outside Carrier's Collocation space. Frontier will notify Carrier as soon as possible when such an event has occurred. ln case of a Frontier work stoppage, Carrier's employees, contractors or agents will comply with the emergency operation procedures established by Frontier. Such emergency procedures should not directly affect Carrier's access to its premises, or ability to provide service. Carrier will notify Frontier point of contact of any work stoppages by Carrier employees. 1.4 SpaceRequirements. 1.4.1 1.4.2 Space Availability. lf Frontier is unable to accommodate caged and cageless Collocation requests at a Frontier premise due to space limitations or other technical reasons, Frontier will post a list of all such sites on its website and will update the list within ten (10) calendar days of the date at which a Frontier premise runs out of caged and cageless Collocation space. This information will be listed at the following public lnternet URL: https://whoIesale.frontier.com/wholesale/collocation-and-licensinq. Where Frontier has denied caged and cageless Collocation requests at a Frontier premise due to space limitations or other technical reasons, Frontier 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 Frontier premise which show what space, if any, Frontier or any of its affiliates has reserved for future use; and describe in detail, the specific future uses for which the space has been reserved and the length of time for each reservation; and (b) allow Carrier to tour the entire premises of the Frontier 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 mutually agreed to otherwise by Frontier and Carrier. The minimum amount of floor space available to Carrier at the time of the initial application will be twenty-five (25) square feet of caged Collocation space or one (1) single bay in the case of cageless Collocation. The maximum amount of space available in a specific Frontier premise to Carrier 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 Frontier 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 Carrier by completing and submitting a new application form and the applicable non- refundable engineering fee set forth in the Pricing Attachment. Frontier will not be required to lease additional space when available space has been exhausted. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 141 1.4.3 1.4.4 1.4.5 Use of Space. Frontier and Carrier will work cooperatively to determine proper space requirements, and efficient use of space. ln addition to other applicable requirements set forth in this Agreement, Carrier shall install all its equipment within its designated area in contiguous line-ups in order to optimize the utilization of space within Frontier's premises. Carrier shall use the Collocation space solely for the purposes of installing, maintaining and operating Carrier's equipment to interconnect for the exchange of traffic with Frontier and/or for purposes of accessing UNEs. Carrier shall not construct improvements or make alterations or repairs to the Collocation space without the prior written approval of Frontier. The Collocation space may not be used for administrative purposes and may not be used as Carrier's employee(s)work location, office or retail space, or storage. The Collocation space shall not be used as Carrier's mailing or shipping address. Reservation of Space. Frontier reserves the right to manage its Frontier premise conduit requirements and to reserve vacant space for planned facility. Frontier will retain and reserve a limited amount of vacant floor space within its Frontier premises for its own specific future uses on terms no more favorable than applicable to other Carriers seeking to reserve Collocation space for their own future use. lf the remaining vacant floor space within a Frontier premise is reserved for Frontier's own specific future use, the Frontier premise will be exempt from future caged and cageless Collocation requests. Carrier shall not be permitted to reserve Frontier premise cable space or conduit system. lf new conduit is required, Frontier will negotiate with Carrier to determine an alternative arrangement for the specific location. Carrier will be allowed to reserve Collocation space for its caged/cageless arrangements based on Carriers documented forecast provided Frontier 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 Frontier seeking to reserve vacant space for its own specific use. Cageless Collocation bays may not be used solely for the purpose of storing Carrier equipment. Collocation Space Report. Upon request by Carrier and upon Carrier signing a Collocation nondisclosure agreement, Frontier will make available a Collocation space report with the following information for the Frontier 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 Frontier premise in order to determine Collocation space availability for the Frontier premise. The Collocation space report will be provided to Carrier 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 will be assessed per request and per Frontier premise. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 142 1.4.6 Reclamation. \A/hen initiating an application form, Carrier must have started installing equipment approved for Collocation at Frontier premise within a reasonable period of time, not to exceed sixty (60) calendar days from the date Carrier accepts the Collocation arrangement. lf Carrier 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, Frontier may reclaim the unused Collocation space to accommodate another Carrier's request or Frontier's future space requirements. Frontier 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, Frontier will reimburse Carrier for reasonable direct costs and expenses in connection with such reclamation. Frontier will make every reasonable effort to find other alternatives before attempting to reclaim any such space. Carrier may seek Commission relief from reclamation within ten (10) Business Days of being notified. 1.5 Pricinq. 1 .5.1 Rate Sheet. The rates for Frontier's Collocation services provided pursuant to this Agreement are set forth in the Pricing Aftachment only to the extent that there are no corresponding rates in an applicable Frontier Collocation Tariff that has been filed with the Commission and become effective. lf there is a Frontier Collocation Tariff that has been filed with the Commission and become effective, the rates in such Tariff shall apply and the rates set forth in the Pricing Attachment shall not apply. 1.5.2 Subsequent to the execution of this Agreement, Frontier also may elect to file a Collocation Tariff with the Commission with provisions addressing any of the rates specified in this Agreement. Any such 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 Billinq and Pavment. 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 will be billed to Carrier when Frontier provides Carrier 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 Liabilitv and lndemnification. ln addition to their other respective indemnification and liability 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 Aftachment, 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 No liability shall attach to Frontier for damages arising from errors, mistakes, omissions, interruptions, or delays of Frontier, its agents, servants or Peerless FCNW FINAL Peerless FrontierNorlhwest ldaho ICA Comprehensive Agreement -v3-082619 143 1.6.2 1.6.3 1.6.4 1.6.5 1.6.6 1.6.7 employees, in the course of establishing, furnishing, rearranging, moving, terminating, or changing the service or facilities (including the obtaining or furnishing of information in respect thereof or with respect to the subscribers or users of the service or facilities) in the absence of gross negligence or willful misconduct. Subject to the preceding and to the provisions following, with respect to any claim or suit, by Carrier or by any others, for damages associated with the installation, provision, termination, maintenance, repair or restoration of service, Frontier's liability, if any, shall not exceed an amount equal to the proportionate charge for the service by Frontier for the service for the period during which service was affected. Frontier 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. Frontier is not liable for damages to Carrier premises resulting from the furnishing of service, including the installation and removal of equipment and associated wiring, unless the damage is caused by Frontier's gross negligence or willful misconduct. Frontier shall be indemnified, defended and held harmless by Carrier and/or its end user against any claim, loss or damage arising from the use of services offered under this Attachment, involving: 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 Carrier or its end user in connection with facilities provided by Frontier, Carrier, or the end user; or 1.6.4.2 Frontier shall not be liable to Carrier 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 Frontier has been advised of the possibility of such loss or damage. Frontier does not guarantee or make any warranty with respect to its services when used in an explosive atmosphere. Frontier shall be indemnified, defended and held harmless by Carrier from any and all claims by any person relating to Carrier's use of services so provided. No license under patents (other than the limited license to use) is granted by Frontier or shall be implied or arise by estoppel, with respect to any service offered under this Attachment. Frontier's failure to provide or maintain services under this Attachment shall be excused by labor difficulties, governmental orders, civil commotions, criminal actions taken against Frontier, acts of God and other circumstances beyond Frontier's reasonable control. Frontier shall not be liable for any act or omission of any other entity furnishing to Carrier facilities, equipment, or services used in conjunction with the services provided under this Aftachment. Nor shall Frontier be liable for any damages or losses due to unauthorized use of the services or the failure or negligence of Carrier or Carrier end user, or due to the failure of equipment, facilities, or services provided by Carrier or its end user. 1.6.8 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 144 1.6.9 1.6.10 1.6.11 1.6.12 Neither party shall be liable to the other or to any third party for any physical damage to each other's facilities or equipment within the central office, unless caused by the gross negligence or willful misconduct of the party's agents or employees. Carrier shall indemnify, defend and save harmless Frontier 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 Carrier or by any other party or person for damages to property and injury or death to persons, including paymentg made under any worker's compensation law or under any plan for employees' disability and death benefits, which may arise out of or be caused by the installation, maintenance, repair, replacement, presence, use or removal of Carrier's equipment or facilities or by their proximity to the equipment or facilities or all parties occupying space within or on the exterior of Frontier's central office(s), or by any act or omission of Frontier, its employees, agents, former or striking employees, or contractors, in connection therewith, unless caused by gross negligence or willful misconduct on the part of Frontier. These provisions shall survive the termination, cancellation, modification or rescission of the Agreement for at least 18 months from the date of the termination. Frontier shall indemnify, defend and save harmless Carrier from and against any and all losses, claims, demands, causes of action and costs, including attorneys' fees, whether suffered, made, instituted or asserted by Frontier 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' disability and death benefits, which may arise out of or be caused by Frontier's provision of service within or on the exterior of the central office of by an act or omission of Carrier, its employees, agents, former or striking employees, or contractors, in connection therewith, unless caused by gross negligence or willful misconduct on the part of Carrier. Carrier shall indemnify, defend and save harmless Frontier from and against any and all losses, claims, demands, causes of action, damages and costs, including but not limited to aftorney's fees and damages costs, and expense of relocating conduit systems resulting from loss of right-of-way or property owner consents, which may arise out of or be caused by the presence, in, or the occupancy of the central office by Carrier, and/or acts by Carrier, its employees, agents or contractors. Carrier shall indemnify, defend, and hold harmless Frontier, its directors, officers and employees, servants, agents, affiliates and parent, from and against any and all claims, cost, expense or liability of any kind, including but not limited to reasonable aftorney's fees, arising out of or relating to Carrier installation and operation of its facilities or equipment within the multiplexing node, roof space and transmitter space. Carrier 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. Carrier shall indemnify, defend, and hold harmless Frontier, its directors, officers and employees, servants, agents, affiliates and parent, from and against any and all claims, cost, expense or liability of any kind including but not limited to fines or penalties arising out of any breach of the foregoing by Carrier, its directors, officers, employees, servants, agents, affiliates and parent. These provisions shall survive the termination, cancellation, 1 .6.13 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 145 1.7 1.6.14 1 .6.1 5 Casualtv. 1.7 .1 modification or rescission of the Agreement for at least 18 months from the date of the termination. Frontier 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 exterior of the central office, including but not limited to, any applicable environmental, fire, OSHA or zoning laws. Frontier shall indemnify, defend, and hold harmless Carrier, its directors, officers, employees, agents or contractors, from and against any and all claims, cost, expense or liability of any kind including but not limited to fines or penalties arising out of any breach of the foregoing by Frontier, its directors, officers and employees, servants, agents, affiliates and parent. Frontier and Carrier 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 office and, as appropriate, cable space. lf the Collocation equipment location or any part thereof is damaged by fire or other casualty, Carrier shall give immediate notice thereof to Frontier. The terms and conditions of this Attachment shall remain in full force and effect with the following modifications: 1.7.1.1 lf the Collocation equipment location or any part thereof is partially damaged or rendered partially unusable by fire or other casualty caused by Frontier, the damages thereto shall be repaired by and at the expense of Frontier. 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. Frontier reserves the right to elect not to restore the Collocation equipment location under the conditions specified in 1.8.2. lf Frontier elects to restore the Collocation equipment location, Frontier shall inform Carrier of its plans to repair/restore the Collocation equipment location as soon as it is practicable and willwork in good faith to restore service to Carrier as soon as possible. Frontier shall make repairs and restorations with all reasonable expedition subject to delays due to adjustment of insurance claims, labor troubles and causes beyond Frontier's reasonable control. 1.7.1.2 lf the Collocation equipment location or any part thereof is totally damaged or rendered wholly unusable by fire or other casualty caused by Frontier, 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 location shall have been repaired and restored by Frontier. Frontier reserves the right to elect not to restore the Collocation equipment location under the conditions specified in 1.8.2. lf Frontier elects to restore the Collocation equipment location, Frontier shall inform Carrier of its plans to repair/restore the Collocation equipment location as soon as it is practicable and willwork in good faith to restore service to Carrier as soon as possible. Frontier shall make repairs and restorations with all reasonable expedition subject to delays due to adjustment of Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 146 1.7.2 1.7.3 1.7 .4 1.7.5 1.7.6 insurance claims, labor troubles and causes beyond Frontier's reasonable control. 1.7.1.3 lf the Collocation equipment location or any part thereof is partially damaged or rendered partially unusable by fire or other casualty through no fault of Frontier or Carrier, then the applicable non- recurring and monthly recurring charges shallbe proportionately paid up to the time of the casualty and thenceforth shall cease until the date when the Collocation equipment location shall have been repaired and restored. Any repair or restoration work undertaken by Carrier in its Collocation arrangement must be done by a Frontier- approved contractor and must be approved in advance by Frontier. Frontier reserves the right to discontinue Carrier's Collocation equipment location or any part thereof under the conditions specified in 1.8.2. 1.7.1.4 lf 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 Carrier, the liability and indemnification provisions of this Aftachment shall apply and Frontier may terminate Carrier Collocation arrangement immediately. lf the Collocation equipment location or any part thereof is rendered wholly unusable through no fault of Carrier, or (whether or not the demised premises are damaged in whole or in part) if the building shall be so damaged that Frontier shall decide to demolish it or to rebuild it, then, in any of such events, Frontier may elect to discontinue Carrier Collocation equipment location or any part thereof. ln this event, Frontier will provide Carrier with written notification within ninety (90) days after such fire or casualty specifying a date for discontinuance. The date of discontinuance shall not be more than sixty (60) days afier the issuance of such notice to Carrier. Carrier must vacate the premises by the date specified in the notice. Frontie/s rights against Carrier under this Attachment prior to such discontinuance and any applicable non- recurring and monthly recurring charges owing shall be paid up to the date of discontinuance. Any payments of monthly recurring charges made by Carrier, which were on account of any period subsequent to such date shall be returned to Carrier. After any such casualty and upon request by Frontier, Carrier shall remove from the Collocation equipment location and other associated space, as promptly as reasonably possible, all of Carrier salvageable inventory and movable equipment, furniture and other property. ln the event non-recurring and/or recurring charges were suspended pursuant to 1.8.1, Carrier liability for applicable non-recurring and monthly recurring charges shall resume either upon occupancy by Carrier or thirty (30) days after written notice from Frontier that the Collocation 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 Carrier from liability 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 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 147 collectible and to the extent permitted by law, Frontier and Carrier each will release and waive all right of recovery against the other or any one 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. 1.7.7 Frontier will not carry insurance on the Carrier furniture and/or furnishings or any fixtures or equipment, improvements, or appurtenances removable by Carrier and therefore will not be obligated to repair any damage thereto or be obligated to replace the same. 1.8 lmplementation and Termination of Service. lmplementation of Collocation Charoes. Frontier shall provide Carrier with a notice ("Scheduled Completion Notice') indicating the scheduled completion date ('Scheduled Completion Date") for the Collocation arrangement, Frontier shall also provide a notice that will remind Carrier of the Scheduled Completion Date and will request Carrier to schedule and attend a "Collocation Acceptance Meeting" (CAM'). Collocation charges willbe implemented in accordance with this section regardless of the readiness of Carrier to utilize the completed Collocation arrangement. 1.8.1.1 Collection of Non-Recurrino Charges. The initial payment of non- recurring charges (NRCs) shall be due and payable in accordance with Section 1.3.3. Carrier shall pay the balance of the NRCs ('NRC Balance") upon Carrier acceptance of the Collocation arrangement or thirty (30) calendar days after the Collocation arrangement is completed, whichever comes first. 1.8.1.2 Commencement of Recurrinq Charqes. Monthly recurring charges will commence upon Carrier acceptance of the Collocation arrangement or thirty (30) calendar days after the Collocation arrangement is completed, whichever comes first ("Commencement Date"), and shall continue until terminated pursuant to Section 1.8). 1.8.1.3 Extension Request. A Carrier may request to extend or delay the Scheduled Completion Date of a Collocation arrangement for up to six (6) months. A Carrier electing to extend the Scheduled Completion Date of a Collocation arrangement must notify Frontier in writing ("Extension Notice") within thirty (30) calendar days after receiving the Scheduled Completion Notice. ln order for Frontier to delay billing of monthly recurring charges for the applicable Collocation arrangement, Carrier must remit the NRC Balance to Frontier for the Collocation arrangement with the Extension Notice. Monthly recurring charges will not be billed by Frontier until the space for the Collocation arrangement is accepted by Carrier or the six (6) month extension period has expired, whichever comes first. At any time during or afier the extension period, if Carrier terminates its Collocation arrangement, the termination shall be governed by Section 1.8.4. lf Frontier ascertains the space for the Collocation arrangement is needed to satisfy another Carrier's Collocation request prior to the end of the six (6) month extension period, Frontierwill notify Carrier that its Collocation space has been requested by another Carrier. 148 1.8.1 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1.8.2 1.8.3 Carrier will have up to five (5) Business Days after the notification to retain the Collocation space by notifying Frontier in writing that it desires to keep the space ("Retention Notice"). lf Carrier retains the Collocation space, monthly recurring charges shallcommence for Carrier thirty (30) calendar days after Carrier sends the Retention Notice or when Carrier accepts the space, whichever comes first. Grounds for Termination bv Frontier. Failure by Carrier to comply with the terms and conditions of this Attachment, including nonpayment of rates and charges, may result in termination of Collocation service. ln addition to the other grounds for termination of Collocation services set forth herein, Frontier reserves the right to terminate such services upon thirty (30) calendar days notice in the event Carrier: (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 Frontier's ability to provide service to other Carriers. Frontier also reserves the right to terminate such services, without prior notice, in the event Carrier's Collocation arrangement imposes emergency conditions, such as fire or other unsafe conditions, upon the operation of Frontier's equipment and facilities or to Company employees located outside Carrier's Collocation space. Frontier reserves the right to inspect Carrier's Collocation arrangement to determine if sufficient DC Power and/or facility terminations are being used to maintain interconnection and/or access to unbundled network elements. lf Frontier determines that the Collocation arrangement is not being used for interconnection andior access to unbundled network elements (from, for example, insufficient DC Power and/or facility terminations), Frontier reserves the right to terminate Carrier's Collocation service upon thirty (30) calendar days notice. lf Frontier elects to terminate a Collocation arrangement pursuant to this section, the termination shall be governed by Section 1.8.4. Termination bv Carrier. Carrier must notify Frontier in writing of its plans to terminate a Collocation arrangement ("Carrier Termination Notice"), and such Carrier termination shall be governed by this Section. 1.8.3.1 Termination After Completion. lf Carrier elects to terminate an existing Collocation arrangement after a Collocation arrangement has been completed, the termination will be effective thirty (30) calendar days after Frontier's receipt of Carrier Termination Notice. lf Carrier terminates a Collocation arrangement under this section, the termination shall be governed by Section 1.8.4 and Carrier remains responsible to pay any unpaid NRCs associated with the terminated arrangement as set forth in Section 1.8.1. lf the Collocation arrangement being terminated contains equipment in which a third party maintains an ownership or a security interest, Carrier shall include a list of any such owners and secured parties in Carrier Termination Notice. Termination Prior to Comoletion. lf Carrier elects to terminate a request for Collocation when construction is in progress and prior to completion of the Collocation arrangement, the termination will be effective upon Frontier's receipt of Carrier Termination Notice. For all non-recurring charges associated with providing the Collocation 149 1.8.3.2 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1.8.4 arrangement, Carrier will be billed 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 Frontier's receipt of a complete application from Carrier): 1.8.3.2.1 Effective date of Carrier termination on or between Days 1 to 15, Carrier owes 20% of non-recurring charges. 1.8.3.2.2 Effective date of Carrier termination on or between Days 16 to 30, Carrier owes 40% of non-recurring charges. 1.8.3.2.3 Effective date of Carrier termination on or between Days 31 to 45, Carrier owes 60% of non-recurring charges. 1.8.3.2.4 Effective date of Carrier termination on or between Days 46 to 60, Carrier owes 80% of non-recurring charges. 1.8.3.2.5 Effective date of Carrier termination after Day 60, Carrier owes 100% of non-recurring charges. lf after applying these percentages to NRCs already paid by Carrier, any refunds are due Carrier, such refunds shall be applied first as a credit to any accounts with balances owed by Carrier to Frontier, with any remaining refund amount issued to Carrier. Engineering/major augment fees submitted with the application will not be refunded. Carrier Termination Notice must be received by Frontier prior to the Scheduled Completion Date to avoid incurring any monthly recurring charges. Effects of Termination. lf Frontier or Carrier 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 Recurring Charges. Carrier shall disconnect and remove its equipment from the designated Collocation space by the effective date of the termination. Upon removal by Carrier of all its equipment from the Collocation space, if Carrier does not restore the Collocation space to its original condition at time of occupancy, Carrier will reimburse Frontier for the cost to do so. Due to physical and technical constraints, removal of Carrier entrance facility cable will be at Frontier's option. Carrier shall reimburse Frontier for all costs Frontier incurs to decommission DC Power and transmission cable terminations previously applied for by Carrier. Frontier reserves the right to remove Carrier's equipment if Carrier fails to remove and dispose of the equipment by the effective date of the termination. Carrier will be charged the appropriate additional labor charge in the Pricing Attachment for the removal and disposal of such equipment. All monthly recurring charges will continue to be charged to Carrier until the effective date of the termination or, at Frontier discretion, until any later date up to the date that all equipment is removed and the Collocation space is restored to its originalcondition at space turnover. 1.8.4.2 Refund of Non-Recurring Charges. lf Frontier or Carrier has terminated a Collocation arrangement pursuant to Sections 1.8.2 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 150 and 1.8.3 and Carrier ('original Carrie/') has paid a non-recurring charge(s) for an asset in a Collocation arrangement, and is succeeded by another Carrier who uses the same asset ("subsequent Carrie/'), Carrier will receive a refund from Frontier for the remaining undepreciated amount of the asset upon occupancy by the subsequent Carrier up to the applicable non-recurring charges paid by the subsequent Carrier. lf Frontier uses an asset for which Carrier paid a non-recurring charge, Frontier will make a pro rata refund of such paid non-recurring charges to Carrier. For purposes of calculating prorated refunds to Carrier, Frontier will 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 Carrier to Frontier, and any remaining refund amount will be issued to Carrier. Engineering lmajor augment fees submitted with the application and any other paid non-recurring charges not associated with the asset will not be refunded. 1.8.5 Closure, Decommissioninq or Sale of Premises. Collocation arrangements will automatically terminate if the premise in which the Collocation space is located is closed, decommissioned or sold and no longer houses Frontier's network facilities. At least one hundred eighty (180) days written notice will be given to Carrier of events which may lead to the automatic termination of any such arrangement pursuant to the terms and conditions of this Attachment, except when extraordinary circumstances require a shorter interval. ln such cases, Frontier will provide notice to Carrier as soon as practicable. Frontier will work with Carrier to identify alternate Collocation arrangements. Frontier will work cooperatively with Carrier to minimize any potential for service interruption resulting from such actions. 1.8.6 Miscellaneous. Frontier retains ownership of Frontier premise floor space, adjacent land and equipment used to provide all forms of Collocation. Frontier reserves for itself and its successors and assignees, the right to utilize the Frontier premises' space in such a manner as will best enable it to fulfill Frontier's service requirements. Carrier does not receive, as a result of entering into a Collocation arrangement hereunder, any right, title or interest in Frontier's premise facility, 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 Carrier requires use of a Frontier local exchange line, Carrier must order a business local exchange access line (Bl). Carrier may not use Frontier official lines. Virtual Collocation. 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, Frontier installs and maintains Carrier provided equipment, which is dedicated to the exclusive use of Carrier in a Collocation arrangement. Carrier provides fiber-optic facilities through Frontier entrance manholes for connection to Carrier virtually collocated transmission equipment that provides interconnection to Frontier facilities 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, Frontier shall assume ownership of and maintain the fiber. From this manhole toward Carrier's location, the fiber optic cable remains Carrier's responsibility, with Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 151 1.9 1.9.2 1.9.3 1.9.4 Carrier performing all servicing and maintaining full ownership. lf Carrier is purchasing Frontier provided unbundled interoffice facilities as transport, Carrier entrance fiber is not required. All elements/services shall be connected to the output cables of the virtual Collocation arrangement using Frontier designated cable assignments, not channel assignments. Virtual Collocation is offered on a first come, first served basis and is provided subject to the availability of space and facilities in each premises where virtual Collocation is requested. lf Carrier requests virtual Collocation of equipment other than the standard virtual arrangement, Carrier and Frontier will mutually agree upon the type of equipment to be virtually collocated. lmplementation lntervals and Planninq. Frontier and Carrier shallwork cooperatively to jointly plan the implementation milestones. Frontier and Carrier shallwork cooperatively in meeting those milestones and deliverables as determined during the joint planning process. A preliminary schedule will be developed outlining major milestones including anticipated delivery dates for the Carrier-provided transmission equipment and for training. Frontier will notify Carrier of issues or unanticipated delays, as they become known. Frontier and Carrier shall conduct additionaljoint 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 schedule, identification of tests to be performed, spare plug-in/card requirements, test equipment, and determination of the final implementation schedule. The implementation 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. Carrier shall deliver the virtual Collocation equipment to Frontier premises by Business Day forty (40). Frontier and Carrier shallwork cooperatively to schedule each site on a priority-based order. Frontier and Carrier shall mutually agree upon intervals for non-standard arrangements. Transmission Failure. Carrier shall be responsible for monitoring and reporting signal loss to Frontier. ln the event of a transmission failure, Carrier 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. Accommodations. Upon receipt of a completed application and associated virtual engineering fee, Frontier will conduct an application review, engineering review and site survey at the requested premises. Frontier will notify Carrier within eight (8) Business Days of the results of this review and site survey. The dedicated terminalequipment inside Frontier's premises shall be provided by Carrier and leased to Frontier for the sum of one dollar after successful installation and equipment testing by Frontier. The term of the operating lease will run for the duration of the virtual Collocation arrangement, at which time Carrier will remove the equipment. Carrier will retain ownership of this equipment inside the premises. Frontier will operate and maintain exclusive control over this equipment inside the premises. Where Frontier uses approved contractors for installation, maintenance or repair of virtual Collocation arrangements, Carrier may hire the same approved Peerless FCNW FINAL Peerless FrontierNo(hwest ldaho ICA Comprehensive Agreement -v3-082619 152 1.9.5 contractors directly for installation, maintenance or repair of Carrier designated equipment. Where Frontier does not use contractors, Carrier designated equipment and Carrier provided facilities used in the provision of virtual Collocation will be installed, maintained and repaired by Frontier. Frontier will maintain and repair Carrier designated equipment under the same timeframe and standards as its own equipment. Carrier personnel are not allowed on Frontier premises to maintain and repair on virtual Collocation equipment. Frontier shall monitor local premises and environmental alarms to support the equipment. Frontier will notifo Carrier if a local office alarm detects an equipment affecting condition. Frontier will be responsible to pull the fiber into and through the cable entrance facility (i.e., vault) to the virtual Collocation arrangement. All installations into the cable entrance facility are performed by Frontier personnel or its agents. No virtual Collocation arrangement will be placed in service by Frontier until necessary training has been completed (refer to Section 1.9.11). Pluq-ins and Spare Cards. When a plug-in/card is determined by Frontier to be defective, Frontier will label the plug-in as defective and place it in Carrier- dedicated plug-in/card storage cabinet. Carrier will be notified as the plug- in/card is replaced. Frontier will not provide spare plug-ins/cards under any circumstances, nor is Frontier responsible for Carrier's failure to replace defective plug-ins/cards. Frontier shall not be held responsible if Carrier provides an inadequate supply of plug-ins/cards. Frontier will segregate and secure Carrier-provided maintenance spares in Carrier-provided spare plug-in/card cabinet. Carrier shall provide the shop-wired piece of equipment fully pre-equipped with working plug-ins/cards. ln addition, Carrier shall provide Frontier 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 Frontier and Carrier, 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 Carrier prior to delivery to Frontier. ln addition to maintenance spares, Carrier will also provide any unique tools or test equipment required to maintain, turn-up, or repair the equipment. Upon receiving notification from Frontier that a plug-in/card has been replaced, Carrier is then responsible to contact the Frontier 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 availability, Carrier 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 Frontier'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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 153 1.9.6 1.9.7 1.9.8 The amount of spare plug-ins/cards required will be based on the manufacturer's recommended amount, unless otherwise mutually agreed by Frontier and Carrier. Safetv and Technical Standards. Frontier reserves all rights to terminate, modify or reconfigure the provision of service to Carrier if, in the discretion of Frontier, provision of service to Carrier may in any way interfere with or adversely affect Frontier's network or its ability to service other Carriers. All Carrier equipment to be installed in Frontier premises must fully comply with the GR - 000063 - CORE, GR - 1089 - CORE and Frontier'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 Carrier's responsibility to demonstrate and provide to Frontier adequate documentation from an accredited source certifying compliance. Carrier equipment must conform to the same specific risk/safety/hazard standards which Frontier imposes on its own premises equipment as defined in RNSA - NEB - 95 - 0003, Revision 10 or higher. Carrier equipment is not required to meet the same performance and reliability standards as Frontier imposes on its own equipment as deflned in RNSA - NEB - 95 - 0003, Revision '10 or higher. Carrier may install equipment that has been deployed by Frontier for five years or more with a proven safety record. All Carrier's entrance facilities 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 interference with Frontier's services and facilities. 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 according 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) Silica fibers shall be fusible with a commercially available fusion splice(s) that is commonly used for this operation. Control Over Premises-Based Equipment. Frontier exercises exclusive physical control over the premises-based transmission equipment that terminates Carrier's circuits and provides the installation, maintenance, and repair services necessary to assure proper operation of the virtually collocated facilities and equipment. Such work will be performed by Frontier under the direction of Carrier. Removal of Equipment. Frontier reserves the right to remove facilities and equipment from its list of approved products if such products, facilities and equipment are determined to be no longer compliant with NEBS standards or GR-1089-CORE. lnstallation and Trouble Resolution. Frontier will process and prioritize the trouble ticket in the same manner it does for its own equipment, including the dispatch of a technician to the equipment. The technician will contact Carrier 1.9.9 154Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1.9.10 1.9.11 at the number provided and service the equipment as instructed and directed by Carrier. Placement, Removal and Monitorinq of Facilities and Equipment. From manhole zero toward Carrier's location the fiber optic cable remains Carrier's responsibility, with Carrier performing all servicing and maintaining full ownership. Carrier has the responsibility to remotely monitor and control their circuits terminating in Frontier's premises, however, Carrier will not enter Frontie/s premises under virtual Collocation arrangements. Performance and surveillance monitoring and trouble isolation shall be provided by Carrier. A clear distinction must be made by Carrier when submitting reports of troubles on Frontier services/elements connected to the virtually collocated equipment and reports of troubles with the collocated equipment. The former can be handled using Frontier technicians and standard processes. The latter will require specially trained technicians familiar with the collocated equipment (refer to Section 1 .9.1 1). When Carrier isolates a trouble and determines that a Frontier technician should be dispatched to the equipment location for a servicing procedure, Carrier shall enter a trouble ticket with Frontier. Carrier 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 Carrier's technician/contact. Responses to all equipment servicing needs will be at Carrier's direction. Maintenance will not be performed without Carrier's direct instruction and authorization. lf Carrier is providing its own transport fiber for the virtual Collocation arrangement, Carrier will arrange placement of the fiber into manhole zero with enough length (as designated by Frontier) to reach the virtual Collocation arrangement. Maintenance activity (trouble in the equipment) is to be tested, isolated and evaluated by Carrier. Frontier technicians will perform the instructed activities on the equipment as specifically directed by Carrier. Carrier shall provide, own, and operate the terminal equipment at their site outside Frontier's premises. Use of Non-Standard Equipment. When Carrier requests a virtual Collocation arrangement consisting of equipment which Frontier does not use in its network nor has deployed in that particular premise to provide service to itself or another Carrier, Carrier shall be responsible for training 50%, but no fewer than five, of Frontier technicians in the administrative work unit responsible for servicing the equipment. Any specialtools or electronic test sets that Frontier does not have at the premises involved must be provided by Carrier with adequate manufacturer's training. Carrier is responsible to arrange and pay all costs (including but not limited to transportation and lodging for Frontier technicians) to have Frontier technicians professionally trained by appropriate trainers certified on the specific equipment to be used to provide the virtual Collocation arrangement to Carrier. Carrier shall also pay for Frontier technicians' time subject to rates contained in the Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 155 1.9.12 1 .9.13 1.9.14 Pricing Attachment. When travel is required, travel expenses associated with training will be charged to Carrier 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 Carrier also has the option of arranging and paying for all travel expenses for Frontier technicians directly. ln the event of an equipment upgrade, Carrier must provide secondary training subject to the provisions contained herein. Additions and Rearranqements. Once Carrier 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. lf Carrier decides to rearrange an existing virtual Collocation arrangement, Carrier must submit a new application outlining the details of the rearrangement along with a virtual engineering/major augment fee. Application of Rates and Charqes. Billinq. Frontierwillapply charges (e.9., non-recurring and recurring rates for entry fiber, power, etc.) and commence billing for the virtual Collocation arrangement upon completion of the installation, when it shall have finished all elements of the installation under its control. The readiness of Carrier to utilize the completed virtual Collocation arrangement will not impair the right of Frontier to commence billing. Frontier shall charge Carrier for all costs incurred in providing the virtual Collocation arrangement, including, but not limited to, Frontie/s planning, engineering and installation time and costs incurred by Frontier for inventory services. Any and allexpenses associated with placing Carrier's fiber in manhole zero, including license fees, shall be the responsibility of Carrier. Virtual Enoineerinq Fee. Frontier will require a virtual engineering/major augment fee (NRC) per virtual Collocation request, per premise or other Frontier location where Carrier requests to establish virtual Collocation, A virtual engineeringimajor augment fee is required to be submitted by Carrier 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 Frontier's performance of an initial site visit and an engineering evaluation. lf Carrier cancels or withdraws its request for a virtual Collocation arrangement prior to turn-up, Carrier will be liable for all costs and liabilities incurred by Frontier in the developing, establishing, or otherwise furnishing the virtual Collocation anangement up to the point of cancellation or withdrawal. OtherViftual Collocation Rate Elements. The application, description, and rates of Collocation rate elements that are also applicable for virtual Collocation are described in the Pricing Attachment. Conversions. Requests for converting virtual Collocation arrangements to caged or cageless arrangements shall be submifted and designated as an Augment Application described in Section 1.2.4. Requests for converting a virtual arrangement to a cageless arrangement that requires no physical changes to the arrangement will be assessed a minor augment fee. All other conversion requests for virtualto caged or cageless will be assessed an engineering/major augment Fee and other applicable charges. Frontier will Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 156 notify Carrier within ten (10) Business Days following receipt of the completed Augment Application if Carrier conversion request is accepted or denied. When converting a virtual arrangement to a caged or cageless arrangement, Carrier's equipment may need to be relocated. Carrier will be responsible for all costs associated with the relocation of its equipment as described in Section 1.2.6. 1.10 MicrowaveCollocation. 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 exterior of the building, and radio transmitter/receiver equipment located either inside or on the exterior of the building. All microwave antennas must be physically interconnected to Frontier facilities 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. 1 .10.'r Accommodations. Frontier will 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 Frontier's interconnection point. Waveguide may not be placed in Frontier cable risers or racks. Frontier reserves the right to prohibit the installation of waveguide, metallic 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 will be discussed during the pre-construction survey. Frontier will designate the space in, on or above the exterior walls and roof of the premises, which will constitute the roof space or transmitter/receiver space. Frontier may require Carrier's transmitter/receiver equipment to be installed in a locked cabinet which may be free standing, wall mounted or relay rack mounted. Frontier may enclose Carrier's multiplexing node or transmitter/receiver equipment in a cage or room. At the option of Frontier, the antenna support structure shall be built, owned and maintained by either Frontier or by Carrier. Frontier reserves the right to use existing support structures for Carrier's antenna, subject to space and capacity limitations. Frontier also reserves the right to use any unused portion of a support structure owned by Carrier for any reason, subject to the provisions set forth below. lt shall be the responsibility of the owner of the support structure to maintain a record of the net book value of the structure. When Frontier is the owner of the structure, it shall keep such records in accordance with the FCC's Parl32 uniform system of accounts. When Carrier is the owner of the structure, it shall keep such records in accordance with generally accepted accounting principles. The owner of the support structure shall use reasonable efforts to accommodate requests by other Carriers 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 Carrier's interior Collocation space, or in a separate location inside or on the exterior of the building as determined by Frontier. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 157 1.10.2 Securitv. Frontier will permit Carrier's employees, agents and contractors approved by Frontier to have access to the areas where Carrier's microwave antenna and associated equipment (e.9., 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 Carrier employees, agents and contractors comply with the policies and practices of Frontier pertaining to fire, safety and security. Such approval will not be unreasonably withheld. During non-business hours, Frontier will provide access on a per event basis. Frontier will also permit all approved employees, agents and contractors of Carrier to have access to Carrier's cable and associated equipment (e.9., repeaters). This will include access to riser cable, cableways, and any room or area necessary for access. '1 .10.3 Safetv and Technical Standards. Frontier reserves the right to remove facilities and equipment from its list of approved products if such products, facilities and equipment are determined to be no longer compliant with NEBS standards or electromagnetic compatibility and electrical safety generic criteria for network telecommunication equipment specified in GR - 1089 - CORE. Frontier will provide 90 days notice of the change unless it is due to an emergency which renders notice impossible. Frontier 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 criteria 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, Carrier or if applicable, Frontier, 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 Carrier owned structures that are solely for the use of one Carrier's antenna(s), such inspection will be at Carrier's own cost and expense. For structures used by multiple Carriers, the costs associated with such inspection shall be apportioned based on relative capacity ratios. A copy of this report may be filed with Frontier 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. Carrier shall provide written notice to Frontier of any complaint (and resolution of such complaint) by any governmental authority or others pertaining to the installation, maintenance or operation of Carrier's facilities or equipment located in roof space or transmitter/receiver space. Carrier also agrees to take all necessary corrective action. All Carrier microwave equipment to be installed in or on the exterior of Frontier premises must be on the Frontier's list of approved products, or equipment that is demonstrated as complying with the technicalspecifications described herein. Where a difference may exist in the specifications, the more stringent shallapply. Carrier must comply with Frontier technical specifications for microwave Collocation interconnection specified in NIP - 74171 and Frontie/s digital switch environmental requirements specified in NIP - 74165, as they relate to fire, safety, health, environmental, and network safeguards, and ensure that Carrier provided equipment and installation activities do not act as a hindrance Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 158 1.10.4 to Frontier services or facilities. Carrier's equipment placed in or on roof space or transmitter/receiver space must also comply with all applicable rules and regulations of the FCC and the FAA. Carrier facilities shall be placed, maintained, relocated or removed in accordance with the applicable requirements and specifications of the current edition of NIP -74171, national electric code, the national electrical safety code, rules and regulations of the OSHA, and any governing authority having jurisdiction. All Carrier microwave facilities must comply with Bellcore specifications regarding microwave and radio based transmission and equipment, CEF, BR - 760 - 200 - 030, and SR - TAP - 001421; and Frontier's practices as they relate to fire, safety, health, environmental safeguards transmission and electrical grounding requirements, or interference with Frontier services or facilities. The equipment located in, on or above the exterior walls or roof of Frontier's building must either be on Frontier's list of approved products 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 Frontier service or facilities. Each transmitter individually and alltransmitters 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 Carrier in allcases is specified in ANSI C95.1 - 1982. Carrier equipment must conform to the same specific risk, safety, hazard standards which Frontier imposes on its own premises equipment as defined in RNSA - NEB - 95 - 0003, Revision 10 or higher. Carrier equipment is not required to meet the same performance and reliability standards as Frontier imposes on its own equipment as defined in RNSA - NEB - 95 - 0003, Revision 10 or higher. Placement and Removal of Facilities and Equipment. Prior to installation of Carrier's facilities or transmission equipment for microwave interconnection, Carrier must obtain at its sole cost and expense all necessary licenses, permits, approvals, and/or variances 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 jurisdiction. Carrier is not permitted to penetrate the building exterior wall or roof when installing or maintaining transmission equipment and support structures. All building penetration will be done by Frontier or a hired agent of Frontier. Any Carrier'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 Carrier. Carrier will be responsible for supplying, installing, maintaining, repairing and servicing the following microwave specific equipment: Waveguide, waveguide conduit, and/or coaxial cable, the microwave antenna and associated tower 159Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 1 .10.5 1.10.6 and support structure and any associated equipment; and the transm itter/receiver equ ipment and any requ ired g rou ndin g. Carrier may install equipment that has been deployed by Frontier for five years or more with a proven safety record. Moves. Replacements or Other Modifications. Where Carrier intends to modify, move replace or add to equipment or facilities within or about the roof space or transmitter/receiver space(s) and requires special consideration (e.9., use of freight elevators, loading dock, staging area, etc.), Carrier must request and receive written consent from Frontier. Such consent will not be unreasonably withheld. Carrier shall not make any changes from initial installation in terms of the number of transmitter/receivers, type of radio equipment, power output of transmifters or any other technical parameters without the prior written approval of Frontier. Soace and Facilities. Monthly rates are applicable to Carrier for the space (generally on the premises roof) associated with Frontier or other Carrier 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 Carrier's relative capacity ratio (RCR), (i.e., the sum of the RCRs of each of the Carrier's antennas). Square footage for the footprint will be based on the length times width of the entire footprint formed on the horizontal plane (generally the roof top) by the antenna(s), towe(s), mount(s), guy wires and/or support structures used by Carrier. For a non-rectangular footprint, the length will be measured at the longest part of the footprint and the width will be the widest part of the footprint. The owner of the support structure may charge Carrier proposing to use the structure, on a one-time basis, for the following costs and/or values. Any incrementalcosts associated with installing the Carrier'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 Carrier's proposed antenna(s) to be mounted on the structure. Carrier's RCR represents the percent of the total capacity of the support structure used by Carrier'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. lt shall be the responsibility of the owner of the structure to provide Carrier the net book value of the structure at the time of the proposed use. Upon request, the owner shall also provide the proposed user accounting records or other documentation supporting the net book value. The owner of the structure may not assess Carrier any charges in addition to the one-time charge described above, except that the owner of the structure may assess Carrier a proportionate share of inspection costs and Frontier may assess Carrier monthly recurring charges for use of its roof space. At the time Carrier proposes to attach additional antennas to an existing support structure, it shall be the responsibility of Carrier to obtain, at its cost and expense, an engineering analysis by a registered structural engineer to determine the relative capacity ratio of all antennas on the structure, including the proposed antennas. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 160 1.10.7 When a Carrier is the owner of the structure, the proposed user shall pay Carrier directly the one-time charge as set forth above. \Men Frontier is the owner of the support structure, it shall determine the charge on an individual case basis. ln the event that Carrier as owner of the support structure fails to comply with these provisions, at Frontier's option, ownership of the support structure shall transfer to Frontier. Costs incurred by Frontier 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 criteria for radio tower structures, willbe billed to Carrier. Emeroencv Power and/or Environmental Support. In the event special work must be done by Frontier to provide emergency power or environmental support to the transmitter/receiver equipment or antenna, Carrier will be billed on a time and materials basis for the costs incurred. Escortino. When Carrier personnel are escorted by a qualified Frontier employee for access to the roof space, transmitter/receiver space, or cable risers and racking for maintenance, the miscellaneous labor charges as set forth in the Pricing Attachment will apply. 1 .10.8 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 16t 9.1.1 ATTACHMENT 1. 9-1-1/E9-1-1 Arrangements 1.1 9-1-1/E9-1-1 arrangements provide access to the appropriate PSAP by dialing a 3-digit universal telephone number, '9-1-1.' For areas where Frontier is the 9-1-1/E9-1-1 Service Provider, Frontier provides and maintains such equipment and software at the Frontier 9-'1-1 Tandem/Selective Route(s) and, if Frontier manages the ALI Database, the ALI Database, as is necessary for 9-1-1/E9-1-1 Calls. For areas where Carrier is the 9-1-1/E9-1-1 Service Provider, Carrier provides and maintains such equipment and software at the Carrier 9-1-1 Tandem/Selective Router(s) and, if Carrier manages the ALI Database, the ALI Database, as is necessary for 9-1-1/E9-1-1 Calls. 1.2 For areas where Carrier is the 9-1-1/E9-1-'1 Service Provider, Carrier shall make the following information available to Frontier, to the extent permitted by Applicable Law: 1.2.1 a listing of the CLLI Code (and SS7 point code when applicable) of each Carrier 9-1-1 Tandem/Selective Router and associated geographic location served; 1.2.2 a listing of appropriate Carrier contact telephone numbers and organizations that have responsibility for operations and support of Carrier's 9-1-1/E9-1-1 network and ALI Database systems; and 1.2.3 where Carrier maintains a Master Street Address Guide (MSAG) on behalf of a Controlling 9-1-1 Authority, upon request by Frontier and as permitted by the Controlling 9-1-1 Authority, a complete copy of such MSAG and, as the MSAG is updated, changed or revised from time-to-time, any updates, changes and revisions to the MSAG. 1.3 For areas where Frontier is the 9-1-'l/E9-1-1 Service Provider, Frontier shall make the following information available to Carrier, to the extent permitted by Applicable Law: 1.3.1 a listing of the CLLI Code (and SS7 point code when applicable) of each Frontier 9-1-1 Tandem/Selective Router and associated geographic location served; 1.3.2 a listing of appropriate Frontier contact telephone numbers and organizations that have responsibility for operations and support of Frontier's 9-1-1/E9-1-1 network and ALI Database systems; and 1.3.3 where Frontier maintains a Master Street Address Guide (MSAG) on behalf of a Controlling 9-1-1 Authority, upon request by Carrier and as permitted by the Controlling 9-1-1 Authority, a complete copy of such MSAG and, as the MSAG is updated, changed or revised from time-to-time, any updates, changes and revisions to the MSAG. 2. AL! Database 2.1 For areas where Carrier is the 9-1-1/E9-1-1 Service Provider and Carrier manages the ALI Database, Frontier and Carrier shall establish mutually acceptable arrangements and procedures for inclusion of Frontier End User data in the ALI Database, For areas where Frontier is the 9-1-1/E9-1-1 Service Provider and Frontier manages the ALI Database, Frontier and Carrier shall establish mutually acceptable arrangements and procedures for inclusion of Carrier Customer data in the ALI Database. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826',l9 162 3. lnterconnection for Exchange of 9-1-1/E9-1-l Calls between the Parties 3.1 Each Party shall provide to the other Party, in accordance with this Agreement, but only to the extent required by Applicable Law, interconnection at any technically feasible Point(s) of lnterconnection on Frontier's network, for the transmission and routing of 9-1-11E9-1-1 Calls from Frontier to Carrier for the transmission and routing of such 9-1-1/E9-1-1 Calls by Carrier to PSAPs for which Carrier is the 9-1-1/E9-1-1 Service Provider. By way of example, a technically feasible Point of lnterconnection on Frontier's network would include an applicable Frontier Tandem lnterconnection Wire Center Frontier End Office lnterconnection Wire Center, or Frontier g-1-1 Tandem/Selective Router lnterconnection Wire Center, but, notwithstanding any other provision of this Agreement or a Tariff or otherwise, would not include a Carrier lnterconnection Wire Center, Carrier switch or selective router, or any portion of a transport facility provided by Frontier to Carrier or another party between (x) a Frontier lnterconnection Wire Center, switch or selective router and (y) the lnterconnection Wire Center, switch or selective router of Carrier or another party. For brevity's sake, the foregoing examples of locations that, respectively, are and are not "on Frontier's network" shallapply (and are hereby incorporated by reference) each time the term "on Frontier's network" is used in this Agreement. Notwithstanding the foregoing Frontier shall have no obligation to transport 9-1-1/89-1-1 Calls between noncontiguous Frontier exchanges to reach a POl. A POI at a Frontier switching or routing entity or Wire Center shall only provide interconnection with the customers served by that switching or routing entity or Wire Center, and (in the event of a POI at a tandem or host switch) the customers served by any subtending switching entity. 3.2 For Frontier End User 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier for the transmission and routing of such 9-1-1/E9-1-1 Calls by Carrier to PSAPs for which Carrier is the 9-1-1/E9-1-1 Service Provider, Frontier shall provide for transmission and routing of such 9-1-1/E9-1-1 Calls with ANI from Frontier End Users to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network. ln providing for transmission and routing of 9-1-1/E9-1-1 Calls from Frontier End Users to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network, Frontier shall have the right to use such services, trunks, facilities, arrangements and the like (including, but not limited to, switches and selective routers located at points between the Frontier End Users and the POI(s) established by the Parties at technically feasible Point(s) of !nterconnection on Frontier's network) as Frontier in Frontier's sole discretion may decide to use. For the avoidance of any doubt and without in any way limiting Frontier's rights under the preceding sentence, in providing for transmission and routing of a 9-1-1/E9-1-1 Call from a Frontier End User to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network, Frontier, in Frontier's sole discretion, may elect to use one or more switches or selective routers located between the End Office serving the Frontier End User and the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network. 3.3 For 9-1-1/E9-1-1 Calls delivered to Frontier by Telecommunications Carriers interconnected with Frontier and delivered by Frontier to Carrier for the transmission and routing of such 9-1-1/E9-1-1 Calls by Carrier to PSAPs for which Carrier is the 9-1-1/E9-1-1 Service Provider, Frontier shall provide for transmission and routing of such 9-1-11E9-1-1 Calls with ANI (where ANI is delivered to Frontier by a Telecommunications Carrier) from the Frontier point(s) of interconnection with the Telecommunications Carriers to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network. ln providing for transmission and routing of 9-1-11E9-1-1 Calls from Telecommunications Carriers interconnected with Frontier to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network, Frontier shall have the right to use such services, trunks, facilities, Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 163 arrangements and the like (including, but not limited to, switches and selective routers located at points between the Frontier point(s) of interconnection with such Telecommunications Carriers and the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network) as Frontier in Frontier's sole discretion may decide to use. For the avoidance of any doubt and without in any way limiting Frontier's rights under the preceding sentence, in providing for transmission and routing of a 9-1-1/E9-1-1 Call from a Telecommunications Carrier interconnected with Frontier to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network, Frontier, in Frontier's sole discretion, may elect to use one or more switches or selective routers located between the Frontier point of interconnection with such Telecommunications Carrier and the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network. For 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier for the transmission and routing of such 9-1-1/E9-1-1 Calls by Carrier to PSAPs for which Carrier is the 9-1-1/E9-1-1 Service Provider, Carrier, at no charge to Frontier, shall provide transport for 9-1-1/E9-1-1 Calls from the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network to the PSAPs for which Carrier is the 9-1-1/E9-1-1 Service Provider. lf Carrier obtains such transport from Frontier, Carrier shall pay to Frontier the full Frontier rates and charges (as set out in Frontier's applicable Tariffs and this Agreement) for such transport and for any services, facilities and/or arrangements provided by Frontier for such transport (including, but not limited to, rates and charges for Frontier-provided Exchange Access services, such as entrance facilities, multiplexing and transport, and rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network). Carrier shall pay to Frontier the full Frontier rates and charges (as set out in Frontier's applicable Tariffs and this Agreement) for interconnection at the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network and for any services, facilities and/or arrangements provided by Frontier for such interconnection (including, but not limited to, rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network). For the avoidance of any doubt, there shall be no reduction in any Frontier rates or charges because the transport, interconnection, services, facilities and/or arrangements are used to carry 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier. Each Party shall provide to the other Party, in accordance with this Agreement, but only to the extent required by Applicable Law, interconnection at Frontier 9-1-1 Tandem/Selective Router lnterconnection \Mre Centers, for the transmission and routing of 9-1-1/E9-1-1 Calls from Carrier to Frontier for the transmission and routing of such 9-1-1/E9-1-1 Calls by Frontier to PSAPs for which Frontier is the 9-1-1/E9-1-1 Service Provider that subtend the Frontier 9-1-1 Tandem/Selective Router located at the Frontier 9-1-1 Tandem/Selective Router lnterconnection Wire Center where the Parties are interconnected. For the purposes of this Section 3.5, a PSAP for which Frontier is the 9-1-1/89-1-1 Service Provider shall be deemed to subtend a particular Frontier 9-1-1 Tandem/Selective Router if Frontier regularly routes 9-1-1/E9-1-1 Calls from Frontier End Users through such Frontier 9-1-1 Tandem/Selective Router to that PSAP. For 9-1-1lE9-1-1 Calls delivered by Carrier to Frontier for the transmission and routing of such 9-1-1/E9-1-1 Calls by Frontierto PSAPs forwhich Frontier is the 9-1-1/E9-1-1 Service Provider, Carrier, at its own expense, shall provide transport to deliver the 9-1-1/E9-1-1 Calls to the POI(s) established by the Parties at Frontier 9-1-1 Tandem/Selective Router lnterconnection Wire Centers. lf Carrier obtains from Frontier transport to deliver 9-1-1/E9-1-1 Calls to the POI(s) established by the Parties at Frontier 9-1-1 Tandem/Selective Router lnterconnection Wire Centers, Carrier shall pay to Frontier the full Frontier rates and charges (as set out in Frontier's applicable Tariffs and this Agreement) for such transport and for any services, facilities and/or arrangements 3.4 3.5 3.6 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 144 provided by Frontier for such transport (including, but not limited to, rates and charges for Frontier-provided Exchange Access services, such as entrance facilities, multiplexing and transport, and rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network). Carrier shall pay to Frontier the full Frontier rates and charges (as set out in Frontie/s applicable Tariffs and this Agreement) for interconnection at the POI(s) established by the Parties at Frontier 9-1-1 Tandem/Selective Router lnterconnection Wire Centers and for any services, facilities and/or arrangements provided by Frontier for such interconnection (including, but not limited to, rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network). For the avoidance of any doubt, there shall be no reduction in any Frontier rates or charges because the transport, interconnection, services, facilities and/or arrangements are used to carry 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier. 3.7 This Section 3 does not apply with regard to 9-1-1/E9-1-1 Calls to the extent such 9-1-11E9-1-1 Calls are subject to Section 4, following. Notwithstanding any of the foregoing in Section 3, Frontier shall have no obligation to transport 9-1-11E9-1-1 Calls between noncontiguous Frontier exchanges to reach a POI A POI at a Frontier switching or routing entity or Wire Center shall only provide interconnection with the customers served by that switching or routing entity or Wire Center, and (in the event of a POI at a tandem or host switch) the customers served by any subtending switching entity. 4. lnterconnection for lnter-PSAP Transfer of 9-1-1/E9-1-1 Calls 4.1 Where the Controlling 9-1-1 Authority for a PSAP for which Frontier is the 9-1-1/E9-1-1 Service Provider and the Controlling 9-1-1 Authority for a PSAP for which Carrier is the 9-1-11E9-1-1 Service Provider agree to transfer 9-1-1/E9-1-1 Calls from one PSAP to the other PSAP and each Controlling 9-1-1 Authority requests its 9-1-1/E9-1-1 Service Provider to establish arrangements for such 9-'t-1/E9-1-1 Call transfers, each Party shall provide to the other Party, in accordance with this Agreement, but only to the extent required by Applicable Law, interconnection at any technically feasible Point(s) of lnterconnection on Frontier's network, for the transmission and routing of 9-1-1/E9-1-1 Calls from a PSAP for which one Party is the 9-1-1/E9-1-1 Service Provider to a PSAP for which the other Party is the 9-1-1/E9-1-1 Service Provider. The technically feasible Point(s)of lnterconnection on Frontier's network shall be as described in Section 3.1, above. 4.2 For the transfer of 9-1-1/E9-1-1 Calls from one PSAP to another PSAP as described in Section 4.1 above, each Party, at its own expense, shall provide transport between the PSAP for which such Party is the 9-1-1/E9-1-1 Service Provider and the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network. lf Carrier obtains from Frontier transport between the PSAPs for which Carrier is the 9-1-1/E9-1-'1 Service Provider and the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network, Carrier shall pay to Frontier the full Frontier rates and charges (as set out in Frontier's applicable Tariffs and this Agreement) for such transport and for any services, facilities and/or arrangements provided by Frontier for such transport (including, but not limited to, rates and charges for Frontier-provided Exchange Access services, such as entrance facilities, multiplexing and transport, and rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network). Carrier shall pay to Frontier the full Frontier rates and charges (as set out in Frontier's applicable Tariffs and this Agreement) for interconnection at the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network and for any services, facilities and/or arrangements provided by Frontier for such interconnection (including, but not 3.8 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 165 limited to, rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network). For the avoidance of any doubt, there shall be no reduction in any Frontier rates or charges because the transport, interconnection, services, facilities and/or arrangements are used to carry 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier. 4.3 For the transfer of 9-1-1/E9-1-1 Calls from one PSAP to another PSAP as described in Section 4.1 above, the Parties shall mutually agree upon: (a) whether they will use one- way trunks (trunks with traffic going in one direction, including one-way trunks and uni- directional two-way trunks) and/or two-way trunks (trunks with traffic going in both directions); and, (b) design blocking objectives for the trunks. 4.4 The Parties will maintain appropriate dial plans to support inter-PSAP call transfer and shall notify each other of changes, additions or deletions to those dial plans. 4.5 Notwithstanding the foregoing, where Frontier does not maintain a Selective Router in the county or jurisdiction in question, Section 4 will not apply. 5. lnitiating lnterconnection 5.1 For each Frontier wire center in which one Party is or becomes the 9-1-1/E9-1-1 Service Provider for a PSAP to which the other Party will send 9-1 -1lE9-1 -1 Calls pursuant to this Agreement and in which the Parties are not already interconnected pursuant to this Agreement, Carrier shall provide written notice to Frontier of the need to establish interconnection pursuant to this Agreement. 5.2 The notice provided in Section 5.1 above shall include (a) the proposed POI(s) to be established at technically feasible Point(s) of lnterconnection on Frontier's network in accordance with Section 3.'1 above; (b) Carrier's intended interconnection activation date; (c) a forecast of Carrier's trunking requirements; and (d) such other information as Frontier shall reasonably request in order to facilitate interconnection. 5.3 The interconnection activation date shallbe mutually agreed to by the Parties after receipt by Frontier of all necessary information as indicated above. Within ten (10) Business Days of Frontier's receipt of Carrier's notice provided for in Section 5.1 above, Frontier and Carrier shall confirm the POI(s) to be established at technically feasible Point(s) of lnterconnection on Frontier's network and the mutually agreed upon interconnection activation date. 5.4 Prior to establishing interconnection, the Parties shall conduct a joint planning meeting ("Joint Planning Meeting"). At that Joint Planning Meeting, each Party shall provide to the other Party originating Centum Call Seconds (Hundred Call Seconds) information, and the Parties shall mutually agree on the appropriate initial number of trunks and the interface specifications at the POI(s) to be established at technically feasible Point(s) of lnterconnection on Frontier's network. 5.5 The procedure set out in Sections 5.1 through 5.4, preceding, for initiating interconnection in which the Parties are not already interconnected pursuant to this Agreement shall also apply when the Parties wish to establish pursuant to this Agreement additional POI(s) at technically feasible Point(s) of Interconnection on Frontier's network in which the Parties are already interconnected pursuant to this Agreement.). 5.6 Upon request by either Party, the Parties shall meet to: (a) review traffic and usage data on trunk groups; and (b) determine whether the Parties should establish new trunk groups, augment existing trunk groups, or disconnect existing trunks. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 166 5.7 Because Frontier will not be solely in control of when and how many two-way trunks are established between its network and Carrier's network, Frontier's performance in connection with these two-way 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. 6. Trunk Forecasting Requirements. 6.1 lnitialTrunk Forecast Requirements. At least ninety (90) days before initiating interconnection in a LATA, Carrier shall provide Frontier a two (2)-year traffic forecast that complies with the Frontier Trunk Forecast Guidelines, as revised from time to time. 6.2 Onqoino Trunk Forecast Requirements. Where the Parties have already established interconnection, on a semi-annual basis, Carrier shall submit a good faith forecast to Frontier of the number of trunks that Carrier anticipates Frontier will need to provide during the ensuing two (2) year period for the exchange of traffic between Carrier and Frontier. Carrier's trunk forecasts shall conform to the Frontier Trunk Forecast Guidelines as in effect at that time. Carrier also shall provide a new or revised traffic forecast that complies with the Frontier Trunk Forecast Guidelines when Carrier develops plans or becomes aware of information that will materially affect the Parties' interconnection. 6.3 Use of Trunk Forecasts. Trunk forecasts provided pursuant to this Agreement must be prepared in good faith but are not otherwise binding on Carrier or Frontier. lf Carrier enters into a written contract with a Controlling 9-1-'l Authority to become the 9-1-11E9-1-1 Service Provider for a PSAP to which Frontier delivers 9-1-1/E9-1-1 Calls, upon written request by Carrier, to the extent authorized by the Controlling 9-1-1 Authority and the PSAP, Frontier shall advise Carrier of the number of trunks, expressed as DSO quantities, Frontier uses to deliver 9-1-1/E9-1-1 Calls from Frontier's 9-1-1 Tandem/Selective Router(s) to that PSAP. 7. Compensation 7.1 Subject to Sections 7.2 and 7.3 following, the rates and charges for the Services provided by each Party to the other Party under this Attachment shall be as provided in this Attachment and pursuant to the Pricing Attachment. 7.2 Notwithstanding any other provision of this Agreement or a Tariff or otherwise, Carrier shall not bill to Frontier, and Frontier shall not be obligated to pay to Carrier: 7.3 Any rates or charges (including, but not limited to, Reciprocal Compensation Charges, lntercarrier Compensation Charges and Exchange Access Service Charges) in connection with 9-1-1/E9-1-1 Calls (including, but not limited to, 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier pursuant to Sections 3 and 4, above, and 9-1-1/E9-1-1 Calls delivered by Carrier to Frontier pursuant to Sections 3 and 4, above); or 7.4 Any other rates or charges for transmission, routing, transport or termination, or for facilities used for transmission, routing, transport or termination, of 9-'1-1/E9-1-1 Calls (including, but not limited to, 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier pursuant to Sections 3 and 4, above, and 9-1-1/E9-1-1 Calls delivered by Carrier to Frontier pursuant to Sections 3 and 4, above); or Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 167 6.4 7.5 Any ALI Database related rates or charges (including, but not limited to, rates or charges for Frontier to access, use, or include or store Frontier End User data in, an ALI Database); or 7.6 Any MSAG related rates or charges (including, but not limited to, rates or charges for an MSAG, MSAG updates, changes or revisions, or MSAG information). 7.7 Notwithstanding any other provision of this Agreement or a Tariff or otherwise, for 9-1-1iE9-1-1 Calls delivered by Carrier to Frontier pursuant to Sections 3 and 4 above, Frontier shall not bill to Carrier, and Carrier shall not be obligated to pay to Frontier, any charges (including, but not limited to ReciprocalCompensation Charges, lntercarrier Compensation Charges, or Exchange Access Service Charges) for the transport of such 9-1-1/E9-1-1 Calls from the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network to PSAPs for which Frontier is the 9-1-1/E9-1-1 Service Provider. However, for the avoidance of any doubt, notwithstanding anything in the preceding sentence of this Section 7.7 or in any other provision of this Agreement or a Tariff or otherwise, Carrier shall be obligated to pay to Frontier: (a) the full Frontier rates and charges (as set out in Frontier's applicable Tariffs and this Agreement) for transport, services, facilities and/or arrangements obtained by Carrier from Frontier for transport of 9-1-1/E9-1-1 Calls to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network (including, but not limited to, rates and charges for Frontier-provided Exchange Access services, such as entrance facilities, multiplexing and transport, used by Carrier for transport of 9-1-1/E9-1-1 Calls to the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network, and rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network); and, (b) the full Frontier rates and charges (as provided for in Frontier's applicable Tariffs and this Agreement) for interconnection of Carrier's network with Frontier's network at the POI(s) established by the Parties at technically feasible Point(s) of lnterconnection on Frontier's network (including, but not limited to, rates and charges for Collocation obtained by Carrier from Frontier for interconnection of Carrier's network with Frontier's network). For the avoidance of any doubt, there shall be no reduction in any Frontier rates or charges because the transport, interconnection, services, facilities and/or arrangements are used to carry 9-1-1/E9-1-1 Calls delivered by Frontier to Carrier. 8.1 Frontier and Carrier shallwork cooperatively to arrange meetings with the Controlling 9-1-1 Authorities to answer any technical questions the PSAPs or Controlling 9-1-1 Authority coordinators may have regarding the 9-1-1/E9-1-1 arrangements. 8.2 Each Party shallcollect and remit, as required, any 9-1-1/E9-1-1 applicable surcharges from its Customers in accordance with Applicable Law. 8.3 Nothing in this Agreement shall be deemed to prevent Frontier from billing to a Controlling 9-1-1 Authority or PSAP rates or charges for: 8.3.1 services, facilities and/or arrangements provided by Frontier in connection with 9-1-1/E9-1-1 Calls from a Frontier End User or a Telecommunications Carrier interconnected with Frontier to a PSAP for which Carrier is the 9-1-'1/E9-'l-1 Service Provider (including, but not limited to, charges for the transmission and routing of 9-1-1/E9-1-1 Calls from Frontier End Users or Telecommunications Carriers interconnected with Frontier to the technically feasible Point(s) of I nterconnection on Frontier's network); Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 168 8. 9-1-1/E9-1-l General 8.4 8.3.2 services, facilities and/or arrangements provided by Frontier in connection with 9-1-1/E9-1-1 Calls from Carrier to a PSAP for which Frontier is the 9-1-1/E9-1-1 Service Provider; 8.3.3 services, facilities and/or arrangements provided by Frontier in connection with the transfer of 9-1-1/E9-1-1 Calls between PSAPs; 8.3.4 ALI Database related activities (including, but not limited to, Frontier's access to, use of, or inclusion or storage of Frontier End User data in, an ALI Database); 8.3.5 MSAG related activities (including, but not limited to, Frontier's obtaining or using an MSAG, MSAG updates, changes or revisions, or MSAG information); or 8.3.6 Frontier to recover any costs incurred by it in connection with 9-1-1/E9-1-1 Calls or providing 9-1-1/E9-1-1 services to any person. Nothing in this Agreement shall be deemed to prevent Carrier from billing to a Controlling 9-1-1 Authority or PSAP rates or charges for: 8.4.1 services, facilities and/or arrangements provided by Carrier in connection with 9-1-1/E9-1-1 Calls from Carrier to a PSAP for which Frontier is the 9-1-1/E9-1-1 Service Provider; 8.4.2 services, facilities and/or arrangements provided by Carrier in connection with 9-1-1/E9-1-1 Calls from a Frontier End User or a Telecommunications Carrier interconnected with Frontier to a PSAP for which Carrier is the 9-'l-1/E9-1-1 Service Provider (including, but not limited to, charges for the transmission and routing of 9-1-1/E9-1-1 Calls from Frontier End Users or Telecommunications Carriers interconnected with Frontier from the technically feasible Point(s) of lnterconnection on Frontier's network to a PSAP for which Carrier is the 9-1- 1 lE9-1 -1 Service Provider); 8.4.3 services, facilities and/or arrangements provided by Carrier in connection with the transfer of 9-1-1/E9-1-1 Calls between PSAPS; 8.4.4 8.4.5 ALI Database related activities; MSAG related activities (including, but not limited to, Carrier's obtaining or using an MSAG, MSAG updates, changes or revisions, or MSAG information); or 8.4.6 Carrier to recover any costs incurred by it in connection with 9-1-1/E9-1-1 Calls or providing 9-1-1/E9-1-1 services to any person. 9. Good Faith Performance lf and, to the extent that, Frontier, prior to the Effective Date, has not provided in the state of Idaho a Service offered under this Aftachment, Frontier reserves the right to negotiate in good faith with Carrier 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. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 169 1 PRICING ATTACHMENT 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 Tariff. 1.4 ln 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 Pricing Attachment. For rate elements provided in Appendix A of this Pricing Attachment that do not include a Charge, either marked as "TBD" or otherwise, Frontier is developing such Charges and has not finished developing such Charges as of the Effective Date of this Agreement ("Effective Date"). When Frontier finishes developing such a Charge, Frontier shall notify Carrier in writing of such Charge in accordance with, and subject to, the notices provisions of this Agreement and thereafter shall bill Carrier, and Carrier shall pay to Frontier, for Services provided under this Agreement on the Effective Date and thereafter in accordance with such Charge. Any notice provided by Frontier to Carrier pursuant to this Section 1.4 shall be deemed to be a part of Appendix A of this Pricing Attachment immediately after Frontier sends such notice to Carrier 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 automatically 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 ln the absence of Charges for a Service established pursuant to Sections 1.3 through 1.5 of this Attachment, if Charges for a Service are otherwise expressly provided for in this Agreement, such Charges shall apply. 1.7 ln 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 Party's FCC or Commission approved Charges. 1.8 ln 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 writing. Frontier Telecommunications Services Provided to Carrier for Resale Pursuant to the Resale Attachment 2.1 Frontier Telecommunications Services for which Frontier is Required to Provide a Wholesale Discount Pursuant to Section 251(cX4) of the Act. 2.1.1 The Charges for a Frontier Telecommunications Service purchased by Carrier for resale for which Frontier is required to provide a wholesale discount pursuant to Section 251(c)(4) of the Act shall be the Retail Price for such Service set forth in Frontier's applicable Tariffs (or, if there is no Tariff Retail 2. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 170 2.1.2 2.1.3 2.1.4 2.1.5 Price for such Service, Frontier's Retail Price for the Service that is generally offered to Frontier's Customers), less, to the extent required by Applicable Law: (a) the applicable wholesale discount stated in Frontier's Tariffs for Frontier Telecommunications Services purchased for resale pursuant to Section 251(c)(a) of the Act; or (b) in the absence of an applicable Frontier Tariff wholesale discount for Frontier Telecommunications Services purchased for resale pursuant to Section 251(c)(4) of the Act, the applicable wholesale discount stated in Appendix A for Frontier Telecommunications Services purchased for resale pursuant to Section 251(c)@\ of the Act. The Charges for a Frontier Telecommunications Service Customer Specific Arrangement CCSA') purchased by Carrier for resale pursuant to Section 3.3 of the Resale Attachment for which Frontier 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 Frontier's Tariffs for Frontier Telecommunications Services purchased for resale pursuant to Section 251(c)(a) of the Act; or (b) in the absence of an applicable Frontier Tariff wholesale discount for Frontier Telecommunications Services purchased for resale pursuant to Section 251(c)(a) of the Act, the applicable discount stated in Appendix A for Frontier Telecommunications Services purchased for resale pursuant to Section 251(c)(4) of the Act. Notwithstanding the foregoing, in accordance with, and to the extent permifted by Applicable Law, Frontier may establish a wholesale discount for a CSA that differs from the wholesale discount that is generally applicable to Telecommunications Services provided to Carrier for resale pursuant to Section 251(c)(4) of the Act. Notwithstanding Sections 2.1 and 2.2 of this Attachment, in accordance with, and to the extent permitted by Applicable Law, Frontier 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 Carrier for resale pursuant to Section 251(c)(a) of the Act. 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. The wholesale discount provided for in Sections2.l.l through 2.1.3 of this Attachment shall not be applied to: 2.1.5.1 Short term promotions as defined in 47 CFR S 51 .613; 2.1.5.2 Except as otherwise provided by Applicable Law, Exchange Access services; 2.1.5.3 Subscriber 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 Pafty 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)(a) of the Act. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 '171 2.2 Frontier Telecommunications Services for which Frontier is Not Required to Provide a Wholesale Discount Pursuant to Section 251(c)(4) of the Act. 2.2.1 The Charges for a Frontier Telecommunications Service for which Frontier is not required to provide a wholesale discount pursuant to Section 251(c)(a) of the Act shall be the Charges stated in Frontier's Tariffs for such Frontier Telecommunications Service (or, if there are no Frontier Tariff Charges for such Service, Frontier's Charges for the Service that are generally offered by Frontier). 2.2.2 The Charges for a Frontier Telecommunications Service customer specific contract service arrangement ('CSA') purchased by Carrier pursuant to Section 3.3 of the Resale Attachment for which Frontier is not required to provide a wholesale discount pursuant to Section 251(cXa) of the Act shall be the Charges provided for in the CSA and any other Charges that Frontier could bill the person to whom the CSA was originally provided (including, but not limited to, applicable Frontier Tariff Charges). 2.3 Other Charges. 2.3.1 Carrier shall pay, or collect and remit to Frontier, without discount, all Subscriber Line Charges, Federal Line Cost Charges, and end user common line Charges, associated with Frontier Telecommunications Services provided by Frontier to Carrier. 3. Carrier Prices Notwithstanding any other provision of this Agreement, the Charges that Carrier bills Frontier for Carrier's Services shall not exceed the Charges for Frontier's comparable Services, except to the extent that Carrier's cost to provide such Carrier's Services to Frontier exceeds the Charges for Frontier's comparable Services and Carrier has demonstrated such cost to Frontier, or, at Frontier's request, to the Commission or the FCC. 4. Regulatory Review of Prices Notwithstanding any other provision of this Agreement, each Party reserves its respective rights to institute an appropriate proceeding with the FCC, the Commission or other governmental body of appropriate jurisdiction: (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 Tariffs, in Appendix A, or otherwise); and (b) with regard to the Charges of the other Party (including, but not limited to, a proceeding to obtain a reduction in such Charges and a refund of any amounts paid in excess of any Charges that are reduced). Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 't72 APPENDIX A TO THE PRICING ATTACHMENTI (TDAHO) v2.1 Rates and Charges for Transport and Termination of Traffic2 A. Reciprocal Compensation Traffic Termination ReciprocalCompensation Traffic End Office Rate: Bil! and Keep Reciprocal Compensation Traffic Tandem Rate: Billand Keep B. The Tandem Transit Service Charge: $0.0018345 per mou C. Entrance Facility and Transport for lnterconnection Charges: Per lntrastate Special Access Tariff D. Exchange Access Service: Per Frontier lnterstate and/or Frontier lntrastate Access Tariff I This Appendix may contain rates for (and/or reference) services, facilities, arrangements and the like that Frontier does not have an obligation to provide under the Agreement (e.9., services, facilities, arrangements and the like that Frontier 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 deemed to require Frontier to provide a service, facility, arrangement or the like that the Agreement does not require Frontier to provide, or to provide a service, 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 until such time as they are replaced by new rates and/or charges as the Commission or the FCC may approve or allow to go into effect from time to time, subject however, to any stay or other order issued by any court of competent jurisdiction. ln addition to any rates and charges set forth herein, effective as of March 11, 2005, CLEC shall pay any rates and charges that apply to a CLEC's embedded base of certain UNEs pursuant to the FCC's Order on Remand, Unbundled Access to Network Elements; Review of the Section 251 Unbundling Obligations of lncumbent Local Exchange Caniers, WC Docket No. 04-313, CC Docket No. 01-338 (FCC rel. Feb. 4, 2005), the foregoing being without limitation of other rates and charges that may apply under subsequent FCC orders or otheMise. ln addition, as set fo(h in lndustry Notices, access tariff rates and/or other applicable non-UNE rates may apply for certain facilities and anangements thal are no longer available as unbundled network elements or combinations thereof. 2 All rates and charges specified herein are pertaining to the lnterconnection Attachment. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 173 ll. Services Available for Resale The avoided cost discount for all Resale services is 13.5%. Non-Recurring Charges (NRCs) for Resale Services Pre-ordering CLEC Account Establishment Per CLEC Customer Record Search Per Account Ordering and Provisioning Engineered lnitial Service Order (lSO) - New Service Engineered lnitial Service Order - As Specified Engineered Subsequent Service Order Non-Engineered lnitial Service Order - New Service Non-Engineered lnitial Service Order - Changeover Non-Engineered lnitial Service Order - As Specified Non-Engineered Subsequent Service Order CentralOffice Connect Outside Facility Connect ManualOrdering Charge Service Order Expedite: Engineered Non-Engineered Coordinated Conversions: Central Office Connection Outside Facility Connection Hot Coordinated Conversion First Hour: tso Central Office Connection Outside Facility Connection Hot Coordinated Conversion per Additional Quafter Hour: tso Central Office Con nection Outside Facility Con nection $ 273.09$ 11.69 $ 311.98 $ 123.84 $ s9.61$ 42.50$ 21.62$ 82.13$ 19.ss $ 12.21$ 68.30$ 12.17 Product Specific: NRCs, other than those for Pre-ordering, Ordering and Provisioning, and Custom Handling as listed in this Appendix, will be charged from the appropriate retail tariff. No discount applies to such NRCs. Custom Handling $ $ 35.48 12.59 $ 17.76$ 10.71 $ 9.59 $ 30.55$ 42.83$ 38.34 $ 6.40$ 10.71$ 9.59 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 174 Application of NRCs Pre-ordering CLEC Account Establishment is a one-time charge applied the first time that Carrier orders any service from this Agreement. Customer Record Search applies when Carrier requests a summary of the services currently subscribed to by the end-user. Ordering and Provisioning Engineered lnitial 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 lnitial Service Order - New Service applies per LSR when no engineering work activity is required to complete the order, e.g, analog loops. lnitial Service Order - As Specified (Engineered or Non-Engineered) applies only to Complex Services for services migrating from Frontier to Carrier. Complex Services are services that require a data gathering form or have special instructions. Non-Engineered. lnitial Service Order - Changeover applies only to Basic Services for services migrating from Frontier to Carrier. 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 office. Outside Facility Connect applies in addition to the ISO when incrementalfieldwork is required. Manual Ordering Charge applies to orders that require Frontier to manually enter Carrier's order into Frontier's Secure lntegrated 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 Ordering and Provisioning NRCs): Service Order Expedite (Engineered or Non-Engineered) applies if Carrier requests service prior to the standard due date intervals. Coordinated Conversion applies if Carrier requests notification and coordination of service cut over prior to the service becoming effective. Hot Coordinated Conversion First Hour applies if Carrier requests realtime 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 1S-minute segment of real-time coordination of a service cut-over that takes more than one hour. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 175 ll!. Prices for Unbundled Network Elements3 Monthly Recurring Charges Local Loop 2 Wire Analog Loop (inclusive of NID) 4 Wire Analog Loop (inclusive of NID) 2 Wire Digital Loop (inclusive of NID) 4 Wire Digital Loop (inclusive of NID) DS-1 Loop DS-3 Loop Supplemental Features: ISDN-BRl Line Loop Extender DS1 Clear Channel Capability Subloop 2-Wire Distribution (inclusive of NID) 4-Wire Distribution (inclusive of NID) 2-Wire Drop (inclusive of NID) 4-Wire Drop (inclusive of NID) lnside Wire Network lnterface Device (leased separately) Basic NID: Complex (12 x) NID Dedicated Transport Facilities I nteroffice Dedicated Transport: IDT DSO Transport Facility per ALM IDT DSO Transport Termination IDT DSI Transport Facility per ALM IDT DSI Transport Termination IDT DS3 Transport Facility per ALM IDT DS3 Transport Termination Multiplexing (Dedicated Transport) DS1 to Voice Multiplexing DS3 to DSI Multiplexing DS1 Clear Channel Capability $ 45.00$ 67.00 $ 45.00 $ 67.00$ 160.31$ 320.38 $ $ $ $ 5.06 26.00 $ 26.04 $ 45.64$ 5.57$ 5.91 BFR 1.80 1.90 $ 0.13$ 12.90$ 1.91$ 45.00$ 25.15$ 234.14 $ 194.78$ 550.00 $ 26.00 3 For the avoidance of any doubt, in addition to any rates and charges set forth herein, effective as of March 1 1, 2005, CLEC shall pay any rates and charges that apply to a CLEC's embedded base of certain UNEs pursuant to the TRRO, the foregoing being without limitation of other rates and charges that may apply under subsequent FCC orders or othenarise; in addition, as set forth in lndustry Notices, access tariff rates and/or other applicable non-UNE rates for certain facilities and arrangements that are no longer available as unbundled network elements or combinations thereof. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 176 Unbundled Dark Fiber Unbundled Dark Fiber Loops Dark Fiber Loop $ 67.13 Unbundled Dark Fiber Dedicated Transport Dark Fiber IDT -Facility Dark Fiber IDT -Termination $ $ 24.80 6.34 lntermediate Office Cross Connect TBD EEL Pricing MRCs. The MRCs for an EEL will generally be equal to the applicable MRCs for UNEs and Multiplexing that comprise an EEL arrangement (e.9. UNE Loop, lDT, Multiplexing, & Clear Channel Capability). Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 177 Line Splitting (also referred to as "Loop Sharing")a 5 A. Unbundled Local Loops B. Other Charges As Applicable per this Appendix A for UNE Local 2-Wire Digital (DSL qualified) Loops Monthly Recurring Charges and Non-Recurring Charges as amended from time to time. lncludes, without limitation, Recurring 2-Wre 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 ln, Out, and Dispatch Expedites, lnstallation Dispatch, Manual lntervention, Expedited, Digital Designed Recurring and Non-Recurring Charges. i. Regrade NRC $9.59 ii. *Service Connection*Service Connection/ Other iii. Disconnect iv. Line and Station Transfers/Pair Swaps 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. A disconnect NRC applies, as applicable, on total Loop Sharing disconnects. An 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 lnstallation Rates) As Applicable per this Appendix A. a Rates for the individual line splitting components are contained in existing terms for Unbundled Network Elements and Collocation.5 This Pricing Attachment incorporates by reference the rates set forth in the Agreement for the services and charges referenced herein. ln the event this Pricing Attachment refers to a service that is not available under the Agreement, the Agreement shall control. Nothing in this Appendix A shall be deemed to require Frontier to provide a service that the Agreement does not require Frontier to provide. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 178 NON-RECURR!NG CHARGES - LOOP AND NID Pre-ordering CLEC Account Establishment - per CLEC Customer Record Search Ordering and Provisioning Loop Engineered lnitial Service Order (lSO) Non-Engineered ISO Central Office Connection Outside Facility Connection (See Note 1) NID rso Outside Facility Connection Custom Handling ManualOrdering Charge Service Order Expedite Engineered Loop LSRs AllOther LSRs Coordinated Conversions lso Central Office Connection Outside Facility Connection Hot Coordinated Conversion First Hour tso Central Office Connection Outside Facility Con nection Hot Coordinated Conversion per Additional Quarter Hour tso Central Office Con nection Outside Facility Connection $ $ 66.321 4.21 $ 294.07$ 49.37$ 12.21$ 68.30 $ 33.38$ 42.69 $ 12.17 $ 25.80$ 3.36 $ 17.76$ 10.71$ 9.59 $ 30.55$ 42.83 $ 38.34 $ 6.40$ 10.71$ 9.59 Note 1: The Outside Loop Facility Charge will apply when fieldwork is required for establishment of a new unbundled loop service. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 179 LOCAL WHOLESALE SERVICES Ordering Provisioning lOOo/o Manual Semi- Mech. lnitial Unit Addt'! Unit NON-RECURRING CHARGES - OTHER UNEs UNBUNDLED SUBLOOP Exchange - FDI Distribution lnterconnection - lnitial Exchange - FDI Distribution lnterconnection - Subsequent Exchange - Serving Terminal lnterconnection - lnitial Exchange - Serving Terminal lnterconnection - Subsequent UNBUNDLED DARK FIBER Advanced - Service lnquiry Charge Advanced - lnteroffice Dedicated Transport - lnitial Advanced - Unbundled Loop - lnitial lntermediate Office Cross Connect Dark Fiber Record Review (with reservations) Dark Fiber Optional Engineering Services Advanced - Basic (2-wire and 4-wire)- lnitial Advanced - Basic (2-wire and 4-wire)- Subsequent DS1/DS3 - lnitial DS1/DS3 - Subsequent DS3 to DSI Multiplexer DS1 to DSO Multiplexer CHANGEOVER CHARGE (Conversion from Special Access to EELs or Transport) Advanced - Basic (2-wire and 4-wire) Changeover (As ls) Advanced - Basic (2-wire and 4-wire) Changeover (As ls)- Additional MOG (Mass Order Generator) Only Advanced - Complex (DSl and above) Changeover (As ls) Advanced - Complex (DSl and above) Changeover (As ls)- Additional MOG (Mass Order Generator) Only $ 36.32 $ 15.01 $ 36.32 $ 15.01 $ 26.88 $ 11.83 $ 26.88 $ 11.83 $ 61.90 $ 16.99 $ 28.99 $ 13.23 N/A $ 267.28 $ 261.86 $ 30.36 $ 7.22 $ 15.51 $ 6.41 N/A $224.68 $ 220.43 ENHANCED EXTENDED LOOPS (EELs) (WTH MANUAL AND SEMI MECHANIZED OPTIONS) Loop portion (ln addition, IDT charges apply if applicable to the EEL arrangement) $ 405.87 $ 64.80 $ 64.80 TBD TBD TBD N/A N/A $ 405.65 $ 64.57 $ 64.s7 $ 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 $ 88.39$ 38.02 $ 97.94 $ 38.02 $ 161.87 $ 7.52 $ 179.37 $ 7.52 $ 99.77 $ 4.56 $ 117.27$ 4.s6 $ 41.64 $ 41.64 $ 41.64 $ 41.64 N/A N/A N/A N/A Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 180 LOCAL WHOLESALE SERVICES Ordering Provisioning 100o/o Manual Semi- Mech. lnitial Unit Addt'l Unit Loop Conditioning - Bridged Tap Loop Conditioning - Load Coils Loop Conditioning - Load Coils / Bridged Tap LINE AND STATION TRANSFERO !NTEROFFTCE DEDTCATED TRANSPORT (lDT) (Also applies to IDT portion of an EEL arrangement) Advanced - Basic (2-wire and 4-wire)- lnitial Advanced - Basic (2-wire and 4-wire) - Subsequent Advanced - Complex (DS1 and above) - lnitial Advanced - Complex (DSl and above) - Subsequent EXPEDITES Exchange Products Advanced Products OTHER Customer Record Search (per account) CLEC Account Establishment (per CLEC) Design Change Charge - EELs and Transport N/A N/A N/A $ 0.00 $ $ 318.71 $ $ 249.91 $ $ 568.62 $ N/A N/A N/A 34.88 0.00 34.88 0.00 $ 147.75 N/A $ 9s.49 $$ 45.12 $ $ 105.04 $$ 45.12 $ $ 428.58 $ 58.20 $ 584.49$ 86.80 63.01 28.77 72.56 28.77 N/A N/A N/A N/A $ 3.36 $$ 2s.80 $ $ 4.21 $ 166.32 $ 40.96 3.36 25.80 $ 0.00 $ 166.32$ 40.96 N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A 6 A Line and Station Transfer (LST) Charge applies wtren Frontier arranges or rearranges an individual circuit at a terminal or cross-connect box to free up a pair or suitable facility at the required service location; examples include an arrangement of copper to DLC, the rearrangement of IDLC to copper and the rearrangement of IDLC to UDLC. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 181 LOCAL WHOLESALE SERVICES Ordering Provisioning 100o/o Manual I Semi- Mech. lnitial Unit Addt'l Unit ROUTINE NETWORK MODIFICATIONST Engineering Query8 Engineering Work Ordere Expedite Engineering Query8 1o Expedite Engineering Work Order 9 10 Clear Defective Pair Reassignment of Non-Working Cable Pair Binder Group Rearrangement Repeater - I nstallation Apparatus Case - lnstallation Range Extenders - DSO lnstallation Range Extenders - DS1 lnstallation Channel Unit to Universal/Cotted DLC System (existing) Serving Terminal - lnstallation/Upgrade Activate Dead Copper Pair Multiplexer -1l0 - lnstallation Multiplexer - 1 10 - Reconfiguration Multiplexer -311 - lnstallation Multiplexer - 3/1 - Reconfiguration Multiplexer - Other - lnstallation Move Drop Cross-Connection - Existing Fiber Facility Line Card - lnstallation Copper Rearrangement Central Office Terminal - lnstallation IDLC Only Condition Other Required 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 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 $ 94.40 $ 41.67 $ 27.94 $ 272.3s $ 272.35 $ 529.77 $ 1 ,597.10 $ 2,992.81 $ 809.72 $ 809.72 $ 170.30 Time and Material $ 199.90 $12,211.41$ 170.30 $26,981.19$ 382.34 Time and Material$ 109.28 $ 346.93$ 314.63 $ 482.90 $35,307.87 $36,847.28 Time and Material 7 This Appendix may contain rates and charges for (and/or reference) services, facilities, arrangements and the like that Frontier does not have an obligation to provide under the Agreement (e.9., services, facilities, arrangements and the like for vvhich an unbundling requirement does not exist under 47 U.S.C. Section 251(cX3)). Notwithstanding any such rates and/or charges (and/or references) and, for the avoidance of any doubt, nothing in this Appendix shall be deemed to require Frontier to provide a service, facility, arrangement or the like that the Agreement does not require Frontier to provide, or to provide a service, facility, anangement or the like upon rates, terms or conditions other than those that may be required by the Agreement. I Engineering Query Charges apply in addition to charges for actual network modification and Engineering Work Order charges where applicable. e Engineering Work Order Charges apply in addition to charges for actual network modification and Engineering Query charges where applicable. 10 Expedite Charges apply in addition to other listed rates. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 182 OTHER Commingled Arrangements - per circuit NRC Conversion - Service Order Conversion - lnstallation 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 $ $ $ $ 50.00 19.33 7.27 59.43 N/A N/A N/A N/A N/A N/ATime and Material Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 183 LOCAL 100% Manual Semi- Mech. lnitial Unit Addt'l Unit Application of NRCs Preordering CLEC Account Establishment is a one-time charge applied the first time that Carrier orders any service from this Agreement. Customer Record Search applies when Carrier requests a summary of the services currently subscribed to by the end-user. Ordering and Provisioning: lnitial Service Order (lSO)applies to each Local Service Request (LSR) and Access Service Request (ASR) for new service. Charge is Manual (e.9. for a faxed order) or Semi-Mechanized (e.9. for an electronically transmitted order) based upon the method of submission used by Carrier. Subsequent Service Order applies to each LSR/ASR for modifications to an existing service. Charge is Manual or Semi-Mechanized based upon the method of submission used by Carrier Advanced ISO applies per LSR/ASR when engineering work activity is required to complete the order. Exchange ISO applies per LSR/ASR when no engineering work activity is required to complete the order. Provisioning - lnitial Unit applies per ISO for the first unit installed. The Additional Unit applies for each additional unit installed on the same lSO. 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 Subloop Distribution, Drop and NID Exchange-Complex: Non-loaded Subloop 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 lSO, for each Loop or Subloop UNE for the installation and grooming of Conditioning requests. DS1 Clear Channel Capability applies in addition to the lSO, 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. Service lnquiry - Dark Fiber applies per service inquiry when Carrier requests Frontier to determine the availability of dark fiber on a specific route. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 184 EELs - The NRCs that generally apply to an EEL arrangement are applicable ordering & provisioning charges for EEL Loops, lDT, Multiplexing and Clear Channel Capability. Custom Handling (These NRCs are in addition to any Preordering or Ordering and Provisioning NRCs): Service Order Expedite applies if Carrier requests service prior to the standard due date intervals and the expedite request can be met by Frontier. Coordinated Conversion applies if Carrier requests notification and coordination of service cut- over prior to the service becoming effective. Hot Coordinated Conversion First Hour applies if Carrier 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 1S-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 Carrier. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 185 IV Rates and Charges for 911 See State Access Tariff. V. Collocation A. PhysicalCollocation 10. Caged Floor Space including Shared Access Area, per sq ft 11. DC Power, per load amp 1. Engineering Engineering/Major Augment Fee Minor Augment Fee 2. Access Card Administration (New/Replacement), per card 3. Cage Grounding Bar, per bar 4. DC Power Engineering, per project Cable Pullffermination, per cable Ground Wire, per wire 5. Overhead Superstructure, per project 6. Facility Cable or Fiber Optic Patchcord Pull/Termination Engineering, per project Facility Cable Pull, per cable run Fiber Optic Patchcord Pull, per cable run Cable Termination DS0, per 100 pair DSl, per 28 pair DS3 Coaxial (Pre-connectorized), per term DS3 Coaxial (Unconnectorized), per term Fiber Optic Patchcord Termination, per term 7. Fiber Cable Pull Engineering, per project Place lnnerduct, per lin ft Pull Cable, per lin ft Cable Fire Retardant, per occurrence 8. Fiber Cable Splice Engineering, per project Splice Cable, per fiber 9. BITS Timing Per project Per occurrence $ 11.00 12. Building Modification, per request $ 5.00 $ 14.79 $ 201.00 Monthlv Nonrecurrinq $ 1,129.00$ 200.00 $ 22.00 $ 1,437.55 $ 75.43 $ 1,341.62$ 18.12 $ 2,440.00 $ 76.00$ 211.00$ 207.20 $ $ $ $ $ 5.00 2.00 2.00 11.00 1.12 $ 607.00$ 2.00$ t.oo$ 42.00 $ $ 31.00 70.00 $ 307.00 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 186 13. Environmental Conditioning, per load amp 1 4. Facility Termination DSO, per 100 pr DSl, per28 pr DS3, per DS3 Fiber Optic Patchcord, per connector 15. Cable Rack Space Metallic, per cable run Fiber, per innerduct ft 16. Fiber Optic Patchcord Duct Space, per cable run 17. Manhole Space - Fiber, per project 18. Subduct Space - Fiber, per lin ft 19. Cable Vault Splice, Fiber Cable 48 Fiber Material, per splice 96 Fiber Material, per splice $ $ $ $ Monthlv $ 2.28 4.00 16.00 11.00 1.01 2.00 0.02 0.56 6.00 0.04 Nonrecurrino $ 1,129.00$ 200.00 $ 22.00 $ 1,437.55 $ 76.00 $ 1,341.62$ 18.12 $ 2,440.00 $ $ $ $ $ $ $ 10.00 27.00 B. CagelessCollocation 1. Engineering Engineering/Major Augment Fee Minor Augment Fee 2. Access Card Administration (New/Replacement), per card 3. Cage Grounding Bar, per bar 4. DC Power Engineering, per project Cable Pull/Termination, per cable Ground Wire, per wire 5. Overhead Superstructure, per project 6. Facility Cable or Fiber Optic Patchcord Pull/Termination Engineering, per project Facility Pull, per cable run Fiber Optic Patchcord Pull, per cable run DSO Cable Termination, per 100 pair DSI Cable Termination, per 28 pair DS3 Coaxial Cable Termination (Pre-connectorized), per term DS3 Coaxial Cable Termination (Unconnectorized), per term Fiber Optic Patchcord Termination, per term $ 76.00$ 211.00$ 207.20$ 5.00$ 2.00$ 2.00$ 11.00$ 1.12 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 187 7. Fiber Cable Pull Engineering, per project Place lnnerduct, per lin ft Pull Cable, per lin ft Cable Fire Retardant, per occurrence 8. Fiber Cable Splice Engineering, per project Splice Cable, per fiber 9. BITS Timing Per project Per occurrence 10. Relay Rack Floor Space, per lin ft 11. DC Power, per load amp 12. Building Modification, per request 13. Environmental Conditioning, per load amp 14. Facility Termination DS0, per 100 pr DSl, per 28 pr DS3, per DS3 Fiber Optic Patchcord, per connector 15. Cable Rack Space Metallic, per cable run Fiber, per innerduct ft 16. Fiber Optic Patchcord Duct Space, per cable run 17. Manhole Space - Fiber, per project 18. Subduct Space - Fiber, per lin ft 19. Cable Vault Splice, Fiber Cable 48 Fiber Material, per splice 96 Fiber Material, per splice Monthlv Nonrecurrinq $ 607.00$ 2.00$ 1.00$ 42.00 31.00 70.00 $ 307.00 $ $ $ 11.00 $ 20.00 $ 14.79 $ 201.00 $ 2.28 $ $ $ $ 4.00 16.00 1 1.00 1.01 $ $ $ $ $ 2.00 0.02 0.56 6.00 0.04 10.00 27.00 $ $ Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 188 C. AdjacentGollocation 1. Engineering, per occurrence 2. Facility Pull, 1 lin ft 3. FacilityTermination DSO cable, per 100 pr Connectorized, per 100 pr Unconnectorized, per 100 pr DSI cable, per 28 pr Connectorized, per 28, pr Unconnectorized, per 28 pr DS3 cable, per coaxial Connectorized, per DS3 Unconnectorized, per DS3 Fiber, per fiber term 4. Cable Vault Space, Fiber Cable 48 Fiber Space Utilization, per subduct 96 Fiber Space Utilization, per subduct 5. Cable Rack Space Metallic DS0, 1 lin ft Metallic DS1, 1 lin ft Fiber, per innerduct ft Coaxial, 1 lin ft Monthlv Nonrecurring $ 958.00 $ 2.00 $ 4.00 $ $ $ $ $ $ $ 5.00 42.00$ 16.00 $ 11.00 2.00 32.00 2.00 11.00 70.00 00 00 $ $ $ $ $ $ 0.01 0.01 0.02 0.01 D. VirtualCollocation 1. Engineering/Major Augment Fee, per occurrence 2. Equipment lnstallation, per quarter rack 3. Software Upgrades, per base unit 4. Card lnstallation, per card 5. DC Power Engineering, per project Cable Pullffermination, per cable Ground Wire, per wire 6. Facility Cable or Fiber Optic Patchcord Pull/Termination Engineering, per project Facility Pull, per cable run Fiber Optic Patchcord Pull, per cable run DSO Cable Termination, per 100 pair DS1 Cable Termination, per 28 pair DS3 Coaxial Cable Termination (Preconnectorized), per term DS3 Coaxial Cable Termination (Unconnectorized), per term Fiber Optic Patchcord Termination, per term $ 557.81 $ 3,474.25 $ 96.08 $ 222.s2 $ 7s.43 $ 1,341.62$ 18.12 $ 76.00$ 211.00$ 207.20$ 5.00$ 2.00$ 2.00$ 11.00$ 1.12 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 189 7. Fiber Cable Pull Engineering, per project Place lnnerduct, per lin ft Pull Cable, per lin ft Cable Fire Retardant, per occurrence 8. Fiber Cable Splice Engineering, per project Splice Cable, per fiber 9. BITS Timing Per project Per occurrence 10. Equipment Maintenance, per quarter rack 11. DC Power, per load amp 12. Environmental Conditioning, per load amp 1 4. Facility Termination DSO, per 100 pr DS1, per28 pr DS3, per DS3 Fiber Optic Patchcord, per connector 15. Cable Rack Space Metallic, per cable run Fiber, per innerduct ft 16. Fiber Optic Patchcord Duct Space, per cable run 17. Manhole Space - Fiber, per project 18. Subduct Space - Fiber, per lin ft 19. Cable Vault Splice, Fiber Cable 48 Fiber Material, per splice 96 Fiber Material, per splice Monthlv Nonrecurrinq $ 607.00$ 2.00$ 1.00$ 42.00 31.00 70.00 $ 307.00 1 1.00 82.15 14.79 2.28 4.00 16.00 11.00 1.01 2.00 0.02 0.56 6.00 0.04 10.00 27.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 190 E. MicrowaveCollocation 1. Augment Fee, per occurrence 2. Facility Pull Engineering, per project Labor, per lin ft 3. Building Penetration for Microwave Cable, per occurrence 4. Special Work for Microwave, per occurrence 5. Rooftop Space, per sq ft $ 4.65 F. Dedicated Transit Service Collocation 1. DSO Service Order - Semi-Mechanized, per order Service Order - Manual, per order Service Connection - CO Wiring, per jumper Service Connection - Provisioning, per order 2. DS1/DS3/Dark Fiber Service Order - Semi-Mechanized, per order Service Order - Manual, per order Service Connection - CO Wiring, per jumper Service Connection - Provisioning, per order 3. Lit Fiber Monthlv Nonrecurrinq $ 998.92 $ 76.00$ 1.12 ICB ICB $ 21.89$ 38.02$ 7.02$ 64.95 $ 21.89$ 38.02$ 7.02$ 64.95 ICB Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 191 G. Miscellaneous Collocation Services Labor Overtime lnstallation Labor Oveftime Repair Labor Additional lnstallation Testing Labor Standby Labor Testing & Maintenance with Other Telcos, Labor Other Labor 2. Labor Rates Basic Time, Business Day, per technician First Half Hour or Fraction Thereof Each Additional Half Hour or Fraction Thereof Overtime, Outside the Business Day First Half Hour or Fraction Thereof Each Additional Half Hour or Fraction Thereof Prem, Time, Outside Business Day, per technician First Half Hour or Fraction Thereof Each Additional Half Hour or Fraction Thereof 3. Cable Material Facility Cable - DSO Cable (Connectorized), 100 pr, per cable run Facility Cable - DS1 Cable (Connectorized), per cable run Facility Cable - DS3 Coaxial Cable, per cable run Fiber Optic Patchcord -24 Fiber (Connectorized), per cable run Power Cable-Wire Power 1/0, per cable run Power Cable-Wire Power 210, per cable run Power Cable-Wire Power 3/0, per cable run Power Cable-Wire Power 410, per cable run Power Cable-Wire Power 350 MCM, per cable run Power Cable-Wire Power 500 MCM, per cable run Power Cable-Wire Power 750 MCM, per cable run Facility Cable - Category 5 (Connectorized) 4. Collocation Space Report, per premise Monthlv Nonrecurrinq Per rates below Per rates below Per rates below Per rates below Per rates below Per rates below 42.83 21.41 $ 100.00$ 75.00 $ $ $ 150.00$ 125.00 $ 324.00 $ 301.00$ 82.00 $ 810.30$ 91.00$ 132.00$ 146.00$ 180.00$ 307.00$ 428.00$ 658.00$ 1.07 $ 1,218.00 192Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-0826'19 DESCRIPTION AND APPLICATION OF RATE ELEMENTS Non-Recurring Charges The following are non-recurring charges (one-time charges) that apply for specific work activity: Enqineerinq/Maior Auqment Fee. The Engineering/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 sufficient collocation space, the best location for the collocation area, what building modifications are necessary to provide collocation, and if sufficient 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 Office Engineers to attend status meetings. Enoineerinq/Maior Auqment Fee (Microwave Onlv). The Engineering/Major Augment Fee for Microwave Collocation applies when an existing Caged and Cageless 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 sufficient space, the best location for the microwave antennae and other exterior facilities, what building modifications are necessary, if any, and if sufficient support facilities exist in the premises to accommodate the microwave antennae and other exterior facilities. This fee also includes the total time for the Building Services Engineer to coordinate the entire project. Minor Auqment 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 additionalAC 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 software upgrades, removal of Virtual equipment, requests to pull cable from exterior microwave facilities, 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 access cards. The rate is applied on a per card basis. Caqe Groundinq Bar. The Cage Grounding Bar rate recovers the material and labor costs to provision a ground bar, including necessary ground wire, in the collocator's cage. BITS Timino. The non-recurring charge for BITS Timing includes engineering, materials, and labor costs to wire a BITS port to the CLEC's equipment. lf requested, it is applied on a per project basis. Overhead Suoerstructure. The Overhead Superstructure charge is applied for each initial caged and cageless collocation application. The Overhead Superstructure charge is designed to recover Frontier's engineering, material, and installation costs for extending dedicated overhead superstructure. Facilitv Cable or Fiber Ootic Patchcord Pull/Termination-Enqineerino. The Facility Cable or Fiber Optic Patchcord Pull/Termination-Engineering charge is applied per project to recover the engineering costs of pulling and terminating the interconnection wire (cable or fiber patchcord) 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 project to recover the engineering costs of pulling transmission cable from microwave antennae facilities on the rooftop to the collocation cage or relay rack. Facilitv Pull. The Facility Pull charge is applied per cable run and recovers the labor cost of pulling metallic cable or fiber optic patchcord from the collocation cage or relay rack to the Main Distribution 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 Peerless FCNW FINAL Peerless FrontierNo(hwest ldaho ICA Comprehensive Agreement -v3-082619 193 fiber optic patchcord from the collocation cage or relay rack to the Main Distribution Frame block, DSX panel, or fiber distribution panel. Fiber Cable Pull-Enqineerinq. The Fiber Cable Pull-Engineering charge is applied per project to cover the engineering costs for pulling the CLEC's fiber cable, when necessary, into Frontier's central office. Fiber Cable Pull-Place lnnerduct The Fiber Cable Pull-Place lnnerduct charge is applied per linear foot to cover the cost of placing innerduct. lnnerduct 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 pulling the CLEC's fiber cable into Frontier's central office. Fiber Cable Pull-Fire Retardant. This charge is associated with the filling of space around cables extending through walls and between floors with a non-flammable material 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-Enqineerinq. The Fiber Splice-Engineering charge is applied per project and covers the engineering costs for fiber cable splicing projects. 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 Frontier's engineering and installation costs for pulling and terminating DC power cables to the collocation area. For initial applications, each DC Power feed will require two (2) cables. Cable Material Charqes. The CLEC has the option of providing its own cable or Frontier may, at the CLEC's request, provide the necessary transmission and power cables for caged, cageless, and virtual collocation arrangements. lf Frontier provides these cables, the applicable Cable Material Charge will be charged. Adjacent Enqineerino Fee. The Adjacent Engineering Fee provides for the initial activities of the Central Office Equipment Engineer, Land & Building Engineer and the Outside Plant Engineer associated with determining the capabilities 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 collocation. Adiacent Facilitv Pull-Labor. This charge covers the labor of running the interconnection wire (cable) from the main distribution frame connector to a termination block or DSX panel. Adiacent Fiber Cable Termination. This charge covers the labor of terminating fiber cable for adjacent collocation to the main distribution frame block or DSX panel. Collocation Space Reoort. When requested by a CLEC, Frontier will submit a report that indicates Frontier's available collocation space in a particular premise. The report will be issued within ten calendar days of the request. The report will specify the amount of collocation 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 will also include measures that Frontier is taking to make additional space available for collocation. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 194 Miscellaneous Services Labor. Additional labor, if required, by Frontier to complete a collocation request, disconnect collocation power cables, remove collocation equipments, or perform inventory services for CLECS. Facilitv Pull (Microwave Onlv). The Facility Pull charge is applied per linear foot and recovers the labor cost of pulling transmission cable from the microwave antennae and other exterior facilities on the rooftop to the transmission equipment in the collocation cage or relay rack. Buildinq Penetration for Microwave Cable. The reasonable costs to penetrate buildings for microwave cable to connect microwave antennae facilities and other exterior facilities to the transmission equipment in the collocation cage or relay rack will 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 Frontier for installation of CLEC's microwave antennae and other exterior facilities that are not recovered via other microwave rate elements will be determined and applied on an individualcase basis. Virtual Equipment lnstallation. The Virtual Equipment lnstallation charge is applied on a per quarter rack (or quarter bay) basis and recovers the costs incurred by Frontier for engineering and installation of the virtual collocation equipment. This charge would apply to the installation of powered equipment including, but not limited to, ATM, DSI-AM, frame relay, routers, OC3, OC12, OC24, OC48, and NGDLC. This charge does not apply for the installation of splitters. Virtual Software Upqrade. The Virtual Software Upgrade charge is applied per base unit when Frontier, upon CLEC request, installs softl/are to upgrade equipment for an existing Virtual Collocation anangement. Virtual Card lnstallation. The Virtual Card lnstallation charge is applied per card when Frontier, upon CLEC request, installs additional cards for an existing Virtual Collocation anangement. Dedicated Transit Service (DTS) Service Order Charge. Applied per DTS order to the requesting CLEC for recovery of DTS order placement and issuance costs. The manual charge applies when the semi- mechanized ordering interface is not used. Dedicated Transit Service (DTS) - Service Connection CO Wiring. Applied per DTS circuit to the requesting CLEC for recovery of DTS jumper material, wiring, service turn-up for DSO, DS1, DS3, and dark fiber circuits. Dedicated Transit Service (DTS) - Service Connection Provisioning. Applied per DTS order to the request CLEC for recovery of circuit design and labor costs associated with the provisioning of DS0, DSl, DS3, and dark fiber circuits for DTS. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 't 95 Monthly Recurring Charges The following are monthly charges. Monthly charges apply each month or fraction thereof that Collocation Service is provided. Caqed 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. Relav Rack Floor Soace. 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 will 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 Frontier's cable vault. Cable Rack Space-Metallic. The Cable Space-Metallic 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 coaxial cable occupies within Frontier. Cable Rack Space-Fiber. The Cable Rack Space-Fiber charge recovers the space utilization cost that the CLEC's fiber cable occupies within Frontier's cable rack system. Fiber Ootic Patchcord Duct Space. The Fiber Optic Duct Space rate element is 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 virtual collocation arrangement. This charge is designed to recover the monthly facility and utility expense to power the collocation equipment. Facility 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 facility termination panel, or fiber distribution panel. BITS Timinq. 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. Buildinq Modification. The Building Modification monthly charge is applied to each caged and cageless arrangement and is associated with provisioning the following items in Frontier's premises: security, dust partition, ventilation ducts, demolition/site work, lighting, outlets, and grounding equipment. Environmental Conditioninq. The EnvironmentalConditioning charge is applied to each caged, cageless, and virtual arrangement on a per load amp increment (10 amp minimum) based on the 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 Frontier's premises. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 196 Adiacent 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. Adiacent Cable Rack Space. This charge covers the space utilization cost that the CLEC's fiber, metallic or coaxial cable occupies within the cable rack system. The charge is based on the linear feet occupied. Microwave Rooftoo Soace. Microwave Rooftop Space is the cost per square foot to provide rooftop space to the CLEC for microwave antennae and other exterior facilities. The cost includes only that which relates directly to the land and building space itself. Virtual Eouipment Maintenance. The Virtual Equipment Maintenance charge is applied on a per quarter rack (or quarter bay) basis and recovers the costs incuned by the Company for maintenance of the CLEC's virtual collocation equipment. This charge would apply to the maintenance of equipment including, but not limited to, ATM, DSLAM, frame relay, routers, OC3, OC12, OC24, OC48, and NGDLC. This charge does not apply for the maintenance of splitters. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 197 EXHIBIT A TO SECTION 3.1 (FIBER MEET ARRANGEMENT) OF THE TNTERCONNECTTON ATTACHMENT Technical Specifications and Requirements for Peerless Network of ldaho, LLC - Frontier Communications Northwest lnc. and Frontier Communications of the Garolinas, LLG Fiber Meet Arrangement No. [FM #l The following technical specifications and requirements will apply to Peerless Network of ldaho LLC - Frontier North lnc. and Frontier Communications Northwest lnc Fiber Meet Arrangement [FM #] ("FM No. IFM #1"): FM No. [FM #] will provide interconnection facilities for the exchange of applicable traffic (as set forth in the Amendment) between Frontier's [Name of Tandem/End Office] and Carrier's [Carrier Name of Tandem/End Officel in A diagram of FM No. [FM #] is included as Exhibit A-1. 2. Fiber Meet Points ("FMPs"). 2.1 FM No. [FM #] will be conflgured as shown on Exhibit A-1. FM No. [FM #] will have two FMPs. Neither FMP is more than three (3) miles from the nearest Frontier Tandem or End Office. 2.2 Frontier will provision a Fiber Network lnterface Device ('FNID') at [POLE XX, STREET YY, TOWN ZZ, STATE] and terminate t I strands of its fiber optic cable in the FNID. The FNID provisioned by Frontier will be a [MANUFACTURER, MODELI. Frontier will bear the cost of installing and maintaining its FNID. The fiber patch panel within Frontier's FNID will serve as FMP No. 1. Frontier will provide a fiber stub at the fiber patch panel in Frontier's FNID for Carrier to connect t I strands of its fiber cablet I connectors. Frontier's FNID will be locked, but Frontier and Carrier will have 24 hour access to their respective side of the fiber patch panel located in Frontier's FNID. 2.3 Carrier will provision a FNID at [POLE XX, STREET YY, TO\AN ZZ, STATE] and terminate t I strands of its fiber optic cable in the FNID. The FNID provisioned by Carrier will be a [MANUFACTURER, MODEL]. Carrier will bear the cost of installing and maintaining its FNID. The fiber patch panelwithin Carrie/s FNID will serve as FMP No. 2. Carrier will provide a fiber stub at the fiber patch panel in Carrier's FNID for Frontier to connect t I strands of its fiber cable. Carrier's FNID will be locked, but Carrier and Frontier will have 24 hour access to their respective side of the fiber patch panel located in Carrier's FNID. 3.Transmission Characteristics. 3.1 FM No. [FM #]will be built as a ring configuration. 3.2 The transmission interface for FM No. [FM #] will be Synchronous Optical Network ('soNET',). 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). 198Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 The optical transmitters and receivers shall provide adequate power for the end-to-end length of the fiber cable to be traversed. The optical transmission rate will be Unidirectional OC-[OC Transmission Rate] 3.6 The path switch protection shall be set as Non-Revertive 3.7 Frontier and Carrier shall provide Primary Reference Source traceable timing. 4. Add Droo Multiplexer. 4.1 Frontier will, at its own cost, obtain and install (at its own premise) its own Add Drop Multiplexer. Frontier will 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, Frontier must provide Carrier with fourteen (14) days advance written notice that describes the upgrade or change to its firmware and states the date on which such firmware will be activated in Frontier's Add Drop Multiplexer. 4.2 Carrier will, at its own cost, obtain and install (at its own premise) its own Add Drop Multiplexer. Carrier will 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, Carrier must provide Frontier with fourteen (14) days advance written notice that describes the upgrade or change to its firmware and states the date on which such firmware or software will be activated in Carrier's Add Drop Multiplexer. 4.4 The Data Communication Channel shall be disabled between the Frontier and Carrier Add Drop Multiplexers of FM No. [FM #]. 5.Testinq. 5.1 Prior to turn-up of FM No. IFM #], Frontier and Carrier will mutually develop and implement testing procedures for FM No. [FM #] 6. Connectinq Facilitv Assiqnment ("CFA") and Slot Assiqnment Allocation ("SAA"). 6.1 For one-way and two-way trunk arrangements, the SAA information will be turned over to Carrier as a final step of turn up of the FM No. [FM #]. o.z For one-way trunk arrangements, Frontier will control the CFA for the subtending facilities and trunks connected to Frontier's slots and Carrier will control the CFA for the subtending facilities and trunks connected to Carrier's slots. Carrier will place facility orders against the first half of lhe fully configured slots (for example, slots 1-6 of a fully configured OC12) and Frontier will place orders against the second half of the slots (for example, slots 7-12). lf either Party needs the other Party's additional slot capacity to place orders, this will be negotiated and assigned on a case-by-case basis. For SAA, Frontier and Carrier shalljointly designate the slot assignments for Frontier's Add Drop Multiplexers and Carrier's Add Drop Multiplexer in FM No. [FM #]. 3.4 3.5 Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 199 4.3 Carrier and Frontier will monitor all firmware upgrades and changes to observe for any failures or anomalies adversely affecting service or administration. lf any upgrade or change to firmware adversely affects service or administration of FM No. [FM #], the firmware will be removed from the Add Drop Multiplexer and will revert to the previous version of firmware. 6.3 For two-way trunk arrangements, Carrier shall control the CFA for the subtending facilities and trunks connected to FM No. [FM #]. Carrier shall place facility and trunk orders against the total available SAA capacity of FM No. [FM #]. 7. lnventorv, Provisioninq and Maintenance. Surveillance, and Restoration. 7.1 Frontier and Carrier will inventory FM No. [FM #] in their operational support systems before the order flow begins. 7.2 Frontier and Carrier will notify each other's respective Maintenance Control Office of all troubleshooting and scheduled maintenance activity to be performed on FM No. [FM #] facilities prior to undertaking such work and will advise each other of the trouble reporting and maintenance control point contact numbers and the days and hours of operation. Each Party shall provide a timely response to the other Party's action requests or status inquiries. t.5 Frontier will be responsible for the provisioning and maintenance of the FM No. [FM #] transport facilities on Frontier's side of the FMPs, as well as delivering its applicable traffic to the FMPs. Carrier will be responsible for the provisioning and maintenance of the FM No. [FM #] transport facilities on the Carrier's side of the FMPs, as well as delivering its applicable traffic to the FMPs. As such, other than payment of any applicable intercarrier compensation charges pursuant to the terms of the Agreement, neither Party shall have any obligation to pay the other Party any charges in connection with FM No. [FM #]. 7.4 Frontier and Carrier will provide alarm surveillance for their respective FM No. [FM #] transport facilities. Frontier and Carrier will notify each other's respective maintenance control office of all troubleshooting and scheduled maintenance activity to be performed on the facility prior to undertaking such work, and will 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. IFM #1. 8.1 Except as otherwise provided in this Section 8, allexpenses and costs associated with the construction, operation, use and maintenance of FM No. [FM #] on each Party's respective side of the FMPs will be borne by such Party. 8.2 lf either Party terminates the construction of the FM No. [FM #] before it is used to exchange traffic, the Party terminating the construction of FM No. [FM #] will compensate the other Party for that Party's reasonable actual incurred construction and/or implementation expenses. 8.3 lf either Party proposes to move or change FM No. [FM #] 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 will compensate the other Party for that Party's reasonable actual incurred construction and/or implementation expenses. Augments, moves and changes to FM No. [FM #] as set forth in this document must be mutually agreed upon by the Parties in writing. Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 200 By: Peerless Network of ldaho, LLC Frontier Communications Northwest !nc. Date: TO BE EXECUTED AT A LATER DATE Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 201 Exhibit A-1 Peerless Network of ldaho, LLC - Frontier Communications Northwest lnc Fiber Meet Arrangement No. [FM #l City, State Peerless FCNW FINAL Peerless FrontierNorthwest ldaho ICA Comprehensive Agreement -v3-082619 202