Common use of Report Structure Clause in Contracts

Report Structure. Provides a list with the flow through activity of LSRs by CC, PON and Ver, issued by each CLEC during the report period with an explanation of the of the columns and content. This report is available on a CLEC specific basis. The report provides the following for each LSR. • CC • PON • Ver • Timestamp • Type • Err # • Note or Error Description • Report Month • Record of LSRs Received by CC, PON and Ver • Record of Timestamp, Type, Err # and Note or Error Description for Each LSR by CC, PON and Ver • Not Applicable • Not Applicable • Not Applicable No Tier I Tier II • Not Applicable • Not Applicable LSR Flow Through Matrix Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI TAG2 LENS4 2 wire analog DID trunk port X,X X X,X No UNE Yes NA N N N 2 wire analog port X X X,X No UNE No Yes Y Y N 2 wire ISDN digital line X,X X X,X No UNE Yes NA N N N 2 wire ISDN digital loop X,X X X,X Yes UNE Yes No Y Y N 0 Xxx Xxxxxxx X,X X,X N,C,T,V,W Yes No No No Y Y Y 4 wire analog voice grade loop X,X X X,X Yes UNE Yes No Y Y N 4 wire DSO & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire DS1 & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire ISDN DSI digital trunk ports X,X X X,X No UNE Yes NA N N N Accupulse C E N,C,T,V,W No Yes Yes NA N N N ADSL R,B,C E V,W No UNE Xx Xx X X X Xxxx Xxxx X,X X,X N,C,T,V,W Yes No Xx Xx X X X Xxxxx Xxxx XXXX X,X A N,T No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X, X,X,X,X No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X,X No Yes Yes N/A N N N Basic Rate ISDN 0 Xxxx XXX X X X X,X,X,X No YES Yes N/A N N N Analog Data/Private Line C E N, C, T, V, W, D, P, Q No Yes Yes X/X X X X Xxxx Xxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes No No No Y Y Y Call Waiting Deluxe X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxxxx XX X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X XXXXXXX X X X,X No Yes Yes NA N N N DID ACT W C N W No Yes Yes Yes Y Y Y Digital Data Transport U E N,C,T,V,W No UNE Yes NA N N N Directory Listing Indentions B,U B,C,E,F, X,X,X X,X,X,X,X,X,X,X No No No Yes Y Y Y Directory Listings Captions X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X No No Yes Yes Y Y Y Directory Listings (simple) X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X Yes Xx Xx Xx X X X XX0 X X,X X,X,X No UNE Yes NA X X X XX0Xxxx X X,X X,X,X Yes UNE Yes Xx X X X XXX Xxxx X X, X X,X,X,X,X Yes UNE Yes No Y Y N Enhanced Caller ID X,X X,X C,D,N,T,V,W Yes No No No Y Y Y Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 ESSX C P X,X,X,X,X,X,X,X ,X,X No Yes Yes NA N N N Flat Rate/Business B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxx Xxxx/Xxxxxxxxx X X, X X,X,X,X,X,X Yes Xx Xx Xx X X X XXXXXXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Frame Relay C E N,C,D,V,W No Yes Yes NA N N N FX C E N,C,D,T,V,W,P,Q No Yes Yes NA N N N Ga. Community Calling R,B E, M C,D,N,T,V,W Yes Xx Xx Xx X X X XXXX X X X,X,X Yes UNE Xx Xx X X X Xxxxxxx XXX X,X X, X X,X,X,X,X,X No C/S4 C/S Yes Y Y N Hunting Series Completion R,B E, M C,D,N,T,V,W Yes C/S C/S No Y Y Y INP to LNP Conversion U C C No UNE Yes Yes Y Y N LightGate C E N,C,D,T,V,W,P,Q No Yes Yes NA N N N Line Sharing U A C,D Yes UNE Xx Xx X X X Xxxxx Xxxxxx Xxxxxxxxxxx X X X,X,X,X,X Yes UNE Yes Xx X X X XXX Xxxx Xxxxxxx Xxxxxxx X X X,X,X,X No UNE Yes Yes Y Y N LNP with Partial Migration U C D,P,V,Q No UNE Yes Yes Y Y N LNP with Complex Services C C P,V,Q,W No UNE Yes Yes Y Y N Loop+INP U B D,P,V,Q Yes UNE Xx Xx X X X Xxxx+XXX X X X,X,X,X Yes UNE Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxx X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Megalink-T1 X X,X X,X,X,X,X,X,X,X No Yes Yes NA N N N Memory Call R,B E, M C,D,N,T,V,W Yes No No No Y Y Y Memory Call Ans. Svc. R,B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxxxxxxx X X X,X,X,X,X,X,X, W,L,P,Q No Yes Yes NA N N N Native Mode LAN Interconnec- tion (NMLI) C E N,C,D,V,W No Yes Yes NA N N N Off-Prem Stations C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Optional Calling Plan R,B E, M N Yes No No No Y Y Y Package/Complete Choice and Area Plus R,B E, M N,T,C,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxxxxx Xxxx XXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Pay Phone Provider B E C,D,T,N,V,W No No No NA N N N PBX Standalone Port C F N,C,D No Yes Yes Yes Y Y N PBX Trunks R,B E N,C,D,V,W,T,P,Q No Yes Yes Yes Y Y N Port/Loop PBX U M A,C,D,V No No No Yes Y Y N Port/Loop Simple U M A,C,D,V Yes No No Yes Y Y Y Preferred Call Forward R,B,U E C,D,T,N,V,W Yes Xx Xx Xx X X X XXX Xxxxx X,X E N,D,W,T,F Yes No No No Y Y Y LSR Flow Through Matrix Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 Remote Access to XX X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxx Xxxxxxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxxxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx X,X E C,D,T,N,V,W No Yes Yes NA N N N SmartRING C E N,D,C,V,W No Yes Yes NA N N N Speed Calling R,B E C,D,T,N,V,W Yes No No No Y Y Y Synchronet C E N Yes Yes Yes Yes Y Y N Tie Lines C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Touchtone R,B E C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx Xxxx-Xxxxxx 0X, XX0, XX0 U X,X X,X,X,X,X,X Yes UNE Xx Xx X X X XXXX X,X X X,X No Yes Yes NA N N N XDSL C,U X,X X,X,X,X,X Yes UNE Xx Xx X X X XXXX Xxxxxxxx XXXX X,X X,X N,T,C,V,D No UNE Yes NA N N N Collect Call Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 000 Xxxx Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 3rd Party Call Xxxxx X,X X X,X,X,X,X,X Yes Xx Xx Xx X X X Xxxxx Xxx Xxxx Xxxxx X,X E N,T,C,V,W,D Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X E T,C,V, Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X X X,X,X,X Yes No No No Y Y Y Note1: Planned Fallout for Manual Handling denotes those services that are electronically submitted and are not intended to flow through due to the complexity of the service. Note2: The TAG column includes those LSRs submitted via Robo TAG. Note3: For all services that indicate ‘No’ for flow-through, the following reasons, in addition to errors or complex services, also prompt manual handling: Expedites from CLECs, special pricing plans, denials – restore and conversion or disconnect and conversion both required, partial migrations (although conversions-as-is flow through), class of service invalid in certain states with some TOS –

Report Structure. Provides a list with the flow through activity of LSRs by CC, PON and Ver, issued by each CLEC during the report period with an explanation of the of the columns and content. This report is available on a CLEC specific basis. The report provides the following for each LSR. • CC • PON • Ver • Timestamp • Type • Err # • Note or Error Description • Report Month • Record of LSRs Received by CC, PON and Ver • Record of Timestamp, Type, Err # and Note or Error Description for Each LSR by CC, PON and Ver • Not Applicable • Not Applicable • Not Applicable No Tier I Tier II • Not Applicable • Not Applicable LSR Flow Through Matrix Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI TAG2 LENS4 2 wire analog DID trunk port X,X X X,X No UNE Yes NA N N N 2 wire analog port X X X,X No UNE No Yes Y Y N 2 wire ISDN digital line X,X X X,X No UNE Yes NA N N N 2 wire ISDN digital loop X,X X X,X Yes UNE Yes No Y Y N 0 Xxx Xxxxxxx X,X X,X NX,C,T,V,W Yes No No No Y Y Y 4 wire analog voice grade loop X,X X X,X Yes UNE Yes No Y Y N 4 wire DSO & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire DS1 & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire ISDN DSI digital trunk ports X,X X X,X No UNE Yes NA N N N Accupulse C E N,C,T,V,W No Yes Yes NA N N N ADSL R,B,C E V,W No UNE Xx Xx X X X Xxxx Xxxx X,X X,X N,C,T,V,W Yes No Xx Xx X X X Xxxxx Xxxx XXXX X,X A N,T No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X, X,X,X,X No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X,X No Yes Yes N/A N N N Basic Rate ISDN 0 Xxxx XXX X X X X,X,X,X No YES Yes N/A N N N Analog Data/Private Line C E N, C, T, V, W, D, P, Q No Yes Yes X/X X X X Xxxx Xxxxx X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxxxx X,X X,XB,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxx X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxx X,X X,XB,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes No No No Y Y Y Call Waiting Deluxe X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxxxx XX X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X XXXXXXX X X X,X No Yes Yes NA N N N DID ACT W C N W No Yes Yes Yes Y Y Y Digital Data Transport U E N,C,T,V,W No UNE Yes NA N N N Directory Listing Indentions B,U B,C,E,F, X,X,X X,XC,XT,XR,XV,XW,XP,X Q No No No Yes Y Y Y Directory Listings Captions X,X,X X,X,X,X, X,X,X XN N,XC,XT,XR,XV,XW,XP,X Q No No Yes Yes Y Y Y Directory Listings (simple) X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X Yes Xx Xx Xx X X X XX0 X X,X X,X,X No UNE Yes NA X X X XX0Xxxx X X,X X,X,X Yes UNE Yes Xx X X X XXX Xxxx X X, X X,X,X,X,X Yes UNE Yes No Y Y N Enhanced Caller ID X,X X,X C,D,N,T,V,W Yes No No No Y Y Y Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 ESSX C P X,X,X,X,X,X,X,X ,X,X No Yes Yes NA N N N Flat Rate/Business B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxx Xxxx/Xxxxxxxxx X X, X X,X,X,X,X,X Yes Xx Xx Xx X X X XXXXXXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Frame Relay C E N,C,D,V,W No Yes Yes NA N N N FX C E N,C,D,T,V,W,P,Q No Yes Yes NA N N N Ga. Community Calling R,B E, M C,D,N,T,V,W Yes Xx Xx Xx X X X XXXX X X X,X,X Yes UNE Xx Xx X X X Xxxxxxx XXX X,X X, X X,X,X,X,X,X No C/S4 C/S Yes Y Y N Hunting Series Completion R,B E, M C,D,N,T,V,W Yes C/S C/S No Y Y Y INP to LNP Conversion U C C No UNE Yes Yes Y Y N LightGate C E N,C,D,T,V,W,P,Q No Yes Yes NA N N N Line Sharing U A C,D Yes UNE Xx Xx X X X Xxxxx Xxxxxx Xxxxxxxxxxx X X X,X,X,X,X Yes UNE Yes Xx X X X XXX Xxxx Xxxxxxx Xxxxxxx X X X,X,X,X No UNE Yes Yes Y Y N LNP with Partial Migration U C D,P,V,Q No UNE Yes Yes Y Y N LNP with Complex Services C C P,V,Q,W No UNE Yes Yes Y Y N Loop+INP U B D,P,V,Q Yes UNE Xx Xx X X X Xxxx+XXX X X X,X,X,X Yes UNE Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxx X X XE N,XV,XW,XT,XD,XC,XP,X Q No Yes Yes NA N N N Megalink-T1 X X,X X,X,X,XT,XD,XC,XP,X Q No Yes Yes NA N N N Memory Call R,B E, M C,D,N,T,V,W Yes No No No Y Y Y Memory Call Ans. Svc. RX,B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxxxxxxx X X X,X,X,X,X,X,X, W,L,P,Q No Yes Yes NA N N N Native Mode LAN Interconnec- tion (NMLI) C E N,C,D,V,W No Yes Yes NA N N N Off-Prem Stations C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Optional Calling Plan R,B E, M N Yes No No No Y Y Y Package/Complete Choice and Area Plus R,B E, M N,T,C,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxxxxx Xxxx XXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Pay Phone Provider B E C,D,T,N,V,W No No No NA N N N PBX Standalone Port C F N,C,D No Yes Yes Yes Y Y N PBX Trunks R,B E N,C,D,V,W,TX,P,Q No Yes Yes Yes Y Y N Port/Loop PBX U M A,C,D,V No No No Yes Y Y N Port/Loop Simple U M A,C,D,V Yes No No Yes Y Y Y Preferred Call Forward R,B,U E C,D,T,N,V,W Yes Xx Xx Xx X X X XXX Xxxxx X,X E N,D,W,T,F Yes No No No Y Y Y LSR Flow Through Matrix Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 Remote Access to XX X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxx Xxxxxxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxxxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx X,X E C,D,T,N,V,W No Yes Yes NA N N N SmartRING C E N,D,C,V,W No Yes Yes NA N N N Speed Calling R,B E C,D,T,N,V,W Yes No No No Y Y Y Synchronet C E N Yes Yes Yes Yes Y Y N Tie Lines C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Touchtone Xxxxxxxxx R,B E C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx Xxxx-Xxxxxx 0X, XX0, XX0 U X,X X,X,X,X,X,X Yes UNE Xx Xx X X X XXXX X,X X X,X D No Yes Yes NA N N N XDSL C,U X,X X,X,X,X,X Yes UNE Xx Xx X X X XXXX Xxxxxxxx XXXX X,X X,X N,T,C,V,D No UNE Yes NA N N N Collect Call Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 000 Xxxx Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 3rd Party Call Xxxxx X,X X X,X,X,X,X,X Yes Xx Xx Xx X X X Xxxxx Xxx Xxxx Xxxxx X,X E N,T,C,V,W,D Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X E T,C,V, Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X X X,X,X,X Yes No No No Y Y Y Note1: Planned Fallout for Manual Handling denotes those services that are electronically submitted and are not intended to flow through due to the complexity of the service. Note2: The TAG column includes those LSRs submitted via Robo TAG. Note3: For all services that indicate ‘No’ for flow-through, the following reasons, in addition to errors or complex services, also prompt manual handling: Expedites from CLECs, special pricing plans, denials – restore and conversion or disconnect and conversion both required, partial migrations (although conversions-as-is flow through), class of service invalid in certain states with some TOS –

Report Structure. Provides a list with the flow through activity of LSRs by CC, PON and Ver, issued by each CLEC during the report period with an explanation of the of the columns and content. This report is available on a CLEC specific basis. The report provides the following for each LSR. • CC • PON • Ver • Timestamp • Type • Err # • Note or Error Description • Report Month • Record of LSRs Received by CC, PON and Ver • Record of Timestamp, Type, Err # and Note or Error Description for Each each LSR by CC, PON and Ver • Not Applicable • Not Applicable • Not Applicable No Tier I Tier II • Not Applicable • Not Applicable LSR Flow Through Matrix Product Product Type Reqtype ACT Type F/T3 Complex Comple x Service Complex Com plex Order Planned Fallout For Manual Handling1 EDI TAG2 LENS4 TAG 2 LEN S4 2 wire analog DID trunk port X,X X X,X No UNE Yes NA N N N 2 wire analog port X X X,X No UNE No Yes Y Y N 2 wire ISDN digital line X,X X X,X No UNE Yes NA N N N 2 wire ISDN digital loop X,X X X,X Yes UNE Yes No Y Y N 0 Xxx Xxxxxxx X,X X,X N,C,T,V,W Yes No No No Y Y Y 4 wire analog voice grade loop X,X X X,X Yes UNE Yes No Y Y N 4 wire DSO & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire DS1 & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire ISDN DSI digital trunk ports X,X X X,X No UNE Yes NA N N N Accupulse C E N,C,T,V,W No Yes Yes NA N N N ADSL R,B,C E V,W No UNE Xx Xx X X X Xxxx Xxxx X,X X,X N,C,T,V,W Yes No Xx Xx X X X Xxxxx Xxxx XXXX X,X A N,T No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X, X,X,X,X No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X,X No Yes Yes N/A N N N Basic Rate ISDN 0 Xxxx XXX X X X X,X,X,X No YES Yes N/A N N N Analog Data/Private Line C E N, C, T, V, W, D, P, ,Q No Yes Yes XN/X X X A N N X Xxxx Xxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes No No No Y Y Y Call Waiting Deluxe X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxxxx XX X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X XXXXXXX X X X,X No Yes Yes NA N N N DID ACT W C N W No Yes Yes Yes Y Y Y Digital Data Transport U E N,C,T,V,W No UNE Yes NA N N N Directory Listing Indentions B,U B,C,E,F, X,X,X X,X,X,X,X,X,X,X No No No Yes Y Y Y Directory Listings Captions X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X No No Yes Yes Y Y Y Directory Listings (simple) X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X Yes Xx Xx Xx X X X XX0 X X,X X,X,X No UNE Yes NA X X X XX0Xxxx X X,X X,X,X Yes UNE Yes Xx X X X XXX Xxxx X X, X X,X,X,X,X Yes UNE Yes No Y Y N Enhanced Caller ID X,X X,X C,D,N,T,V,W Yes No No No Y Y Y Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 ESSX C P Xx Xx X X X XXXX X X X,X,X,X,X,X,X,X ,XP,X Q No Yes Yes NA N N N Flat Rate/Business B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxx Xxxx/Xxxxxxxxx X X, X X,X,X,X,X,X Yes Xx Xx Xx X X X XXXXXXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Frame Relay C E N,C,D,V,W No Yes Yes NA N N N FX C E N,C,D,T,V,W,P,Q No Yes Yes NA N N N Ga. Community Calling R,B E, M C,D,N,T,V,W Yes Xx Xx Xx X X X XXXX X X X,X,X Yes UNE Xx Xx X X X Xxxxxxx XXX X,X X, X X,X,X,X,X,X No C/S4 C/S Yes Y Y N Hunting Series Completion R,B E, M C,D,N,T,V,W Yes C/S C/S No Y Y Y INP to LNP Conversion U C C No UNE Yes Yes Y Y N LightGate C E NProduct Product Type Reqtype ACT Type F/T3 Comple x Service Com plex Order Planned Fallout For Manual Handling1 EDI TAG 2 LEN X0 XxxxxXxxx X X X,CX,DX,TX,VX,WX,PX,Q X No Yes Yes NA N N N Line Sharing U A C,D Yes UNE Xx Xx X X X Xxxxx Xxxxxx Xxxxxxxxxxx X X X,X,X,X,X Yes UNE Yes Xx X X X XXX Xxxx Xxxxxxx Xxxxxxx X X X,X,X,X No UNE Yes Yes Y Y N LNP with Partial Migration U C D,P,V,Q No UNE Yes Yes Y Y N LNP with Complex Services C C P,V,Q,W No UNE Yes Yes Y Y N Loop+INP U B D,P,V,Q Yes UNE Xx Xx X X X Xxxx+XXX X X X,X,X,X Yes UNE Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxx X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Megalink-T1 X X,X X,X,X,X,X,X,X,X No Yes Yes NA N N N Memory Call R,B E, M C,D,N,T,V,W Yes No No No Y Y Y Memory Call Ans. Svc. R,B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxxxxxxx X X X,X,X,X,X,X,X, W,LX,PX,Q X,X No Yes Yes NA N N N Native Mode LAN Interconnec- tion (NMLIInterconnection(NMLI) C E N,C,D,V,W No Yes Yes NA N N N Off-Prem Stations C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Optional Calling Plan R,B E, M N Yes No No No Y Y Y Package/Complete Choice and Area Plus AreaPlus R,B E, M N,T,C,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxxxxx Xxxx XXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Pay Phone Provider B E C,D,T,N,V,W No No No NA N N N PBX Standalone Port C F N,C,D No Yes Yes Yes Y Y N PBX Trunks R,B E N,C,D,V,W,T,P,Q No Yes Yes Yes Y Y N Port/Loop PBX U M A,C,D,V No No No Yes Y Y N Port/Loop Simple U M A,C,D,V Yes No No Yes Y Y Y Preferred Call Forward R,B,U E C,D,T,N,V,W Yes Xx Xx Xx X X X XXX Xxxxx X,X E N,D,W,T,F Yes No No No Y Y Y LSR Flow Through Matrix Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 Remote Access to XX X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxx Xxxxxxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxxxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx X,X E C,D,T,N,V,W No Yes Yes NA N N N SmartRING C E N,D,C,V,W No Yes Yes NA N N N Speed Calling R,B E C,D,T,N,V,W Yes No No No Y Y Y Synchronet C E N Yes Yes Yes Yes Y Y N Tie Lines C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Touchtone R,B E C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx Xxxx-Xxxxxx 0X, XX0, XX0 XX0,XX0 U X,X X,X,X,X,X,X Yes UNE Xx Xx X X X XXXX X,X X X,X No Yes Yes NA N N N XDSL C,U X,X X,X,X,X,X Yes UNE Xx Xx X X X XXXX Xxxxxxxx XXXX X,X X,X N,T,C,V,D No UNE Yes NA N N N Collect Call Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 000 Xxxx Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 3rd Party Call Xxxxx X,X X X,X,X,X,X,X Yes Xx Xx Xx X X X Xxxxx Xxx Xxxx Xxxxx X,X E N,T,C,V,W,D Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X E T,C,V, Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X X X,X,X,X Yes No No No Y Y Y Note1: Planned Fallout for Manual Handling denotes those services that are electronically submitted and are not intended to flow through due to the complexity of the service. Note2: The TAG column includes those LSRs submitted via Robo TAG. Note3: For all services that indicate ‘No’ for flow-through, the following reasons, in addition to errors or complex services, also prompt manual handling: Expedites from CLECs, special pricing plans, denials – restore and conversion or disconnect and conversion both required, partial migrations (although conversions-as-is flow throughthrough for issue 9), class of service invalid in certain states with some TOS –e.g. government, or cannot be changed when changing main TN on C activity, low volume e.g. activity type T=move, pending order review required, more than 25 business lines, CSR inaccuracies such as invalid or missing CSR data in XXXX, Directory listings – Indentions, Directory listings – Captions, transfer of calls option for CLEC end user – new TN not yet posted to BOCRIS. Many are unique to the CLEC environment. Note4: Services with C/S in the Complex Service and/or the Complex Order columns can be either complex or simple. Note5: EELs are manually ordered. Note6: LSRs submitted for Resale Products and Services for which there is a temporary promotion or discount plan will be processed identically to those LSRs ordering the same Products or Services without a promotion or discount plan. Percent Rejected Service Request is the percent of total Local Service Requests (LSRs) received which are rejected due to error or omission. An LSR is considered valid when it is submitted by the CLEC and passes edit checks to insure the data received is correctly formatted and complete. • Service Requests canceled by the CLEC prior to being rejected/clarified. • Scheduled OSS Maintenance

Report Structure. Provides a list with the flow through activity of LSRs by CC, PON and Ver, issued by each CLEC during the report period with an explanation of the of the columns and content. This report is available on a CLEC specific basis. The report provides the following for each LSR. • CC • PON • Ver • Timestamp • Type • Err # • Note or Error Description • Report Month • Record of LSRs Received by CC, PON and Ver • Record of Timestamp, Type, Err # and Note or Error Description for Each each LSR by CC, PON and Ver • Not Applicable • Not Applicable • Not Applicable No Tier I Tier II • Not Applicable • Not Applicable LSR Flow Through Matrix Product Product Type Reqtype ACT Type F/T3 Complex Comple x Service Complex Com plex Order Planned Fallout For Manual Handling1 EDI TAG2 LENS4 TAG 2 LEN S4 2 wire analog DID trunk port X,X X X,X No UNE Yes NA N N N 2 wire analog port X X X,X No UNE No Yes Y Y N 2 wire ISDN digital line X,X X X,X No UNE Yes NA N N N 2 wire ISDN digital loop X,X X X,X Yes UNE Yes No Y Y N 0 Xxx Xxxxxxx X,X X,X N,C,T,V,W Yes No No No Y Y Y 4 wire analog voice grade loop X,X X X,X Yes UNE Yes No Y Y N 4 wire DSO & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire DS1 & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire ISDN DSI digital trunk ports X,X X X,X No UNE Yes NA N N N Accupulse C E N,C,T,V,W No Yes Yes NA N N N ADSL R,B,C E V,W No UNE Xx Xx X X X Xxxx Xxxx X,X X,X N,C,T,V,W Yes No Xx Xx X X X Xxxxx Xxxx XXXX X,X A N,T No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X, X,X,X,X No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X,X No Yes Yes N/A N N N Basic Rate ISDN 0 Xxxx XXX X X X X,X,X,X No YES Yes N/A N N N Analog Data/Private Line C E N, C, T, V, W, D, P, ,Q No Yes Yes XN/X X X A N N X Xxxx Xxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes No No No Y Y Y Call Waiting Deluxe X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxxxx XX X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X XXXXXXX X X X,X No Yes Yes NA N N N DID ACT W C N W No Yes Yes Yes Y Y Y Digital Data Transport U E N,C,T,V,W No UNE Yes NA N N N Directory Listing Indentions B,U B,C,E,F, X,X,X X,X,X,X,X,X,X,X No No No Yes Y Y Y Directory Listings Captions X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X No No Yes Yes Y Y Y Directory Listings (simple) X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X Yes Xx Xx Xx X X X XX0 X X,X X,X,X No UNE Yes NA X X X XX0Xxxx X X,X X,X,X Yes UNE Yes Xx X X X XXX Xxxx X X, X X,X,X,X,X Yes UNE Yes No Y Y N Enhanced Caller ID X,X X,X C,D,N,T,V,W Yes No No No Y Y Y Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 ESSX C P Xx Xx X X X XXXX X X X,X,X,X,X,X,X,X ,XP,X Q No Yes Yes NA N N N Flat Rate/Business B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxx Xxxx/Xxxxxxxxx X X, X X,X,X,X,X,X Yes Xx Xx Xx X X X XXXXXXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Frame Relay C E N,C,D,V,W No Yes Yes NA N N N FX C E N,C,D,T,V,W,P,Q No Yes Yes NA N N N Ga. Community Calling R,B E, M C,D,N,T,V,W Yes Xx Xx Xx X X X XXXX X X X,X,X Yes UNE Xx Xx X X X Xxxxxxx XXX X,X X, X X,X,X,X,X,X No C/S4 C/S Yes Y Y N Hunting Series Completion R,B E, M C,D,N,T,V,W Yes C/S C/S No Y Y Y INP to LNP Conversion U C C No UNE Yes Yes Y Y N LightGate C E NProduct Product Type Reqtype ACT Type F/T3 Comple x Service Com plex Order Planned Fallout For Manual Handling1 EDI TAG 2 LEN X0 XxxxxXxxx X X X,CX,DX,TX,VX,WX,PX,Q X No Yes Yes NA N N N Line Sharing U A C,D Yes UNE Xx Xx X X X Xxxxx Xxxxxx Xxxxxxxxxxx X X X,X,X,X,X Yes UNE Yes Xx X X X XXX Xxxx Xxxxxxx Xxxxxxx X X X,X,X,X No UNE Yes Yes Y Y N LNP with Partial Migration U C D,P,V,Q No UNE Yes Yes Y Y N LNP with Complex Services C C P,V,Q,W No UNE Yes Yes Y Y N Loop+INP U B D,P,V,Q Yes UNE Xx Xx X X X Xxxx+XXX X X X,X,X,X Yes UNE Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxx X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Megalink-T1 X X,X X,X,X,X,X,X,X,X No Yes Yes NA N N N Memory Call R,B E, M C,D,N,T,V,W Yes No No No Y Y Y Memory Call Ans. Svc. R,B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxxxxxxx X X X,X,X,X,X,X,X, W,L,P,Q No Yes Yes NA N N N Native Mode LAN Interconnec- tion (NMLIInterconnection(NMLI) C E N,C,D,V,W No Yes Yes NA N N N Off-Prem Stations C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Optional Calling Plan R,B E, M N Yes No No No Y Y Y Package/Complete Choice and Area Plus AreaPlus R,B E, M N,T,C,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxxxxx Xxxx XXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Pay Phone Provider B E C,D,T,N,V,W No No No NA N N N PBX Standalone Port C F N,C,D No Yes Yes Yes Y Y N PBX Trunks R,B E N,C,D,V,W,T,P,Q No Yes Yes Yes Y Y N Port/Loop PBX U M A,C,D,V No No No Yes Y Y N Port/Loop Simple U M A,C,D,V Yes No No Yes Y Y Y Preferred Call Forward R,B,U E C,D,T,N,V,W Yes Xx Xx Xx X X X XXX Xxxxx X,X E N,D,W,T,F Yes No No No Y Y Y LSR Flow Through Matrix Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 Remote Access to XX X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxx Xxxxxxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxxxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx X,X E C,D,T,N,V,W No Yes Yes NA N N N SmartRING C E N,D,C,V,W No Yes Yes NA N N N Speed Calling R,B E C,D,T,N,V,W Yes No No No Y Y Y Synchronet C E N Yes Yes Yes Yes Y Y N Tie Lines C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Touchtone R,B E C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx Xxxx-Xxxxxx 0X, XX0, XX0 XX0,XX0 U X,X X,X,X,X,X,X Yes UNE Xx Xx X X X XXXX X,X X X,X No Yes Yes NA N N N XDSL C,U X,X X,X,X,X,X Yes UNE Xx Xx X X X XXXX Xxxxxxxx XXXX X,X X,X N,T,C,V,D No UNE Yes NA N N N Collect Call Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 000 Xxxx Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 3rd Party Call Xxxxx X,X X X,X,X,X,X,X Yes Xx Xx Xx X X X Xxxxx Xxx Xxxx Xxxxx X,X E N,T,C,V,W,D Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X E T,C,V, Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X X X,X,X,X Yes No No No Y Y Y Note1: Planned Fallout for Manual Handling denotes those services that are electronically submitted and are not intended to flow through due to the complexity of the service. Note2: The TAG column includes those LSRs submitted via Robo TAG. Note3: For all services that indicate ‘No’ for flow-through, the following reasons, in addition to errors or complex services, also prompt manual handling: Expedites from CLECs, special pricing plans, denials – restore and conversion or disconnect and conversion both required, partial migrations (although conversions-as-is flow throughthrough for issue 9), class of service invalid in certain states with some TOS –e.g. government, or cannot be changed when changing main TN on C activity, low volume e.g. activity type T=move, pending order review required, more than 25 business lines, CSR inaccuracies such as invalid or missing CSR data in XXXX, Directory listings – Indentions, Directory listings – Captions, transfer of calls option for CLEC end user – new TN not yet posted to BOCRIS. Many are unique to the CLEC environment. Note4: Services with C/S in the Complex Service and/or the Complex Order columns can be either complex or simple. Note5: EELs are manually ordered. Note6: LSRs submitted for Resale Products and Services for which there is a temporary promotion or discount plan will be processed identically to those LSRs ordering the same Products or Services without a promotion or discount plan. Percent Rejected Service Request is the percent of total Local Service Requests (LSRs) received which are rejected due to error or omission. An LSR is considered valid when it is submitted by the CLEC and passes edit checks to insure the data received is correctly formatted and complete. • Service Requests canceled by the CLEC prior to being rejected/clarified. • Scheduled OSS Maintenance

Report Structure. Provides a list with the flow through activity of LSRs by CC, PON and Ver, issued by each CLEC during the report period with an explanation of the of the columns and content. This report is available on a CLEC specific basis. The report provides the following for each LSR. • CC • PON • Ver • Timestamp • Type • Err # • Note or Error Description • Report Month • Record of LSRs Received by CC, PON and Ver • Record of Timestamp, Type, Err # and Note or Error Description for Each each LSR by CC, PON and Ver • Not Applicable • Not Applicable • Not Applicable No Tier I Tier II • Not Applicable • Not Applicable LSR Flow Through Matrix Product Product Type Reqtype ACT Type F/T3 Complex Comple x Service Complex Com plex Order Planned Fallout For Manual Handling1 EDI TAG2 LENS4 TAG 2 LEN S4 2 wire analog DID trunk port X,X X X,X No UNE Yes NA N N N 2 wire analog port X X X,X No UNE No Yes Y Y N 2 wire ISDN digital line X,X X X,X No UNE Yes NA N N N 2 wire ISDN digital loop X,X X X,X Yes UNE Yes No Y Y N 0 Xxx Xxxxxxx X,X X,X NX,C,T,V,W Yes No No No Y Y Y 4 wire analog voice grade loop X,X X X,X Yes UNE Yes No Y Y N 4 wire DSO & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire DS1 & PRI digital loop X,X X X,X No UNE Yes NA N N N 4 wire ISDN DSI digital trunk ports X,X X X,X No UNE Yes NA N N N Accupulse C E N,C,T,V,W No Yes Yes NA N N N ADSL R,B,C E V,W No UNE Xx Xx X X X Xxxx Xxxx X,X X,X N,C,T,V,W Yes No Xx Xx X X X Xxxxx Xxxx XXXX X,X A N,T No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X, X,X,X,X No Yes Yes Yes Y Y N Basic Rate ISDN 0 Xxxx X X X,X No Yes Yes N/A N N N Basic Rate ISDN 0 Xxxx XXX X X X X,X,X,X No YES Yes N/A N N N Analog Data/Private Line C E N, C, T, V, W, D, P, ,Q No Yes Yes XN/X X X A N N X Xxxx Xxxxx X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxxxx X,X X,XB,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxx X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxxx X,X X,XB,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X Xxxx Xxxxxxx X,X X,X,X N,C,T,V,W Yes No No No Y Y Y Call Waiting Deluxe X,X X,X,X N,C,T,V,W Yes Xx Xx Xx X X X Xxxxxx XX X,X X,X,X NX,C,T,V,W Yes Xx Xx Xx X X X XXXXXXX X X X,X No Yes Yes NA N N N DID ACT W C N W No Yes Yes Yes Y Y Y Digital Data Transport U E N,C,T,V,W No UNE Yes NA N N N Directory Listing Indentions B,U B,C,E,F, X,X,X X,XC,XT,XR,XV,XW,XP,X Q No No No Yes Y Y Y Directory Listings Captions X,X,X X,X,X,X, X,X,X XN N,XC,XT,XR,XV,XW,XP,X Q No No Yes Yes Y Y Y Directory Listings (simple) X,X,X X,X,X,X, X,X,X X,X,X,X,X,X,X,X Yes Xx Xx Xx X X X XX0 X X,X X,X,X No UNE Yes NA X X X XX0Xxxx X X,X X,X,X Yes UNE Yes Xx X X X XXX Xxxx X X, X X,X,X,X,X Yes UNE Yes No Y Y N Enhanced Caller ID X,X X,X C,D,N,T,V,W Yes No No No Y Y Y Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 ESSX C P Xx Xx X X X XXXX X X X,X,X,X,X,X,X,X ,XP,X Q No Yes Yes NA N N N Flat Rate/Business B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxx Xxxx/Xxxxxxxxx X X, X X,X,X,X,X,X Yes Xx Xx Xx X X X XXXXXXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Frame Relay C E N,C,D,V,W No Yes Yes NA N N N FX C E N,C,D,T,V,W,P,Q No Yes Yes NA N N N Ga. Community Calling R,B E, M C,D,N,T,V,W Yes Xx Xx Xx X X X XXXX X X X,X,X Yes UNE Xx Xx X X X Xxxxxxx XXX X,X X, X X,X,X,X,X,X No C/S4 C/S Yes Y Y N Hunting Series Completion R,B E, M C,D,N,T,V,W Yes C/S C/S No Y Y Y INP to LNP Conversion U C C No UNE Yes Yes Y Y N LightGate C E NProduct Product Type Reqtype ACT Type F/T3 Comple x Service Com plex Order Planned Fallout For Manual Handling1 EDI TAG 2 LEN X0 XxxxxXxxx X X X,CX,DX,TX,VX,WX,PX,Q X No Yes Yes NA N N N Line Sharing U A C,D Yes UNE Xx Xx X X X Xxxxx Xxxxxx Xxxxxxxxxxx X X X,X,X,X,X Yes UNE Yes Xx X X X XXX Xxxx Xxxxxxx Xxxxxxx X X X,X,X,X No UNE Yes Yes Y Y N LNP with Partial Migration U C D,P,V,Q No UNE Yes Yes Y Y N LNP with Complex Services C C P,V,Q,W No UNE Yes Yes Y Y N Loop+INP U B D,P,V,Q Yes UNE Xx Xx X X X Xxxx+XXX X X X,X,X,X Yes UNE Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxx/Xxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxx X X XE N,XV,XW,XT,XD,XC,XP,X Q No Yes Yes NA N N N Megalink-T1 X X,X X,X,X,XT,XD,XC,XP,X Q No Yes Yes NA N N N Memory Call R,B E, M C,D,N,T,V,W Yes No No No Y Y Y Memory Call Ans. Svc. RX,B E, M C,D,N,T,V,W Yes No Xx Xx X X X Xxxxxxxxx X X X,X,X,X,X,X,X, W,L,P,Q No Yes Yes NA N N N Native Mode LAN Interconnec- tion (NMLIInterconnection(NMLI) C E N,C,D,V,W No Yes Yes NA N N N Off-Prem Stations C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Optional Calling Plan R,B E, M N Yes No No No Y Y Y Package/Complete Choice and Area Plus AreaPlus R,B E, M N,T,C,V,W Yes No Xx Xx X X X Xxxxxxxx Xxxxxxx Xxxx XXXX X X X,X,X,X,X,X,X,X No Yes Yes NA N N N Pay Phone Provider B E C,D,T,N,V,W No No No NA N N N PBX Standalone Port C F N,C,D No Yes Yes Yes Y Y N PBX Trunks R,B E N,C,D,V,W,TX,P,Q No Yes Yes Yes Y Y N Port/Loop PBX U M A,C,D,V No No No Yes Y Y N Port/Loop Simple U M A,C,D,V Yes No No Yes Y Y Y Preferred Call Forward R,B,U E C,D,T,N,V,W Yes Xx Xx Xx X X X XXX Xxxxx X,X E N,D,W,T,F Yes No No No Y Y Y LSR Flow Through Matrix Product Type Reqtype ACT Type F/T3 Complex Service Complex Order Planned Fallout For Manual Handling1 EDI XXX0 XXXX0 Remote Access to XX X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxx Xxxxxxx X,X X,X C,D,T,N,V,W Yes No Xx Xx X X X Xxxxxxxxxx X,X X,X C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx X,X E C,D,T,N,V,W No Yes Yes NA N N N SmartRING C E N,D,C,V,W No Yes Yes NA N N N Speed Calling R,B E C,D,T,N,V,W Yes No No No Y Y Y Synchronet C E N Yes Yes Yes Yes Y Y N Tie Lines C E N,C,D,V,W,T,P,Q No Yes Yes NA N N N Touchtone Xxxxxxxxx R,B E C,D,T,N,V,W Yes Xx Xx Xx X X X Xxxxxxxxx Xxxx-Xxxxxx 0X, XX0, XX0 XX0,XX0 U X,X X,X,X,X,X,X Yes UNE Xx Xx X X X XXXX X,X X X,X D No Yes Yes NA N N N XDSL C,U X,X X,X,X,X,X Yes UNE Xx Xx X X X XXXX Xxxxxxxx XXXX X,X X,X N,T,C,V,D No UNE Yes NA N N N Collect Call Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 000 Xxxx Xxxxx X,X X X,X,X,X,X,X Yes No No No Y Y Y 3rd Party Call Xxxxx X,X X X,X,X,X,X,X Yes Xx Xx Xx X X X Xxxxx Xxx Xxxx Xxxxx X,X E N,T,C,V,W,D Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X E T,C,V, Yes Xx Xx Xx X X X XXX/XXXX Xxxxxx X,X X X,X,X,X Yes No No No Y Y Y Note1: Planned Fallout for Manual Handling denotes those services that are electronically submitted and are not intended to flow through due to the complexity of the service. Note2: The TAG column includes those LSRs submitted via Robo TAG. Note3: For all services that indicate ‘No’ for flow-through, the following reasons, in addition to errors or complex services, also prompt manual handling: Expedites from CLECs, special pricing plans, denials – restore and conversion or disconnect and conversion both required, partial migrations (although conversions-as-is flow throughthrough for issue 9), class of service invalid in certain states with some TOS –e.g. government, or cannot be changed when changing main TN on C activity, low volume e.g. activity type T=move, pending order review required, more than 25 business lines, CSR inaccuracies such as invalid or missing CSR data in XXXX, Directory listings – Indentions, Directory listings – Captions, transfer of calls option for CLEC end user – new TN not yet posted to BOCRIS. Many are unique to the CLEC environment. Note4: Services with C/S in the Complex Service and/or the Complex Order columns can be either complex or simple. Note5: EELs are manually ordered. Note6: LSRs submitted for Resale Products and Services for which there is a temporary promotion or discount plan will be processed identically to those LSRs ordering the same Products or Services without a promotion or discount plan. Percent Rejected Service Request is the percent of total Local Service Requests (LSRs) received which are rejected due to error or omission. An LSR is considered valid when it is submitted by the CLEC and passes edit checks to insure the data received is correctly formatted and complete. • Service Requests canceled by the CLEC prior to being rejected/clarified. • Scheduled OSS Maintenance