Florida Utilities Commission v Evercom Fl Inventory of Confidential Docs Jail Phone Overcharge 10-23-2007.pdf
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State of Florida
CAP1 I AI,
CIKC 1 E OFF I( E CE\TEH
T A I 1 AHAISFF.
2540 SHt MAKD OAh BO1 LL\ A K U
FLORIDA
32399-0850
-M-E-M-O-R-A-N-D-U-MDATE:
October 23,2007
TO:
Marguerite H. Lockard, Commission Deputy Clerk I, Office of Commission Clerk
FROM:
Brenda J. Merritt, Statistician 11, Division of Competitive Markets & Enforcement,
RE :
Quarterly Inventory of Confidential Documents as of September 30,2007
$J
Attached is the listing of confidential documents as of September 30, 2007, identifying whether
each document should be retained at the Commission or returned to the source. Of the 484
records listed, 436 should be retained and 48 may be returned. For your convenience, I have
listed documents that can be returned to source:
Undocketed 050000-OT
Undocketed 060000-OT
DN 11 153-05
DN 11435-05
DN 01587-06
Undocketed 070000-OT
DN 02342-07
DN 07442-07
,-.
c"? -
r--
-.
... . .' :..:
br-,
.. ..
Docket No. 060763-TL
DN 10660-06
DN 00932-07
DN 11434-06
DN 00955-07
DN 11881-06
DN 01 201 -07
DN 00080-07
DN 01 228-07
DN 00 149-07
DN 0141 8-07
DN 001 84-07
DN 01513-07
DN 60492-07
DN 01 5 14-07
DN 00582-07
DN 01 5 15-07
DN 00621-07
DN 01 5 16-07
DN 00773-07
DN 06463-07
'
:MP
:OM
-
:TR
Docket No. 070331 -TX
ICR
DN 04574-07
;cL
DN 05793-07
Docket No. 070390-TL
.------Docket No. 070531-TX
DN 06406-07
C A
Docket No. 070551-TL
jCR ------DN
06601 -07
;GA
SEC
ITH
p,.i/
Docket No. 070374-TX
DN 04786-07
Docket No. 070397-TX
Docket No. 070190-TPc '
DN 02935-07
._
Docket No. 070329-TX
DN 04568-07
Docket NO. 070330-TX
DN 04571 -07
Docket No. 070379-TP
DN 04949-07
Docket No. 070408-TP
DN 05603-07
DN 02121-07
DN 07574-07
Docket No. 070533-TX
Docket No. 070550-TL
DN 06598-07
Docket No. 070564-TL
DN 07191-07
DN 07 194-07
Docket No. 070565-TL
Quarterly Inventory of Confidential Documents as of September 30, 2007
Page 2
If you have any questions about this report, please call me or Sally Simmons.
Attachment
cc:
Charles Hill
Beth Salak
Dale Mailhot
Ann Cole
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
000 12 1A-T Investigation into
the establishment
of operations
support systems
permanent
performance
measures for
incumbent local
exchange
telecommunications
companies.
(BELLSOUTH
TRACK)
DOCUMENT
04853-05
LEAD STFJATT.
Harvey
Teitzman
STATUS
Req for ext of
classification fld
Dl<SCRlPTION
BellSouth
Cul e er
~cOfi~&E)NITmL)
inal re ort of
audit o
BellSouth's
Per fonnance
Assessment Plan
for Florida,
pre arcd for PSC
sta f and
BellSouth-Florida
b Liberty
dnsultin(1 (;roup,
dated 41180.5
[CCA notc: This is
to substitute for
confidential DN
04550-05 filed
5/ 10/05,
Attachment C to
request for
confidentiality;
See DN 10108-05
for revised final
report.]
BellSouth
F
ip
10108-05
Harvey
Teitzman
Req for ext of
classification fld
version of Final
Report of the
Audit of
BellSouth's
Per forinance
1
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
telecommunications
com anies.
(BEL%SOUTII
TRACK)
09 186-06
Harvey
Teitzman
Conlidential claim
361.183( 1 ).
04689-07
Harvey
Teitzman
Confidential claim
f e r 364.183( l),
S.
p~
2
DESCRIPTION
Assessment Plan
for Florida
conducted bv
Liberty Coniulting
Grou ,pcr Order
PSC-d)5-0868-CFO-TP
. [See DNs
04550-05 and
04853-051
BellSouth (hleza (CONFIDENT1 L)
Response to 6/6/06
letter regardin
GAAP audit oF2004
SEEM payments.
A
r.
Coni South (Rule (CO~FIDENTIA
Attachnieiit A in
connection with
8/1/07 staff
workshop.
RETAIN
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RETURN
-
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
000 121A-T Investigation into
the establishment
of operations
support systems
permanent
performance
measures for
incumbent local
exchange
telecommunications
comDanies.
06377-07
Harvey
Teitzman
Staff recoin flcl;
awaiting order
AT&T CUI e er (CON&I&d?AI!)
LSR clarification
issues matrix.
000475-TP
04542-07
Teitzman
Teitzman
Order issued
AT&T Florida
Meza T .ler !CONhdEdTIAL)
Motion for summaiy
final order;
Affidavit of Marc
05092-07
Teitzman
Teitzman
Order issued
AT&T Florida
Meza T ler [CONE'I&T~L)
Motion for summaiy
final order
containing
information in DN
00984-02. which
was rctumed to
(BEBKmH
Comdaint bv
Bellsouth '
Telecommunications
, Inc. against
Thrifty Call, Inc.
regarding
practices in the
reporting of
percent interstate
usage for
compensation for
jurisdictional
access services.
-
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
usage for
compensation for
jurisdictional
access services.
0301 37-TP
Petition for
arbitration of
unresolved issues
in negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc. by
1TC"DeltaCom
Communications.
Inc. d/b/a
1TC"DeltaCom.
0448 1-03
King
Teitzman
Confidential claim
f~361.183( I),
DESCRIPTION
the source on
2/4/02; Affidavit
of Marc W.
Potteiger. Jx-ref.
DN0454 -071
1TC"DeltaCom
Self) CONFIDENTIAL)
erry Watts'
direct testimon
Exhibit No. J -1,
admitted as
3earin Exhibit
No. 6 ?provided
o n C andhard
co y] and Don J.
d o d ' s direct
testimoii Exhibit
No. DJ -3 [hard
;;p$yI. eltaCom
!
d
J
d
05688-03
King
Teitzman
Confidential claim
361.183( l),
fy
[EJimENTIAL)
Exhibit JW-3 [on
CD-ROM1 of
rebuttal teitimony
Jerry Watts.
admitted as
caring Exhibit
No. 8.1
if
4
RETAIN
RETURN
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
0301 37-TP
DOCKET TITLE
Petition for
arbitration of
unresolved issues
in negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc. by
1TC"DeltaCom
Communications,
Inc. d/b/a
1TC"DeltaCom.
DOCUMENT
08 1 13-03
LEAD STFJATT.
King
Teitzman
STATUS
Co iifidentia 1 c I aim
364.183(1),
zy
DICSCRIPTLON
ja%"
taCom
CONFIDENTIAL)
Res oiises to FPSC
sta s 2nd set of
interrogatories,
Item No. 20 on
CD-ROM, and 22 in
g p e r fomi. [Item
0. 22 included in
Hearing Exhibit
No. 3.1
fi?
08252-03
King
Teitzman
Filcd by staff
kNo.CONFIDENTIAL)
earing Exhibit
3 from
913-4103 hearing,
described as
Bel lSou th's
resoon sc's to
T k s PODS No. 4
DN 06803-03 eclass 4,24/05];
BellSouth's
res onses to
sta f s
intcrrooatories
Nos. 4g. 47. 68.
and 8 7 p N ' '
07972- 3 - Dcclass
4/24/051: and
ITC's reiponses to
staffs 2nd set
of interro ratories
(DN 08 1?3-03;
i.'
5
RETAIN
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RETUFtN
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
040000-OT Undocketed filings
for 2004.
06308-04
No lead stf.
No lead att.
Undcr 5-year
retcntion
040 130-TP Joint etition by
New outh
Communications
Corp., NuVox
Communications,
Lnc., and Xspedius
Communications
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
0 1796-05
Bellak
Bellak
Declassified - on
appeal
8
Dl2XRIPTION
Item No. 22 only).
?liSouth (White)
CONFIDENTIAL)
orkpapcrs in
connection with
sales methods and
ractices audit.
!
I
oiiit Petitioners
information
provided in agcs
72- 176 an c r
196-200 of
12/ 1 5/03
deposit ion
transcript o f
I-Ia!nilton Russell.
x-ref. ortion of
[DN 0&04-05]
a
6
RETAIN
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RETURN
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Slarkets & Enforcement
DOCKET
DOCKET TITLE
040 130-TP Joint etition by
New outh
Communications
C o p , NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
8
DOCUMENT
02544-05
LEAD STFJATT.
Bellak
Bellak
STATUS
Declassified - on
appeal
DESCRlPT ION
rA
BellSouth (hleza (CONFIDENT L)
Res onse to
stai s 3rd set of
interro qat ori es
(Nos. 8 , 84. 88,
and 89) and 3rd
f
RETAIN
RETURN
l
-
x-rei’DNs
0329 1-05] [DN part
of COlll os1tz
hearing xh No. 31
a
%
02757-05
Bellak
Bellak
Declassified - on
appeal
7
BellSouth hleza) (CONFID NTIAL)
2nd supplcmental
response to
staifs 3rd set of
interro Tatones
(NO. 82). [x-ref.
DNs 02544-05 and
0329 1-05] [DN part
of composit e
‘E
*/
l
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive iMarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,h c .
DESCRIPTION
RETAIN
hearing Exh No. 31
E
0329 1-05
Bellak
Bellak
Declassified - on
appeal
A
BellSouth (hleza (CONFIDENT1 L)
Attachnieiit C,
responses and
second
supplemental
response to
starf's 3rd set of
interro ratories
LNos.
83, 84,
8, and 89) and
3rd request for
production of
documents
20). [x-rej.. i%i
02544-05 and
02757-05:
&,
8
s'
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
interconnection
agreement with
BellSouth
Telecommunications
,h c .
DOCUMENT
03959-05
LEAD STFJATT.
Bellak
Bellak
STATUS
Req forwarded to
staff for recom
DlSCRIPTION
A
BellSouth (Meza (CONFIDENT1 L)
Res onse to
stafFs 4th set of
interrogatories,
Item No. 1 17, and
staffs 4th
DK 05021 -05 for
Item No. 1 17 only]
[DN part of
com mite hcaring
Exh 0.3 (DN
04248-05)]
R
9
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive \larkets & Enforcement
DOCKET
DOCKET TITLE
040 130-TP Joint etition by
New outh
Communications
C o p , NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,hc.
8
DOCUMENT
04026-05
LEAD STFJATT.
Bellak
Bellak
DESCRIPTION
STATUS
Declassified - on
appeal
RETURN
Joint Petitioners
Attachment A,
a
04030-05
Bellak
Bellak
Req foiwardeci to
statf for recom
BellSouth (hleza) (CONFIDENTIAL)
Res onse to
stat s 4th set of
interrogatories,
Item No. ! 17, and
4th request for
~roductionof
hocuments, Item
No. 22. [x-ref. DN
Q
10
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
STATUS
DKSCRI PT ION
RETAIN
03959-05; x-ref.
DN 05021-05 for
Item No. 1 17 only;
See DN 04248-051
a
04073-05
Bellak
Bellak
Dcclassified - 011
appeal
11
A
BellSouth (hleza (CONFIDENT1 L)
Item Kos. 2-39-1
and 7-5-1 in 1st
supplemental
responses to 'oint
petitioners' i'st
request for
production of
documents filed
with North
Carolina Utilities
Commission in
Docket Nos. P-772,
Sub 8. P-313, Sub
5, P-989, Sub 3,
P-824. Sub 6. and
P-1202, Sub 4
[Page Nos. 001399
through 00145 11.
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
interconnection
agreement with
BellSouth
Telecommunications
, Lnc.
DOCUMENT
04075-05
LEAD STF./ATT.
Bellak
Bellak
DESCRIPTION
STATUS
Declassified - on
appcal
4
BellSouth (hleza (CONFIDENTL L)
Item Nos.
~
2-25-1, 2-33(A)-l,
2-40- 1, 6-5- 1,
6- 1 O(A)- 1. and
7- 1 I 11 in rcsponse
to joint
petitioners' 1st
request for
production of
documents filed
with North
Cai-olina IIt i li ti es
Commission in
Docket Nos. P-772,
Sub 8, P-913, Sub
5. P-989. Sub 3.
P-'824, Sub 6, and
p$2;;lTLnd
00 I 0241.
12
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
040130-TP Joint etition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
8
DOCUMENT
04077-05
LEAD STFJATT.
Bellak
Bellak
STATUS;
Ileclassificd - on
appeal
DlCSCRI PT ION
A
BellSouth (hleza (CONFIDENT1 L)
ltein Nos.
2-5(~)-1.
2-5 c)-3,
2-12-1,
2-21-1, 2-33iA)-1,
2-40-1.6-5-.
6-1 o ( ~ j1,- and
7-11-1in
responses to 'oint
petitioners' tst
request for
production of
documents filed
with Alabama PSC
in Docket No.
29242 [Misc. Page
Nos. be tw eeii
000080 and
00145 13.
a
04248-05
Bellak
Bellak
Req fonvardec! to
stalf for recom
(CONFIDENTIAL)
Coin osite Hearing
Ex11 E o . 3 (CONF-1)
froin 4126-28/05
hear i nf .,I CC A
note: * x ]bit
consists of
confidential DNs
02544-05,
027'57-05,and
13
RETURN
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
DESCRIPTION
STATUS
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co.of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
03959-05]
a
04249-05
Bellak
Bellak
Declassified - on
appeal
‘froin
HCONFIDENTIAL)
earin ExhNo. 5
4h6-28/05
hearing. [s-ref.
DN
y&o,in&
14
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STF./ATT.
D1:SCRIPTION
STATUS
interconnection
agreement wlth
BellSouth
Telecommunications
,h c .
04804-05
Bellak
Bellak
Declassified - on
appeal
Joint Petitioners
req for PODs in
North Carolina No.
P-722. Sub 8:
P-9 13,’Sub 5;’
P-989, Sub 3;
P-824. Sub 6: and
P-1202, Sub 4; and
1st req for PODs
in Alabama No.
29242. [x-ref.
ortions of DNs
1796-05,
04026-05, and
04249-051
I;
15
RETAIN
d
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Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive llarkrts 64 ISnforcement
DOCKET
DOCKET TITLE
040 130-TP Joint etition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
f
DOCUMENT
0502 1-05
LEAD STFJATT.
Bellak
Bellak
STATUS
Declassified - on
appeal
DESCRIPTION
RETAIN
-
e
Res onse to
stat s 4th set of
interro ytoces
(No. 1 1 ). x-ref.
ortion of Ns
3959-05 and
04030-05: See DN
04248-OS]
6
a
I
05567-05
Bellak
Bellak
Confidential claim
r r 364.183(1 ),
S.
Joint Petitioners
ENTIAL)
Certain
in formaticm
provided in
Attachments 3 and
6 to ost-hcaring
brie .
P
16
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Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co.of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
040763-TP Request for
submission of
proposals for
relav service.
be inning in’June
2085. for the
hearing and s eech
impaired, an
other
implementation
matters in
com liance with
the lorida
Telecommunications
Access System Act
of 1991.
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
RETAIN
a
07069-07
Moses
Tan
Confidential claim
f . 364.183(1),
~
~~
SDrint Nextel
Letter datcd
8/10/07 to
CMP/Moses.
ti
P
17
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
RETAIN
RETURh
/
040763-TP
Request for
submission of
proposals for
relay service,
be inning in June
2085, for the
hearing and s eech
impaired, an$
other
implementation
matters in
com liance with
the !J lorida
Telecommunications
Access System Act
of 1991.
07770-07
Moses
Tan
c/
Confidential claim
f~364.183( 1 ),
8/27/07 to
CMP/Moses.
08 111-07
Moses
Tan
Confidential claim
Smint Nextel
Letter datcd
9/6/07 to
CMPlMoses.
18
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications
, Inc.
DOCUMENT
07743-05
LEAD STFJATT.
STATUS
DI<SCRIPTLON
Smith
Smith
Confidential claim
per 364.183(1),
.
F.S.
BellSouth (Shore)
- (CONFIDENTIAL)
Fkst requcsts for
admission to FPL
Fibemet.
07744-05
Smith
Smith
Coiiiidential claim
fer 364.183(11,
S.
BellSouth (Shore)
- (CONFIDENTIALj
First reaucsts for
admission to FDN.
07745-05
Smith
Smith
Confidential claim
per 364.183( 1 ).
F.S.
BellSouth (Shore)
- (CONFIDENTIAL)
First rcqucsts for
’
admission to Cox
Florida Tclecom.
.,
\
19
,
RETAIN
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
041269-TP
DOCKET TITLE
Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
DESCRIPTlON
STATUS
07746-05
Smith
Smith
Coniidential c!aim
f~364.1 83( 1 ).
BellSouth (Shorc)
- (CONFIDENTIAL)
First requcsts for
admission to
Coiiimunigroup, Inc.
07747-05
Smith
Smith
Confidential claim
364.183(1),
BellSouth (Shore)
- (CONFIDENTIAL)
First requcsts for
admission to
Comcast.
07748-05
Smith
Smith
Confidential claim
364.183( 1 ),
S.
RETAIN
J
-
5
fy
rr
20
BellSouth (Shore)
(CONFIDENTIAL)
First requests for
admission to
GRUCom.
-
RETURN
7
J
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
STATUS
Dl<SCRJPTION
07749-05
Smith
Smith
Confidential claim
364.183(1 ),
zy
BellSouth (Shore)
- (CONFIDENTIAL)
First rcqucsts for
admission to
CentuiyTcl.
07750-05
Smith
Smith
Confidential claim
364.183( 1 ).
S.
rr
BellSouth (Shore)
- (CONFIDENTIAL)
First requcsts for
admission to
American Fiber.
0775 1-05
Smith
Smith
Confidential claim
r r 364.183( 1 ),
S.
BellSouth (Shorc)
- (CONFIDENTIAL)
First rcqucsts for
admission to
Advanced Tcl, Inc.
d/b/a EATEL.
7
t/
-
8
21
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
BellEouth
Telecommunications
,Inc.
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
07752-05
Smith
Smith
Confidential claim
f e r 364.183( 1 ).
S.
BellSouth (Shore)
- (CONFDENTIAL)
First rcqucsts for
admission to
Georgia Public
Web.Inc.
07753-05
Smith
Smith
f y 364.183( 1),
Confidential claim
BellSouth (Shore)
- (CONFIDENTIAL)
First rcqucsts for
admission to
Harbor
Communications.
07754-05
Smith
Smith
Confidential claim
zy364.183(1),
BellSouth (Shore)
- (CONFIDENTIAL)
First rcauests for
admission to
Looking.
22
RETAIN
RETURN
J
-
J
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
BellEouth
Telecommunications
, Lnc.
DOCUMENT
LEAD STFJATT.
STATUS
D1:SCFUPTION
07755-05
Smith
Smith
Confidcntial ciaim
f
; 364.183( 1 ),
BellSouth (Shore)
- (CONFIDENTIAL)
First rcqucsts for
admission to OTC.
07756-05
Smith
Smith
Coniidential claim
Der 364.183m.
.
P.S.
BellSouth (Shore)
- (CONFIDENTIAL)
First requcsts for
admission to SBC
Telecom.
Smith
Smith
Confidential claim
364.183( I ).
S.
rr
BellSouth (Shorc)
- (CONFIDENTIAL)
First rcqucsts for
admission to
Telcpak networks,
Inc.
07757-05
I ,
23
RETAIN
J
J
J
RETURN
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.
DOCUMENT
07758-05
LEAD STFJATT.
Smith
Smith
DESCRIPTION
STATUS
Coniidential claim
r r 364.183( I),
S.
RETAIN
BellSouth (Shore)
- (CONFIDENTIAL)
First recjucsts for
admission to US
Carrier Telecom,
RETURN
-
LLC.
8
07956-05
Smith
Smith
Declassified - on
appeal
08088-05
Smith
Smith
Declassified - on
appeal
24
1TC"DeltaCom
Boyd) CONFIDENTIAL)
ortions of direct
testimony of
Steven Brownworth,
stxcifical lv
Diagranis fA, lB,
2A, 2B, 3,4,3B,
4A. and 4B. fSee
DK 08088-031
1TC"DeltaCom
Boyd) CONFIDENTIAL)
ortions of direct
testimony of
Steve Brownworth:
sgcificall y
agranis lA, lB,
2A, 2B, 3.4,3B,
4A. and 4B. [See
Db! 07956-031
1
1
L
/
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
BellEouth
Telecommunications
, Inc.
DOCUMENT
08257-05
LEAD STFJATT.
Smith
Smith
STATUS
Staff recoin fld;
awaiting order
DESCRIPTlON
Harbor
Coinmunications
RETAIN
1
RETURN
-
requests for
admission.
08260-05
Smith
Smith
Declassified - on
appeal
J
FDN
(CONFID
(FeilLNTIAL)
Res oiise to
Bel South's 1st
request for
admissions.
-
P
08474-05
Smith
Smith
Req for ext of
classification Ild
25
BellSouth (hla s) ( C O N F I D E NAL)
~
Response to
Covad's 1st set of
intcrrogatones
(No. 1) and 1st
re uest for PODS
($0. l).dx-rcf.
DN 092 5-05]
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket tovconsider
amendments to
interconnection
agreements
resulting. from
chan ecin law, by
Bell outh
Telecommunications
,h c .
DOCUMENT
LEAD STFJATT.
STATUS
08613-05
Smith
Smith
Req for ext of
classification fld
08626-05
Smith
Smith
>ec,dssified - on
ap13ca1
DESCRIPTION
BellSouth (hla s) ( C O N F I D E NAL)
~
Proprietary
responses to
Covad's 1st set of
interrogatories
(NOS.2-3).
RETAIN
./-
RETURN
-
8
J
-
Appendix ADM- 1 to
res onse to
Be 1South's 1 st
reauest for
adhissions [DN
07744-05 . x-ref.
DN082 0-051
P
6'
09 187-05
Smith
Smith
Req for ext of
classification fld
CompSouth
Knufinan) CONFIDENTIAL)
ellsouth's
res nonse to
IT@DeltaCom's and
Com South's 1st
set o data
requests in
Geor ia PSC Docket
No. 9341-U (Item
No. 1). x-ref.
DN 101 5-05]
h
P
f
26
b
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Xlarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.
DOCUMENT
09245-05
Smith
Smith
DESCRlPTlON
STATUS
LEAD STFJATT.
Req for ext of
classification fld
8
BellSouth (White,
LackeP
Smith
Smith
J
J
Declassified - on
appeal
re uest for PODs
1).
(30.
09379-05
Smith
Smith
Req for ext of
classification ild
27
RETURN
-
(CON IDENTIAL)
Responses to
Covad's 1st set of
interrogatories
(No. 1) and 1st
request for PODs
(No. 1). x-ref.
DN084 4-05]
J
09329-05
RETAIN
BellSouth (hla s) (CON FIDEN
Supplcmental
response to
Covads 1st
request for
production of
documents (No. 1).
[x-ref. DN
10335-051
AAL)
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell&"
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
STATUS
09595-05
Smith
Smith
Req for ext of
classification ild
098 19-05
Smith
Smith
Declassified - on
appeal
DESCRIPT[ON
BellSouth ( h l a s) (COK
AL)
2nd supplcmental
response to
Covad's 1st
re uest for PODS
J o . 1). x-ref.
6N 104$3-05]
FIDENX
RETAIN
J
response to
stairs
interrogatory
27). x-ref. D
1066 -051
4
10014-05
Smith
Smith
Order issued
T'
IDS (Kaul'man (CONFIDEN IAL)
Res oiise to
Belkouth's 1 st
intcrrogatories
x-ref. Dh'
0767-05)
28
YP.
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
STATUS
1001 6-05
Smith
Smith
Order issued
10018-05
Smith
Smith
Order issued
DESCRIPTION
Covad (Knul'man) (CONFIDENTIAL)
Res onse to
Belkouth's 1 st
set of
intcrrogatories
No. 3). x-ref.
6N 107b9-051
set of
intcrrogatories
(No. 2). [x-ref.
DN onionof
10?!3-05]
10020-05
Smith
Smith
Order issued
P
~~
29
k
Trinsic Kaufman)
- (CON IDENTIAL)
Res onse to
Bel South's 1st
set of
jntcrrog atorics
NOS. 1-3).
x-ref. DN
~
RETA!JV
J
RETURN
Inventory of Confidential Documents by Responsible Division/Officc as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
041269-TP
DOCKET TITLE
Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bedouth
Telecommunications
, Inc.
DOCUMENT
10100-05
LEAD STFJATT.
Smith
Smith
STATUS
Order issued
DESCMPTION
RETAIN
NuVox Horton) CONFI ENTIAL)
bjections and
res3onses to
BeilSouth's 1 st
set of
intcrrogatories
b
6
1252-051
10105-05
Smith
Smith
Req for ext of
classification ild
BellSouth (Ma s) (CONFIDEN~ML)
Response to Item
NO. 1 ofrrc's 1st
data requzsts and
ItemNo. 1 of
CompSouth's 1st
data reauests. in
Geor ii Docket No.
193 I-U. [x-ref.
DN 09 187-051
BellSouth ( h l i s) (CONFIDENAAL)
3rd supplemental
response to
Covad's 1st
P
10215-05
Smith
Smith
Req for ext of
classification fld
30
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell! outh
Telecommunications
, Inc.
DOCUMENT
10238-05
10335-05
LEAD STFJATT.
STATUS
Smith
Smith
Order issued
Smith
Smith
Req for ext of
classification fld
DESCRIPTLON
RETAIN
kL
(CONFIDENTIAL)
Attachnieiits to
response to
stairs 1st
BellSouth (White,
J
response to
Covad's 1st
re uest for POD
($0.1). jx-ref.
DN093 9-05]
10353-05
Smith
Smith
Order issued
L t:
NTC Kaufman) CON IDENTLAL)
upplemental
res onse to
Be ]South's
interrogatozfo.
2). rx-ref.
portion of
10763-05:
P
31
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bellgouth
Telecommunications
, Inc.
DOCUMENT
10367-05
LEAD STFJATT.
Smith
Smith
STATUS
Order issued
DKSCRIPTION
NuVox (Horton) (CONFIDENTIAL)
Cei-tain
information
provided in
objections and
supplcmental
res onses to
Be 1South's 1st
set of
interroo,atories
RETAIN
L
RETURN
-
P
10418-05
Smith
Smith
Req for ext of
classification Ild
BellSouth (Ma s) (CONFIDEN~~L)
Res onse to
staf s 3rd set of
interrogatories
(No. 84); and
documents provided
in response to
staffs 3rd
re uest for PODs
IQo.7). x-rcf.
6N 105$3-051
BellSouth (Whitc,
J
-
-F
10433-05
Smith
Smith
Req for ext of
classification tlc
(CON IDENTIAL)
LackeP
2nd
supplemental
response to
Covad's 1st
reauest for PODs
(N;I.I). x-rcf.
DN095 5-05]
4
32
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
Telecommunications
,h c .
DOCUMENT
10533-05
LEAD STF./ATT.
Smith
Smith
DESCRIPTlON
STATUS
Req for ext of
classification fld
BellSouth (Ma s) (CON F I D E N ~ A L )
Res onse to
staf s 3rd set of
intcrrogatories
(No. 84) and
staffs 3rd
re uest for PODS
7). [x-ref.
N 10418-051
Smith
Smith
Req for ext of
classification tld
J
e
$.
10539-05
RETAIN
BellSouth (Ma s) (CONFIDEN-~L)
3rd supplemental
response to
Covad's 1st
reauest for PODs
("0.
1). x-ref.
DN 102 5-05]
J
I
10598-05
Smith
Smith
Req for ext of
classification fld
BellSouth (White,
Lackeg
(CON IDENTIAL)
4th
supplcmental
resi3onse to
Covad's 1st
re uest for PODs
lj.
(#!,
33
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Cornpctiti\,c llarkcts bi Bnforccment
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
STATUS
DI<SCRIPTlON
10645-05
Smith
Smith
Filcd by staff
(CONFIDENTIAL)
Hearing Exhibit
No. 8 from 11/2i05
hearing.
10662-05
Smith
Smith
Declassified - on
appeal
Coin South
[IC[tu
, man) CONFIDENTIAL)
Attachment C of
supplemental
res2onse to
staffs
interrogatory 0.
27). x-ref. D
0981 -051
5
F
4
10671-05
Smith
Smith
Filed by staff
'N"
CONFIDENTIAL)
tNo.
4earing Exhibit
44 from
1 1/2/05 hearing.
34
RETAIN
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitiye JIarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Lnc.
STATUS
DOCUMENT LEAD STF./ATT.
10763-05
Smith
Order issued
Smith
8
10765-05
Smith
Smith
Ordcr issued
10767-05
Smith
Smith
Order issued
DESCRIPTION
NTC (Kaufman) (CONFIDENTIAL)
Response and
Supplemental
set of
intcrrogatorics
(No. 2). [x-rcf.
DNs 10018-05 and
10353 -05’
Trinsic Kaufman
-(CON IDENTI L)
Res onse to
Belkouth‘s 1 st
set of
interrogatories
(NOS.1-3).
x-ref. Dfi
0020-051
k
r’
IDS (Kaufman (CONFIDEN IAL)
Res onse to
Bel South’s 1st
set of
interro atories to
NTC &os. 2 and
3). [x-kf. DN
10014-05;
P
35
A
RETAI?
/
b
-
J
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Pctition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting fiom
chan es in law, by
Bell outh
Telecommunications
, Inc.
DOCUMENT
10769-05
LEAD STFJATT.
Smith
Smith
DESCRIPTION
STATUS
Order issued
RETAIN
Covad ( K d m a n ) (CONFIDENTIAL)
Attachment to
res3ome to
BellSouth‘s 1st
set of
interro atories to
NTC (%lo. 3)
x-r&.bh’ ’
00 16-05].
c
8
10987-05
Smith
Smith
Ordcr issued
BellSouth (White,
(CON IDENTIAL)
Lackeg
c o mp south’s
res onse to
sta,fs 1st
re uest for PODS
[x-ref.
-px&&ns.;,€
DN
P
(30.1).
11252-05
Smith
Smith
Order issued
NuVox Horton) (CONFI ENTIAL)
Objections and
res onses to
Re 1South’s 1st
set of
intcrrogatories
(NOS.1-31.
‘x-ref. r)k
0 00-05,
b
P
\
36
j
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell! outh
Telecommunications
, Lnc.
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
STATUS
11253-05
Smith
Smith
Order issued
11255-05
Smith
Smith
Order issued
04658-05
No lead stf.
No lead att.
Confidential claim
fy364.183(1),
06010-05
No lead stf.
No lead att.
Confidential claim
p r 364.183( 1 ),
s.
37
DESCRIPTION
RETAJJd
NuVor Horton) [CONFI ENTIAL)
Objections and
supplemental
res onses to
Befkouth's I st
set of
intcrrogatories
OS. 1-3).
x-ref. Dhr
0367-051
Xs iedius Horton
ENT L)
Res o w e to
Belkouth's 1 st
request for
admissions.
b
-(AONFI 6
d
J
3/05 as re uired
b Rule 2 -4.0185.
cybc ond (Kline) (CO~FIDENTIAL)
Res onse to
staif's 2005 CLEC
data request on
local competition
(TX486).
.p
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
STATUS
z~
06135-05
No lead stf.
No lead att.
Confidential ciaim
364.1 53( 1 ).
06256-05
No lead stf.
No lead att.
Confidential claim
r r 364.183(1),
S.
No lead stf.
No lead att.
Co 11 fidei1t ial c I aim
06490-05
DESCRIPTION
RETURN
SBC He bum COdFdENT~L.,
Re\ onse to
stags 2005 CLEC
data rcauest on
local cdm Jetition
(TX769). \CCA
note: Pro\ ided in
- (CONFIDENTIALj
Res onse to
stags 2005 CLEC
data request on
local competition
(TX234); includes
CD on1 . {See DN
07529-85
AnieriMgx
(Thi-asherj (CONFIDENTIAL)
Res onse to
sta8s2005 CLEC
data request on
local comuetition:
includes diskette’
(TX448).
I
38
RETAIN
J
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
06537-05
06606-05
LEAD STFJATT.
STATUS
No lead stf.
No lead att.
Confidential claim
r r 364.183(1),
S.
No lead stf.
No lead att.
Confidential claim
364.183( I ).
DESCRIPTION
CONFIDENTIAL)
Res o w e to
staffs 2005 CLEC
data request on
local competition
(TX704); includes
diskette.
NEFCOM obles) (CONFIDE TIAL)
Res onse to
sta#s 2005 CLEC
data request on
local com etition
(TL7 15). PCCA
note: 2 copies, 1
lii hli hted, 1
u iig iliglited,
were filed.] [See
DN 06888-051
Time Warner
'N"
J
3. F
06644-05
No lead stf.
No lead att.
zz
Confidential claim
364.183( I),
FZE%iNTIAL)
LEC data request
table (TAO 13).
rOripinal and 2
kopiis ro~ided.1
[See D s 06645-05,
06647-05.
06649-05,'and
07093-051
K
39
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive RIarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
06645-05
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
rr
Confidential claim
364.183( 1 ).
S.
DESCRIPTION
Time Warner
(Dunbar) (CONFIbENTIAL) FCC
Form 477 - Local
Compct it i on and
Broadband
Reporting, TAO I 3.
[2 co ies filed: 1
hi rh inhtcd, 1
unki hpi hted
[ S c e % d 066i4-05,
06647-05,
06649-05, and
07093-051
Time Warner
f
06647-05
No lead stf.
No lead att.
Confidential claim
364.183(1),
f%%%iNTmL)
2005 CLEC data
request. [CCA
note: 2 copies
filed. [See DNs
0664 -05,
06645-05.
06649-05, and
07093-051
Time Warner
a
06649-05
No lead stf.
No lead att.
Confidential claim
f e r 364.183( 1 ),
S.
40
"'L-
(CONFI ENTIAL) CD
(Dunb
labeled "2005 CLEC
data re uest."
hT&O 137 [See DNs
>44-05.
06645-051
0664745, and
07093-051
RETA8V
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STF./ATT.
STATUS
06658-05
No lead stf.
No lead att.
Confidential claim
f.y.364.183(1),
0666 1-05
No lead stf.
No lead att.
C oniidential c 1aim
364. I 83( 1 ).
06670-05
No lead stf.
No lead att.
Confidential claim
f~364.183( l),
06697-05
No lead stf.
No lead att.
Confidential claim
364.183(1 ),
fg
fy
41
Dl<SCRIPTION
Comm South
FertshCONFI ENTIAL)
Res oiise to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. UX53 1)
ACN ( G i h ie)(CON FIDEJTIAL)
Res onse to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. TX707)
Hayes bd'illiams) (CON LDENTIAL)
Res onse to
staff's 2005 CLEC
data request on
local competition.
T 4067
4rinsic +in? (CONFI EN IAL)
Res onse to
star& 2005 CLEC
data request on
local competition;
includes
diskette. (TX223)
RETAIN
RETURN
7
J
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
STATUS
06700-05
No lead stf.
No lead att.
Co 11fident ia 1 cl a i m
f~364.183( l),
06703-05
No lead stf.
No lead att.
Confidential claim
364.183( 1 ).
S.
06706-05
No lead stf.
No lead att.
Confidential claim
f e r 364.1 83( I),
S.
06709-05
No lead stf.
No lead att.
Fr
Confidential claim
f e r 364.183( 1 ),
S.
DESCRIPTION
r y S t a r (Klinek
CONFIDENT L)
es onse to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. (TX389)
[CCA notz: 2
copies filed.]
Access Gilles ic
-(COS IDE T L)
Res onse to
sta#s 2005 CLEC
data request on
local competition;
includes
diskette. (TX326)
L-
6
42
J
-
8A
CONFIDENTIAL)
Res onse to
staifs 2005 CLEC
data request on
local com etition
(TX2 15). fSce DN
07365-051
ALLTEL Willis) (CONFID NTIAL')
Reb oiise to
stazs 2005 CLEC
data request on
local com letition;
includes D.
'E
RETURN
J
-
Inventory of Confidential Documents by Responsible Division/Officc as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
06712-05
LEAD STF./ATT.
No lead stf.
No lead att.
DESCRIPTlON
STATUS
fz
Confidential claim
364.183( 1 ),
LecStar Pritt) CONFI ENTIAL)
es onse to
staffs 2005 CLEC
data reauest on
h
lo+o;i'petition.
06729-05
No lead stf.
No lead att.
Confidential claim
DS TelecoidQuincy
Tele hone
[McZabeJ CONFI ENTIAL)
Res onse to 2005 '
ILE local
com etition report
(TL?! 8).
RETURN
-
J
E
06746-05
No lead stf.
No lead att.
Coilliden tial c 1aim
gy
364.183(1),
0675 1-05
No lead stf.
No lead att.
Confidential claim
{I364.183( 1 ),
p%ii
CONFIDENTIAL) CD
containing
res onse to 2005
IL~C
local
competition data
re uest Tee DNs
06%06-0kand
J
containing
res onses to 2005
CLkC data re uest.
[See DN 07 1 6-05]
8
43
/
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive lllarkets & Enforcement
DOCKET
DOCKET TlTLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
06755-05
No lead stf.
No lead att.
Con fidei1t ial c 1aim
06758-05
No lead stf.
No lead att.
Confidential claim
364.183(I ),
No lead stf.
No lead att.
Confidential claim
r r 364.183(1 ).
S.
06769-05
DESCRIPT LON
STATUS
fz
BellSouth (White)
- (CONFIDENTIAL)
Response to 2005
ILEC data re uest
fTL720) Ton EDl.
('See D N i 07009:05
and 076 19-05
BellSouth (W ite)
- f CONFIDENTIAL
cb containinf
res onse to 2 05
C L k data reauest
~ T X 11.
O [~S C ~ D N S
7009-05 and
07624-051
XO (Kaufnian (CONFIDEN IAL)
Res onse to 2005
CLZC data requcst
[TX205], with
diskette. [CCA
note: 2 copies
filed. [See DNs
0719 -05.
07326-05,
07559-05, and
07728-051
Corncast (McDonald
- (CONFIDENTIAL]
Res onse to 2005
CLEC data reauest
[TX576], witl;
diskette.
E,
J
RETAIN
J
~~
72
J
1
06772-05
No lead stf.
No lead att.
Confidential claim
r r 364.183(1 j,
S.
44
RETURN
J
-
Inventory of Confidential Documents by Responsible Division/Officc as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
06775-05
LEAD STF./ATT.
No lead stf.
No lead att.
DESCRIPTION
STATUS
Confidential claim
364.183(1),
fy
D E C A d/b/a Covad
CONFIDENTIAL)
ResDonse to 2005
CLCC data request
[TX237], with 2
diskettes. [CCA
note: 2 copies
filed. [See DNs
0722 -05and
07885-051
TelCove of
Jacksonville. Inc.
(De@ (CO IDENTIAL)
Res oiises to 2005 '
CLgC data re ucst
lTA003, TJ341 .
Sce DNs 0741 -05
ind 07640-051
TelCove
Investment. LLC
4
06835-05
No lead stf.
No lead att.
Confidential claim
364. I 83( 1 ).
[y
4
06837-05
No lead stf.
No lead att.
Confidential claim
f
; 364.183( I ) ,
[E%t-iD
) "w
Res oiise to 2005
CLgC data re uest
fTJ206, TX271
See DNs 0741 -OS
and 07640-051
5
45
RETAIN
J
-
RETURN
-
J
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005,
DOCUMENT
068 88-05
06906-05
LEAD STFJATT.
No lead stf.
No lead att.
No lead stf.
No lead att.
DESCRIPTION
STATUS
Coniidential claim
364.183( 1).
fy
Confidential claim
364.183( 1 ),
;y
%v
NEFCOM obles (CONFIDE TIAL
Revised rcs onse ’
to staffs 2085
CLEC data request
on local
~ ~etition
com
~ f ~ ~
Verizon ’
Christian) CONFIDENTIAL)
h r d copj’ of
res onse to 2005
local
commhtioii data
re ;est %e DNs
06,46
97 0 and
07472-051
RNK Tekore) (CON 4IDENTIAL)
Res onse to
stalfs 2005 CLEC
data request on
local competition;
includes
diskette. (TX79V
See DN 17081- 5
or duplicate]
ILZC
-‘5.
06922-05
No lead stf.
No lead att.
Confidcntial claim
364.183( 1).
fy
‘r
F
46
RETURN
~
i
~
s
e
c
~
~
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Coml)ctiti\,e llarkets & Knforccmcnt
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
06926-05
06954-05
LEAD STFJATT.
No lead stf.
No lead att.
No lead stf.
No lead att.
STATUS
DESCRIPTION
RETAIN
Confidential ciaim
364.183(1),
~y
zConfidential
y 364.183(claim
l),
Res onsc to
stags 2005 CLEC
data request on
local competition;
includes
diskette. (TX679)
Level 3 Matthew)
- (COX IDENTIAL)
Re's onse to
staifs 2005 CLEC
data reauest on
local cdm etition;
includes D
(TX238). [See DN
07804-051
NuVox fiorton) (CONFI ENTIAL
Res oiise to
sta#s 2005 CLEC
data request on
local cdm etition
(TX824). TCCA
note: No hard copy
filed; diskette
only.] [See DN
07824-051
k
E
06995-05
No lead stf.
No lead att.
Confidential ciaim
prS. 364.183( 1 ).
47
b
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive blarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
STATUS
No lead stf.
No lead att.
Confidential claim
r r 364.183( 1 ),
S.
07009-05
No lead stf.
No lead att.
Confidential claim
364.183(1 );
S.
070 1 1-05
No lead stf.
No lead att.
Confidential claim
364.183(1),
06998-05
Fr
{y
48
DESCRIPTION
Res oiise to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. (TX364)
BellSouth (White)
- (CONFIDENTIAL)
Res onse to
s t a i k 2005 ILEC
(TL720) and CLEC
(TX03 f) data
request on local
competition. [See
DKs 06758-05 and
07624-05 (TX03 1);
06755-05 and
076 19-05 (TL720)l
Sprint (Misterton)>
- (COSFIDENTIAL)
Res onse to
stags 2005 ILEC
data request on
local com etition;
includes D
RETAIN
RETURN
j'
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
07014-05
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
fConfidential
y 364.183(claim
1).
0703 1-05
No lead stf.
No lead att.
Confidential claim
364.183( 11,
S.
0708 1-05
No lead stf.
No lcad att.
Confidential claim
364.183( 1 ).
Fr
fy
49
DESCRIPTION
I'
Sprint (Masterton
- (CONFIDENT AL)
Res oiise to
staffs 2005 CLEC
data request on
i n c l ucom
local
d e 3etition;
iD
TX045). See DN
78 19-05
US LEC Griffin) (CONF ENTIAL)
Res onse to
stags 2005 CLEC
data rcquest on
local comDetition
[on diskek
b
On]$!. FXlh5)
RK
(CON IDEN
enore*-IAL)
Res oiise to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. (TX799)
[CCA note: Appears
to be du licate
of DN Okb2-05.1
RETAIN
RETURN
J
-
7
-
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Compctiti\'c Jlarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
07093-05
07 106-05
07 191-05
LEAD STFJATT.
No lead stf.
No lead att.
No lead stf.
No lead att.
No lead stf.
No lead att.
DESCRIPTION
STATUS
Confidential claim
364.183(1),
fcg
Confidentia 1 claim
r r 364.183( 1 ).
S.
Confidential claim
364.183(1),
S.
Fr
Time Wamer
RETURN
I/
-
res onse to
staks 2005 CLEC
data request on
local competition;
includes one
highlighted, one
noli-highlighted
pa cr version, and
cb.ASee D N ~
0664 -05,
06645-05.
06647-05. and
06649-05'
MCI Selb (CO FIDENTIAL)
Revised res onsc
to staft's 20 5
CLEC data reaucst
(Tables 1 and 3 )
4
8
0 Kaufnian) (CONFIDENT'LAL)
Updatcd Table 2 in
res oiise to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. See DNs
06769-0 ,
5
50
RETAIN
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Compctitive Xlarkets & Enforcement
DOCKET
DOCKET TlTLE
DOCUMENT
07207-05
07223-05
07326-05
LEAD STFJATT.
No lcad stf.
No lead att.
No lead stf.
No lead att.
No lead stf.
No lead att.
STATUS
Confidential claim
f~364.183( I),
Confidential claim
f~364. I 83( I ),
Confidential claim
z e r 364.183(1),
S.
51
DESCRIPTION
07326-05,
07559-05, and
07728-051
Verizon
contains number of
residence and
business access
lincs by retail,
resale, and CWEP
for 2nd quarter
2005.
Covad Kaufman) (CONF DENTIAL)
Revised res onse
to staff’s 20 5
CLEC data request
on local
comtxti tion:
inclidcs diskette.
(TX237) [Sce DNs
06775-05 and
078 85 -051
,YO (Kaufnian (CONFIDEN IAL)
Revised res onsc
to 2005 CLEC local
competition data
re9uest, with
disltette. (TX205)
Kec DNs 06769-05.
L07191-05,
07559-05, and
f
RETAIN
J
-
J
B
r’
/
RETURN
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
07352-05
07365-05
07367-05
LEAD STFJATT.
No lead stf.
No lead att.
No lead stf.
No lead att.
STATUS
Coiiiidential claim
r r 364.183(1),
S.
Coiilidential claim
364.1 83( 1 ).
Dl<SCFUPTION
Res onse to
stags CLEC data
request regarding
local comtxtition
72;6x'2005and TA032).
[See DNS 07379-05
ind 07774-051
Knology
es oiise to
staifs 2005 CLEC
data request on
local com-xtition
(TX2 15). ICCA
note: On (,D on1
[See DN o67o6-&
PDN FeilL(CON ID NTIAL)
Res onse to
staffs 2005 CLEC
data request on
local com etition;
liskette
includes !
(TX230). [See DN
08 156-05)
~~
No lead stf.
No lead att.
Confidential claim
52
- 2
RETAIN
J
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Compctitiye .Ilarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
DlNXIPTION
STATUS
A
07379-05
No lead stf.
No lead att.
Confidential claim
f; 364.183(1),
AT&T/TCG Hatch) (CONFIDE TIAL)
Res owe to
staifs 2005 CLEC
data request on
0739 1-05
No lead stf.
No lead att.
Confidential claim
364.183( 1 ),
S.
rr
07774-051
1TC"DeltaCom
(CONF DENTIAL)
(Gibsonl
Res oiise to
stags 2005 CLEC
data reauest on
local cdm etition
ce DN
(TK&f-t\
07393-05
No lead stf.
No lead att.
Confidential claim
f~364.183( 1 ),
07402-05
No lead stf.
No lead att.
Co illidentia 1 claim
r r 363.183( 1 ).
S.
53
RETAlN
BTI (Gibion) (CONFIDENTIAL)
Res onse to
sta& 2005 CLEC
data request on
local competition
(TX105). [See DN
07900-051
BellSout6 (White)
- (CONFIDENTIAL)
First supplcmental
res onse to
tab es 2 and 3 in
2005 ILEC local
competition
report; includes
r
J
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitiye Alarkets Kr Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
07404-05
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Coniidential claim
364.183( 1 ).
fy
DESCRIPTION
CD TL720. See
DN 67620-A5\
Sprint (Masterton)
- (COSFIDENTIAL)
2nd uarter 2005
Sche ule 8
(residence and
business access
lines by Retail,
Resalc, and
RETAIN
s(
1
07417-05
No lead stf.
No lead att.
J
Confidential claim
364.183( 1 ),
gy
data request on
local com Jetition;
attached etter
ad\riscs documents
are soft co ies of
ori inal firin
ma e 011 7/13 05
(TJ206, TX278 and
TA003, T.J346 .
[See DNs 068 5-05,
06837-05, and
07640-051
1
t
fi”
3
54
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Slarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
STATUS
LEAD STFJATT.
DESCRIPTION
RETAIN
RETURN
/
07472-05
No lcad stf.
No lead att.
Coiifidential c!aim
364.183( 1 ),
~p.y
Verizon
Christian) CONFIDENTIAL)
evised data
tables in res onse
to 2005 (ILEC)
incumbent local
exchange carrier
local competition
data re uest. See
DNs 0 746- 5 and
06906-051
PAETEC (Blackman)
CONFIDENTIAL)
C containing
revised Table 2 of
res onse to 2005
CLfC d ata request;
attached letter
advises list of
all wholesale
carriei-shas been
Ecludcd TX234).
See DN 16256-051
0 Kaufnian) (CONFIDENTIAL)
Reviscd Tables 1,
2, and 3 of
response to
staffs 2005 CLEC
data request on
local competition;
includes diskette
TX205). [See DNs
6769-05,
6
L
1 6
07529-05
07559-05
No lead stf.
No lead att.
Confidential claim
364.183(1),
No lead stf.
No lead att.
Confidential claim
r r 364.183( 1 ).
S.
fy
-6
t
6
55
J
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
07564-05
LEAD STF./ATT.
No lead stf.
No lead att.
STATUS
Conlidentia 1 claim
r r 364.183(1),
S.
D1:SCRIPTION
07191 -05,
07326-05: and
07728-051
1TC"DeltaCom
es onse to
staffs 2005 CLEC
data request on
local competition;
on diskette onlv
bN
BellSouth (White)
- (CONFIDENTIA
Rks oiise to 2005
data request
[TL720], Items 3
and Tables 1-4.
includin CD. See
DNs 06%5-0l and
07009-051
BellSout6(White)
- (CONFIDENTIAL)
First supplemental
res onse to 2005
ILEPC d ata re uest
[TL720 , Tades 2
and 3. [ ee DN
07402-05j
,,,,,-7p
07619-05
07620-05
No lead stf.
No lead att.
No lead stf.
No lead att.
{Confidential
y 364.183(claim
I),
Confidential claim
f~364. I 83( I ).
J
J
ILEE
s
56
RETAIN
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive h'larkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
DESCRIPTION
STATUS
07624-05
No lead stf.
No lead att.
Confidential claim
364.183( I ),
07640-05
No lead stf.
No lead att.
Confidential c 1aim
364.183( 1 ),
fy
fy
BellSouth (White)
- (CONFIDENTIAL)
Res onses to 2005
CL~C
local
competition report
and 07009-051
TelCove (De
(CONFID E&kL,
Revised soft
co ies of original
:jllF,g5rn;de
/
i
f
07728-05
No lead stf.
No lead att.
Confidential claim
364.183(1),
gtg
57
res Jonse to
stakfs 2005 CLEC
data request on
local competition;
diskette only.
[See DNs 06835-05,
06837-05, and
074 17-05>
XO ( S h u k n s (CONFIDENI!IAL)
Revised Tables 1.
2, and 3 in
res onse to 2005
CLkC data request
(TX205), including
diskette.JSee
DNs 067 9-05,
07 91 -05.
07326-05, and
07559-051
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
07774-05
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Confidential claim
8~
364.183(1),
DI~SCFUPTION
AT&T/TCG South
Florida Hatch (CONFI EN IAL)
Revised tables 1
and 2 to response
to staffs CLEC
local comuetition
re ort for'2005
figd 7/29/05
(TA062, TA032);
includes C'D. See
DNs 07352-0 and
07379-051
Level 3 (McMann) (CONF~DENTIA~)
Corrected res onse
to staffs ZOO!
CLEC data request
on local
competition; on CD
r l y (TX238).
See DN 06954-051
print (Masterton)
- (COKFIDENTIAL)
Revised Table 2 in
respoiise to
stairs 2005 CLEC
data request on
local competition;
includes diskette
(TX045). [See DN
070 14-05]
b7>
5
07804-05
No lead stf.
No lead att.
pConfidential
.364.183(
~ claim
I),
078 19-05
No lead stf.
No lead att.
Confidential claim
364.183( 1 ).
f-g
58
7
RETURN
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
STATUS
07824-05
No lead stf.
No lead att.
Co 11 iiden t i a I c 1aim
f~364.183( I ),
07869-05
No lead stf.
No lead att.
Confidential claim
p r 364.183( I )>
S.
07885-05
No lead stf.
No lead att.
Confidential claim
z e r 364.183( 1 ).
S.
59
DI<SCRIPTLON
NuVox Korton) (CONFI ENTIAL)
Revised Data Table
1 in res onse to
staffs 2l05 CLEC
data request on
local competition;
on diskette on1
bTX821). [Scc 6N
6095-051
Sprint ( M j s terton)
- (CONFIDENTIAL)
Revised rcs onse '
to staffs 20 5
ILEC data request
on local
competition;
includes diskette
$l:;-13\See
DN
b
B
Covad (Bcll) (CONFIDENTIAL)
Supplcmental
res:ionse to
staffs 2005 CLEC
data request on
local comlietition;
includes k D
(TX237). [See DNs
06775-05 and
07223-051
J
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Ylarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
07900-05
LEAD STFJATT.
No lead stf.
No lead att.
D1:SCRIPTION
STATUS
Confidential claim
364.183( 1 ).
8~
BTI (Gibson) (CONFIDENTIAL)
Res onse to
s t a l k 2005 CLEC
data rcquest on
local competition;
includes
diskette. (TX105)
CCA note:
ocument was
provided directly
to CMP: CMP
forwarded to CCA.
{See DN 07393-05\
DN (Feil) (CONFIDENTIAL)
Revised rcs onse
to staft’s 20 5
CLEC data request
on local
cam etition
TXf30). [See DN
67367-051
Sprint (Mastzrton
- (CONFIDENT24 L)
Res oiise to
Cd’iSnlak 9/14/05
data request
seeking
storm-rclated
recovcry.cxpensc
informa tion.
6
08 156-05
09276-05
No lead stf.
No lead att.
No lead stf.
No lead att.
Confidentia 1 c 1a i m
f e r 364.183( 1 ),
S.
Confidential claim
364.183( 1 ).
fy
60
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8
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Inventory of Confidential Documents by Responsible Division/Offce as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
050000-OT Undocketed filings
for 2005.
DOCUMENT
LEAD STFJATT.
DESCFUPTION
STATUS
09298-05
No lead stf.
No lead att.
Confidential claim
!~364.183(1).
10440-05
No lead stf.
No lead att.
Confidential claim
fer 364.183( 1 ),
S.
10527-05
No lead stf.
No lead att.
Confidential cia i m
364.183(1),
S.
1 1 153-05
No lead stf.
No lead att.
Confidential claim
364.183( 1 ),
rr
8~
Verizon
Christian) CONFIDENTIAL 1
Rcs onse to
CdISalak's
stom-related data
request dated
9114/05.
Verizon
(Christian) (CONFIDENTIAL1 3rd
quarter 2005
Schedule S
(resjdence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
by Rule 25-1.0185
Sprint (,Masterton
- (CONFlDENT L)
3rd quarter-2005,
Schedule 8, as
required by Rule
25-4.0185 (access
linc data).
Verizon
(Christian) (CONFIDENTIAL)
Res oiises to audit'
on ocused
utility pole and
vegctatior.
inana emcnt review,
1 1 IO! through
I
a
F
61
J
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
J
11435-05
No lead stf.
No lead att.
Confidcntial claim
f~'i64.183( 1 ).
2/06. See DN
1143 -05 for
supplemental
responses ] JSee
Dh 06088- 61
Verizon
(firistian) CONFIDENTIAL)
upplemental
responses to
question Nos. 7
and 8 in focused
utility pole and
vegetation
mana emcnt review,
1 1/O through
2/06. [CCA note:
unconfidential
responses 10 and
12 fonvarded to
CMP.] SeeDN
11153- 5 for
initial
responses .]
Miami-Dade (Hope
- (CONFIDENTIAJ!
D'o::umenl
bates-stani led
MDC _PSC!(4)0000 1
[which delineates
Its current list
of customzrs and
was requested by
staff and
BellSouth].
f
6
050257-TL Com laint of
Bell outh
Telecommunications
, Inc. a ainst
Miami- ade County
for alleged
operation of a
telecommunications
company in
violation of
Florida statutes
J)
09487-06
Teitzman
Teitzman
Order issued
%
~
62
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
and Commission
rules.
050374-TL
Petition for
approval of storm
cost recovery
surcharge, and
sti ulation with
Opfice of Public
Counsel, by
Sprint-Florida,
Incorporated.
DOCUMENT
06998-07
LEAD STFJATT.
STATUS
Teitzman
Teitzman
Order issued
05112-05
Mann
Teitzman
Staff recoin fld;
awaiting order
05380-05
Mann
Teitzman
Confidential claim
f
; 364.183( 1 ),
DESCRIPTION
/
1
(Lambe$
(CONFI ENTIAL)
Exh
No. 209 to
ost-heari n
Gricf. [x-rei? DN
09487-061
,a
Sprint (Masterton
- (CONFIDENT L)
Lines 4-9, Column
B, and line 11 of
Exhibit C to
Attachnieiit A to
Sprint's petition
for appro\,al of
storm cost
recovery surcharge
and sti-ulation.
SDrint Lasterton)
-'(CO&FIDENT~L)
Highlighted
ortions of
iurricane cost
recovery - cost
calculations
spreadshem.
r
63
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
050374-TL Petition for
approval of storm
cost recovery
surcharge, and
sti ulation with
Opfice of Public
Counsel, by
Sprint-Florida,
Incorporated.
DOCUMENT
DESCRIPTION
STATUS
LEAD STFJATT.
05529-05
Mann
Teitzman
Confidential claim
364.183( 1 ).
05764-05
Mann
Teitzman
Confidential claim
r r 364.183( 1 ),
S.
gy
Mann
Teitzman
Confidential claim
364.183( I),
fy
RETURN
a
Li
-
a
/'
Sprint (Mastzrton
- (CONFIDENT L)
Certain
information
requcsted by staff
desi nated as
highight ed
fortions on pgs
-4 of Sprint's
2004 Hurricane
Cost Recovery
Conference call
follow-up.
Sprint (Masterton
- (CONFIDENT L)
Hi'ghlightcd
oitioiis on
, 4 , and9- 1 of
5
06029-05
RETAIN
Pages
yoitions on pages
-5 on Attachment
1.
GCLITeitzman,
Roias (CDNFIDENTLAL)
Attachment 2 to
6/24/05 stdf
recominendat ion.
"
64
J'
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
050863-TP Com laint by
DPI-? eleconnect,
L.L.C. a ainst
BellSout
Telecommunications
, Inc. for dispute
arising under
interconnection
agreement.
DOCUMENT
07025-07
a
07864-07
LEAD STF./ATT.
Tan
Tan
Tan
Tan
STATUS
Staff recoin fld;
awaiting order
Staff recoin fld;
awaiting order
65
DESCRIPTION
AT&T Florida
!E~F)IDENTIAL)
Responses and
objections to
dPi's 1 st request
for information,
NOS. 1-3, 1-16,
1-22 (provided in
a er format) and
P-f7 (provided on
CD only), which
contain
confidential
business
information.
x-ref. DN
7864-071 [Sce DNs
08773-07 and
08824-07 for
partial
declassification
of documcnt;
Portions 1- 16 and
1-22 to remain
confidential.
AT&TFlori a
(Meza, Edenfield)
- (CONFIDENTIAL)
Responses and
objections to
dPi's 1st request
for information,
NOS. 1-3, 1-16,
anti 1-22 (provided
A
RETAIN
RETURN
7
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitiye Jlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
08633-07
LEAD STFJATT.
Tan
Tan
STATUS
Req foiwardetl to
staff for rccom
DESCRIPTION
RETAIN
(Gurd i an,
Edcnfield) (CONFIDENTLAL)
Res oiise to
stai s 2nd
re uest for PODS
(Go. 10). LCLK
note: Con idential
information
provided on CD and
f
g;;;y-#l
08866-07
Tan
Tan
Re foiwarded to
sta f for recom
P
h8939-071
AT&T Florida
[%%L
) "w
Response to dPi's
1st request for
information, No.
1-19, in
compliance with
Order of
Prehearintr
Officer. [ ~ L K
note: Response
provided on CD
66
J
-
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
050863-TP Com laint by
DPI- eleconnect,
L.L.C. a ainst
BellSout
Telecommunications
, Inc. for dispute
arising under
interconnection
agreement.
f
DOCUMENT
08939-07
a
LEAD STFJATT.
Tan
Tan
DESCRIPTION
STATUS
P
Re foiwarded to
sta f for recom
AT&T Florida
Meza, Gurdian,
Lamer) (CONFIDENTIAL)
Res oiise to
sta fFs 2nd
re uest for PODS
( J o . 1 i_x-ref.
DK 08 3 071
AT&T Florida
(Meza, Gurdian,
Cai-ver) (CONFIDENTIAL)
Response to dPi's
re uest for
in ormation (Nos.
1 - 19), as required
RETAIN
_J
T.
08943-07
Tan
Tan
Req foiwardetl to
statf for rccom
J'
4
?!e
1's motion
On to
compel, included
in rehearin
or cr. [x-re . DN
08866-071
Sprint (Masterton
- (COXFIDENT AL)
4th quai-ter 2005
Schedule 3
(residcnce and
business access
lines by Retail,
Resale, and
Uh'E-P), as
required by Rule
25-4.0 185.
s
060000-OT Undocketed filings
for 2006.
00429-06
No lead stf.
No lead att.
Confidential claim
364.183( 1 ).
S.
pr
67
F
r'
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-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
00446-06
No lead stf.
No lead att.
DESCRIPTION
STATUS
LEAD STFJATT.
Conlidential claim
364.183( 1 ),
fy
CMP/Hunter (CONFIDENTIAL)
Alltel territory
access line and
provider
Information;
advises document
was produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
industrv reDort.
CMP/fiunt& CONFIDENTIAL)
005 CLEC VGE
lines; advises
document was
produced for
analysis in
preparing 2005
re ort on status
o competition in
telccommunications
report.
unter (CONFIDENTIAL)
Appendix C
(various sorts);
advises document
was produced for
analysis in
preparing 2005
report on status
RETA!JN
_J
F
00447-06
No lead stf.
No lead att.
Confidential claim
p r 364.183(1),
S.
1
J”
P
00448-06
No lead stf.
No lead att.
Confidential claim
364.183( l ) ,
fy
68
pi;?
J
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-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Xlarkets & ihforcement
DOCKET
DOCKET TITLE
DOCUMENT
00449-06
LEAD STFJATT.
No lead stf.
No lead att.
DESCRIPTION
STATUS
Confidential claim
r r 364.183(1),
S.
of conipetition in
telecommunications
report.
unter (CONFIDENTIAL)
VoIP VGE lines; '
advises document
was produced for
analysis in
preparing 2005
re ort on status
o conipetition in
telccoinmunications
report.
unter (CONFIDENTIAL)
2004 CLEC acccss
lincs; advises
document was
produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
industrv reDort.
Verizod
Christian) CONFIDENTIAL) 4th
quarter 2005
Schedule 8
(residence and
busincss access
lincs by Retail,
Resale, and
RETAIN
/rdin?
F
00450-06
No lead stf.
No lead att.
Co iiiideiit ia 1 c 1ai m
364.183( 1 ).
fy
in;fin;y
F
00797-06
No lead stf.
No lead att.
Confidential claim
364.183( I ),
fy
69
r
J
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Inventory of Confidential Documents by Responsible Division/Officc as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
DESCRIPTION
STATUS
01277-06
No lead stf.
No lead att.
Confidential claim
er 364.183(1),
f.S
01587-06
No lead stf.
No lead att.
Undocketcd te lecom
core ucst treatc as claim
8
,
RETURN
UNE-P), 1-e uired
by Ruie 23-1.0185.
f%%En) CONFIDENTIAL',
Draft copy of
Verizon chapter
from Review of
Pole hspection
and Maintenancc
Practices of
BellSouth, Sprint,
and Verizon.
BellSouth (Kay,
Lackeg
(CON IDENTIAL)
Responses and
supplemental
res onses to
sta f s f i r s and
second data
requests; staffs
?
draft
BellSout
'sOf
cha ter of Review
of ole Lnspection
and Maintenance
Practices of
BellSouth, Sprint,
and Verizon
(foiwarded to
BellSouth on
2/3 /06); and
staffs work apers
and workp an
3
P
70
RETAIN
-/"
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DI<SCRIPTION
column audit
notes. rhcl udes
one cB] [See
Confidential DNs
06084-06 and
06088-061
Splint (A~asterton)
- (CONFIDENTIAL)
Hi hlightcd
in ormation in
Section 4.3 of
joint-use
a reements. See
onfident ial Ns
06082-06 and
06088-061
Sprint (Mxstxton)
- (CONFIDENTIAL)
Hirrhlii~htcd
inh"ticm noted
in staff's
document
summaries. Docket
No. 5, summary of
cqntents; and
joint use
agreement list,
summarizing
agreements
provided to staff
on confidcntial CD
for review of
pole inspection
and maintevance
practices o f
~~
0 1594-06
No lead stf.
No lead att.
Conliden ti a 1 c I aim
z e r 364.183( 1 )>
S.
B
2
01653-06
Nk lead stf.
No lead att.
Co ti fidential claim
f e r 364. I 83( 1 ).
S.
71
~~
b
RETAIN
RETURN
L-/'
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
02063-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Confidential claim
364.183( 1 ),
fy
DESCRIPTION
BellSouth, Sprint,
and Verizon.
Verizon
(chistian) (CONFIDENTIAL)
Factual
information in
work papers
produced by staff
during utiiity
pole ins ection
audit. [ ec DN
06088-061
BellSouth (hleza (CONFIDENTI L)
List of customers
impacted by area
transfer ortion
ofSt. Jo is
Realirrnmcnt
projeFt, per staff
request. [x-ref.
D h 03571 -06 on CD
onlvl
BellSouth (hleza (CONFIDENTI L)
Coinpact disk (CD)
containing list of
customers
impacted by area
transfer ortion
of St. Jo ns
Realignmcnt; is
same as
information filed
RETAIN
RETURN
/
8
03335-06
1\Jo lead stf.
No lead att.
Con fi den ti a 1 c 1 a i m
364.183( 1 ).
fy
A
I:
0357 1-06
No lead stf.
No lead att.
Confidential claim
~.;364.183(1),
A
1
72
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCUMENT
DOCKET TITLE
03596-06
LEAD STFJATT.
No lead stf.
No lead att.
Confidential claim
f~364.183( I),
/-
04038-06
No lead att.
4/11/06. [x-ref.
DK 03335-06 in
y p c r fomiat]
erizon
iristian) irst uaner 2006
Sche ule 8 as
required by Rule
25-4.0185. FAC.
8
-/
,A
DESCRIPTION
STATUS
Confidential claim
364.183( I),
S.
Tr
04678-06
No lead stf.
No lead att.
e
r
04785-06
Nb lead stf.
No lead att.
Undoclteted telecoiii
co rc uest treate as claim
Con fiden ti a 1 c 1aim
364.183( 1).
1
73
Miami-Dade
Kyphone contract
0. 104 between
County of
Miami-Dade and TCG
Payphones.
Sprint-FL
(Mastcrton) (CONFIDENTIAL)
First
Quarter-2006,
Schcdule 8 report,
as re uircd bRu!e %.4.01&.
BellSouth
'r c n f i e l d )(hleza.
CONFIDENTIAL)
ei-tain business
information in
letter dated
6/2/06 in response
to staffs
RETAIN
d
/
-
RETURN
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
05263-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
z;
Coniidciitial claim
364.183(1),
D1:SCFUPTION
5/17/06 letter
regarding
unauthorized
charges being
placed on
consumers’ local
telcyhone bills by
third parties.
BellSouth (hleza) (CONFIDENTIAL)
Attachment to Item
No. 3 of
attachment to
letter claiming
confidentiality,
and CD in res onse
to letter date
6/6/06 re Telco
stolm preparation.
Verizon
(Christian) ( CONFIDENTIAL)
tnformation
regarding company
re aration for
$O& h urricane
season in response
to 6/6/06
request.
cr
053 13-06
No lead stf.
No lead att.
Confidential claim
364.183( 1 ).
zy
74
RETAIN
RETURN
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
058 18-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Con fidcnt ial c I a im
r r 364.183(1),
S.
05936-06
No lead stf.
No lead att.
Confidential claim
r r 364.183( 1 ).
S.
06029-06
No lead stf.
No lead att.
Confidential claim
f; 364.183( 1 ).
DKSCRIPTION
V cera Dixon (ZONFI ENT AL)
Res onses to 2006
CLiC
questionnaire;
with attached Form
477 filed with
the FCC.
P:iLver)
CONFIDENTIAL)
Res onse to 2006
CL~C
local
competition report
data re uest
(TX2157 [diskette
RETAIN
b t
J
-
Res oiises to 2006
CLEC data requests
06043-06
No lead stf.
No lead att.
Coniidential claim
f e r 364.1 83( 1).
S.
75
(Sc hoonovcr) (CONFIDENTIAL)
Res onse to 2006
CL€C local
cornpctition report
data re uzst
(TX2157 [diskette
provided]. [CCA
notc: Per
CCNMenasco's
-
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
conversation with
Mr. Schoonover,
this diskette
replaccs
confidential
diskette filed
:z%?$ted
version and 2
co ies were
re crencecl in
error and are not
included with this
P
06082-06
No lead stf.
No lead att.
Confidential claim
r r 364.183( I ),
S.
ChlP inson (CONFIDENTIAL)
S rint workpapers,
$01 2 of 4 to
Review of Pole
Inspection and
Maintcnaiice
Practices of
BellSouth, Sprint,
and Verizon. See
Confidential N
0 1594-06;
[Document provided
in aper fonnat
anc onCD.1
6
f
76
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
06084-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Undocketed telecom
core uest treatc as claim
1
DICSCRIPTION
CMPIVinson (CONFIDENTIAL)
BellSouth
workpa ers, Vol 1
of 4 to eview of
Pole Inspection
and Maintenancc
Practices of
BellSouth, Sprint,
and Verizon. See
Confidential N
0 1587-061
[Document provided
in aper fonnat
a n i o n 3 CDs.]
Da Star Forster)
- &ONF DENTZAL)
Res onse to
staffs [2006] FL
CLEC data request
(TX389). [Document
Frovided i n papcr
oiinat and on
diskette.]
CMP/Harvcv ( CONFIDE~JTIAL)
Summaries of joint
RETAIN
RETURN
/
-
i
6
06086-06
No lead stf.
No lead att.
Confidcntial claim
f~364.183( l),
06088-06
No lead stf.
No lead att.
Confidential claim
364.183( I ).
f
attac!Ole
ment
contracts to
review of po lc
inspection and
Maintenance
ractices of
bellSouth, Sprint
77
d'
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
06128-06
06 138-06
LEAD STFJATT.
No lead stf.
No lead att.
No lead stf.
No lead att.
DICSCRIPTION
STATUS
Confidential claim
364.183(1),
S.
Fr
Confidential claim
364.183( 1).
F;
78
and Vcrizon;
summaries were
constructed from
documents
02063-06,
11 153-05.
01587-06,
0 1594-06, and
01593-06.
Time Warner
Telecom (Adams) CONFIDENTLAL)
es ome to
staffs 2006 CLEC
data re uest
(TAO 17). [Document
y v i d e d in papcr
oiinat and on
CD. SeeDNs
064 /$-06.
06575-06.
k
(CONFIDENT~AL)
Res onse to
stat& 2006 CLEC
local competition
report data
request (TA003).
[Document provided
in aper fonnat
a n t o n CU.]
RETAIN
_J
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-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
06 140-06
LEAD STFJATT.
No lead stf.
No lead att.
DICSCRIPTION
STATUS
z~
Coniidential claim
364.183( 1 ).
a
TelCovc: (Pado (CONFIDENT L )
Res onse to
staffs 2006 CLEC
local competition
report data
request (TX278).
[Document provided
in aper fonnat
an o n C D ; C D i s
being retained
with Confidential
DN 06138-06.1
RETAIN
_J
R
06 149-06
06 156-06
No lead stf.
No lead att.
No lead stf.
No lead att.
Con fident ia 1 c 1a i m
364.183(1),
Confidential claim
r r 364.183( I ) ,
S.
06 161-06
No lead stf.
No lead att.
Confidential claim
364.183(1).
fy
Res onse to
staffs 2006 CLEC
local com:Jetition
data re u&t.
(TAOG?)
AnieriMex (Geuder)
- (CONFID~~NTIA~)
Res onse to FL
CLEC data request.
(TX448) [See DN
06403-061
v . est \H ;insonA( ONFDENT L)
Res oiise to
staifs 2006 CLEC
local competition
report datu
request TX273).
[See D 071 88-06]
rf
79
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
LEAD STFJATT.
STATUS
No lead stf.
No lead att.
Confidential c I a i m
f e r 364.183( 1 ).
S.
06 179-06
No lead stf.
No lead att.
z~
06 183-06
No lead stf.
No lead att.
Confidential claim
r r 364.183(1),
S.
06169-06
Confidential claim
364.183( l),
D1:SCRIPTION
TDS McCabe (CO FIDEN IAL)
Res onse to
staf s 2006 local
compctition data
request - ILEC
re ort. (TL7 18)
&e DN 06284-061
Lprint LP FFlson)
- (CONFI CNTIAL)
Res onse to
staffs 2006 CLEC
local competition
data re uest.
(TX04?) [Document
rovided in paper
Format and on CD.]
W indstream
w")
Res oiise to
stafFs 2006 local
compctition data
request - ILEC
re ort.(TL716
[ &c DNs 063 7-06,
06989-06,
0865 1-06. and
O8S2 1-06]
rfr'
RETURN
7
-
-
e
{FA%%
b
80
RETAIN
J
-
-d
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
RETAIN
/
060000-OT Undocketed filings
for 2006.
06185-06
No lead stf.
No lead att.
Con fidenti a 1 c I a i m
r r ?64.183( 1 ).
S.
06188-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183(1),
S.
06 191-06
No lead stf.
No lead att.
Confident i a 1 c 1aim
{er 364.183(1),
S.
81
BTI (Tidniore (CONFIDEN IAL)
Res onse to
sta:$s 2006 CLEC
local competition
data rc uest
(TXlO?). [Docuinent
Frovided in paper
oimat and on
CD.l
DehaCom (Tidniore)
- (CONFIDENTIAL)
Res onse to
staf!?s 2006 CLEC
local competition
data re uest
(TX052). [Document
y v i d e d in paper
oimat and on
CD. SeeDN
069 -061
7!
dl
Res onse to 2006 ’
loca competition
data re uest.
(TX821) [Provided
in hard cop and
on diskcttcl [See
DN 06406-061
P
J
-
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
06193-06
LEAD STFJATT.
No lead stf.
No lead att.
DlSCRl PT ION
STATUS
Co ti fidential claim
r r 364.183(1 ).
s.
06196-06
No lead stf.
No lead att.
Confidential claim
fy
364.183(1),
06199-06
No lead stf.
No lead att.
Confidential claim
r r 364.183( I),
S.
82
Level 3
Communications,
LLC [Level 31
Res oiise to 2006
CL~C
local
competition data
request 'TX23 8).
See DI4 06754-061
ox Communications
(Jackson) (CONFIDENTIAL)
Res onse to
staifs 2006 CLEC
local competition
data re uest
(TA027). [Document
y v i d e d in papcr
ormat and on
L
Res o w e to 2006
loca com;xtition
data request I L K report.
b'Ji?dfee
DN
7
RETAIN
/
-
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
LEAD STFJATT.
STATUS
06202-06
No lead stf.
No lead att.
Confidential claim
r r 364.183(1).
S.
062 1-06
No lead stf.
No lead att.
Coniidential claim
f~361.183( 1).
D1:SCRlPTION
MCC (Kaufman) (CONFIDENTIAL)
Res onse to 2006 ’
CL~C
local
competition data
request (TX842).
[Document provided
in aper fonnat
antfon CD.L
BellSouth ( leza (CONFIDENT1 L)
Res oiise to 2006
loca competition
data reauest -
7
062 14-06
No lead stf.
No lead att.
Confidential claim
f~364.183( 1 ),
BellSoutK(h1eza (CONFIDENT L)
Res onse to 2006
loca competition
data request ILEC report
(TL720). [Document
frovided i n papcr
oimat and on
7
062 17-06
No lead stf.
No lead att.
Coniidential claim
f e r 364.183(1 1,
S.
83
A
d
Res onse to 2006
loca competition
data reauest CLECie OI-I
TA062, %X032)
[Document provided
7
RETAIN
/’
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Xlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DlCSCRI PTION
in aper fonnat
DN
ancfon
06733CD.bLjec
0622 1-06
No lead stf.
No lead att.
Conti dentia 1 c I a i m
f e r 364.183( I),
S.
Verizon Flori a
Christian) CONFIDENTIAL)
Res onse to 2006
loca competition
data request ILEC report. [CCA
note: Provided on
Cl) on1
06422-84 [See DN
Verizon Access
RETAIN
J
-
RETURN
-
7
06223-06
No lead stf.
No lead att.
Confidential claim
r r 364.183(1),
S.
Res onse to 2006
loca competition
data rcquest CLEC report.
(TA005) [CCA note:
Provided on CD
only.]
Time Warner Cablc
J
-
-
P
06225-06
No lead stf.
No lead att.
Confidential claim
fer 364.183( 1 ).
S.
(CONF DENTIAL)
(Atlam?
Res onse to 2006
loca comDetition
data requist CLEC report.
(TS835) [CCA note:
Provided in DaDer
fonnat and c;n
CD. SeeDNs
067 -06and
P
3J
84
J
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
06237-06
No lead stf.
No lead att.
Conlidential claim
364.183( 1 ),
06240-06
No lead stf.
No lead att.
Confidential claim
364.183( 1 ).
06244-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183( 1 )>
S.
{E
[g
85
D1:SCRIPTION
07008-061
ACN (Forster) (CONFIDENTIAL)
Res onsc to
staffs 2006 CLEC
data request on
local com etition
(TX707). !Document
yovided i n paper
oimat and on
diskette.]
BullsEye (Forster
- (CONFIDENT L)
Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX679). !Document
y v i d e d in paper
oimat and on
$A
(CONFIDENTIAL)
Re5 oiise to
stags 2006 CLEC
data request on
local com etition
(TX237). !Document
y v i d e d i n paper
oimat and on
CD.]
RETAIN
J
J
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
STATUS
LEAD STFJATT.
06247-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183( I),
S.
06265-06
No lead stf.
No lead att.
Confidential claim
{er 364.183( I ).
S.
D1:SCRIPTION
f a
Frontier McCall
- (CONF DENT L)
Res oiise to
stags 2006 ILEC
data request on
local com etition
TL722). See DN
US LEC Griffin) a6706-061
(CONFIDENTIAL)
Res onse to 2006 '
local
competition data
request (TXl65).
[Document provided
in aper fonnat
an on diskette.]
See DN 06437-06
- (COh Masterton
IDENTIAL)
kmbarqg
CLZC
R
06277-06
No lead stf.
No lead att.
Confidential claim
364.183(1),
8~
86
3
Res onse to
stags 2006 CLEC
data request on
local com letition
(TX045). \Document
Frovitled in paper
oiinat and on
CD.]
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
LEAD STFJATT.
06280-06
No lead stf.
No lead att.
Confidential claim
364.183(l),
06284-06
No lead stf.
No lead att.
Conlidential c I a i m
2:r 364.183(1).
fy
1
06347-06
No lead stf.
No lead att.
DESCRIPTION
STATUS
,L3.
Confidential claim
f y 364.183(1),
7;
JL
071 -061
TDS McCabe (CO FIDEN IAL)
Res oiise to
staffs 2006 ILEC
data request on
local competition;
includes diskettc
~1 y (TL? 18).
See DN 06169-06]
indstream
I 4 2
(CON ID
- ENTIAL)
Response to
ucstion 1 1 of
006 ILEC local
competition data
request; advises
response was
inadvertently
excluded lion1
7/13/06filing [DN
?
(l&i7l6JJ.
O6 82-064
ee DNs
87
L
Embar Masterton
-(COh IDENTIA
Re's onse to
staffs 2006 ILEC
data request on
local com etition
(TL727).fDOCuinent
y v i d e d in paper
oimat and on
CD. SeeDX
J
RETAIN
J
-
J
-
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
06362-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Confidential claim
per 364.183(1),
.
P.S.
I ,
DESCRIPTION
06989-06,
0865 1-06, and
0882 1-061
NEFCOhd Ilolle ) (CONFIDE( TLA
N E)
Attachment B,
which is revised
Table 3 to
res onseto
stad's 2006 ILEC
local competition
reDort data
re'quest TL715).
See D 061 99-06]
Document provided
in Daner fonnat
and oh diskette]
AmeriMex Geuder)
- (CONFID NTIAL'I
Additional data
pertaining to CLEC
data rc wst, per
CMPi(!ordiano's
request TX448).
See D 061 56-06]
Document provided
in aper fonnat
anJon diskette]
RETAIN
J
P
J
06403-06
No lead stf.
No lead att.
Confidential claim
per 364.183(1).
.
F.S.
I ,
L
rf
88
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
06406-06
LEAD STFJATT.
No lead stf.
No lead att.
DESCRIPTION
STATUS
fz
Confidential claim
364.183(1),
fz
06410-06
No lead stf.
No lead att.
Confidential claim
364.183( 1 ).
0641 7-06
No lead stf.
No lead att.
Confidcntial claim
364.183( I ).
fcg
b
NuVox Norton) CONFI ENTIAL)
006 Exchan e
check list to LEC
data request
response; provided
on disketle on1
(TX821). See 6N
06 191 -06f
Syntelco Geuder)
- (CONF ENTIAL)
Res onse to
stags 2006 CLEC
data request on
local com etition
(TX701). fDocuinent
yovided in paper
onnat and on
diskette 1
Time Mfar-ner
Telcconi (Dunbar) (CONFIDENTIAL)
Aniendcd res onse ’
to staft’s 200
CLEC data request
on local
comDetition
(TAb13). [See DNs
06 128-06.
06575-06:
06665-061 and
06872-061
1
J
-
8
rf,
6
89
RETAIN
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3Iarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
06422-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Confidential claim
fy
364.183( l),
06434-06
No lcad stf.
No lead att.
Co tidcntial claim
jy364.183(1).
06437-06
No lead stf.
No lead att.
Confidential claim
r r 364.183(1),
S.
90
DESCRIPTION
Verizon Florida
Christian) CONFIDENTIAL)
Amended res onse
to staffs 200
ILEC data reauest
on local
com etition
( ~ ~ 7 1 0See
' . DN
06221- 6
FDN (Fed) (CONFIDENTIAL)
Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX230). !Document
yovided in paper
oiinat and on
I
RETAIN
RETURN
F
0'5
(CON F I ~ E N T I A L )
Supplcmental
response to
stairs 2006 CLEC
data request on
local competition
(TX165); on CD
on1 . (TX165) [See
DX 06265-061
/'
-
-
-
Inventory of Confidential Documents by Responsible DivisionlOffice as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
06440-06
06460-06
LEAD STFJATT.
STATUS
No lead stf.
No lead att.
Confidential claim
~~364.183(1),
No lead stf.
No lead att.
Confidential claim
per 364.183(1),
. ,
P.S.
Dl<SCRlPTION
No lead stf.
No lead att.
Confidential claim
f
; 364.183( 1).
91
RETURN
J
-
-
Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX241). !Document
Frovided In paper
oimat and on
diskette.1
BellSouth hleza) (CONFIDL2NTIAL)
First supplemental
response to 2006
local competition
data request CLEC report
(TX03 1). [Document
provided i n paper
foiinat and on
CD.l [See DN
062 I i-061
Coincast (McDonald
- (CoxFiDENTwL]
Res onse to
stalfs 2006 CLEC
data request on
local com etition
(TX576). YSee DNs
07080-06,
07 1 12-06, and
08085-06]
’
~
06536-06
RETAIN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
LEAD STFJATT.
STATUS
06575-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183(1 ),
S.
06594-06
No lead stf.
No lead att.
Confidential claim
p e-r 364.183(1 ).
No lead stf.
No lead att.
Coiiiidential claim
f e r 364.183(1),
S.
06665-06
l- .S.
92
DESCRIPTION
Time Warner
Teleconi (Adams) (CONFIDENTIAL)
Amended res onse
to staffs 2 0 0 l
CLEC data reauest
LTAO 13). [ScgDNs
6 128-06,
06417-06.
06665-061 and
06872-061
[Document provided
in DaDer fonnat
and oh CD]
Trinsic Bynies (CONF ENTAL)
Res oiise to
stakfs 2006 CLEC
data request on
1oca 1 c o m:x t i t ion
(TX223).IDocument
grovided in paper
oiinat and on
L t
disicet3
Time arner
Teleconi ( Adams) (CONFIDENTIAL)
Amended res onse
to staft’s 2 0 0 l
CLEC data request
on local
com etition
(TA113). [See DNs
06 128-06.
064 17-06.
RETAIN
*/
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
06706-06
LEAD STFJATT.
No lead stf.
No lead att.
Confidential claim
z e r 364.183( I),
I
DESCRIPTION
STATUS
c
.o.
06733-06
No lead stf,
No lead att.
Confidential claim
f; 364.183( 1 ),
06737-06
No lead stf.
No lead att.
Confidential claim
364.183( 1 ),
S.
Fr
93
06575-06. and
06872-061
[Document provided
in aper fonnat
an on diskette]
Frontier McCall
- (CONF DENT L)
Revised res onse
to staffs 2086
ILEC data request
on local
competition;
includes diskette
~ $ ~ ; ( ~ ~ J k DN
SSee
cp
f a
[Document provided
in aper fonnat
ancfon diskette]
AT&T (Hatch (CONFIDEN IAL)
Aniendcd res onse
to staff’s 200%
CLEC data reauest.
(T.4062, TA032)
[On paper and CD.
{See DN 06217-04
inie Warner Cable
-r!
(Dunba%(CONF ENTIAL)
Amended res onse
to staffs 200%
CLEC data request.
(TX835) Onpa er
and CD.] \See D k s
06225-06 and
RETAIN
J
J
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
06754-06
LEAD STFJATT.
No lead stf.
No lead att.
DICSCRIPTION
STATUS
Confidential claim
364.183( 1 ),
fy
07008-06
(CONF
3 d l iENTIAL)
renslLevel
Supplemental
res onse to
sta -fs 2005 (sic)
CLEC data request
on local
com etition
(TX838). [Document
y v i d e d in paper
ormat and on CD1
LSee DN 06 193-061
icus Geuder &JNF\D ENTSAL)
Res onse to
stalfs 2006 CLEC
data request on
local competition;
includes diskette
(TX86l). [CCA
note: Dowment
rovided in paper
Format and on
diskette.]
Verizon
(Christian) (CONFIDENTIAL) 2nd
quarter 2006
Schedule 8
(residence and
business accqss
lincs by Retail,
Resale, and
UNE-P), required
RETAIN
J
-
F
06759-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183( I ).
S.
0681 1-06
No lead stf.
No lead att.
Confidential claim
364.183( I),
{y
94
J
-
RETURN
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive AIarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
06829-06
LEAD STFJATT.
No lead stf.
No lead att.
D1:SCRlPTION
STATUS
Confidential claim
364.183( I),
{y
by Rule 25-4.0185.
PAETEC Mcssenger)
- (CONFI ENTIAL)
Res onse to
staffs 2006 CLEC
data request on
local competition;
includes
diskette. (TX234)
CCA note:
iskette received
in damaged
condition due to
delive process.]
Time arner
Telcconi (Adams) (CONFIDENTIAL)
Amended res onse
to staffs 200
CLEC data request;
information is
provided on CD
only (TAO 13). See
DNs 06 1?8-OJ,
064 17-06.
06575-06. and
06665-061
XO (Kaufnian (CONFIDEN IAL)
Res onse to
stags 2006 CLEC
data request on
local com etition
(TX205). fDocument
provided in paper
h
RETAIN
_J
b
06872-06
No lead stf.
No lead att.
Confidential claim
r r 364.183( 1 ),
S.
ib
t:
06875-06
No lead stf.
No lead att.
Confidential claim
364.183( 11,
fy
95
r’
J
-
RETURN
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
06882-06
06885-06
06904-06
LEAD STFJATT.
No lead stf.
No lead att.
No lead stf.
No lead att.
No lead stf.
No lead att.
DESC RIPT LON
STATUS
Confidential claim
z e r 364.183(1),
S.
Confidential claim
364.183(l),
{g
Con f i dentia 1 c I ai m
f~364.183( 1)-
foimat and on
CD. SeeDN
071 -061
hterac tivi
Services Network,
!l
hc.
(CONFID NTIAL)
Res onse to
staffs 2006 CLEC
data request on
local competition;
on paper and
diskette. (TX364)
Access htegrated
Network, lnc.
Res onse to
staffs 2006 CLEC
data request on
local competition;
on papcr and
diskette. (TX326)
DeltaCom (Tidniore)
-
(COXFIOENTIAI)
Revised rcs onsc
to 2006 CLEC data
request on local
competition;
letter dated
811I06 advises
only data tables
have been revised;
all other
information is
96
RETAIN
J
J
-
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
0692 1-06
06989-06
DESCRIPTION
STATUS
LEAD STFJATT.
consistent with
7/14/06 filing;
includcs CD
containing
confidential and
redactcd \ crsions.
(TXO.56) [ See DN
06 1 88-061
No lead stf.
No lead att.
Confidential claim
r r 364.183(I ) ,
S.
No lead stf.
No lead att.
Confidential claim
r r 364.183( 1),
S.
J
-
2nd auartcr 2006
Schedule 8
(residence and
business access
lincs bv Retail.
Resale: and ’
Reviscd rcs onse ’
to 2006 ILZC local
competition data
request (TL7 16).
[Document provided
in aper fonnat
an on CD.] [See
DNs 06 183-06,
06347-06.
0865 1-06, and
0882 1-06] [CCA
note: Windstream
is ncw name for
ALLTEL. 1
R
97
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
07008-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Conf identi a 1 c la i m
364.183( 1).
fy
DICSCRI PT LON
RETAIN
RETURN
Time Warner Cablc
Amended res onse
to staffs 200):
CLEC local
comDetition data
requkst ; includes
pa crandCD.
(T5835) [See DNs
l:+Q:;k$md
07023-06
No lead stf.
No lead att.
Confidential claim
364.183( I ),
07080-06
No lead stf.
No lead att.
Confidential claim
f; 364.183( l),
fy
98
Su x a Jo inson (CbNLDEdL)
Res onse to
staffs 2006 CLEC
data request;
includes C‘D.
(TX088)
comcas’t (McDonald
- (COKFIDENTIAL
SulJplemental
resuonse to
staffs 2006 CLEC
data reauest on
IOCSI cdmpetition
(TX576 . [CCA
note: Cr3 noi-tion
filed 8WC6 (DN
07 1 12-06‘) See
DKs 0 6 5 d h 6 and
08085 -06:
\
i /
J
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
07 1 12-06
LEAD STFJATT.
No lead stf.
No lead att.
DESCRIPTION
STATUS
Confidential claim
z~164.183(1).
RETAIN
Comcast (McDonald)
- (CONFIDENTIAL)
Revised rcsponse
to staft’s
2006 CLEC data
request on local
com etitioii
(TXy76). [CCA
note: provided on
mer
07 1 14-06
No lead stf.
No lead att.
Confidential claim
f~364.183( I ),
CD Only;fi e
version
8/7/06 LD12
07080- 6 . See
DNs065 - 6and
08085-061
XO (Kauflnian (CONFIDEN IAL)
Revised res onse
to staffs 20t;6
CLEC data request
on local
com eti tion
(TXgO5): [Document
rovided in paper
oimat and on
CD. SeeDX
06s -061
Verizon
(Christian) (CONFIDENTIAL) FCC
Form 47‘7 pcr
staff‘s CLEC data
re uest; on CD
on y.
12
F
07 150-06
No lead stf.
No lead att.
Confidential claim
364.183( I ’).
~;p.y
4.l
9
99
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
07 178-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Con Iident ia 1 c I a im
f e r 364.153( I ).
S.
07 188-06
074 15-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183(1),
S.
No lead stf.
No lead att.
Confidential claim
f e r 364.183( I ) ,
S.
100
DESCRIPTION
b
t
Embarq Masterton
-(COh IDENTIA )
Revised tables 1
and 2 to staff’s
2006 lLEC data
request on local
competition;
includes CD.
CONFIDENTIAL)
Rcvised] response
to staffs 3006
CLEC data request
on local
competition;
includes CD onlv.
(TX273) See D h
06 1 6 1-06\
Verizon
Christian) CONFIDENTIAL)
Res onse to
sta s follow-up
auestions
rk arding 2006
C ~ local
C
competition data
request.
I
8
RETAIN
/
-
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
LEAD STF./ATT.
08085-06
No lead stf.
No lead att.
08483-06
No lead stf.
No lead att.
@byL
DESCRIPTION
STATUS
Confidential claim
364.183(1),
fy
fz
Confidential claim
364.183( I ),
08567-06
No lead stf.
No lead att.
Confidential claim
f
; 364.183( I ),
08651-06
No lead stf.
No lead att.
Confidential claim
r r 364.183(1),
S.
101
Coincast (McDonald)
- (CONFIDENTIAL)
Second
supplemental
response to
staffs 2006 CLEC
data re uest
hTX572). [See DNs
6536-06,
07080-06. and
w
Res onse to
sta s
information
request re: local
service
provisioning and
maintenance
request.
Frontier
Communications of
the South, Inc.
(Guinness) (CONFIDENTIAL) FCC
Form 477 (TL722).
Windstream
[F~%?IDENTIAL)
Revised rcs onse
to 2006 an22005
ILEX local
competition data
request Table 1
RETAIN
RETURN
J
-
-
Inventory of Confidential Documents by Responsible Division/Offce as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
08806-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183( l),
S.
08821-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183( I),
S.
DI?!XXIPTION
(TL7 16). [ Sze DNs
061 83-06,
06347-06.
06989-06. and
0882 1-06, [CCA
not e: Winds t ream
is new name for
ALLTEL.]
BellSouth (Sims) (CONFIDENTIAL)
Re\ oiises to
stags 915’06
cramming request.
Windstream
~FA~IDENT~L,
Revised rcs onse ’
to staffs 20 6
and 2005 ILEC
local competition
data re uest table
1. ( T L i~ q [CCA
note: Pro\ ided
onlv on CD.1 [See
Dh‘s 06 183-b&
06347-06.
06989-06. and
0865 1-06]
B
102
RETAIN
-
RETURN
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
DOCUMENT
09988-06
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Order issued
DESCRIPTION
BellSouth
Res onse to
911 E06 staff
re uest for copies
o each contract
signed by
developer \vi th
accompanying COLR
letter used by
BellSouth along
with all
correspondence
between BellSouth
and each developer
that received a
9
10033-06
No lead stf.
No lead att.
Confidential claim
f e r 364.183(1),
S.
103
DN 09364-06
[Carrier of last
resort.]
FZ:Yan) CONFIDENTIAL)
Schedule 8, which
contains number of
residence and
business acccss
lincs by retail,
resale, and LNEP
for 3rd quarter
2006.
RETAIN
-
RETURN
/
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
060000-OT Undocketed filings
for 2006.
060 158-TL Investigation of
protection of
customer
proprietary
network
information by
incumbent local
exchange
companies.
DOCUMENT
LEAD STFJATT.
STATUS
10136-06
No lead stf.
No lead att.
Confidential claim
z e r 364.183(I ).
S.
10458-06
o lead stf.
No lead att.
Confidential claim
364. I 83(1),
No lead att.
Coiifidential claim
F
rS. 364.183( 1)>
005 14-06
Moses
Tan
pg
Confidential claim
p r 364.183(1),
S.
104
DESCRIPTION
YA
t
%
t.
Embar Masterton
- ( C O h IDENTIA )
3rd quarter 2006
Schedule 3
(residence and
business access
lincs bv Retail.
Resale: and '
Uh'E-P).
Embal- Masterton
-(COh IDENTIA )
Res onse letter to
CdPIWatts dated
11/14/06.2nd
w
Res onses to
sta s request on
cramming.
Verizon
Christian) CONFIDENTIAL)
copy of
"safeguarding
customer
informa tion"
methods and
procedures; and
copy of fraud
alert bulletin
distributed to all
employees. [CCA
note: Document
moved to Docket
r
RETAIN
RETURN
li
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
005 17-06
0052 1-06
LEAD STFJATT.
STATUS
Moses
Tan
Confidential claim
per 364.183(1),
F.S.
Moses
Tan
Confidential c I ai m
f e r 364.183( I ).
S.
\
,
D1:SCRIPTION
060 158 Der DN
041 55-66,]
BellSouthhKyJ (CONFID N AL)
Response to
Commission’s.
inquiry regarding
certain data on
;eft activity.
CCA note:
ocument moved to
Docket 060 158 per
DN 04155-06.1
Sprint (Masterton
- (CONFIDENT L)
Attachment to
lettcr directed to
CMP,’hloses in
res onse to
sta f s request
for information
regarding
processes and
procedures for
protecting CPNI
IA
i!
ocument moved to
Docket 060158 per
DN 041 55-06.]
105
RETAIN
RETURN
J
J
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
060 158-TL Investigation of
protection of
customer
proprietary
network
information by
incumbent local
exchange
companies.
DOCUMENT
LEAD STF./ATT.
STATUS
DlCSCRIPTLON
03846-06
Moses
Tan
Confidential claim
r-p."s: 364.183(1).
Verizon 15 er (ca"6 EKI~"L)
Attachnient No. 1,
Safcguard ing
Customer
Information
Methods and
Procedures.
03847-06
Moses
Tan
Confidential claim
f~364.183( I),
03881-06
Moses
Tan
Confidential claim
f~364.183(1),
Verizon I1 a- (CONFI6&?IAL)
Attachnient No. 2,
Verizon Employee
Bu!letin Fmud
Alcrt: Scanimers
Attempting to Gain
Customer
Infomation.
TDS TelezoidQuincy
(McCabe) (CONFIDENTIAL)
S ccific sections
o responseto
request to review
security measures
to protect
Customer
Proprietary
Network
Information
(CPNI).
F
106
RETAIN
_J
J
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-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
060 158-TL Investigation of
protection of
customer
proprietary
network
information by
incumbent local
exchange
companies.
DOCUMENT
03999-06
LEAD STFJATT.
Moses
Tan
DESCRIPTION
STATUS
Confidential claim
364.183(1),
Moses
Tan
RETURN
L
ALLTEL Wahlen) (CONFID NTIAL)
Res onse to Order ’
PS -06-0258-PAA-TL
E
040 18-06
RETAIN
J
zz
Confidential claim
364.183( 1),
Response to
Commission’s
3/7/06 (sic)
ordcr.
04036-06
Moses
Tan
Confidential claim
f e r 364.183(1),
S.
f a
FrGnticr McCall
- (CONF DENT L)
Summary report of
review of security
measures for
customer
pro pri ct ary
network
information. See
DN 04193-0 ]
b
107
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive illarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
060158-TL Investigation of
protection of
customer
proprietary
network
information by
incumbent local
exchange
companies.
04193-06
06025 1-El
02379-06
Request for
confidentiality of
electric service
quality and
reliability audit,
by Gulf Power
Company.
STATUS
LEAD STFJATT.
Moses
Tan
Confidential claim
f~364.183(1),
DESCRIPTION
f a
Frontier McCall
- (CONF DENT L)
Summary report;
includes
hi hlighted and
re lined documents
in response to
Commission Rule
25-22.006(3 (a 1.
S e e D N 0 4 3 -061
PC (Ritenour) (CONTIDENTfAL)
Responses to
document re uests
1.6a, 1.21. 154,
1.30a, 1.33,
1.33a, 2.3c-f,
3.3b, 3.4,1.4a-b,
and certain
auditor working
papers Workload
Coiitro No.
RR-04-07-00 11.
GT Coni (Hoffman) (CONFIDENTIAL)
Res onses to
stai s 1st set of
interrogatories
(Nos. 2 and 13)
and 1st reauest
for PODS (No. 2).
x-ref. DN
5359-061 [Hearing
Exhibit no. 4
contains DNs
%
Fisher
Order issued
dd
L
F
060300-TL Petition for
recovery of
intrastate costs
and expenses
relating to
repair,
restoration and
replacement of
facilities damaged
by Hurricane
Dennis, by GTC,
Inc. d/b/a GT Com
04686-06
Smith
Smith
Order issued
e
6
1os
d'
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STF./ATT.
STATUS
05359-06
Smith
Smith
Order issued
05809-06
Smith
Smith
Order issued
Dl<SCFUPTION
04686-06 and
05359-061
GT Coni (Rule CONFIDENTL4L)
Lertain
information and
documents provided
in response to
staff's 1st
interrogatories
(Nos. 2 and 13),
and 1st re uest
for P O D S ~ N ~2)
..
x-ref. DN
64686-061 [Hearing
Exhibit ho. 4
contains DNs
04686-06 and
No. 4 fFom 6/28/06
hearin . x-ref.
DNs 0f6h6-06 and
05359-061
109
RETAIN
J
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
060476-TL Petition to
initiate
rulemakin to
amend Ru es
25-24.630( 1) and
25.24.516( I),
F.A.C., by
BellSouth
Telecommunications
, Inc.
DOCUMENT
08527-06
LEAD STFJATT.
Scott
Scott
Confidential claim
364.183(l),
Scott
Scott
Staff recoin fld;
awaiting order
Scott
Scott
Staff recoin fld;
awaiting order
f
02676-07
0277 1-07
D1:SCRI PTION
STATUS
BellSouth
[?:E%
ENT~L)
Post-workshop
comments on
proposed
amendnients to
Rules 25-24.630(1)
and 25-24.5 16(I),'
Qf""tgX)
FAC.
-
ONF ENTIAL)
nfomiation
contained in
Attachment A to
response to staff
data re uest dated
3119/07.
Bell South (hleza,
Edcnfieldi (CONFIDENTIAL)
Portions of
res onse to
sta f s first data
request. r-ref.
DA 0338 -071
F
110
RETAI/N
/'
J
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060476-TL Petition to
initiate
rulemakin to
amend Ru es
25-24.630( 1 ) and
25.24.516(1),
F.A.C., by
BellSouth
Telecommunications
, hc.
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
t
02999-07
Scott
Scott
Confidential claim
F r 364.183(1),
S.
Embar Masterton
-(COh IDENTIA )
Res onse to
staffs 311 9/07
data request.
03242-07
Scott
Scott
Confidential claim
r r 364.183( I),
S.
Verizon O'Roark
- (CONF DENT1 L)
Cost studv
associated with
res onse to
CdP/Salak 3/19/07
data request.
03388-07
Scott
Scott
Staff recoin fld;
awaiting order
BellSouth
B
%
\
A
(CONFI ENTIAL)
(Gurdia%
Portions of
res onse to
sta f s 1st data
request. Jx-ref.
Dh' 027 1-07]
i!
111
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-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
060479-TP
DOCKET TITLE
Petition b
Verizon Fylorida
Inc. for
resolution of
dispute with XO
Communications
Services, Inc.
concerning non-UNE
transport
facilities
retained at UNE
prices.
DOCUMENT
STATUS
LEAD STF./ATT.
Dl<SCFUPTION
f L 4
05803-06
W iggins
Wiggins
Order issued
Verizon O'Roark
- (CONF DENT L)
Certain
information in
petition for
dispute resolution
with XO
Communications,
and in exhibits
filed with
petition.
06609-06
Wiggins
Wiggins
Confidential claim
364.183( I).
XO Communications
fy
i*18
((CONF ENTIAL)
Certain
hi hlighted
in ormation in
answer to
Verizon's petition
for dispute
resolution and
request for docket
consolidation
[with docket
b60365-TP . See
DP\' 06673-bE for
amended page 91
!?
112
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
060479-TP
DOCKET TlTLE
Petition b
Verizon lorida
Inc. for
resolution of
dispute with XO
Communications
Services, Inc.
concerning non-UNE
transport
facilities
retained at UNE
2
06058 -TP %
of Alltel
!%?on
Communications,
h c . for
desi nation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu y areas
located artially
in Allte s
licensed area and
for redefinition
of those study
areas.
DOCUMENT
06673-06
07960-06
LEAD STFJATT.
STATUS
Wiggins
Wiggins
Confidential claim
ftjr 364.183( I ),
Mann
Teitzman
Order issued
a
a
F
113
DIW.ZRIPTION
XO Communications
RETAIN
i/
[EC~FBJENTIAL)
Amendcd page 9 of
confidential
version of answer
[DN 06609-061.
Alltel Rowell (CON IDEN IAL)
Business
information
containing
projected five
year build out
plan, Exh D to
application .
b J
RETURN
7
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-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets Sr Enforcement
DOCKET
06058 1-TP
DOCKET TITLE
Petition of Alltel
Communications,
Inc. for
desi nation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu y areas
located artially
in Allte s
licensed area and
for redefinition
of those study
areas.
DOCUMENT
LEAD STFJATT.
STATUS
09468-06
Man11
Teitzman
Order issued
Alltel Rowell (CON+IDEN IAL)
Response to staff
data request 36;
includes rcdacted
version.
00084-07
Mann
Teitzman
Order issued
Alltel Rowell (CON IDEN IAL',
Response to data
request No. 43 (i).
%
a
DESCRIPTION
$ 1 )
F
114
k.r'
J
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
DI<SCRlPTlON
STATUS
RETAIN
RETURN
/,
060581-TP Petition of Alltel
Communications,
Lnc. for
desi nation as
leI
eligi?
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu yareas
located artially
in Allte s
licensed area and
for redefinition
of those study
areas.
00294-07
t
6
Mann
Teitzman
Staff recoin fld;
awaiting order
Embarq Masterton
-(COh IDENTIA )
Res onse to
staf s data
request which
includes
highlighted
portions on access
line spreadsheet.
Mann
Teitzman
Staff recoin fld;
awaiting order
Alltel (Rowell (CONFIDEN IAL)
Res oiise to
stat$s third data
rcquest y o . 47),
datcd 2t 6/07
B
e
J
-
-
F
02111-07
115
T’
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
060582-TP
DOCKET TITLE
Petition of Alltel
Communications,
Inc. for
desi nation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu yareas.
located entirely
in Alltel's
licensed area.
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTlON
07963-06
Mann
Teitzman
Order issued
Alltel Rowell CON IDEN lAL)
Lusiness
information
consistinj of
projecte five
year build out
plan, Exh D to
app1icat i on .
09468-06
Mam
Teitzman
Order issued
Alltel I<owell (CON ID EN IAL)
Response to staff
data rcquest 36;
includes redacted
version.
Mann
Teitzman
Order issued
%
B
00084-07
RETAIN
$ 4
f . 7 )
J
$
J
4
116
2
Alltel Rowel1 (CON IDEN TAL)
Response to data
request No. 43(i).
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
study areas
located entirely
in Alltel's
licensed area.
060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
Be ISouth
Telecommunications
, Inc.
DOCUMENT
08753-06
LEAD STFJATT.
STATUS
RETAIN
RETURN
/,
Bellak
Bellak
Order issued
Bellak
Bellak
Order issued
BellSouth
(CONFI ENTIAL)
Response to
Commission's
9/18/06 subpoena.
f
09282-06
DESCRIPTION
BellSouth (Meza,
ocuments provided
in response to
staffs 1st
request for
production (No. 2)
and attachment to
staffs 1 st set
of interro ratories
(N?.34. !-ref.
D h 09 5 -061 [CLK
note: HeaiinO
Exhibit No. 3
contains DNs
09282-06.
09859-06.
10649-06, and
1 1079-06.1
117
!,i
-
-
h,
F\.
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+.
m
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4
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
Behouth
Telecommunications
, Inc.
DOCUMENT
09859-06
LEAD STFJATT.
Bellak
Bellak
STATUS
Order issued
DIISCRI PTION
J
BellSouth
-
e
Res onses to
stat s 1st
re uest for PODS
0.2) and
attachment to 1st
set of
intcrrogatories
(No. 3). x-rcf.
DN092
_ _ 2,061 [CLK
note: kleann
Exhibit No.
contains DNs
09282-06.
09859-06.
10649-06. and
1 1079-06.1
BellSouth (hleza,
Edcnfield, (CONFIDENTIAL)
Responses to
Comp sou th's 1st
tre suest
. 4 for
a n iPODS
s).
(2
R
10204-06
Bellak
Bellak
Order issued
?
x-ref. IIK
9526-061 CLK
note: DNs 9526-06
and 10201-06 are
art of Hearin
Exhibit No. 1 .]
f
119
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
060598-TL Petition to
recover 2005
tropical system
related costs and
DOCUMENT
10580-06
LEAD STFJATT.
Bellak
Bellak
STATUS
Staff recoin flcl;
awaiting ordei
iTelecommunications
Tl;EAby
D1:SCRIPTION
rA
BellSouth (hleza (COh'FIDENT L)
Surreb u tt a1
testimonies of
Kath K. Blake
with fixh KKB-1,
Ronald L. Hi1 er
with Exhs RL -3,
RLH-4, and RLH-5,
and C.S.
Pender rass with
Exhs S -3 and
SP-5. [Document
icludcs 2 CDs
See DN 1 107 -061
ellSouth
L
,h c .
F
10649-06
Bellak
Bellak
Order issued
2
CONF ENTIAL)
(Gurdia;;Z
evised rcsponsc
to staff's 1st
request for
production of
documents No. 2.
[CLK note: Hearing
Exhibit no. 7
contains DNs
09282-06.
09859-06.
10649-06. and
11079-06.1
h
120
RETAIN
RETURN
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060598-TL Petition to
rccover 2005
tropical system
related costs and
DOCUMENT
10727-06
LEAD STFJATT.
Bellak
Bellak
STATUS
Staff recoin fld;
awaiting order
E
ES
: ;I by
Telecommunications
DESCRIPTION
BellSouth (hleza,
Edcnfield) (CONFIDENTIAL)
Attachments
provided in
res onseto
sta f s 2nd set of
$err0
ori es
0.20 . [CCA
note: Includes
CD. SeeDN
110 -061
BellSouth
F yt
Inc.
11072-06
11076-06
Bellak
Bellak
Bellak
Bellak
Order issued
Order issued
86
(Gurdia%ENTIAL)
(CONFI
Lat c-F iled
Depositio!i
Exhibits 3, 4, 6,
and 8 of Kathy K.
Blake.
BellSouth
Gurdian w")
ui-rebuttal
testimony and
exhibits of Kathy
K. Blake, Ronald
L. Hilyer7and C.
S. Pcnder(7rass.
[See DN rOS80-061
fpwd
12 1
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
Be lSouth
Telecommunications
,h c .
DOCUMENT
1 1079-06
LEAD STF./ATT.
Bellak
Bellak
Order issued
BellSouth
Bellak
Bellak
Order issued
(Gurdia%
(CONFI ENTIALj
Revised rcsponse
to staffs 1st set
of
intcrrogatories,
Item No. 3. [CLK
note: Hearin17
Exhibit No. 3
contains DNs
09282-06,
09859-06.
10649-061 and
11079-06.1
Bel lSouth
Bellak
Bellak
Order issued
(G"rdia%
(CONFI ENTIAL)
Revised rcsponse
to OPC's 1st set
of
intcrro atories,
Item Ng0. 4, and
1st request for
production of
documents, Item
No. 2.
BellSouth
P
1 1082-06
11086-06
DKSC RIPTION
STATUS
[%$l?8I&TIAL)
Res oiise to
star s 2nd set of
intcrrogalories,
No. 20
(Attachmcnt ). [See
f
122
RETAIN
J'
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
0848 1-07
LEAD STFJATT.
Bellak
Bellak
DESCRIPTION
STATUS
NO1 filed;
awaiting rcqucst
DN 10727-061
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Re )lacement co q~
of earing Exhi it
No. 15
[containing
information
related to Audit
NO. 06-255-1-1 .
[Provided in C
format; paper
version
forthcoming]
AT&T Hatch CONFDEN IAL)
Business
information, Exh
"C" to response to
subpoena duces
tecum without
deposition.
k
.t,
d
0606 14-TC Compliance
investigation of
TCG Public
Communications,
Inc. for apparent
violation of
Section
364.183(1). F.S..
Access tb company
Records, and
determination of
amount and
a propriate method
r!f refundin
overcharges or
collect calls made
from inmate pay
telephones.
097 19-06
Lewis
Tan
z;
Confidential claim
364.183( 1),
f
123
f ?
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
0606 14-TC Compliance
investigation of
TCG Public
Communications,
Inc. for apparent
violation of
Section
364.183(1), F.S.,
Access to ComDanv
Records, and
determination of
amount and
a propriate method
r!f refimdin
overcharges or
collect calls made
from inmate pay
telephones.
I
DOCUMENT
09787-06
LEAD STFJATT.
Lewis
Tan
STATUS
Confidential claim
364.183( 1).
fy
DI<SCFUPTION
TCG (Butler) (CONFIDENTIAL)
Ceitain
information
provided in
res onse to
sta f s 1st set of
interrogatories.
f
d
!?
10244-06
Lewis
Tan
Confidential claim
364.183(1),
S.
pr
124
Global (Sclf) (CONF~ENTLAL)
Certain
information
provided in
RETURN
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Compctitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
telephones.
1 1 1 1 1-06
Lewis
Tan
Confidential claim
364.183(1),
{F
Evcrcom Kaufman)
- (cONF:DENT~L)
Responses 1-4 to
subpoena duces
tecum without
deposition. ASee
DN 11401- 61
11401-06
Lewis
Tan
Confidential claim
f e r 364.183( 1 ),
S.
Evcrcom (Knufnian)
- (CONFIDENTIAL)
Supplcmen tal
response to staff
subuocna reauest.
NO.'^. S e e d N ’
11111- 61
h
125
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
from inmate pay
telmhones.
I
DOCUMENT
11545-06
02095-07
LEAD STFJATT.
STATUS
Lewis
Tan
Confidential claim
RF
364.183(1),
Lewis
Tan
Confidential claim
_per
- 364.183(I),
P.S.
DlCSCRlPTION
(ST
TCG
CONFID NTIAL)
L i t ain
information
provided in
supplemental
responses to
staff's 1st
y~;ep;for PODS
T-NETIX (Kaufinan)
- (CONFIDENTIAL)
Kemonse to
stail's informal
data re uest
[dated 216107
See DN 029 9-07]
4
126
RETAIN
-
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
collect calls made
from inmate pay
telephones.
DOCUMENT
02979-07
LEAD STFJATT.
Lewis
Tan
STATUS
Confidential claim
f~364.183( I ),
DESCRIPTION
T-NETIX Mo le (CONF&.IYAL)
Amended response
to staffs
informal data
re uest [dated
2/2/07]. See DN
02095-0 3
5
07893-07
Lewis
Tan
Confidential claim
364.183(1),
fg
Evcrcom Mo le) rONF&N&AL)
es onses to
staffs 8/7/07
data request to
TCG.
127
RETAIN
-
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-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
overcharges for
collect calls made
from inmate pay
telephones.
060644-TL Petition to
recover 2005
tropical system
related costs and
expenses, by
Embarq Florida,
Inc .
DOCUMENT
08857-06
LEAD STFJATT.
Bellak
Bellak
DESCRIPTION
STATUS
Order issued
P
10366-06
Bellak
Bellak
Order issued
P
10437-06
Bellak
Bellak
Order issued
6
Embarq Masterton)
- (COh IDENTLAL)
14; rhlightcd
in ormation in
Exhibits KWD-2 and
KWD-3 of
affidavit of Kent
W. Dickerson.
Embarq Masterton)
- (COh TDENTLAL)
Hi hlightcd
in ormation in
Exhs KWD-3 through
KWD-5 to direct
testimony of Kent
W. Dickerson.
Embarq Masterton)
- (COh IDENTLAL)
Res onse to
staf s request
for production of
documents, No. 2.
[CCA notz: Hearing
Exhibit No. 9
consists of
confidential DNs
10437-06 and
1 17'99-06.1
e
6
6
RETAIN
J
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Inventory of Confidential Documents by Responsiblc DivisiodOffice as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
060644-TL Petition to
recover 2005
tropical system
related costs and
expenses, by
Embarq Florida,
InC.
DOCUMENT
1 1799-06
LEAD STFJATT.
Bcllak
Bellak
STATUS
Order issued
D I S CRlPT t ON
Em barq6M astertonL
-(COh IDENTIA )
Attachment
interrogatory 53,
business
information. [CCA
note: HeaiinO
Exhibit No.
consists of
confidential DNs
10437-06 and
1 1799-06.1
Embar Masterton)
q$IDENTIAL)
- (COh
Highlighted data
rovided in Kent
. Dickerson's
latc-filed
deposition Exh No.
2. [CCA note:
Docunicni
of
Hearing Ex ibit
No. 5.1
Embarq Masterton
-(Con JDENTIA )
Response to Audit
Fqucst ho. 17.1.
CCA not;:
ocunicn! is being
filed for purpose
of being entered
into record as
RETAIN
J
-
a
1 1883-06
Bellak
Bellak
Order issued
J
-
b
00078-07
Bellak
Bellak
Order issued
b
Ki%cntial
Hearing Exhibit
129
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
060650-TL Joint petition
against BellSouth
Telecommunications
, Inc., Embarq
Florida, Inc., and
Verizon Florida
Inc. for billing
charges
unauthorized by
Telecommunications
Consumer
Protection Act and
request for
refunds, by
Citizens of the
State of Florida
and Attorney
General.
060677-TL Joint petition to
implement
practices and
rocedures with
Bcpartmcnt of
Children and
Families to
automaticall
enroll eligib e
customers in
Lifeline telephone
DOCUMENT
1 1509-06
LEAD STF./ATT.
Kennedy
Tan
STATUS
Undefined
DESCRIPTION
No.
Intc 6.1
rete1 (CO~FIDENTIAL)
Information
provided to CMP
staff on 12/ 13/06
b AG's office, on
[CCA note: 1s
related to DNs
1 1507-06 and
11508-06.1
ZD.
07820-07
Williams
Teitzman
re:
Confidential claim
363.183( I ).
Y
8E:
:2y
Florida and AARP.
130
AT&T Florida
(Sirianni) (CONFIDENTIAL)
Res oiise to Order
PSP-07-04 17-PA*-TL
regarding
lifeline customer
information
[provided on CD].
RETAIN
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive .\Iarkets & Ihforccment
DOCKET
DOCKET TITLE
060677-TL Joint petition to
implement
practices and
rocedures with
6epartment of
Children and
Families to
automaticall
enroll eligib e
customers in
Lifeline telephone
rogram, by
itizens of
Florida and AARP.
060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant
ro ertyin
Eofier County
known as Treviso
Bay, by Embarq
Florida, Inc.
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
0863 1-07
Williams
Teitzman
Confidential claim
364.183(1),
{T
AT&T Florida
{SirianniJCONFI ENTIAL)
Lifeline customer '
information in
resuonse to Ordcr
PSC-07-0117-PAA-TL
. [CLK Note:
fovided in paper
Format and on CD.]
10660-06
BUYS
Wiggins
Order issued
Embai-q Masterton)
- (COh IDENTIAL)
Hi hlightcd
in onnation on p
5 of Attachment ,
afiidavit of
Michael J.
DeChcllis;
hi hlighted
in ormation on pgs
3,4, and 5 of
Attachnient 2,
affidavit of Kent
W. Dickerson; Exh
KWD-1 to affidavit
of Kent W.
Dickerson; and
hi hlighted
in ormation on
lines 1- 12 of
column 2 and lines
Y
RETAIN
RETURN
E
ts
F
!?
13 1
6
B
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
11434-06
BUYS
Wiggins
DKSCRI PT ION
STATUS
LEAD STFJATT.
Order issued
13-23 of columns
2-21 of Ex11 KWD-2
to affidavit of
Kent W. Dickerson.
Embar Masterton)
- (COh IDENTIAL)
Hi hlightcd
in ormation on pg
6 of DeChellis
testimony;
hi hlighted
in ormation on pgs
3-5 of Dickerson
testimony, Exhibit
KWD-1 to
Dickerson
testimony:
hi hlighted
in ormation on
lincs 1-12 of
column 2 and lines
13-23 of CO~UIIUIS
2-2 1 of Exhibit
KWD-2 to Dickerson
F
%
f
F
11881-06
BUYS
W iggins
Order issued
132
lestim0p
Embarq asterton)
- (COA IDENTIAL)
CD containin
Treviso Bay 8 P V
cash flow anal sis
with detail. [?CA
note: Document
01513-07 (Hearing
Exhibit NG. 4)
consists of
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
DESCRIPTION
STATUS
of DNs
P00ortions
1881-06,
149-07.
00080-07
BUYS
Wiggins
Order issued
00 I 84-07.
00492-07.
00932-07. and
0 120 1 -07.1
Trcviso Bay
Certain portions
of documents being
furnished per
staffs 12/20/06
informal data
ti\SCCA
00 149-07
BUYS
W iggins
Order issued
requesD 01514-07
note:
(Hcaring Exhibit
No. 6) consists of
DNs 00050-07 and
00955-07.1
4
L
Embarq
-(COl\r Masterton
lDENTJA )
ResDonse to
s t a l h data
request No. E l .
[See DN 001 84-071
CCA not?:
ocumcnt 0 1513-07
(Hcaring Exhibit
No. 4) consists of
ortions of DNs
1881-06.
00 I 49-07,
00 I 84-07?
b
P
133
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
00 184-07
LEAD STFJATT.
Buys
Wiggins
DESCRIPTION
STATUS
Order issued
00492-07.
00932-07, and
0 1201-07.1
Embar Masterton
- (cofiLDENTm )
Response to staff
data reauest No.
E l ; Ma;-kct Share
Stud SeeDN
00 I&-h7i [CCA
note: Docylment
0 15 13-07 (Hearing
Exhibit No. 4)
consists of
ortions of DNs
188 1-06,
00 149-07.
00 184-07,
00492-07.
00932-07. and
01201-07.1
Embarq Masterton
-(COh IDENTIA )
Res oiises to
stat s PODS (Nos.
1-7). [CCA note:
Documcni 0 1513-07
(Hcaring Exhibit
No. 4)consists of
portions o f ~ N s
188 1-06.
00 1 49-07.
00 1 84-07.
0049247,
00932-07, and
t
P
00492-07
BUYS
W iggins
Order issued
-ti
134
L
t
RETAIN
-
RETURN
-b(
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive JIarkets & Enforcement
~
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
RETAIN
RETURN
~
00582-07
BUYS
Wiggins
Order issued
01201-07.1
Embar Masterton
-(Con IDENTIA )
Response to
Treviso Bay's
1.
76
(Hearing Exhibit
No. 1 1) consists
of Dortions of DNs
06582-07 and
0062 1-07.]
Embarq Masterton
-(Con IDENTIA )
Response to
Treviso Bay's POD
(No. 2). CCA
note: DPi 0 15 16-07
(Hcaring Exhibit
NO. 1 1) consists
of iortions of DNs
Od582-07 and
0062 1-07.]
Treviso Bay
~
0062 1-07
BUYS
Wiggins
Order issued
00773-07
BUYS
Wiggins
Order issued
6
Portions of Exh
DJW-4 of Don J.
Wood's testimony,
alternate cash
flow analysis.
135
t.
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Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
Florida, Inc.
00932-07
BUYS
Wiggins
Dl<SCRIPTION
STATUS
Order issued
t
Embar Masterton
-(COh IDENTIA )
Hi rhlightcd
in ormation in
interro atories,
Nos. 2 ,21, and
22; and in request
for admissions,
No. 4. [CCA note:
Document 015 13-07
(Hearing Exhibit
No. 4) consists of
ortions of DNs
1881-06.
00 149-07.
00 1 84-07:
00492-07.
00932-07: and
0 120 1-07.]
Trcviso Bav
Wri lit JCOI%T)DEN.I.IAL)
Certain documents
bein furnished to
staff and Enibarq
as part of Treviso
Bay's responses
to staff's
discove . [CCA
note: D 01514-07
(Hearing Exhibit
No. 6) consists of
DNs 00080-07 and
00955-07.1
TI$
P
RETAIN
-
RETURN
J
-
8
P
00955-07
BUYS
Wiggins
Order issued
IY
136
J
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant
DOCUMENT
0 1201-07
LEAD STFJATT.
BUYS
Wiggins
Dl<SCRIPTION
STATUS
Order issued
4
FT/E%&mty
known as Treviso
Bay, by Embarq
Florida, Inc.
6
Embarq Masterton
-(COh IDENTIA
Hi hlighted
in ormation.in
interrogatories
(Nos. 29 and 30);
and res onse to
staffs
(NO.
8). [CCA note:
Document 0 1513-07
(Hcaring Exhibit
No. 4) coiisists of
ortions of DNs
188 1-06.
00 149-07.
00 1 84-07,
00492-07,
00932-07. and
01201 -07.1
Embarq Masterton
-(COh IDENTIA )
HiFhlightcd
in ormation on
pag;$and
9 of
SOD
P
0 1228-07
BUYS
Wiggins
Order issued
6
Dickerson’s
surrebuttal
testimony
137
t
RETAIN
-
RETURN
7
2’
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant
ro erty in
o ier County
known as Treviso
Bay, by Embarq
Florida, Inc.
DOCUMENT
LEAD STFJATT.
DISC FUPT ION
STATUS
L
0 1418-07
BUYS
Wiggins
Order issued
Comcast (Kolluch (CONFIDENTIA )
Afiidavit of L a m
Schwcber. [CCA
note: Document
entered as Hearing
Exhibit KO. 9;
See DN 0 15 15-07.]
0 15 13-07
BUYS
Wiggins
Order issued
(CONFIDENTIAL)
Com ositr: Hearing
Exhi it No. 4 from
c 1 4 / 0 7 hearing.
CCA note:
ocument consists
of portions of DNs
11881-06,
00 149-07.
001 84-07,
00492-07,
00932-07, and
BUYS
Wiggins
Order issued
ER
0 1514-07
E
0111 osite Hearing
Exhi&itNfi. 6 from
2/1 4/07 hearing.
lCCA not<:
bocumeni consists
of DNs 00080-07
and 00955-07.1
138
RETAIN
RETURN
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-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive JIarkets & Enforcement
DOCKET
DOCKET TITLE
060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant
ro ertyin
Eoiier County
known as Treviso
Bay, by Embarq
Florida, Inc.
DOCUMENT
LEAD STFJATT.
DESCRIPTION
STATUS
0 1515-07
Buys
W iggins
Order issued
(CONFIDENTIAL)
Hearing Exhibit
No. 9 from 2/14/07
hearing. [CCA
note: Document
consists of DN
0 1418-07.]
0 15 16-07
BUYS
Wiggins
Order issued
(CONFIDENTIAL)
Hearing Exhibit
No. 11 from
2/14/07 hcaring.
CCA note:
ocumcni consists
of ortions of DNs
0&82-07 and
0062 1-07.]
RETAIN
-
RETURN
7
-
L
06463-07
BUYS
Wiggins
Conlidential claim
364.183( 1 ),
fy
139
Embarq Masterton)
- (COh IDENTIAL)
Advance deposit
calculation.
b
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets Sr Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
Dl%XIPTION
RETAIN
RETURN
/
060767-TP
Petition of
MCImetro Access
Transmission
Services LLC d/b/a
Verizon Access
Transmission
Services for
arbitration of
disputes arising
from negotiation
of interconnection
agreement with
Embarq Florida,
h c.
0 1672-07
Trueblood
Tan
Confidential claim
364.183( l ) ,
fy
Masterton
%
t
Hi Thlightcd pages
Embar
- ( C O h IDENTIA )
6,+, 8, and 13 of
direct testimony
of Ted Hart.
02487-07
Trueblood
Tan
fConfidential
y 364.183(claim
I )-
Embara (Masterton)
- (COfll?IIlENTIAL)
Highlighted
intimnation in
res2onse to
stairs 1st set of
interrogalories
(Nos. 4, 5. and 6)
and 1st request
for PODS.
140
J
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060767-TP Petition of
MCImetro Access
Transmission
Services LLC d/b/a
Verizon Access
Transmission
Services for
arbitration of
disputes arising
from negotiation
of interconnection
agreement with
Embarq Florida,
Inc.
DOCUMENT
025 1 1-07
LEAD STFJATT.
Trueblood
Tan
STATUS
Confidential claim
364.183(1),
$2
DESCRIPTION
.t7
03453-07
Trueblood
Tan
Order issued
141
L
Embarq Masterton
-(COP\: IDENTIA )
Res onse to
staf s 1st set of
interrogarones
(Nos. 4-5).
b
i
Embarq Masterton)
- (COh IDENTIAL)
13phlightcd
in ormation in
interrogatories
No. 38. [CLK note:
Document admitted
as Hearing
Exhibit No. 4.1
RETAIN
J
RETURN
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
060802-TL Re uest for
con idential
classification of
portions of
response to
request for
Carrier of Last
Resort (COLR)
contracts, by
BellSouth
Telecommunications
, Inc.
09988-06
060822-TL Petition for
relief from
camer-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
01382-07
4f
LEAD STFJATT.
Tan
Tan
STATUS
Order issued
DESCRl PT ION
J
BellSouth
-
Res onse to
9/1 E06 staff
re uest for copies
o each contract
signed by
developer with
accompanying COLR
letter used by
BellSouth along
with all
correspondence
between BellSouth
and each developer
that received a
COLR letter. See
D E 09364-062
[Carrier of last
resort.]
BellSouth d/b/a
AT&T Edenfield) (CONF DENTIAL)
Res oiises to
staf s first data
request (Nos. 1,
5 , and 7). x-ref.
DNs 01 9 3-07 and
02 I 70-071 [CLK
Note: Hearing
Exhibit No. 3
consists of
confidential DNs
01382-07.
P
BUYS
Mann
Staff recoin fld;
awaiting order
!I
F
t
J
d!
142
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
, Inc.
0 152 1-07
BUYS
Mann
Staff recoin fld;
awaiting order
DESC RI PTLON
05739-07.
05095-07.
0574 1-07. and
05838-07'
Nocatce c!klfl-
(CONFIBENTIAL)
Highlightcd
portions of
res onses to
sta f s data
re uest No. NOC-I .
ee DN 0 1874-071
CLK Note:
earing Exhibit
No. 5 consists of
confidential DNs
01521-07 and
0 1S74-073
RETAlN
J
-
F
,t"
0 1874-07
BUYS
Mann
Staffrecom fld;
awaiting order
Nocatee (Self) CONFIDENTIAL)
ei-tain revised,
hi hlighted
in ormation
provided in
responses to
staff's data
re uest No. NOC-I .
ee DN 01521-071
CLK Note:
earing Exhibit
NO. 5 conilsts of
confidential DNs
01521-07 and
0 1874-071
t:
F
I
143
J
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
060822-TL
DOCKET TITLE
Petition for
relief from
carrier-o f-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
,h c .
DOCUMENT
0 1943-07
LEAD STFJATT.
BUYS
Mann
DKSCEUPTION
STATUS
Staff recoin flci;
awaiting order
Bel 1South d/b/a
AT&T (Meza,
rCONFIDENTIAL)
cifield) -
RETAIN
g'
es oiises to
stat s 1st data
request, Itzm Nos.
E
2
02 I 70-071
02 170-07
BUVS
MiIUl
Staff recom fld:
awaiting order '
BellSouth d/b/a
AT&T Meza,
Edcnfie d) (CONFIDENTIAL)
Res oiises to
stat s 1st set of
data requzsts No.
BS-1 (Item 3 0 s .
5 , aid 7 ) .
x-ref. DISs
1382-07 and
0 1943-07;
r
8
i,
144
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
060822-TL Petition for
relief fi-om
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Lnc.
DOCUMENT
04646-07
LEAD STFJATT.
BUYS
Mann
STATUS
Staff recoin fld;
awaiting order
F
2
DESCRIPTION
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Exhs LB- 10, LB- 12,
LB-13, and LB-14
to testimony of
Larry Bishop; and
nortions of
iestimony of Beth
Shiroishi. x-ref.
DN 0523 -071 [CLK
Note: Henrin
Exhibit No. 28
consists ot' LB-10;
NO. 26, LB-12;
No. 27, LB-13; and
NO. 28, LB-14
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Res onses to
sta fFs 1st set of
inlerrogatories
(NOS.1-23) and
1st request for
PODs (Nos. 1-1s);
specifically
response to
intcrro atory No.
18; an
attachments
responding to PODs
Nos. 3 , 4 . 5 , 6 ,
7, 13, 14, 16, and
17. [CLK note:
RETAIN
-
4
05095-07
BUYS
Mann
Staff recom fld;
awaiting order
Lp
145
RETURN
4
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
D1:SCRI PTION
STATUS
Information
provided on1 on
CD. x-ref. N
060 -071 [CLK
Note: Hearing
Exhibit No. 3
consists of
confidential DNs
01382-07,
05739-07.
05095-07.
057'4 1-07, and
05838-071
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Dn'cct testimon
of Beth Sliirois i
and Exhs LB- 10,
LB-12, LE3-13, and
LB-14 attached to
Larry Bishop's
direct testimony.
x-ref. DN
4646-071 [CLK
Note: Hearing
Exhibit No. 24
consists of LB-10;
No. 26, LB-12;
No. 27, LB-I 3; and
NO. 28, LB-14
dl
05233-07
BUYS
Mann
Staff recoin fld;
awaiting order
4;
z
6
146
RETAIN
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
STATUS
LEAD STFJATT.
DESCRIPTION
RETAIN
/
060822-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
3 64.025( 6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Inc.
05238-07
BUYS
Mann
Staff recoin fld:
awaiting order
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Responses to
Nocatce's 1st
request for PODS,
Item Nos. 1, 5,
and 7. [CLK Note:
Hearing Exhibit
No. 9 consists of
confidential DNs
05238-07,
05964-07, and
06 156-071
05739-07
BUYS
Mann
Staff recoin fld;
awaiting order
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Business
information
contained in
amended response
to staffs 1st
data request BS- 1,
No. 7. x-ref.
DN 061 2-07] [CLK
Note: Hearing
Exhibit No. 3
consists of
confidential DNs
0 1382-07.
05739-07.
05095-07.
0574 1-07. and
05838-071
F
h!
5
147
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET TITLE
DOCKET
060822-TL Petition for
relief from
camer-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Inc.
DOCUMENT
0574 1-07
LEAD STFJATT.
BUYS
Mann
STATUS
Staff rccoin fld;
awaiting order
F
DESCRIPTION
AT&T Florida
(Meza, Edcnfield)
- (CONFIDENTIAL)
Attachment in
response to
intcrrogatory No.
3 1 to stnfi's 2nd
set of
RETAIN
J
b!
05838-07
BUYS
Mann
Staff recoin fld;
awaiting order
Note: Hearing
Exhibit No. 3
consists of
confidential DNs
0 1382-07.
05739-07.
05095-07.
0574 1 -07, and
05838-071
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Supplemental
response to
staffs 2nd
re uest for PODS
19 and 23).
x-ref. DK
b6 54-07: [CLK
Notc: Hearing
Exhibit N d . 3
consists of
confidential DNs
1"9,.
148
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
, Inc.
05964-07
BUYS
Mann
Dll SCR1PT I ON
STATUS
Staff recoin fld;
awaiting order
0 1382-07,
05739-07.
05095-07.
0574 1 -07. and
05 838-071
AT&T Florida
%e%
ENTIAL)
Responses to
Nocatee’s 1st set
of interrogatories
(No. 3 ) and 2nd
reauest for PODS
os. 3-4).
x-ref. DK
627 1-07] [CLK
Note: Hearing
Ex!iibit No.
consists of
conlidential DNs
0523 8-07.
05964-07. and
06 1 56-071
AT&T Florida
(Mkza, Edenfield)
- (CONFIDENTIAL)
Res onses to
staffs 1st set of
interro ratones
(No. 18$ and 1st
request for
roductioii (Nos.
4, 5 , 6, 7 , 14,
16, and 17);
includes CD.
p‘
06004-07
BUYS
Mann
Staff recoin fld;
awaiting order
5
9
149
RETAIN
J
-
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
BellSouth
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
DICSCRIPTION
STATUS
RETAIN
Dhr
6x-ref.
5095-07’1
06 147-07
BUYS
Mann
Staff recoin fld;
awaiting order
AT&T Florida
Gurdian,
dcnfield) (CONFIDENTIAL)
Response and
supplemental
response to
staffs 2nd set of
interrogatories
(No. 3 1). [x-ref.
DN 05741-071
06 152-07
BUYS
Mann
Staff recoin fld;
awaiting order
AT&T Florida
(Gurdian.
kdcnfield) (CONFIDENTIAL)
kniendcd response
to staft’s first
data re uest BS-1,
No. 7,9,usiness
information
related to
competi tivc
intcrests. [x-ref.
DN 05739-071
150
L
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
060822-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Inc.
DOCUMENT
06 154-07
LEAD STFJATT.
BUYS
Mann
DESCRIPTION
STATUS
Staff recom fld;
awaiting order
AT&T Florida
(Gurdian,
Edcnfield) (CONFIDENTIAL)
Res oiises to
sta s 2nd
re uest for PODs
(30s. 19 and 23),
business
information
related to
comxti tivc
inteiests. [x-ref.
DN 05833-071
w
F
b!
06 156-07
BUYS
Mann
Staff recom fld;
awaiting order
AT&T Florida
Supplemental
response to
Nocatee's 2nd
reauest for PODs
("0.. 4). [x-ref.
ortioii of DN
86243-071 [CLK
Note: Hearing
Exhibit No. (>"
consists of
confidential DNs
05238-07.
05964-07, and
06 1 56-07]
15 I
RETAIN
-
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
060822-TL Petition for
relief from
carrier-o f-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
3 64.025 (6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
,Inc.
DOCUMENT
06243-07
LEAD STFJATT.
BUYS
Mann
STATUS
Staff recoin fld;
awaiting order
DESCRIPTION
AT&T Florida
Gurdian,
~%%!kNTIALj
ocunients produced
in supplemental
response and
second
supplemental
response to
Nocatce's 2nd
re uest for PODs
$0.4). x-ref.
!IN 06 146-071
F
8
06245-07
BUYS
Mann
Staff recoin fld;
awaiting order
Nocatee (Self) CONFIDENTIAL)
Lertain
information
provided in
supplemeiital
response to AT&T
Florida's 2nd
re uest for PODs
($2.
10). [CLK
Note: Hearin
Exhibit No.
consists of
Confidential DNs
06245-07 and
0636 1-05' x-ref
DN 0760667]
f
152
RETAIN
RETURN
/
J
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
060822-TL Petition for
relief fi-om
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Inc.
DOCUMENT
LEAD STFJATT.
STATUS
D1)SCRIPTION
0627 1-07
BUYS
Mann
Staff recoin fld;
awaiting order
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Response to
Nocatee's 1st set
of interrogatories
(No. 3) and 2nd
06359-07
BUYS
Mann
Staff recoin fld;
awaiting order
(CONFIDENTIAL',
hearin Exhibit
No. 7 (8T[Pr7)
cover uagc fi-om
7/24/07 lkaring.
lCLK Kote:
Document consists
of Confidcntial
DKs 0624.5-07 and
0636 1-05]
I?
RETAIN
J'
-
b!
153
~I
J
RETURN
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
060822-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
,h c .
DOCUMENT
06360-07
LEAD STFJATT.
BUYS
Mann
STATUS
Staff rccoin fld;
awaiting order
D1:SCRIPTION
(CONFIDENTIAL)
Hearin Exhibit
No. 9 &TIP-9)
from 7/24/07
hearin . [CLK
Note: eating
Exhibit No. 9
consists of
confidential DNs
05238-07,
05964-07. and
06 156-071
a
F
2
06361-07
BUYS
Mann
Staff rccom fld;
awaiting order
(CONFIDENTIAL)
Hearin Exhibit
No. 5 (%TIP-5)
from 7/24/07
Exhibit NCI.
consists of
confidential DNs
01521-07 and
01874-07: Hearing
Exhibit No. 7
consists of
Confidential DNs
06245-07 and
06361-051
154
RETAIN
RETURN
-
Inventory of Confidential Documents by Responsiblc Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
060822-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
,h c .
DOCUMENT
06362-07
LEAD STFJATT.
BUYS
Mann
STATUS
Staff recoin fld;
awaiting order
DESCRIPTION
fNo.
-CONFIDENTIAL)
rearin3 (%TIP-3)
Exhibit
RETAIN
J
-
RETURN
-
from 7/24/07
hearin . [CLK
Note: earing
Exhibit No. 3
consists of
confidential DNs
01 382-07.
05739-07,
05095-07.
0574 1-07. and
05838-071
a
F
z
07604-07
BUYS
Mann
Staff recom fld;
awaiting order
AT&T Florida
(Hatch, Edenfield)
- (COKFIDENTIAL)
Nocatee's
supplemeiita 1
response to AT&T
Florida's 2nd
re uest for PODS
10). x-ref.
LK 06241-07,
d).
155
J
-
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
00372-07
LEAD STFJATT.
No lead stf.
No lead att.
DISC RI PTION
STATUS
d
fy
Coiifideiitial claim
364.183( 1).
dated 1 1/8/06
re uesting copies
of lorida
residential local
service
installation and
repair orders for
teriod 1 1/05 to
/30/06. CCA
note: 2 C 1s filed
9:
00935-07
0 1014-07
No lead stf..
No lead att.
No lead stf.
No lead att.
Confidential claim
{er 364.183( 1 ),
.s.
Confidential claim
z e r 364.183( 1 ).
S.
156
RETAIN
(residence and
business access
lincs by Retail,
Resalc. and
UNE-P).
Verizon
(Christian) (CONFIDENTIAL)
Schedule 5, which
contains number of
residence and
business access
lincs by retail,
resale, and LXEP
for 4th quarter
2006.
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competith’e 3larkets & Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
0 1941-07
LEAD STFJATT.
No lead stf.
No lead att.
D1:SCRIPTION
STATUS
Confidential claim
364.183( 1 ).
{y
A
BellSouth (hleza (CONFIDENT1 L)
AT&T Florida’s
pole inspection
report for 6/06
through 12/06
ursuant to Order
SC-06-0 168-PAA-TL
. [See DNs
04830-07 and
5
02342-07
No lead stf.
No lead att.
Confidential claim
f e r 364.183( 1 ),
S.
Embar
04833-07i4 asterton
- (CO8hDENTIAk)
Hi hlighted
in ormation in
res onse to
sta f s request
for reviw and
identification of
any confidential
documents included
in staffs mork
papcrs provided by
Embarq for review
of special
constructim
practices for
major Florida
ILECS.
P
r!
157
RETAIN
\I’
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets Sr Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
03583-07
STATUS
LEAD STFJATT.
No lead stf.
No lead att.
confidential claim
3 64.183 1 ),
{F
DESCRIPTION
Verizon
Christian) CONFIDENTIAL)
hrst uarter 2007
Schelule 8 as
required by Rule
25-4.0 185.
CMP/Fisher (CONFIDENTIAL)
Volunie 2 of
Coinmission staffs
work a ers [for
Por special
construction
practices for
yJorsF
loii da
!
~
03644-07
No lead stf.
No lead att.
Confidential claim
364.183( 1).
fy
~~~~
~
~~&71;
03645-07
No lead stf.
No lead att.
Confidential claim
364.183(1),
fy
158
RETAIN
CMP/Fisher (CONFIDENTIAL)
Volunie 3 of
Coinmission staffs
work papers [for
Embarq] for
special
construction
practices lor
ina'or Floiida
DN
I L ~ C S[x-ref..
.
05564-06j
J'
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Xlarkets & Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
03647-07
03648-07
LEAD STFJATT.
No lead stf.
No lead att.
No lead stf.
No lead att.
STATUS
DESCRIPTION
Confidential claim
?64.183( I ),
zy
TConfidential
! 364.183(claim
1
),
Commission staffs
work papers [for
Verizon] for
special
construction
nractices for
ha’or Florida
ILLCS
CMP/Fisher (CONFIDENTIAL) CD
Rom of Commission
staffs work
p e r s [for AT&T,
mbarq, and
Verizon] lor
special
construction
practices ior
ma.or Florida
I L ~ C SD N ~
03644- 7.
03645-07, and
03647-07
Embarq($asterton~
6
03802-07
No lead stf.
No lead att.
Confidential claim
r r ?63.183(1),
S.
159
-(COA IDENTIA )
1st quarter 2007
Schedule S
(residence and
business access
lincs by Retail,
Resale, and
Un-E-P).
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
LEAD STFJATT.
STATUS
03963-07
No lead stf.
No lead att.
Confidential claim
364.183(1),
03974-07
No lead stf.
No lead att.
Confidential claim
r r 364.183( I ) ,
S.
0445 2-07
No lead stf.
No lead att.
Coiifidential claim
36-1.183(1).
S.
04830-07
No lead stf.
No lead att.
Confidential claim
364.183(1),
gy.
rr
fz
DESCRIPTION
Verizon
Christian) CONFIDENTIAL)
2007 region
emergency
preparedness plan
- southeast
re ion.
Af&T Florida Kay
-(CONFIDEN IA )
Res onse to
stat s 2007 storm
preparedness data
rec uest. See DNs
04835-05 and
05576-071
Embar khazraee)
- (CO&\DENTLAL)
2007 enie;gency
res [orationp Ian
for Ft. Mlers
District.
AT&T Florida Kay
-(COKFIDEN IA )
Revised pole
inspection report
for 6/06 through
12/06 pursuant to
Order
PSC-06-0 168-PAA-TL
. SeeDN
0 941-071
e
$2
I
160
'rl!
RETAIN
A
J
-
/
RETUP'
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
04833-07
LEAD STFJATT.
No lead stf.
No lead att.
DESCRIPTION
STATUS
Confidential claim
364.183( l ) ,
f
;
RETAIN
/
-
Supplement to pole
inspection rcport
for 6/06 throu h
12/06, per staf s
reauest from
5/23/07 worksho .
[See DN 01941- 71
AT&T Florida Kay
-(CONFIDEN IA )
Res oiise to
staffs 2007 storm
prcparedness data
re uest SeeDNs
03 74-0 and
05576-071
Verizon O'Roark
- (CONF DENT1 L)
Contract between
Verizon Business
and Brifht House
Nenvor s
AT&T Florida Kay
-(CONFlDEN IA )
Updated Exhibit 9
to Item No. 8 of
resl)onse to
staffs 2007 storm
preparedness data
recluest ,
reviousl filed
5 1 1/07
03974-0 [See
DNs 03974-07 and
RETURN
-
F
04835-07
No lead stf.
No lead att.
Co iifidentia 1 c I a i m
364.183(1),
l;
K
$2
B
05185-07
No lead stf.
No lead qtt.
Confidential claim
f
; 364.183(1),
05576-07
No lead stf.
No lead att.
Confidential claim
f
; 364.183( 1 ).
4
\
$2
5""
>.
161
A
J -
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJIITT.
DISCRIPTION
STATUS
04835-071
05876-07
No lead stf.
No lead att.
Confidential claim
r r 364.183( l ) ,
S.
FWTAlN
/
-
Res onse to
stags June 28th
re uest for
in ormation
re arding Embarq's
a herencc to
recommendations
from ATIS storm
checklist.
BellSouth
Telecommunications
h c . AT&T
i i l o r i J ~ ~ s i -n i ~
(CON
EN IAL)
Response to 6/5/07
letter from
CMP/Harvey
regarding Tico
Donaire complaint
(Case No.
7
8
0591 1-07
No lead stf.
No lead att.
Confidential claim
r r 364.183(1),
S.
06141-07
No lead stf.
No lead att.
Confidential claim
r r 364.183( 1 ).
S.
162
Current storm
preparedness/recov
cry plan.
J-
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Xlarkets & Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
06 184-07
06447-07
DESCRIPTION
STATUS
LEAD STFJATT.
r;
No lead stf.
No lead att.
Confidential claim
364.183( 1 ),
No lead att.
Confidential claim
364.183( l),
No lcad stf.
No lead att.
Confidential claim
r r 364.183( 1 ).
S.
fy
hternal
documentation
fertaining to
iui-ricane
preparation,
recover, support,
and in onnation
pursuant to
staffs reauest.
Northeasi Florida
Hoffman) CONFIDENTIAL)
kmcrgenc y
preparedness
!
?;;E;”
06525-07
163
dated
Verizon
(Christian) (CONFIDENTIAL)
Second quarter
2007 Schedule 8,
which contains
nuinbcr of
residence and
business access
lincs by retail,
resale, and LNEP.
RETAIN/
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Compctitive llarkets & Enforcement
DOCKET
DOCKET TITLE
070000-OT Undocketed filings
for 2007.
DOCUMENT
06590-07
07442-07
LEAD STFJATT.
DI<SCRIPTION
STATUS
No lead stf.
No lead att.
Confidential claim
364.183(1),
No lcad stf.
No lead att.
claim
fConfidential
y 364.183(1),
zy
r!
t
Embarq Masterton
-(Cob IDENTLA )
2nd uarter 2007
Sche d e 8
(residence and
business access
lines by Retail,
Resale, and
a
customer Ii fel ine
ap lication
in ormation
receivcd from FPSC
and Dept of
Children and
Famil Services;
inelu es CD.
tSiriann8BellSouth
P
07700-07
No lead stf.
No lead att.
Confidential claim
364.183( 11,
p.2
2
CONFI ENTIAL)
Status u clatc
prepare i n
resFonse to
8/14/07 note from
CMPNinson re Tico
Donaire complaint
s
164
RETAIN
RETURN
7
J
-
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
070050-TI
Compliance
invest] ation of
N E T E ~ O Mk, c . for
ap arent violation
o Rules
25-24.470, F.A.C.,
Registration
Required.
DOCUMENT
LEAD STFJATT.
STATUS
05951-07
Curry
Tan
Confidential claim
364.183( 1),
022 15-07
Bloom
Mann
Order issued
Bloom
Mann
Staff recoin fld;
awaiting order
fg
P
070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
ection
DESCRIPTION
NETECOM Alizadch)
- (COSFID 4NTIAL)
List of all
NETECOM accounts
which will be
transfcrred to
TELENATIONAL
DIRECT long
distance service.
AT&T Florida
Ij
(Gl'rdiai;3 ENTIAL)
(CONF
Exh
'B to petition.
V",
F.S.,
64.02
for i lages
of Avalon, Phase
11, in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
02585-07
BellSouth (hleza,
Edcnfield) (CONFIDENTIAL)
Res onses to
star s data
reauest No. ATT-1
e
3 1 8 1-07]
165
RETAIN
s"
RETURN
-
Inventory of Confidential Documents by Responsible Division/Offiice as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
DESCRIPTION
STATUS
RETAIN
11, in Hernando
County, by
BellSouth
Telecommunications
,Inc.d/b/aAT&T
Florida.
03 181-07
Bloom
Mann
Staff recoin fld;
awaiting order
AT&T Florida
(Gurdia%ENTIAL)
(CONFI
Res onses to
stat s 1st data
request No. Att-1,
attachment to
Item No. 2.
x-ref. DN
2585-071
Q
6
03525-07
Bloom
Mann
Staff recoin fld;
awaiting order
AT&T Florida
[%%%ENTIAL)
Res onse to
stat. s data
request No. ATT-2,
Item No. 1. [CLK
note: Confidential
document
erroneously
attachcd to and
filed with notice
of intent to
31
166
J
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Compctitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
Telecommunications
, Inc. d/b/a AT&T
Florida.
040 16-07
Bloom
Mann
Staff recom fld;
awaiting order
DlSCRIPTION
request specified
confidential
classification (DN
03187-07 on
4/21/07.[?-ref.
DN 040 6-07]
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Res onse to
stafFs Data
Request KO.ATT-2,
attachment to
Item No. !.
x-ref. DN
3525-07:
/
RETAIN
J
t,
06538-07
Bloom
Mann
Staff recoin fld;
awaiting order
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Portions of direct
testimonjr of
Elizabeth R. A.
Shiroishi. x-ref.
DN0743 -071
5
167
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
Dl3CRIPTION
STATUS
Telecommunications
,Inc.d/b/a AT&T
Florida.
06539-07
Bloom
Mann
Staff recoin fld;
awaiting order
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
ExhS LB-2, LB-3,
LB-4, and LB-6 to
dircct testimony
0679 1-07
Bloom
Mann
Staff recoin fld;
awaiting order
AT&T Florida
(Gurdia%ENTIAL)
(CONFI
Attachments to
motion for summary
final order [ DN
067'92-071, which
are Exhs LB-2,
LB-3, LB-4, and
LB-6 to Larry
Bishop's
affidavit, and
ortions of
lizabeth R.A.
Shiroishi's
affidavit. [x-ref.
E
168
RETAIN
J
-
J
RETURN
-
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
06937-07
LEAD STFJATT.
Bloom
Mann
STATUS
Re foiwarded to
sta f for recom
?
DESCRIPTION
DN 07693-071
AT&T Florida
Hatch) CONFIDENTIAL)
es onses to
staf s 1st
re uest for PODs
os. 1 and 5 ) ,
business
information.
[x-ref. oition of
DN 07p822-07 and
DN 085 15-07]
h!
(3
07027-07
Bloom
Mann
Re foiwarded to
sta f for recom
?
169
AT&T Florida
(Hatch) (CONFIDENTIAL)
Supplemental
response to
starfs 1st
re uest for PODs
( I? 0. 1). rx-rcf.
' ortio; 6f DN
E7822-071
RETAIN
J
-
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
ect ion
64.025
forVid’,
i lages
F.S.,
of Avalon, Phase
11. in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
DOCUMENT
07 158-07
STATUS
LEAD STFJATT.
Bloom
Mann
Staff recom fld;
awaiting order
DESCRIPTlON
RETAIN
AT&T Florida
[%$nI&NTfiL)
Res onsc to
sta s 2nd set of
-
w
07439-07
Bloom
Mann
Staff recoin fld:
awaiting order ’
AT&T Florida
(CONFIDENTIAL)
6xhs LT3-2. LB-3, ’
LB-4, and LB-6 to
testimony of Larry
Bishop; and
portioiis of
testimony of
Elizabeth R. A.
Shiroishi. rx-ref.
DNs 0653k07 and
06539-071
170
RETURN
J
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
pursuant to
Section
DOCUMENT
07693-07
LEAD STFJATT.
Bloom
Mann
DESCRl PT ION
STATUS
Staff recoin fld;
awaiting order
F.S..
364.025T4d)7
for i lages
of Avalon, PKase
11, in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
AT&T Florida
(Gurdian,
Edcnfield) (CONFIDENTIAL) Exh
NOS. LB-2, LB-3,
LB-4, and LB-6 to
La] Bishop's
affi airit; Jnd
ortions of
lizabeth R. A.
Shi roi shi's
affidavit [filcd
as attachments to
motion for summary
x-ref. DN
E
Bloom
Mann
Re forwarded to
sta f for recom
7
AT&T Florida
(Mcza, Edcnfield)
- (CONFIDENTIAL)
Res onses to
stat s 1st
request for PODS,
Nos. 1 and 5 and
supplemental
response staffs
1st request for
PODS. No. 1.
x-ref. DKs
6937-07.
07027-07. and
085 15-07]
e
h
17 1
J
-
7
.];;E;
07822-07
RETAIN
J
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
Eection
DOCUMENT
08030-07
LEAD STFJATT.
Bloom
Mann
STATUS
Staff recom fld;
awaiting order
DESCRIPTION
AT&T Florida
(Gurdian,
Edcnfield) (CONFIDENTIAL)
Res onse to
stat s 2nd set of
interrotjatories
(Nos. 1 -42),
specifically
resuonse to
33.
int6rrogatoxNo.
x-refD
RETAIN
J
RETURN
-
e
364.025T4d)7
F.S., for i lages
of Avalon, Phase
11, in Hemando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
5
071 8-07]
085 15-07
Bloom
Mann
Req
statf foiwarded
for recom to
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Res onse to
sta s 1st
request for PODS,
No. 5 , filed
8/8/07. [x-ref.
ortions of DNs
6937-07 and
07822-071
w
6
172
J
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-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
070 126-TL Petition for
relief from
camer-of-last-re
sort (COLR)
obligations
ursuant to
Eection
DOCUMENT
09063-07
LEAD STFJATT.
Bloom
Mann
STATUS
Req forwarded to
staff for recom
02121-07
Lee
Teitzman
;:
Co iifiden ti a1 claim
364.183( 1 ),
hC.
070 182-E1
Request for
confidential
treatment of
certain
information
contained in draft
report setting
forth a review of
02442-07
AT&T Florida
(Gurdian,
Xhs LB-2. LB-3,
LB-4, and LB-6 to
Larry Bishop and
ortions of
€1 izabeth R.A.
Shiroi shi's
affidavits as
attachcd to
amended motion for
;rw;rn;xfinal
364-0259rd),
F.S., for i lages
of Avalon, Phase
11, in Hemando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
070 127-TX Petition for
interconnection
with Level 3
Communications and
request for
expedited
resolution, b
Neutral TanCYem,
DICSCRIPTION
Scott
Scott
Order issued
0906.5-071.
Neutral Tmdem
%-
(CONF
(Kcat
ENTIAL)
Neutral Tanclem's
7/6 '07 contract
with Level 3; and
2/2/04 contract
with Level 3's
subsidiary,
Broadwing
Communizations.
TECO (Bcasle ) -
KONFIDEN.KAL.)
Cei-tain
information
contained in draft
report repared
by staf setting
forth a re\-iew of
P
173
RETAIN
RETURN
/
-
7
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
DOCKET TITLE
DOCUMENT
LEAD STFJATT.
STATUS
customer deposit
rocedures of
lorida's five
investor-owned
utilities, by
Tampa Electric
Company.
DICSCRIPTION
customer deposit
rocedures of
lorida's five
investor-owned
utilities.
F
F
02538-07
Scott
Scott
Order issued
TECO Bcasle ) LCONF\DEN&L)
ei-tain customer
information set
forth in staffs
workpapers in
connect ion with
audit of customer
deposit practices
of invcstor-owned
clectric utility
companies.
05854-07
Scott
Scott
Order issued
CMP/Harvev (CONFIDE~JTIAL)
Staff work papers '
prepared during
review of customer
deposit
rocedures of
lorida's five
investor-owned
utilities (TECO).
F
174
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
Tampa Electric
Company.
070 190-TP A plication of
F Iporida Digital
Network, mc.
d/b/a FDN
Communications,
holder of CLEC
Certificate No.
5715 and IXC
Re istration No.
TJf46, and FDN,
LLC, d/b/a FDN
Communications;
for transfer and
name change of
CLEC Certificate
No. 5715 from
Florida Di ita1
Network. &c.
d/b/a FDN
Communications to
FDN. LLC d/b/a FDN
Communications;
acknowledgment of
cancellation of
IXC Registration
No. TJ246;
acknowled-went of
re istration as an
d C and adoption
of Florida Digital
Network, Inc.
d/b/a FDN
Communications'
DOCUMENT
02935-07
LEAD STFJATT.
Watts
Tan
STATUS
Confidential claim
364.183( 1 ),
JJ~.
175
DESCRIPTION
L
NuVox Rule) CONFI ENTIAL)
004,2005, and
2006 audited
financial
statements?
submitted i n
compliancc with
Item KO. i 8(c) of
CLEC application.
1
RETAIN
-
RETURN
J
cncn
0 0
2.2.
4
P
z
VI
W
0
0
4
?
0
W
\o
td
E
0
td
P
0
4
0
c3
2
2m
n
U
0
IS
L
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Xlarkets & Enforcement
DOCKET
070244-E1
DOCKET TITLE
Re uest for
con idential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities, by Gulf
Power Company.
9f-
DOCUMENT
LEAD STFJATT.
STATUS
DESCRIPTION
s a
02554-07
Scott
Scott
Order issued
GPC Ritenour (CON IDENT L)
Certain
information
provided in
connection with
staffs audit of
!stonier
deposits.
CLK note: This
ocument moved to
Docket 070244 per
DN 02933-07.1
05852-07
Scott
Scott
Order issued
CMP/Harvey (CONFIDENTIAL)
Staff work papers
prepared during
review of customer
deposit
xocedures of
klorida's fivc
investor-owned
utilitics (GPC).
F
177
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
070245-E1
DOCKET TITLE
Re uest for
con9fidential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida’s five
investor-owned
utilities, b
Progress Jnergy
Flonda, Inc.
DOCUMENT
02663-07
LEAD STF./ATT.
Scott
Scott
STATUS
DESC EUPT ION
Order issued
-
Sampling data
obtained by staff
during an on-site
visit relatcd to
audit revicw of
customer de osit
procedures. YCLK
notc: This
document moved to
Docket 070245 per
DK 02933-07.1
F
05850-07
Scott
Scott
Order issued
178
RETAIN
CMPIHarvey (CONFIDENTIAL)
Staff work papers
prepared during
review of customer
deposit
xocedures of
horida’s fivc
investor-owned
utilitics
(Progress).
RETURN
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Markets & Enforcement
DOCKET
DOCKET TITLE
070329-TX Petition for
approval of
transfer of CLEC
Certificate No.
4722 from Xspedius
Management Co. of
Jacksonville, LLC
d/b/a Xspedius
Communications to
Time Warner
Telecom of
Florida, L.P., and
request for
waiver of carrier
selection
re uirements of
Ru e 25-4.1 18,
F.A.C.
070330-TX Petition for
approval of
transfer of CLEC
Certificate No.
5474 from Xspedius
Management Co.
Switched Services,
LLC d/b/a
Xspedius
Communications to
Time Warner
Telecom of
Florida, L.P., and
request for
waiver of carrier
selection
requirements of
DOCUMENT
04568-07
LEAD STF./ATT.
Watts
McKay
STATUS
fz
Confidential claim
364.183(1)>
DESCRIPTION
Time Warner
RETAIN
-
RETURN
/
-
and infonnation
regarding
customers being
acquired from
Xspedius.
P
04571-07
Watts
McKay
Confidential claim
364.183( 1 ),
;y
179
Time Warner
ji%?E&NTuL)
Carrier selections
and infonnation
regarding
customers being
acquired from
Xspedius.
/’
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET TITLE
DOCKET
Rule 25-4.118,
F.A.C.
07033 1-TI Acknowledgment of
registration as
intrastate
interexchange
telecommunications
company,
cffective May 2 1,
2007, and re uest
for waiver o
carrier selection
re uirements of
Ru e 25-4.1 18,
FAC, to allow Time
Wamer Telecom of
Florida, L.P. to
acquire assets and
customer base of
Xspedius
Mana ement Co.
Switc ed Services,
LLC d/b/a
Xspedius
Communications.
070357-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025 6)(d for
Cabana out Beach
Apartments, Phase
DOCUMENT
04574-07
LEAD STFJATT.
Watts
McKay
STATUS
Fr
Confidential claim
364.183( 1 ),
S.
DESCRIPTION
Time Warner
and infonnation
regarding
customers being
acquircd from
Xspedius.
P
7
i?
F
06495-07
BUYS
Wiggins
Staff recoin fld;
awaiting order
Lrl
180
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTLAL)
Exhs 1-3 to notice
of filing
additional
documents in
support of
petition for
relief of COLR
RETAIN
-
RETURN
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Jlarkets & Enforcement
DOCKET
DOCKET TITLE
11, in Alachua
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida d/b/a AT&T
Southeast.
DOCUMENT
LEAD STFJATT.
STATUS
DISCRIPTION
RETAIN
obligations.
x-ref. DK
7380-071
b
06935-07
BUYS
Wiggins
Staff recoin fld;
awaiting order
AT&T Florida
IE%YIb ENTIAL)
kes oiises to
stafFs data
re uest Nos. 2(a),
2%), and 10,
business
?forma tion.
x-ref. DN
78 17-07]
07380-07
BUYS
Wiggins
Staff recom flci;
awaiting order
181
AT&T Florida
(Mcza. Etlenfield)
- (CONFLDENTIAL)
Additiona 1
documents in
support of
petition, Exh Nos.
J
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive llarkets & Enforcement
DOCKET
DOCKET TITLE
County, by
BellSouth
Telecommunications
Inc. d/b/a AT&T
horida d/b/a AT&T
Southeast.
DOCUMENT
078 17-07
LEAD STFJATT.
BUYS
Wiggins
DKSCR1PT ION
STATUS
Staff recoin fld;
awaiting order
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
R'es onses to
sta s 1st data
re uest Nos. 2(a),
2%). and 10.
RETAIN
RETURN
J
f
070374-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Norstar
Telecommunications
,LLC.
04786-07
McCoy
McKay
rr
Confidential claim
364.183(1),
S.
Norstar
einhart) CONFIDENTIAL)
Balance sheet,
statement of
income and
retained esmings,
costof oods
sold, an2 general
and administrative
expenses for ear
ended 12i3 1/ 6.
IS'
'
K
182
/
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Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
070379-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by New
Horizons
Communications
Com.
070390-TL Peti'tion for
waiver of Order
PSC-96-00 12-FOF-TL
and re uest to
establia modified
price regulation
categories by
Embarq Florida,
InC.
070397-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Touchtone
Communications
Inc. of Delaware.
DOCUMENT
LEAD STFJATT.
DESCRIPTION
STATUS
04949-07
McCoy
McKay
Confidential claim
f~364.183( l),
New Horizons
Steinhart) CONFIDENTIAL)
inancial
information for
year ended
12/31/06.
05793-07
Bates
McKay
Confidential claim
364.183( 1 )>
fy
Embarq Masterton)
- (COh IDENTIAL)
Non-basic tariff
filing summaries.
05603-07
McCoy
McKay
Confidential claim
364.183( 1 ),
Touchtonc
(Steinhart) (CONFIDENTIAL)
income statement
and statement of
assets,
liabilities and
equity for 'ear
cnded 12/?!1/06.
183
RETAIN
1.
-
c
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Rlarkets & Enforcement
DOCKET
070408-TP
DOCKET TITLE
Petition by
Neutral Tandem,
Inc. and Neutral
Tandem-Florida,
LLC for resolution
of
interconnection
dis Ute with Level
3 Eommunications,
LLC, and request
for expedited
resolution.
07053 1-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by Sage
Telecom, Inc.
070533-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by KG
Communications,
LLC d/b/a KG
Communications.
DOCUMENT
02121-07
06406-07
07574-07
STATUS
LEAD STFJATT.
DESCRIPTION
Lee
Teitzman
Confidential claim
fy364.183(1),
Neutral Tandem
McCoy
McKay
zConfidential
y 364.183(claim
I
Sa e (Sell) (C~NFIDENTIAL
1
Certain
informat ion
provided with CLEC
application.
McCoy
McKay
Confidential claim
z e r 364.183( 1).
S.
KG Comniunications
).
[E%%%
ENT~L)
Neutral Tandem's
7/6/07 contract
with Level 3; and
2/2/04 contract
with Level 3's
subsidiary,
Broadwing
Communications.
[%E%ENTmL)
Personal financial
statement of
Wayne Rosen. ICLK
Note: Information
was filed
initially with
:yj$oat.ion on
c onim i Hsion not
responsible for
availability of
information prior
184
RETAIN
d
RETURN
-
J
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
070547-TL Petition for
ex edited review
ofkXX-X code
denial by Number
Pooling
Administrator for
Jacksonville
E:$!%,
DOCUMENT
LEAD STFJATT.
STATUS
;y
06498-07
Polk
McKay
Confidential claim
364.183( 1 ).
06598-07
Polk
McKay
Confidential claim
364.183( 1 ).
by
Telecommunications
, Inc. d/b/a AT&T
Florida.
070550-TL Petition for
ex edited review
of%XX-X code
denial by Number
Pooling
Administrator for
Delray Beach
exchan e (Kings
Poin.,
p.~
6g
Bell out
Telecommunications
, Inc. d/b/a AT&T
Florida.
185
DESCRIPTION
to claim
notification.]
AT&T Florida
(Mcza. Edcnfield)
- (CONFIDENTIAL)
Certain
information
contained in
Attachnients 1 and
2 to petition for
ex edited review
of%XX-X code
denial.
AT&T Florida
L
CONFI ENTIAL)
ertain business
information
contained in
Attachments 1 and
2 to Detition for
ex <dited review
of%XX-X code
denial.
RETAIN
-
RETURN
*-/
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive 3larkets & Enforcement
DOCKET
DOCKET TITLE
07055 1-TL Petition for
ex edited review
of%XX-X code
denial by Number
Pooling
Administrator for
St. Johns exchange
(Worldgolf), by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
070555-TX Application
- - for
approval of
transfer of CLEC
Certificate No.
8520 from RNK
Telecom, Inc. to
RNK, Inc. d/b/a
RNK
Communications.
DOCUMENT
0660 1-07
LEAD STFJATT.
Polk
McKay
STATUS
Confidential claim
364.183(1),
p.~
D1:SCRIPTION
AT&T Florida
RETAIN
RETURN
-
(Gt'rdia%
(CONFI ENTIAL)
Certain business
information
contained in
Attachments 1 and
2 to petition for
ex edited review
of XX-X code
denial.
K
06749-07
06889-07
McCoy
McKay
Undefined
McCoy
McKay
Undefined
RNK Communications
(CON IDENTIAL)
Exh
4, financial
statements to
application for
transfer of CLEC
certificate. [CLK
note: Company
nrovided filing on
'CII onl .I [x-Yef.
DN Od89-07 in
K
E
E E % n i c ations
(CLIrq (CON IDENTIAL) Exh
A.?.(C),
financial
infom a t ion to
application for
traiisfcr 01' CLEC
certificate. [CLK
note: Filing
186
J
-
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive hlarkets & Enforcement
DOCKET
DOCKET TITLE
070564-TL Petition for
ex edited review
of%XX-X code
denial bv Number
Pooling.
Administrator for
Hollywood exchange
(Pembroke Pines),
by BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
070565-TL Petition for
ex edited review
of%XX-X code
denial bv North
Americin Numbering
Plan
Administrator in
Panama City Beach
DOCUMENT
07191-07
07 194-07
LEAD STF.IATT.
Polk
McKay
Polk
McKay
STATUS
Confidential claim
r r 364.183(1),
S.
Confidential claim
DESCRIPTION
consists of hard
copy of material
originally filed
on CD on1 (DN
06719-07)i.
AT&T FlGrida
J%%%ENTIAL,
Cei-tain
information
contained in
Attachments 1 and
2 of petition for
ex edited review
of%XX-X code
denial.
AT&T Florida
f~364.183(1).
[%iiFi%iNTIAL)
C ei-tain
information
contained in
Attachnients 1 and
2 to pctitivn for
ex edited review
of XX-X code
denial.
p%iE),
R
by
ellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
187
RETAIN
RETURN
Inventory of Confidential Documents by Responsible DivisiodOffice as of 10/04/2007
Division of Competiti1,e llarkets & Enforcement
DOCKET
DOCKET TITLE
070574-TL Petition for
ex edited review
of XX-X code
denial by Number
Pooling
Administrator for
Ponte Vedra Beach
exchan e (Main),
Bell8outh
elecommunications
, Inc. d/b/a AT&T
Florida.
07058 1-TL Petition for
ex edited review
ofRXX-X code
denial by Number
Pooling
Administrator for
Daytona Beach
exchan e (Main),
b Bell outh
elecommunications
, Inc.d/b/a AT&T
Florida.
07061 3-TL Petition for
ex edited review
of XX-X code
denial by Number
Pooling
Administrator for
Jacksonville
exchange
DOCUMENT
07862.-07
R
LEAD STFJATT.
Polk
McKay
STATUS
Confidential claim
364.183( 1 ),
;y
AT&T Florida
information
contained in
Attachments 1 and
2 to petition for
ex edited review
o f , XX-Xcode
denial.
s\r
08 105-07
Polk
McKay
Confidential claim
364.183(l),
fy
AT&T Florida
information
contaiiicd in
Attachments 1 and
2 to petition for
cx editcd review
o f . XX-X code
denial.
-? 8
R
DESCRIPTlON
5
0868 1-07
Polk
McKay
Confidential claim
364.183( 1 ).
fy
AT&T Florida
(Gurdia3
CONFI ENTIAL)
Lertain
-
information
contained in
Attachnients 1 and
2 to petition for
ex edited review
of XX-X code
denial.
kE%l
by
Telecommunications
R
188
RETAIN
RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 10/04/2007
Division of Competitive Alarkets & Enforcement
DOCKET
DOCKET TITLE
, Inc. d/b/a AT&T
Florida.
070637-TL Petition for
ex edited review
of%XX-X code
denial by Number
Pooling
Administrator for
Daytona Beach
exchange, by
BellSouth
Telecommunications
,Inc. d/b/a AT&T
Florida.
DOCUMENT
09061-07
LEAD STFJATT.
No lead stf.
No lead att.
STATUS
Confidential claim
364.183(1),
S.
pr
189
DESCRIPTION
AT&T Florida
I%%ikNTmL,
Attachments 1 and
2 to petition for
cx edited review
of&XX-X code
denial.
RETAIN
RETURN