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Florida Utilities Commission v Evercom Fl Plf Inventory of Confidential Docs Jail Phone Overcharge 2007.pdf

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State of Florida

TALLAHASSEE,
FLORIDA
32399-0850

f,
- d i * ,~ l , ~ i l,*~.
J *I. J I r
~

1

j

DATE:

April 10,2007

TO:

Marguerite H. Lockard, Commission Deputy Clerk I, Division of the Commission
Clerk & Administrative Services

FROM:

Brenda J. Merritt, Statistician 11, Division of Competitive Markets & Enforcement

RE:

Quarterly Inventory of Confidential Documents as of March 3 1, 2007

Attached is the listing of confidential documents as of March 3 1, 2007, identifying whether each
document should be retained at the Commission or returned to the source. Of the 431
documents listed, 421should be retained and 10 may be retumed. For your convenience, I have
listed documents that can be returned to source:

Docket Nos. 030867,030868,030869,030961
DN 10837-06
Docket No. 050000-OT
DN 1048 1-05
DN 105 13-05
DN 10525-05
DN 10530-05
DN 10536-05
DN 11793-05
Docket No. 060292-TL
DN 06817-06
DN 11655-06
Docket No. 070000-OT
DN 01214-07
CMP

L
L
.
.
_

If you have any questions about this report, please call me or Sally Simmons.

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CTR - A t t a c h m e n t
ECR. - .
cc:
Charles Hill
GCf_ -"..Beth Salak
8% .".Dale Mailhot
Ann Cole
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---

1

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

000 121A-T Investigation into
the establishment
of operations
support systems
permanent
performance
measures for
incumbent local
exchange
telecommunications
comoanies.

DOCUMENT

04853-05

LEAD STFJATT.

Harvey
Teitzman

DESCRIPTION

STATUS

Req for ext of
classification fld

Bel South
I;co&iFdiTaLl
Ci e er
inalre ortof
audit o
BellSouth’s
Performance
Assessment Plan
for Florida,
pre ared for PSC
sta f and
BellSouth-Florida
b Liberty
dnsultin Group,
dated 4/ 1805.
[CCA note: This is
to substitute for
confidential DN
04550-05 filed
5110105.
Attachment C to
request for
confidentiality;
See DN 10108-05
for revised final
report.]
BellSouth

P

c

I!

10108-05

Harvey
Teitzman

Req for ext of
classification fld

ighlighted
version of Final
Report of the
Audit of
BellSouth’s
Performance

RETAIN
%./

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

telecommunications

09 186-06

030137-TP

Harvey
Teitzman

Confidential claim
8~
364.183( l),

DESCRIPTION

Assessment Plan
for Florida
conducted by
Liberty Consulting
Grou ,per Order
PSC-85-0868-CFO-TP
. [See DNs
04550-05 and
04853-051
BellSouth Meza (CONFID NT L)
Response to 6/6/06
letter regardin
GAAP audit oF2004
SEEM payments.

LrA

1TC"DeltaCom

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.

earin Exhibit
No. 6 fprovided
o n C andhard
J.
~ y andDon
]
ood's direct
testimony Exhibit

4

2

RETAIN

d

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

No. DJW-3 [hard
05688-03

King

Teitzman

Confidential claim

f~364.183(1),

IFA%FDENT~L)
hxhibit JW-3 [on '
CD-ROM] of
rebuttal testimony
earing Exhibit
No. 8.1

081 13-03

Ki?g
Teitzman

Confidential claim
364.183(1),
S.

1TC"DeltaCom

interrogatories,
Item No. 20 on
CD-ROM, and 22 in
r p e r form. [Item
0. 22 included in
Hearing Exhibit
No. 3.1

3

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

030 137-TP Petition for
arbitration of
unresolved. issues
in negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc. by
ITC"DeltaCom
Communications,
h c . d/b/a
1TC"DeltaCom.

08252-03

030867-TL Petition b
Verizon lorida
Inc. to reform
intrastate network
access and basic
local
telecommunications
rates in
accordance with
Section 364.164,
Florida Statutes.

13194-03

4

LEAD STFJATT.

King
Teitzman

STATUS

DESCRIPTION

RETAIN

Filed by staff
913-4103 hearing,
described as
BellSouth's
res onses to
f s PODS No. 4
DN 06803-03 eclass 4/24/05];
BellSouth's
res onses to
sta fs
interro atories
Nos. 4 i , 47, 68,
and 87 TDN
07972-03 - Declass
4/24/05]; and
ITC's responses to
staffs 2nd set
of interro atories
(DN 08173-03Item NO. 22 o n h .
PSCIStaff CONFIDENTIAL)
f,formation from
12/16/03 ag
conference: Issue
1(ah
spreadsheets;
Issue 3, reduction
in access charges
as filed by
companies; Issue
4, amounts

7F

P

Melson

Filed bv staff

4

4,

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

included in L E C
etitions; Issue
I X C ~split of
flow-through
reductions; Issue
10, in-state
connection fee and
revenue
reductions. [CCA
note: Entered in
Dockets 030867,
030868,030869,
and 030961;placed
in 030867 only.]
OPC
FO&ID&TIAL)
Beck -

5,

06895-04

06927-04

Melson
Melson

Filed by OPC;
awaiting co
request

Melson
Melson

Filed by OPC;
awaiting co
request

5

ocuments produced
by Verizon in
response to OPC's
discovery request
Exhibit 63 to
learing].

Florida
access-basic
rebalancing
le islation dated
7a0/03 [Exhibit
48 of hearing].

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Florida Statutes.

DOCUMENT

10427-06

LEAD STFJATT.

Melson
Melson

DESCRIPTION

STATUS

Confidential claim
8~
364.183(1),

Antici ated
month y amount of

f

throuP

*Ow
savings to

lorida
consumer and
business retail
intrastate long
distance
customers. [See DN
10837-06

00947-07

Melson
Melson

Melson
Melson

Staff recom fld;
awaiting order

Confidential claim
f~364.183(1),

00947-07L

BellSouth ong

roprieta letter
dated 1128/06 to
CMP/Salak and IXC
flow-thou h
worksheet, $eriod
2 11/06 thou&
"
10'/07).
Qwest Wirtzfeld)
- (CONF
! IDENTIAL)
Attachment A to '
Tariff No. 1,
antici ated
mont ly amount of
flow throu h
savings to lorida
consumer and
business retail
intrastate long

R

f

6

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

030868-TL Petition by
Sprint-Florida,
Incorporated to
reduce intrastate
switched network
access rates to
interstate parity
in revenue-neutral
manner pursuant
to Section

DOCUMENT

13 194-03

LEAD STFJATT.

Melson
Melson

STATUS

Filed by staff

Flonda
364.164P7
tatutes.

DESCRIPTION

distance
customers. [See DN
10427-061
PSC/Staff (CONFIDENTIAL)
hformation fiom ’
12/16/03 ag conference: lssue
w ,
spreadsheets;
Issue 3. reduction
in access charges
as filed by
companies; Issue
4, amounts
included in ILEC
etitions; Issue
M C split
~ of
flow-through
reductions; Issue
10, in-state
connection fee and
revenue
reductions. [CCA
note: Entered in
Dockets 030867,
030868,030869,
and 030961; placed
in 030867 only.]

5,

7

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

030868-TL Petition by
Sprint-Florida,
Incorporated to
reduce intrastate
switched network
access rates to
interstate parity
in revenue-neutral
manner pursuant
to Section

364-164P,

Florida tatutes.

DOCUMENT

LEAD STFJATT.

STATUS

06895-04

Melson
Melson

Filed by OPC;
awaiting co
request

06927-04

Melson
Melson

Filed by OPC;
awaiting co
request

10427-06

Melson
Melson

Confidential claim
364.183(1),

{F

8

DESCRIPTION

d'
Florida
access-basic
rebalancing
le 'slation dated
7fOI03 [Exhibit
48 of hearing].

&T$FE&IAL)
Antici ated
month y amount of
flow thrau h
savings to lorida
consumer and
business retail
intrastate long
distance
customers. [See DN

P

5

Inventory of Confidential Documents by Responsible Division/Offlce as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Florida Statutes.

DOCUMENT

10837-06

LEAD STFJATT.

Melson
Melson

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

00947-07t

BellSouth ong

roprieta letter
dated 1128/06 to
CMPISalak and M C
flow-throu h
worksheet, eriod
2 (1 1/06 through
lOl07).

B

030869-TL Petition for
implementation of
Section 364.164,
Florida Statutes,
by rebalancing
rates in a
revenue-neutral
manner through
decreases in
intrastate
switched access
charges with
offsetting rate
adjustments for
basic services, by
BellSouth
Telecommunications
,Inc.

13194-03

Melson
Melson

Filed by staff

PS C/Staff (CONFIDENTIAL)
information from ’
12/16/03 ag
conference: Issue
1(4,
spreadsheets;
Issue 3, reduction
in access charges
as filed by
companies; Issue
4,amounts
included in ILEC
etitions; Issue
I X C ~split of
flow-through
reductions; Issue
10, in-state
connection fee and
revenue
reductions. [CCA
note: Entered in

6,

9

RETAIN
-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06895-04

LEAD STFJATT.

Melson
Melson

STATUS

DESCRIPTION

Dockets 030867,
030868,030869,
and 03096 1: daced
in 030867 oily.]

Melson
Melson

Filed by OPC;
awaiting co
request
Florida
access-basic
rebalancing
le islation dated
7lfOI03 [Exhibit
48 of hearing].

10

/

-

Filed by OPC;
awaiting co
request
by Verizon in
response to OPC's
discovery request
Exhibit 63 to
Learing].

06927-04

RETAIN

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

adjustments for
basic services, by
BellSouth
Telecommunications
,Inc.

DOCUMENT

10427-06

LEAD STFJATT.

Melson
Melson

STATUS

Confidential claim
364.183( l),

DESCRIPTION

~~F\E!liTIAL)
Antici ated
month y amount of
flow throu h
savings to lorida
consumer and
business retail
intrastate long
distance
customers. [See DN
00947-071

P

10837-06

Melson
Melson

Staff recom fld;
awaiting order

!6

BellSouth Long

r o p r i e t y letter
dated 11/ 8/06 to
CMP/Salak and IXC

flow-throuP

worksheet, eriod
2 (1 1/06 through
10/07).
11

RETAIN

RETURN

d1
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

030961-TI

offsetting rate
adjustments for
basic services, by
BellSouth
Telecommunications
,Inc.
Flow-though of
LEC switched
access reductions
by MCs, pursuant
to Section
Florida
364-163&2),
tatutes.

DOCUMENT

13194-03

LEAD STFJATT.

Melson
Melson

STATUS

Filed by staff

i
,7

DESCRIPTION

PSCIStaff (CONFIDENTIAL)
Information from '
12116/03 ag
conference: Issue
1(a),
spreadsheets;
Issue 3, reduction
in access charges
as filed by
companies; Issue
4, amounts
included in ILEC
etitions; Issue
I X C ~split of
flow-through
reductions;Is sue
10, in-state
connection fee and
revenue
reductions. [CCA
note: Entered in
Dockets 030867,
030868.030869.
and 030961; placed
in 030867 only.]

8,

12

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

030961-TI

DOCKET TITLE

Flow-through of
LEC switched
access reductions
by IXCs, pursuant
to Section

DOCUMENT

06895-04

06927-04

10427-06

LEAD STFJATT.

Melson
Melson

DESCRIPTION

STATUS

Filed by OPC;
awaiting co
request

Melson
Melson

Filed by OPC;
awaiting co
request

Melson
Melson

Confidential claim
g e r 364.183(l),
S.

13

by Verizon in
response to OPC's
discovery request
[Exhibit 63 to
hearin I.

OPC {eckh
(CON IDE TIAL)

BellSouth's
Florida
access-basic
rebalancing
le islation dated
7a0/03 [Exhibit
48 of hearing].

%%\?iki-mL)
Antici ated
month y amount of
flow throu h
savings to lorida
consumer and
business retail
intrastate long
distance
customers. [See DN
00947-071

f

B

RETAIN

RETURN

L

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

03096 1-TI

DOCKET TITLE

Flow-through of
LEC switched
access reductions
by IXCs, pursuant
to Section

DOCUMENT

10837-06

LEAD STFJATT.

Melson
Melson

STATUS

Staff recom fld;
awaiting order

BellSouth Long

RETAIN

RETURN

-

-

@'

ropnetay letter
dated 11/ 8/06 to
CMP/Salak and IXC

364*163$2),
tatutes.
Florida

040000-OT Undocketed filings
for 2004.

06308-04

No lead stf.
No lead att.

Under 5-year
retention

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

0 1796-05

Bellak
Bellak

Order issued

8

DESCRIPTION

worksheet.
flow-throuf? eriod
2 (1 1/06 through
10/07).
?South
(White)
CONFIDENTIAL)
orkuauers in
connektion with
sales methods and
ractices audit.
oint Petitioners

s

EzibENTmLl
information
p d e d i n ages
72-176 a n 8
196-200 of
12/15/04
deposition
transcript of
Hamilton Russell.
x-ref ortion of
[DN 04%04-05]

a

14

f'

#
-

Vfl,?

-

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

DOCUMENT

02544-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Declassified - on
appeal

DESCRIPTION

&
I
l
l
Res onse to
sta8
s 3rd set of
interro atories
BellSouth Meza

(CONFID NT L)

3

(Nos. 8 ,84,88,
and 89) and 3rd

0329 1-05] [DN part
ofcom osite
hearing xhNo. 31

%

15

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

040 130-TP Joint etition by
New outh
Communications
Cop., 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.

3

DOCUMENT

02757-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Declassified - on
appeal

DESCRIPTION

2nd supplemental
res onse to
sta f s 3rd set of
interro atories
827.P-ref.
Ns 025 4-05 and
03291-051 [DN part
ofcom osite
hearingtxh No. 31

P

p.

8

0329 1-05

Bellak
Bellak

Declassified - on
appeal

BellSouth Meza (CONFID NT L)
Attachment C,
responses and
second
supplemental
res onseto
sta f's 3rd set of
interro atories
(Nos. 8 , 83, 84,

Ld

P

16

5

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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

DESCRIPTION

RETAIN

88, and 89) and

a

02544-05 and
02757-051

03959-05

Bellak
Bellak

Re forwardedto
sta?fforrecom

BellSouth Meza (CONFID$3NTdW
Res onse to
sta s 4th set of
interrogatories,
Item No. 117, and
staffs 4th
request for

w

DN 05021-05 for
Item No. 117 only]
TDN Dart of
tom k i t e hearing
Exhko. 3 (DN
04248-05)]

17

J
-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

interconnection
agreement with
BellSouth
Telecommunications
,Inc.

04026-05

Bellak
Bellak

r
-

Order issued
Attachment A,
portions of

18

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & 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

04030-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Re forwarded to
sta f for recom

P

DESCRIPTION

RETAIN

BellSouth Meza (CONFID NT L)
Res onse to
sta s 4th set of
interrogatories,
Item No. 117, and
4th request for
production of
documents, Item
No. 22. x-ref. DN
03959- 5; x-ref.
DN 05021-05 for
Item No. 117 only;
See DN 04248-051

QrA

w

6

a

04073-05

Bellak
Bellak

Declassified - on
appeal

19

BellSouth Meza (CONFID NT L)
Item Nos. 2-39-1
and 7-8-1 in 1st
supplemental
responses to 'oint
petitioners' Ilst
request for
production of
documents filed

Bd

J

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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

DESCRIPTION
with North
Carolina Utilities
Commission in
Docket Nos. P-772,
Sub 8, P-913, Sub
5, P-989, Sub 3,
P-824. Sub 6. and
P-1202, Sub 4
[Page Nos. 001399
through 0014511.

i?

04075-05

Bellak
Bellak

Declassified - on
appeal

BellSouth Meza (CONFID NT L)
Item Nos.

Ld

6- 1O(A)- 1,and
7- 11- 1 in response
to joint
petitioners' 1st
request for
production of
documents filed
with North
Carolina Utilities
Commission in
Docket Nos. P-772,
Sub 8, P-913, Sub
20

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

interconnection
agreement with
BellSouth
Telecommunications
,Inc.

DESCRIPTION

5. P-989. Sub 3.

04077-05

Bellak
Bellak

Declassified - on
appeal

00 10241.

Item Nos.

6- 1O(A)- 1, anh
7-11-1 in
responses to 'oint
petitioners' i'st
request for
production of
documents filed
with Alabama PSC
in Docket No.
29242 [Misc. Page
Nos. between
000080 and
00145 I].

21

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
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.

8

DOCUMENT

04248-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Re forwarded to
sta f for recom

?

DESCRIPTION

omuosite Hearing
Exh ho. 3 (CONF'II)
from 4126-28/05

LCC

note: x 'bitA
consists of
confidential DNs
02544-05.
02757-055 and
03959-051

a

04249-05

Bellak
Bellak

Order issued

L

CONFIDENTIAL)
earin ExhNo. 5
from 4h6-28105
hearing. [x-ref.
ortion of DN
4804-051

ts

22

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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

DESCRIPTION

a

04804-05

Bellak
Bellak

Order issued

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. rx-ref.
ortioni of DNs
1796-05,
04026-05, and
04249-051

ts

23

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

interconnection
agreement with
BellSouth
Telecommunications
, Inc.
0502 1-05

Bellak
Bellak

Order issued

-

Res onse to
sta s 4th set of
interro atories
( N O . .I
E-ref.
Dortion of Ns
03959-05 and
04030-05; See DN
04248-051

fit?

A).

24

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
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
subsidianes
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.
04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications

J)

DOCUMENT

0556 7-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Confidential claim
f e r 364.183( l),
S.

DESCRIPTION

Joint Petitioners
E E h N T I AL)
information
provided in
Attachments 3 and
6 to ost-hearing
brier

a

07743-05

Smith
Smith
,-

Confidential claim
p r 364.183(l),
-FS.

25

BellSouth (Shore)
- [CONFIDENTIAL)
First reauests for
admission to FPL
Fibernet.

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

I

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07744-05

Smith
Smith

Confidential claim
{T
364.183(1),

BellSouth (Shore)
- (CONFIDENTIAL)
First reauests for
admission to FDN.

07745-05

Smith
Smith

Confidential claim
f e r 364.183( I),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to Cox
Florida Telecom.

07746-05

Smith
Smith

Confidential claim
364.183( I),

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Communigroup, Inc.

{T

26

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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
Beldouth
Telecommunications
,Inc.

DOCUMENT

LEAD STF./ATT.

STATUS

DESCRIPTION

07747-05

Smith
Smith

Confidential claim
p
364.183(l),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Comcast.

07748-05

Smith
Smith

Confidential claim
p364.183(l),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First
- requests
.
for
admission to
GRUCom.

07749-05

Smith
Smith

prS . 364.183(l),

Confidential claim

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
CenturyTel.

-.

27

RETAIN

RETURN

'b

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Comoetitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting fiom
chan es in law, by
Bell5outh
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

07750-05

Smith
Smith

0775 1-05

Smith
Smith

07752-05

Smith
Smith

STATUS

DESCRIPTION

Confidential claim

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
American Fiber.

Confidential claim
Der 364.183(1).
,
P.S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Advanced Tel, Inc.
d/b/a EATEL.

Confidential claim
E."
364.183(1),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Georgia Public
Web, Inc.

f~364.183(1),

,l

28

'

RETAIN
CJ'
-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07753-05

Smith
Smith

Confidential claim
f e r 364.183(1),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Harbor
Communications.

07754-05

Smith
Smith

Confidential claim
f~364.183(1),

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Looking.

07755-05

Smith
Smith

Confidential claim
gx
364.183(1),
S.

8

, Inc.

29

BellSouth (Shore)

- [CONFIDENTIAL)
First requests for
admission to OTC.

RETAIN
?
-.J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan ecin law, by
Bell outh
Telecommunications
,h c .

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07756-05

Smith
Smith

Confidential claim
364.183(1),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to SBC
Telecom.

07757-05

Smith
Smith

Confidential claim
per 364.183(1),
,,
F.S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for ’
admission to
Telepak Networks,
Inc.

Smith
Smith

Confidential claim
364.183(l),

BellSouth (Shore)
- (CONFIDENTIAL)
First reauests for
admission to US
Carrier Telecom,
LLC.

5

07758-05

\

8;

30

RETAIN
1
’

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish gene+
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
BellEouth
Telecommunications
, Inc.

DOCUMENT

07956-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

1TC"DeltaCom
Portions of direct
testimony of
Steven Brownworth,
'

08088-05

Smith
Smith

Order issued

Diamams
specifica1!7A. 1B.
2A,2B, 3A, 3B, '
4A, and 4B. See
DN 08088-0 ]
1TC"DeltaCom

Staff recom fld;
awaiting order

@-%LLDENTLAL,
portions of direct '
testimony of
Steve Brownworth:
s ecifically
iagrams lA, lB,
2A, 2B, 3A, 3B,
4A. and 4B. [See
DN 07956-051
Harbor
Communications

s

8.

08257-05

Smith
Smith

requests for
admission.

31

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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

08260-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

P

08474-05

Smith
Smith

F"%-

FDN
(CON ID NTIAL)
Res onse to
Bel South's 1st
request for
admissions.

Order issued
Response to
Covad's 1st set of
interrogatories
(No. 1) and 1st
re ues't for PODS
0. 1). x-ref.
O9215-05]

&

086 13-05

Smith
Smith

Order issued

32

BellSouth Ma s) (CONFID N IAL)
Proprietary
responses to
Covad's 1st set of
interrogatories
(NOS.2-3).

LJ

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-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

08626-05

Smith
Smith

Order issued

09 187-05

Smith
Smith

Order issued

5

DESCRIPTION

Fei%-

FDN
(CON ID NTIAL)
Appendix ADM- 1 to
res onse to
BefiSouth's 1st
request for
admissions DN
07744-02. ix-ref.
DN082 0- 51
Com South
LCONFIDhIlAI,)
KauEnan ellSouth's
res onse to
IT&"'eltaCom's and
Com South's 1st
set o data
requests in
Georgia PSC Docket
No. r9341-U (Item

P

09245-05

Smith
Smith

Order issued

Lackel?
(CON IDENTIAL)
Responses to
Covad's 1st set of
interrogatories
(No. 1)and 1st
re uest for PODS
o. 1). x-ref.
08414-051

6

33

RETAIN
Is'

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting fi-om
chan es in law, by
Bell8outh
Telecommunications
, Inc.

DOCUMENT

09329-05

LEAD STFJATT.

Smith
Smith

STATUS

DESCRIPTION

Order issued

c
-

outh’s 1st
TT!;>for
PODs

PIY&-)

09379-05

Smith
Smith

Order issued

BellSouth
(CONFID N
Supplemental
response to
Covad‘s 1st
request for
production of
documents (No. 1).
[x-ref. DN
10335-051

09595-05

Smith
Smith

Order issued

BellSouth Ma s) (CONFID N IAL)
2nd supplemental
response to
Covad’s 1st
re uest for PODs
o. 1). x-ref.
104$3-05]

L?

&

34

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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

098 19-05

LEAD STFJATT.

Smith
Smith

STATUS

DESCRIPTION

Order issued

F

Smith
Smith

Order issued

interrogatories

R:f.%
'10767-051
10016-05

Smith
Smith

Order issued

35

RETURN

-

-

\/

upplemental
res onse to
sta f s

10014-05

RETAIN

L

Covad Kaufman) [COW ENTIAL)
Kes onse to
Belkouth's 1st
set of

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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
Bell8outh
Telecommunications
,Inc.

DOCUMENT

10018-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

RETAIN

NTC Kaufman)(CONf;IDENTIAL)
Res onse to
Bel South's 1st
set of

-

f

10020-05

Smith
Smith

Order issued

Trinsic Kaufman
-(CON DENT L)
Res onse to
Belgouth's 1st
set of
interrogatories

10100-05

Smith
Smith

Order issued

NuVox Horton) CONF ENTIAL)
bjections and
res onses to
Be 1South's 1st
set of
interrogatories
O S . 1-3).

6

6 16
P

36

RETURN

d

v'
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-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

10105-05

Smith
Smith

Order issued

10215-05

Smith
Smith

Order issued

DESCRIPTION

BellSouth Ma s (CONF~&~LL)
Response to Item
No. 1 ofITC's 1st
data requests and
ItemNo. 1 of
CompSouth's 1st
data reauests. in
Geor i i Docket No.
19381-U. [x-ref.
DN 09 187-051
3rd supplemental
response to
Covad's 1st
re uest for PODs
0. 1). x-ref.
105$9-05]

'

&

10238-05

Smith
Smith

Order issued

Com South
[KaufmankCONFID NTIAL)
Attachments to
'
res onse to
sta f s 1st
reauest for PODs
1).p-ref.
N 109 7-05]

F

6"".

37

RETAIN

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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
Bell8outh
Telecommunications
, Inc.

DOCUMENT

10335-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

BellSouth (White,

LackeP
IDENTIAL)
LCON
upplemental

response to
Covad's 1st
re uest for POD
0. 1). x-ref,
093$!%05]

&

10353-05

Smith
Smith

Order issued

NTC Kaufman) CON IDENTIAL)
upplemental
res onse to
Be 1South's
interrogator-#$o.
2). [x-ref.

s

'F

P

ortion of
P0763-051
10367-05

Smith
Smith

Order issued

NuVox Horton) CONF ENTIAL)
Lertain
information
provided in
objections and
supplemental
res onses to
Be 1South's 1st
set of
interrogatories

r6

P

38

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

10418-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

11253-051
BellSouth Ma s) (CONFID N IAL)
Res onse to
sta s 3rd set of
interro atories
$No. 847; and
ocuments provided
in response to
staffs 3rd
re uest for PODs
0.10553-05A
7). x-ref.

L4

RETAIN

RETURN

,k

-

8

&

10433-05

Smith
Smith

Order issued

BellSouth (W ite,

Lackeg
(CON IDENTIAL)
2nd
supplemental

J'

response to
Covad's 1st
re uest for PODs
0. 1). x-ref.
09545-05]

&
10533-05

Smith
Smith

J'

Order issued
Res onse to
sta s 3rd set of
interro atories
(No. 847 and
staffs 3rd
re uest for PODs
0.7). x-ref.
lO4h-051

8

$
39

Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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

10539-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

L

RETAIN

BellSouth Ma s (CONFID N? fIl L)
3rd supplemental
response to
Covad's 1st
re uest for PODs
0. 1). x-ref.
l02f5-05]

dl'

BellSouth (White,

K

RETURN

-

6

r

10598-05

Smith
Smith

Order issued

LackeP
(CON IDENTIAL)
4th
'supplemental

response to
Covad's 1st
re uest for PODs
$0. I).

10645-05

Smith
Smith

Filed by staff

40

L

CONFIDENTIAL)
earin Exhibit
No. 8 ffom 11/2/05
hearing.

.

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bellgouth
Telecommunications
, Inc.

DOCUMENT

10662-05

LEAD STFJATT.

Smith
Smith

STATUS

DESCRIPTION

,f

&-

Order issued
Attachment C of
supplemental
res onse to
sta f s

F

10671-05

Smith
Smith

Filed by staff

kNo.CONFIDENTIAL)
earing Exhibit
44 fi-om
1I /2/05 hearing.

10763-05

Smith
Smith

Order issued
esponse and
Supplemental
res onse to
Be South's 1st
rset of e
s

ti

0.2). [x-ref.
Ns 10018-05 and
10353-051

41

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnectlon
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

d . A L

10765-05

Smith
Smith

Order issued

Trinsic Kaufman
-(CON IDENTI )
Res onse to
Bel& outh's 1st
set of

10767-05

Smith
Smith

Order issued

IDS (Kaufman (CONFIDEN IAL)
kes onse to
Bel South's 1st
set of
interrogatories to
NTC @os. 2 and
3). [x-ref. DN
10014-05]

8

2

P

10769-05

Smith
Smith

Order issued

L

Covad Kaufman) (CONF ENTIAL)
Attachment to
res onse to
Be South's 1st
set of
interrorratories to

li

42

RETAIN

RETURN

d
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041 269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bellgouth
Telecommunications
,h c .

DOCUMENT

10987-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

BellSouth (White,
res onse to
sta f s 1st
re uest for PODS
$0.1). [x-ref.
yxtonmsq'DN

F

11252-05

11253-05

Smith
Smith

Smith
Smith

Order issued

NuVox Horton) CONF ENTIAL)
bjections and
res onses to
Be 1South's 1st
set of
interrogatories
( N O S . 1-3).

6

Order issued

-6,

P

NuVox Horton) CONFI ENTIAL)
bjections and
supplemental
res onses to
Bekouth's 1st
set of
interrogatories
O S . 1-3).
x-ref. DN

6 6

0367-051

43

RETAIN

d"

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Belllouth
Telecommunications
.h e .
050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

11255-05

Smith
Smith

Order issued

Xs edius Horton
-&ONF ENT L)
Res onse to
Belkouth’s 1st
request for
admissions.

04658-05

No lead stf.
No lead att.

Confidential claim
l e r 364.183( 1),
S.

060 10-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

Verizon -if&+%
CONFIDENTIAL)
chedule 8 for
3/05 as re uired
b Rule2 -4.0185.
fokF&NTIAi)
&e ond Kline)

06135-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

44

& r A

s

9

es onse to
stafh 2005 CLEC
data request on
local comDetition

Res onse to
staffs 2005 CLEC
data request on
local com etition
(TX769). YCCA
note: Provided in
pa erformandon
disYcette.]

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

'

DOCUMENT

LEAD STFJATT.

STATUS

06256-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( 1),
S.

06490-05

No lead stf.
No lead att.

Confidential claim
364.183( I),
S.

DESCRIPTION

PAETEC Blackman)
- (CONF ENTIAL)
Res onse to
stags 2005 CLEC
data request on
local competition
includes
~?'~~-%&ee
DN

r6

Res onse to
staffs 2005 CLEC
data request on
local com etition;
includes $iskette
06537-05

06606-05

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(1),

p.~

Confidential claim
364.183(1),
S.

es onse to
staf& 2005 CLEC
data request on
local competition
TX704); includes
aiskette
NEFCO'M
ppNFd!TM
obles
L]
es onse to
stags 2005 CLEC

note: 2 kohies, 1
45

-

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

2'a

06644-05

06645-05

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(l),

fg

Confidential claim
364.183( l),

hi 11 hted, 1
u ig lighted,
were filed.] [See
D.N 06888-051
Time Warner

table (TAO13):
[Original and 2
copies rovided.]
[See D&s 06645-05,
06647-05,
06649-05, and
07093-051
Time Waker

f;

Competition and
Broadband
Reporting, TAO I 3.
[2 co ies filed: 1
hi h i hted, 1
fi hted
:Set$%$
06614-05,
06647-05,
06649-05, and
07093-051

18P

46

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06647-05

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183( l),
S.

Time Warner

request. [CCA
note: 2 copies
filed. [See DNs
0664 -05,
06645-05,
06649-05, and
07093-051

A

06649-05

06658-05

No lead stf.
No lead att.

No lead stf.
No lead att.

z;

Confidential claim
364.183( l),

Confidential claim

f~364.183( l),

47

data re uest."
LTAO 137 [See DNs
6644-05.
06645-05:
06647-05, and
07093-051
Comm South
K%%ENT~L~
Res onse to
stafPs 2005 CLEC
data request on
local competition;
includes
diskette. (TX53 1)

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
f e r 364.183(1),
S.

06670-05

No lead stf.
No lead att.

Confidential claim
fer 364.183(1),
S.

06697-05

No lead stf,
No lead att.

Confidential claim
364.183(I),

No lead stf.
No lead att.

Confidential claim
f e r 364.183(1),
S.

0666 1-05

06700-05

fz

48

DESCRIPTION

RETAIN

RETURN

8'

ACN
pN!&EPSTIAL)
Gilles ie) -

e/'

es onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. (TX707)
Hayes williams( (CON IDENTIAL)
Res onse to
staffs 2005 CLEC
data request on
local comnetition.
TA067

J"

k

Res onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. TX223)
Da Star !Kline F6NFh"'aL)
es onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. (TX389)
[CCA note: 2
copies filed.]

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

06703-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

06706-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

DESCRIPTION

824

Access Gilles ie
-(CONF! D E T L)
Res onsc to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. (TX326)

Res onsc to
stags 2005 CLEC
data reauest on
06709-05

No lead stf.
No lead att.

067 12-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

$;

Confidential claim
fer 364.183( l),
S.

49

L

Willis) CONFID NTIAL)
es onse to
stags 2005 CLEC
data request on
local com etition;
includes D.
LecStar Britt (CONF EN IAL)
Res onse to
stags 2005 CLEC
data reaucst on
local cdmpetition.
(TX394)
A

8
-r6*

RETAIN

d.=

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06729-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim

g x 364.183(1),

No lead stf.
No lead att.

Confidential claim
fer 364.183( l),
S.

0675 1-05

No lead stf.
No lead att.

Confidential claim
Zer 364.183(1),
S.

No lead stf.

Confidential claim
364.183(1),
S.

No lead att.

TDS TelecodQuincy

S.

06746-05

06755-05

DESCRIPTION

50

esponse to 2005
ILEC local
com etition report
(TL? 18).
piI%inLCONFID NTIAL) CD
containing
res onse to 2005
I L ~ Clocal
competition data
re uest. SeeDNs
0&06-05 and

containing
res onses to 2005
CL%C data re uest.
$See DN 07186-05]
ellSouth (White)
- (CONFIDENTIAL)
Rks onse to 2005 ’
ILEE data re uest
fTL720) [on ED].
See DNs 07009-05
b d 07619-051

RETAIN

RETURN

d

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06758-05

06769-05

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
fer 364.183(1),
S.

No lead stf.

Confidential claim
364.183(l),
S.

No lead att.

DESCRIPTION

BellSouth (White)
-C6CONFLDENTIAL)
containing:
resnonse to 2605
[LZC data request
TX0311. [See DNs
7009-05 and

iE$if:La+
CONFIDEN IAL)
es onse to 2005
CLfC data request
[TX205], with
diskette, [CCA
note: 2 copies
filed. [See DNs
0719 -05.
07326-05:
and

k

7

:;zi;:zi

06772-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

06775-05

No lead stf.
No lead att.

Confidential claim
fer 364.183(l),
S.

51

Comcast McDonald)
- (CONFIDENTIAL)
Res onse to 2005
CLfC data reauest
[TX5761, with'
diskette.
DIECA d/b/a Covad
Kaufman kONFIDLNTwL)
es onse to 2005
CLJC data request
[TX237], with 2
diskettes. [CCA
note: 2 copies
filed.] [See DNs

RETAIN

d'

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

06835-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

06837-05

No lead stf.
No lead att.

confidential claim
364.183(1),
S.

06888-05

No lead stf.
No lead att.

p

Confidential claim
364.183( l),
S.

52

DESCRIPTION

RETAIN

07223-05 and
07885-051
TclCovc of
Jacksonville. Inc.

and 07640-051
TclCovc
Investment, LLC

[See DNs 074 17-05
and 07640-051
NEFCOM Woblcs) ~ONFIDE~TIAL)
cviscd res onsc
to staffs 20 5
CLEC data request
on local
cam ctition
~ ~ ‘ ~ ~ ~ JDN
3 ~ S c c

s

RETURN

-

A‘

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06906-05

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
~p."364.183( I),
S.

Vcrizon
%
$f%
%
T
hm
ard
L
) copy of

res~p~~
2005
06922-05

06926-05

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
Rer 364.183( l),
S.

Confidential claim
f~364.183( l),

53

competition data
re uest SeeDNs
06?46-0& and
07472-051

data request on
local competition;
includes
fskette. gTX799J
SecDN 7081- 5
or du licate]
ye
Bullsl?
Gilles ie) CONI~DENTIAL)
es onse to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. (TX679)

k

RETAIN

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06954-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
8;
364.183(1),

DESCRIPTION

k

Level 3 Matthews)
-(CON IDENTIAL)
Res onse to
staffs 2005 CLEC
data request on
local com etition;
&‘tC2:-ydSee
includes D DN

8

z;

06995-05

No lead stf.
No lead att.

Confidential claim
364.183( I),

06998-05

No lead stf.
No lead att.

Confidential claim
gx
364.183( l),
S.

54

NuVox orton)(CONF ENTIAL)
Res onse to
staffs 2005 CLEC
data request on
local com etition
(TX824). FCCA
note: No hard copy
filed: diskette

Res onse to
stafk 2005 CLEC
data reauest on
local cdmpetition;
includes
diskette. (TX364)

RETAIN

RETURN

_?ii

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07009-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),

g~

DESCRIPTION

BellSouth (White)
- (CONFIDENTIAL)

competition. [See
DNs 06758-05 and
07624-05 (TX03 1):
06755-05 and
,I

07011-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),

S.

Res onse to
staffs 2005 E E C
data request on
local com etition;
includes D
DN

&
6'IJ.J_76.JSee

070 14-05

No lead stf.
No lead att.

Confidential claim
364.183( I),

S.

Res onse to
staffs 2005 CLEC
data request on
local com etition;
includes D

&

55

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

0703 1-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

07081-05

No lead stf.
No lead att.

Confidential claim
fer 364.183(l),
S.

No lead stf.
No lead att.

~ q ?364.183( l),

07093-05

DESCRIPTION

STATUS

Confidential claim

6

US LEC Griffin) (CONFI ENTIAL)
kes onse to
stags 2005 CLEC
data reauest on
local cdmpetition
[on diskette

gg
(Kg;;)~ONPIDENTIAL)
es onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. (TX799)
[CCA noie: Appiars
to be du licate
of DN 0%922-05.1
TimeWamer

Supplemental
res onse to
staffs 2005 CLEC
data request on
local competition;
includes one
highlighted, one
non-highlighted
pa er version, and
i s e e DNS
0664 -05,
06645-05,
06647-05, and

ds.

56

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

07 106-05

07 191-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183( l),
S.

fz

Confidential claim
364.183( I),

evised res onse
to staffs 20 5
rLEC data re uest
Tables 1 and )
includes CD1.
See DN 0673 1-05]
ft0 (Kaufmaq (CONFIDEN IAL)
updated Table 2 in
res onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. See DNs
06769-0 ,
07326-05.
07559-05: and
07728-051

8

9

5

~~

07207-05

No lead stf.
No lead att,

Confidential claim
364.183(l),
S.

contains number of
residence and
business access
lines bv retail.
resale, dandm E P
for 2nd quarter
2005.

57

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

07223-05

No lead stf.
No lead att.

Confidential claim
fer 364. I83( l),
S.

07326-05

No lead stf.
No lead att.

gx-364.183( l),

No lead stf.
No lead att.

fD

Kaufinan)CONF ENTIAL)
evised res onse
to staffs 2085
CLEC data reauest
on local
competition;
includes diskette.
(TX237) [See DNs
06775-05 and
fwad

Confidential claim
S.

07352-05

DESCRIPTION

Confidential claim
f e r 364.183( l),
S.

58

evised res onse
to 2005 CLEC local
competition data
re uest, with
di&ette. (TX205)
[See DNs 06769-05,
07191-05.

Res onse to
stags CLEC data
request regarding
local competition
re ortfor2005
(FA062 and TA032).
[See DNS 07379-05
and 07774-051

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07365-05

07367-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
z e r 364.183( l),
S.

DESCRIPTION

RETAIN

RETURN

kes onse to
stags 2005 CLEC

fz

Confidential claim
364.183( l),
staffs 2005 CLEC
data request on
local com etition;
includes iskette

!i

07379-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

i

ip
-

Res onse to
stags 2005 CLEC
data request on
local comDetition:

07774-051

59

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07391-05

07393-05

LEAD STF./ATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
g e r 364.183(1),
S.

Confidential claim
{e: 364.183( l),
S

RETAIN

Res onse to
sta#s 2005 CLEC
data reauest on

(Gibio3 CONFIDE TIAL)
es onse to
sta&s 2005 CLEC
data request on
local competition
[See DN

i;&!g)5,

07402-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

BellSoutc (White)
- (CONFIDENTIAL)
First supplemental ’
res onse to
tab es 2 and 3 in
2005 ILEC
. . local

P

07404-05

No lead stf.
No lead att.

Confidential claim
p
364.183( l),
S.

60

5
Schedule 8
(residence and
business access
lines by Retail,
Resale, and

RETURN

E

Y

4

P

0
4

J

Z
Z
0 0

VI

7
0

2

4

0

3

c1
0

r

0

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STF./ATT.

STATUS

07529-05

No lead stf.
No lead att.

Confidential claim
fer 364.183(l),
S.

07559-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

{F

DESCRIPTION

PAETEC Blackman)
- FONFI ENTIAL)
C containing
revised Table 2 of
res onse to 2005
CLgC data request;
attached letter
advises list of
all wholesale
carriers has been
included TX234 .
SeeDN 6256- 51
fC0 (Kaufmaq CONFIDEN IAL)
evised Tables 1,
2, and 3'of
res onse to
stabs 2005 CLEC
data request on
local com etition;
includes iskette
See DNs
~~T&?l)~j
07 191-05,
07326-05, and
07728-051
1TC"DeltaCom

6

6

RETAIN

i'

1

-

_s;f:

-

d

k

t2

07564-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

data request on
local competition;
on diskette on1
(TX056). [See &N
62

RETURN

J

Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

Confidential claim
364.183( l),

076 19-05

No lead stf.
No lead att.

8;

07620-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p-

DESCRIPTION
07391-051
BellSouth (White)
- (CONFIDENTIAL)
Resnonse to 2005 '
ILEC data request
[TL720] Items 3
and Tabfes 1-4,
includin CD See
DNs 06755-04 and
07009-051
BellSouthJ (White)
- (CONFIDENTIAL)
First supplemental
resnonse to 2005
ILE'C data re uest
[TL720 ,Tabqes 2
and 3.1 ee DN
07402-351
BellSouthJ (White)
- (CONFIDENTIAL)
Res onses to 2005
CL~C
local
competition report
data reauest

s

07624-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

07640-05

No lead stf.
No lead att.

Confidential claim
f~364.183(1),

and 07009-051
EoNFID
TelCove
(De
EJFiL)
evised soft
co ies of original
j$yE5Ingide
res onse to
staFfs 2005 CLEC

63

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

07728-05

07774-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
Rer 364.183(1),
S.

Confidential claim

1 p 364.183(
~
I),
-

DESCRIPTION

data reauest on
local cdmpetition;
diskette on1
[See DNs 0&35-05.
-06837-05- and
__
07417-05j
XO (Shumans CONFIDEN IAL)
evised Tables 1,
2. and 3 in
res onse to 2005
CLgC data request
(TX205), including
diskette.JSee
DNsO67 9-05,
07 191-05,
07326-05, and
07559-051
AT&T/TCG South
Florida Hatch (CONF EN IAL)
Revised tables 1 ’
and 2 to response
to staffs CLEC
local comDetition
re ort for?2005
figd 7/29/05
(TA062, TA032);
includes CD. See
DNs 07352-0 and
07379-051

k

4

6D.r)

~

s

64

RETAIN

RETURN

g
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement.
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

07804-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( I),
S.

078 19-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

DESCRIPTION

6 b

L

Level3 McMann CONF ENTIA )
orrected res onse
to staffs 200y
CLEC data request
on local
competition; on CD

No lead stf.
No lead att.

Confidential claim
f e r 364.183(1),
S.

65

RETURN

?+a+-

-

~print! (Mash terton
1~4-05]x ~ ~ ~

A

-(CONFIDENT L)
Revised Table 2 in
res onse to
sta8s 2005 CLEC
data request on
local com etition;
includes iskette
(TX045). [See DN

i

07824-05

RETAIN

NuVox orton)0CONF
7 0 1 4 - 3ENTIAL)
evised Data Table
1 in res onse to
staffs 2t05 CLEC
data request on
local competition;
on diskette on1

k

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

a

07869-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

{F

Sprint (Masterton
-(CONFIDENT L)
Revised res onse
to staffs 2065
ILEC data request
on local
competition;
includes diskette
~T&~XJ.~See DN

07885-05

No lead stf.
No lead att.

f~364.183( l),

Confidential claim

Covad Bell) CONF ENTIAL)
upplemental
re< onse to
staffs 2005 CLEC
data request on
local com etition;
includes D
(TX237). [See DNs
06775-65 Land
07223-051

L fD

E

07900-05

No lead stf.
No lead att.

Confidential claim
{F
364.183(1),

(Gibs03
kstaffs
es onse to
2005 CLEC

BT1
CONFIDE TIAL)
-

r.

data request on
local competition;
includes
CCA note:
(TX105)

ocument was
provided directly
to CMP; CMP
forwarded to
[See DN 07393-0
66

RETAIN

RETURN

+,d
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

09276-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

09298-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

08 156-05

10440-05

No lead stf.
No lead att.

p

Confidential claim
364.183(1),
S.

DESCRIPTION

RETURN

evised res onse
to staffs 2085
CLEC data reauest
on local
e+
h
sdtom
~
etition DN

a

sprint ( asterton
- (CONFIDENT L)
Res onse to
C d l S a l a k 9/ 14/05
data request
seeking
storm-related
recovery expense
information.
Verizon

storm-related data
request dated
9/ 14/05.

p

67

RETAIN

Quarter2005
Skhedule 8
(residence and
business access
lines by Retail,
Resale, and

vFF

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/ O 1/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

10481-05

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
f e r 364.183(1),
S.

10513-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183(1),
S.

10525-05

No lead stf.
No lead att.

Confidential claim
fer 364.183( 1),
S.

10527-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

68

DESCRIPTION

WE-P). reauired
b Rul625-4.01
d C“Deltacom
(Tidmore) CONF~ENTIAL)
upporting work
DaDers re:
ieirisions to long
distance tariff.
MCI, h c . Sel -~~~~~~~
(CONFID N IAL) * *
Supporting
documentation in
access savin s and
flow-throu&
compliance tariff.

RETAIN

RETURN

-

L

L?

-

-

ustifications f o r d
rate reductions
for tariff
revision. [DCCA
note: See N
10776-05 for claim
letter filed
11/7/0
Sprint
- (CO
3rd quarter-2005,
Schedule 8, as
required by Rule
25-4.0185 (access
line data).

s”
’

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STF./ATT.

STATUS

10530-05

No lead stf.
No lead att.

Confidential claim
Jer 364.183( l),
S.

10536-05

No lead stf.
No lead att.

Undocketed telecom
core uest treate as claim

11153-05

No lead stf.
No lead att.

1

Confidential claim
g x 364.183( l),
S.

DESCRIPTION

sprint ( M a s t e r t o n g d i d (
- (CONFIDENT L)
cost support
information for
tariff No. 2,
filed 10/28/05;
includes gs 1, 3,
4,5,6, {and
9.
8
BellSouth ~~~”~~~~
flow-through
ork sheet for
tariff.

on €ocused
utility pole and
vegetation
mana ement review,
11/Ofthou h
2/06. SeeD%
1143 -05 for
supplemental
res
D806088onses.]&See
61

4

69

RETAIN
-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

11435-05

LEAD STFJATT.

.No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),

{F

DESCRIPTION

Verizon

11664-05

No lead stf.
No lead att.

Confidential claim
f
; 364.183( l),

70

RETURN

*ro* _ n *-%

fPi@E%hTuL)
upplemental
responses to
question Nos. 7
and 8 in focused
utility pole and
vegetation
mana ement review,
11/ O s through
2/06. [CCA note:
unconfidential
responses 10 and
12 forwarded to
CMP.] SeeDN
11153- 5 for
initial
res onses.]
BeKSouth (White)
- (CONFIDENTIAL)
Attachment to
question No. 3 in
/!A
res onse to
st8f s 11/15/05
letter re: service
p v i d e d during
urricane Wilma
restoration
activities.

6

RETAIN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN
r

11793-05

No lead stf.
No lead att.

4

Confidential claim

1 p . 364.183(1),
~

-

account for retail
residential and
business switched
access saving
A and
A
($yTy!enst
tracked in
050257-TL Com laint of
Belllouth
Telecommunications
, Inc. a ainst
Miami- ade County
for alleged
operation of a
telecommunications
company in
violation of
Florida statutes
and Commission
rules.

09487-06

Teitzman
Teitzman

J

Staff recom fld;
awaiting order
Document
bates-stam ed
MDC PS&4)00001
[whicli delineates
. its current list
of customers and
was requested by
staff and
BellSouth].

%

71

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & 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

05112-05

LEAD STFJATT.

Mann
Teitzman

STATUS

Req for ext of
classification fld
*;

1

>*

--

-'

I
(

1

05380-05

Mann
Teitzman

Confidential claim
8~
364.183(l),

05529-05

Mann
Teitzman

gx 364.183(I),

Confidential claim
S.

72

DESCRIPTION

h a

Sprint Masterton
-(CO DENT L)
Lines 4-9, Column
B, and line 11 of
Exhibit C to
Attachment A to
Sprint's petition
for approval of
storm cost
recovery surcharge
and sti ulation.
sprint &asterto%
- (CONFIDENT L)
Highlighted
ortions of
rlurricane cost
recovery - cost
calculations
spreadsheets.

a

Sprint (Masterton
- (CONFIDENT L)
Certain
information
requested by staff
desi ated as
high&ted
ortions on pgs
1;-4 of sprint's
2004 Hurricane
Cost Recovery
Conference call
follow-up.

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050374-TL Petition for
approval of storm
cost recovery
surcharge, and
sti ulation with
O!i ice of Public
Counsel, by
Sprint-Florida,
Incorporated.

050557-E1

Request for
confidential
classification of
certain workpa ers
associated wit
preliminary review
of Vegetation
Management.
Lighthg
Protection, and
Pole Inspection
for June 2005. bv
Florida Power &'
Light Company.

DOCUMENT

05764-05

LEAD STFJATT.

Mann
Teitzman

DESCRIPTION

STATUS

Confidential claim
f
; 364.183(I),

A

Sprint (Masterton
- (CONFIDENT L)
Highlighted
ortions on ages
,4,and9- 1 of

5

P

portions on ages
-5 on Attac ment
1.
GCLITeitzman,
Ro'as (C~NFIDENTIAL)
Attachment 2 to '
6/24/05 staff
recommendation.

%

06029-05

Mann
Teitzman

Confidential claim
f e r 364.183(l),
S.

08040-05

Vinson
Keating

Order issued

R

73

FPL B an &COkF%EkTIAL)
ertain work
papers provided to
staff in
connection with
preliminary review
of Vegetation
Management,
Lighting
Protection, and
Pole Inspection
for June 2005.

RETAIN

//

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

00429-06

00446-06

LEAD STF./ATT.

STATUS

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

No lead stf.
No lead att.

Confidential claim
per 364.183(1),
P.S.
~,

DESCRIPTION

No lead stf.
No lead att.

Confidential claim
364.183(I),
S.

4th quarter 2005
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
w - P ) , as
required by Rule
25-4.0185.
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

lines; advises
document was
produced for
analysis in
preparing 2005
re orton status
o competition in

P

74

RETURN

4

-

-

P

00447-06

RETAIN

d

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

00448-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(l),

f~

telecommunications
indust report.
CMP/gnter (CONFIDENTIAL)
Appendix C
(various sorts);
advises document
was produced for
analysis in
preparing 2005
re orton status
o competition in
telecommumcations

P

00449-06

No lead stf.
No lead att.

Confidential claim

f~364.183(l),

advises document
was produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
indust report.
CMPznterCONFIDENTIAL)
004 CLEC access
lines; advises
document was
produced for
analysis in
preparing 2005
re ortonstatus
o competition in

P

00450-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

1

P

75

RETAIN

1//

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

00797-06

No lead stf.
No lead att.

Confidential claim
~p.y
364.183(l),

0 1277-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183(l),
S.

RETAIN

telecommunications
industry report.
Verizon
Christian - $?&+t~fs
fCONFIDhTIALf4th
quarter 2005
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
b Rule 25-1.0185.
Yerizon
Christian - ‘_,%-SI:
6+
koNF&NTuL)

RETURN

d‘

-

J‘

-

I

copXof

0 1587-06

No lead stf.
No lead att.

Undocketed telecom
core uesttreate as claim

3

raft c apter
Verizon
from Review of
Pole Inspection
and Maintenance
Practices of
BellSouth, Sprint,
and Verizon.
BellSouth (Kay, i”

LackeP
(CON IDENTIAL)
Responses and
?’< ”,

supplemental
res onses to
sta f s first and
second data
requests; staffs
draftcop of
BellSouth

P

76

,‘*>>.

-

Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

RETAIN

cha ter of Review
of ole Inspection
and Maintenance
Practices of
BellSouth, Sprint,

rp

2/3/06); and
staffs work apers
and workp an
column audit
notes. Includes
one C ] [See
Confidential DNs
06084-06 and

P

6

0 1594-06

No lead stf.
No lead att.

Confidential claim
l e r 364.183(I),
S.

Sprint ( asterton
06088-EJ
- (CONFIDENTaL)
Hi lighted

./'fig7

,€

-

tgh

in ormation in
Section 4.3 of
joint-use
a eements. See
&nfidential Ns
06082-06 and

b

01653-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

77

06088-9
Sprint ( asterton)' '$--arc
- (CONFIDENTIAL)
I

w-'

Hi hlighted
in ormation noted
in staffs
document
summaries, Docket
No. 5 , summary of

P

,/'

Ad

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

02063-06

LEAD STF./ATT.

No lead stf.
No lead att.

STATUS

Confidential claim
8~
364.183(1),

DESCRIPTION

contents; and
joint use
agreement list,
summarizing
agreements
provided to staff
on confidential CD
for review of
pole inspection
and maintenance
ractices of
%ellSouth,Sprint,
and Verizon.
Verizon

information in
work papers
produced by staff
during utility
pole ins ection
audit. [fee DN
03335-06

No lead stf.
No lead att.

Confidential claim
8;
364.183( l),
impacted by area
transfer ortion
of St. Jo ns
Realignment
project, per staff
re uest. x-ref.
Ill?
0357 -06 on CD
only1

TR

r

78

RETAIN

/’

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

03571-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( I),
S.

DESCRIPTION

BellSouth
coNF&NTIAL),;
Meza

RETAI?

>\'

RETURN
-

c

dompact disk (CD :b
containing list of
customers
impacted by area
transfer ortion
of St. Jo ns
Realignment; is
same as
information filed
4/14/06. [x-ref.
DN 03335-06 in
aper format]
erizon
&&$p
t%E&NTIAL,
hrst uarter 2006 '
Sche ule 8 as
required by Rule
25-4.0185, FAC.
Global Tel*LiI$.
7

f:

03596-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183(l),
S.

a / -

%

8

04038-06

No lead stf.
No lead att.

Confidential claim

f~364.183(1),

79

.L

'L

[%$i$hNTmL)
Miami-Dade
K"yph"e contract
0. 104 between
county of
Miami-Dade and TCG
Payphones.

%/

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

04678-06

04785-06

05263-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

DESCRIPTION

RETAIN

RETURN

Confidential claim
364.183( l),

f;

Undocketed telecom
core uest treate as claim

1

Confidential claim
364.183(l),

8;

Pirst
Quarter-2006,
Schedule 8 report,
as reauired bv
Rule 25.4.0185.
BellSouth (Mezabdi2?$
Edenfield) information in
letter dated
6/2/06 in response
to staffs
5/17/06 letter
regarding
unauthorized
charges being
placed on
consumers' local
telephone bills by
third parties.
BellSouth Meza - :)ha:C?C,
(CONFID NT L)
Attachment to Item
No. 3 of
attachment to
letter claiming
confidentiality,
and CD in res onse
to letter date
6/6/06 re Telco
storm preparation.

Ld
B

80

/

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

053 13-06

LEAD STF./ATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

fz

Confidential claim
364.183(l),
Information
regarding company
re aration for
SO& hurricane
season in response
to 6/6/06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

05665-06

No lead stf.
No lead att.

Confidential claim
8~
364.183( l),

058 18-06

No lead stf.
No lead att.

Confidential claim
f; 364.183(l),

05564-06

pr

Res onse to
C d N i n s o n request
regarding special
construction
contract.
BellSouth Meza (CONFID NT L)
Response to 6/7/06
request for
information
regarding special
construction.

Ld

auestionnaire:
Gith attached’Form
477 filed with
the FCC.

81

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

05936-06

06029-06

06043-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

Confidential claim
f~364.183( l),

No lead stf.
No lead att.

f
;

No lead stf.
No lead att.

claim
gConfidential
; 364.183(1),

Confidential claim
364.183( l),

Res onse to 2006 '
CL€C local
competition report
data re uest
(TX2 157 [diskette
and paper version
provided]. [See DN
06043-061
Lifht c a r p )
ENTIAL)
Resnonses to 2006 '
CLGC data requests

CJNF

competition report
datare uest
(TX2 157 [diskette
provided]. [CCA
note: Per
CCNMenasco's
conversation with
Mr. Schoonover,
this diskette
replaces
confidential
diskette filed

b""

059367/6/06 6);
82

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

hig
OriF$nal
lighted
version and 2
co ies were
re erenced in
error and are not
included with this

F

06082-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183(1),
S.

CMP inson CONFIDENTIAL)
k r i n t workpapers,
01 2 of 4 to
Review of Pole
Inspection and
Maintenance
Practices of
BellSouth, Sprint,
and Verizon. See
Confidential N
0 1594-061
[Document provided
in DaDer format
and oh CD.]
CMPNinson (CONFIDENTIAL)
BellSouth
workpa ers, Vol 1
of 4 to eview of
Pole Inspection
and Maintenance
Practices of
BellSouth, Sprint,
and Verizon. See
Confidential N
0 1587-06]

6

06084-06

No lead stf.
No lead att.

Undocketed telecom
co reauest treated as claim

6

83

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06086-06

06088-06

LEAD STFJATT.

DESCRIPTION

STATUS

No lead stf.
No lead att.

Confidential claim
364.183( 1),

No lead stf.
No lead att.

Confidential claim
364.183( l),

S.

[Document provided
in aper format
an o n 3 CDs.]
Da Star Forster

a

- (8ONFfDENTh.,)

Res onse to
stags [2006] FL
CLEC data reauest
(TX389). [Dotument
]Erovided in paper
ormat and on
diskette.]

attac
use !Ole
ment
contracts to
review of pole
inspection and
Maintenance
ractices of
bellSouth, Sprint
and Verizon;
summaries were
constructed from
documents
02063-06,
11153-05,
0 1587-06,
0 1594-06, and
01593-06.

84

RETAIN

RETURN

j

J
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
. Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06128-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim

~p.? 364.183(1),

DESCRIPTION

Time Warner
Telecom Adams) (CONFIDE! NTIAL)
kes onse to
stags 2006 CLEC
data re uest
(TAOl?). [Document
frovided in paper
ormat and on
CD. SeeDNs
064 -06,
06575-06,
06665-06. and

14

06 138-06

No lead stf.
No lead att.

fz

06 140-06

No lead stf.
No lead att.

Confidential claim
364.183( 13,

Confidential claim
364.183( l),

f?

a

TelCove ado 06872-06b
(CONFIDENT
L)
Res onse to
stags 2006 CLEC
local competition
report data
request (TA003).
[Document provided
in aper format
an onCD.1
r l C o v e (Pado CONFIDENTL4L)
es onse to
stags 2006 CLEC
local competition
report data
request (TX278).
[Document Drovided
in aper f o h a t
an onCD;CDis
being retained

cp

L.

cp

85

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

with Confidential
06 149-06

No lead stf.
No lead att.

+Ad

Confidential claim
82
364.183(l),

-

local competition
data reauest.
06 156-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

06161-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06 169-06

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

8~
{F

$west C€&insonkONF ENT L)
Res onse to
staffs 2006 CLEC

competition data
request - E E C
re ort. (TL718)
[&e DN 06284-061

86

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06 179-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

06183-06

No lead stf.
No lead att.

Confidential claim
f
; 364.183(1),

DESCRIPTION

Sprint LP# elson)
- (CONF ENTIAL)
Res onse to
sta#s 2006 CLEC
local competition
data re uest.
(TX045 [Document
P d e d in paper
ormat and on CD.]
Windstream

competition data
reauest - ILEC
re b r t . (TL716
[&e DNs 063 7-06,
06989-06,
0865 1-06, and
08821-061
BTI (Tidmore (CONFIDEN IAL)
Res onse to
stags 2006 CLEC
local competition
datare uest
(TXlO?). [Document
y d e d in paper
onnat and on
CD.]

b

06 185-06

No lead stf.
No lead att.

Confidential claim
gx 364.183(1),
S.

87

1

RETAIN

RETURN

.fs;

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

061 88-06

No lead stf.
No lead att.

Confidential claim
364.183(I),
S.

06191-06

No lead stf.
No lead att.

Confidential claim
364.183( I),
S.

06 193-06

No lead stf.
No lead att.

p

Confidential claim
l e r 364.183(1),
S.

DESCRIPTION

2

DeltaCom (Tidmore
- (CONFIDENTIA )
Res onse to
stags 2006 CLEC
local competition
data re uest
(TXO5b. [Document
provided in paper
ormat and on
CD.l [See DN
06964-061
N u V o x P )(CONF ENTIAL)
Res onse to 2006 ’
loca competition
data re u6st.
(TX828 [Provided
in hard cdp and
on diskette3 [See
DN 06406-061
Level 3
Communications.

7

Res onse to2006 ’
CL~C
local
competition data
request TX238).
[See D 06754-061

rf

88

RETAIN

J’

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06 196-06

06 199-06

06202-06

LEAD STFJATT.

No lead stf.
No lead att.

Confidential claim
364.183(l),
S.

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

DESCRIPTION

STATUS

fz

RETURN

J*

Cox Communications

-

~%FE~~NTIAL)
es onse to
stags 2006 CLEC
local competition
datare uest
(TAO25. [Document
y d e d in paper
ormat and on

Res onse to 2006
loca competition
data request ILEC report.
~ ~ ~ ~DN~

P

claim
8Confidential
; 364.183(1),
competition data
request (TX842).
[Document provided
in aper format
an on CD.]

a

89

RETAIN

~

J

~

S

e

e

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

062 1 1-06

062 14-06

LEAD STFJATT.

DESCRIPTION

STATUS

No lead stf.
No lead att.

8~

No lead stf.
No lead att.

Confidential claim
8~
364.183( I),

Confidential claim
364.183( l),

BellSouth Meza (CONFID NT L)
Res onse to 2006
loca ComDetition
data requ6st -

Y

Ld

data request ILEC report
(TL720). [Document
P d e d in paper
ormat and on
062 17-06

No lead stf.
No lead att.

Confidential claim
364.183( I),

90

i ? d T fE$cy CONF EN IAL)
es onse to 2006
loca competition
data request CLECre ort
TAO62,%AO32)
[Document provided
in aper format
ancfon CD.)JSee
DN 06733- ]

k,

RETAIN

RETURN

8"

vF

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

0622 1-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

r

Confidential claim
364.183(1),
S.

DESCRIPTION

Verizon Florida

K%k%Li4TIAL,
Res onse to 2006 '
loca competition
data request ILEC report. [CCA
note: Provided on

P

06223-06

No lead stf.
No lead att.

Confidential claim
r
364.183(
S.

l),

]Res onse to 2006
locaI;competition
data request -

'

FiFJjjIEiFte:
06225-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

only.]
Time Warner Cable
P g ~ i h T L)w
es onse to 2006
loca competition
data request -

P

t+l$.IE%gte:
format and on
CD. SeeDNs
067 -06and
07008-061

i!!

91

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06237-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

Confidential claim
z e r 364.183( l),
S.

06240-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

06244-06

No lead stf.
No lead att.

Confidential claim
gx364.183( I),
S.

data request on
local com etition
(TX707). !Document
frovided in paper
ormat and on
diskette.]
BullsEve (Forsterl
- (CO~~F~DENT~AL)
Res onse to
sta8s 2006 CLEC
data request on
local com etition
(TX679). PDocument
P d e d in paper
ormat and on

stafh 2006 CLEC
data request on
local com etition
(TX237). YDocument
provided in paper
format and on
CD.]

92

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

L A

06247-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

Frontier McCall
-(CONF ENT L)
Res onse to
stags 2006 ILEC
data request on
local comDetition
(T$lz!J.#See
DN

06265-06

No lead stf.
No lead att.

Confidential claim
364.183( 1),
S.

US LEC Griffin) (CONFIOENTIAL)
Res onse to 2006
CL~C
local
competition data
request (TX165).
[Document provided
in aper format
on diskette.]
See DN 06437-062
mbar Masterton
- (co&&ENTM
Res onse to
stags 2006 CLEC
data request on
local com etition
(TX045). YDocument
p-ovided in paper
ormat and on
CD.]

cf

06277-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

$;

93

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

062.80-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183(l),
S.

06284-06

No lead stf.
No lead att.

claim
{Confidential
T 364.183(1),

DESCRIPTION

L

Embar Masterton
- (co8&mENTIA
Res onse to
sta8s 2006 TLEC
data request on
local com etition
(TL727). !Document
y v i d e d in paper
ormat and on

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

es onse to
staffs 2006 ILEC
data request on
local com etition;
includes iskette

Willis boNdmENTm)
esponse to
uestion 11 of
006 ILEC local
competition data
request; advises
response was
inadvertently
excluded from
7/13/06 filing [DN
O6
ke DNS

9

82-06A
gk;;i~l,

94

RETURN

d

-

J

8

06347-06

RETAIN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

06989-06,
0865 1-06, and
06362-06

06403-06

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
{F
364.183(1),

Confidential claim
364.183( l),

8~

4L
Attachment B,
which is revised
Table 3 to
res onse to
stapf s 2006 E E C
local competition
report data
request TL715).
See D 06 199-061
Document provided
in aperformat
an on diskette]
AmeriMex Geuder)
- (CONFID NTIAL)
Additional data
pertaining to CLEC
C M re
data
P / uest,
p a n per
o%

c cf 4

B

request TX448).
See D 06 156-061
Document provided
in aper format
an on diskette]

E

95

8

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06406-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
8;
364.183(1),

DESCRIPTION

064 17-06

No lead stf.
No lead att.

f~

Confidential claim
364.183( I),

No lead stf.
No lead att.

$;

6

6

Symtelco Geuder)
- (CONF ENTIAL)
Res onse to
sta8s 2006 CLEC
data request on
local com etition
(TX704). !Document
provided in paper
o m a t and on

Confidential claim
364.183(1),
Amended res onse
to staff's 200!t
CLEC data request
on local
com etition
(TAE13). [See DNs
b6 128-66:
06575-06,
06665-06, and
06872-061

96

RETURN

NuvoxP)
ENTIAL)
iCONF
006Exchan e
check list to LEC
data request
response; provided
on diskette onlv

064 10-06

RETAIN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06422-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidentia claim
364.18: N>

L

f
;

t

Amended res onse'
to staffs 200
ILEC data reauest
on local

06434-06

06437-06

No lead stf.
No lead att.

Confidentia claim
f~364.18::1),

No lead stf.
No lead att.

f;

PI-

FDN
CON ID NTIAL)
es onse to
staffs 2006 CLEC
data request on
local com etition
(TX230).YDocument
T i d e d in paper
onnat and on

k

Confidential claim
364.183(1),
res onse to
stapfs 2006 CLEC
data request on
local competition
(TX165 ;on CD
on1 . (T 165) [See
Dl? 06265-061

fr

97

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & 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
fer 364.183( l),
S.

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

DESCRIPTION

rs

Ernest Gilles ie
-(CO FIDE&L4
T L)
Res onse to
sta s 2006 CLEC
data request on
local com etition
(TX244). YDocument
p-ovided in paper
ormat and on

w

data request CLEC report
(TX03 1). [Document
provided in paper
ormat and on
06536-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

8~

98

Res onse to
staffs 2006 CLEC
data request on
local com etition
bTX576). !See DNs
7080-06,
07 112-06, and
08085-061

RETAIN

RETURN

L

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06575-06

No lead stf.
No lead att.

1p.z

06594-06

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

06665-06

No lead stf.
No lead att.

Confidential claim
{er 364.183(l),
S.

Confidential claim
364.183(1),

99

DESCRIPTION

Time Wamer
Telecom Adams) (CONFID(ENTIAL)
Amended res onse
to staffs 2009
CLEC data request
(TAO13). [See DNs
b6 128-66:
064 17-06,
06665-06. and
06872-061
[Document provided
in aper format
ancfon CD]
Trinsic ( B p e s L
(COW ENT L)
Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX223). YDocument
y v i d e d in paper
ormat and on

disket3
‘E

Time amer
Telecom Adams) (CONFID NTIAL)
Amended res onse
to staffs 2009
CLEC data request
on local
comnetition
bTAb13). [See DNs
6 128-06,
06417-06,

RETAIN
/$

2-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06706-06

06733-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

fz

Confidential claim
364.183( I),

Confidential claim
f~364.183( l),

06575-06, and
06872-061
[Document provided
in aper format
an on diskette]
Frontier McCall
-(CONF ENT L)
Revised res onse
to staffs 20 6
ILEC data request
on local
competition.
includes dxkette

B

L a
6

[Documeih provided
in aper format
an on diskette]
AT&T Hatch (CONF EN IAL)
Amended res onse
to staffs 2009
CLEC data reauest.
(TA062, TA032
[On pa er and C
JSee J N 062 17-04
ime Warner Cable

8

LT'

L

06737-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

100

fZ%i%iNTm,
Amended res onse
to staffs 2009
CLEC data request.
(TX835) Onpa er
and CD.] \See D%s
06225-06 and

RETAIN

.x

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

06754-06

No lead stf.
No lead att.

Confidential claim
{~364.183(1),

06759-06

No lead stf.
No lead att.

Confidential claim
364.183(I),

fg

No lead stf.
No lead att.

Confidential claim
~p.? 364.183(1),

068 11-06

101

DESCRIPTION

RETAIN

07008-0i
a

Level3 h e n s (CONF ENT L)
Supplemental
res onse to
stak's 2005 (sic)
CLEC data request
on local
com etition
(TXS38). [Document
frovided in paper
ormat and on CD
[See DN 06193-0 1

b

Res onse to
stafk 2006 CLEC
data request on
local com etition;
includes giskette
(TX861). [CCA
note: Document
frovided in paper
ormat and on
diskette.]
Verizon
[$%&%NTIAL,)
quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), required

2nd

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

STATUS

06829-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06872-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

06875-06

zg

{z

102

DESCRIPTION

by Rule 25-4.0185.
PAETEC Messenger)
- (CONFAIENTIAL)
Res onse to
stags 2006 CLEC
data request on
local competition;
includes
diskette. (TX234)
CCA note:
D
! iskette received
in damaged
condition due to
delive process.]
Time arner
Telecom Adams) CONFID NTIAL)
mended res onse
to staffs 2009
CLEC data request;
information is
provided on CD
on1 (TAO13). See
I d s 06128-0&
06417-06.
06575-06; and
06665-06
xo(KauLan CONFIDEN U L )
es onse to
stags 2006 CLEC
data request on
local com etition
(TX205). fDocument
Drovided in Dauer

3

6

k

(E

2

RETAIN

RETURN

g

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06882-06

06885-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),

fy

format and on
CD. SeeDN
071 -061
Interactive
Services Network,

Confidential claim
364.183(1),

stags 2006 CLEC
data request on
local competition;
on paper and
diskette. (TX364)
Access Integrated
Network, Inc.

p
S.

06904-06

No lead stf.
No lead att.

DESCRIPTION

pConfidential
. 364.183(
~ claim
l),

103

14

F?%iENTmL)
es onse to
stags 2006 CLEC
data request on
local competition;
on paper and
diskette. (TX326)
DeltaCom (Tidmore
- (CONFIDENTIA )
Revised res onse
to 2006 C L k data
request on local
competition;
letter dated
8/1/06 advises
only data tables
have been revised;
all other
information is

2

RETAIN

RETURN

rr"
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

0692 1-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim

gx 364.183( l),
S.

06989-06

No lead stf.
No lead att.

Confidentia claim
f e r 364.18: (I),
S.

DESCRIPTION

consistent with
7/ 14/06 filing;
includes CD
containing
confidenhal and
redacted versions.
(TX056) See DN
06 188-06L
Embar
astertonLf$+
-(CO%DENTIA ) ,
2nd uarter 2006
Sche ule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
b Rule 25-1.0185.
Gindstream

'tr

evised res onse
to 2006 E& local
competition data
request (TL716).
[Document provided
in aper format
an(Pon CD.] [See
DNs 06 183-06,
06347-06,
08651-06 and
08821-061 [CCA
note: Windstream
is new name for
ALLTEL.]
104

RETAIN

RETURN

ae'

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT
07008-06

07023-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

{g 364.183( 1),

No lead stf.
No lead att.

p
364.183( l),
S.

Confidential claim

DESCRIPTION
Time Warner Cable
[EF%iiiNTML)
Amended res onse
to staffs 2009
CLEC local
competition data

Confidential claim
esDonse to
stafh 2006 CLEC
data request;
CD.

Fluo?$
07080-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

omcast McDonald
- (coN&ENTmL]
Supplemental
res onse to
stak s 2006 CLEC
data request on
local comDetition
(TX576 .lCCA
note: C J ortion
071
filed12-0?2jSee
818186 DN
DNs065
08085-061

105

6and

RETAIN

RETURN

kr

-

VI

..b

%S

LL

B

9k

n

z
z
0 0

z
z
0 0
?r?r

Y
0

o\

o\

m

Y

?
0

2

P
0

0

CI

2

0

0

2

4

N
0
0

\

P

0

\

P

0

8
%

Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

07 178-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

R;

Embar Masterton
- (CO86IDENTIAL)
Revised tables 1
and 2 to staffs
2006 IL,EC data
request on local
competition;
includes CD.

07 188-06

No lead stf.
No lead att.

Confidential claim
8~
364.183( l),

(T&insonaONF ENT L)
Revised] response
to staffs 2006
CLEC data request
on local
competition;
includes CD on1

074 15-06

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

Verizon

re arding2006 .
local
competition data
request.

CEEC

107

RETAIN

RETURN

-Vf

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

08085-06

08483-06

LEAD STFJATT.

DESCRIPTION

STATUS

No lead stf.
No lead att.

Confidential claim
364.183( l),

No lead stf.
No lead att.

Confidential claim
364.183(l),
S.

8~

08567-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

0865 1-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

p.~

Comcast
- ( C O dMcDonald
kTmL)
Second
supplemental
res -onse to
staks 2006 CLEC
datare uest
iTX-578. [See DNs
653 6-06.
07080-06; and

kes onse to
sta s
information
request re: local
service
provisioning and
maintenance
request.
Frontier
Communications of
the South, Inc.
Guinness boNF&NTIAL) FCC
orm 477 (TL722).
Windstream

8

evised res onse
to 2006 an22005
ILEC local
competition data
request Table 1
108

RETAIN
(
I

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

08806-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

08821-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

p

DESCRIPTION

(TL716). [See DNs
061 83-06,
06347-06,
06989-06 and
0882 1-065 [CCA
note: Windstream
is new name for
ALLTEL.]
BellSouth Sims) ;
;
(CONFID NTIAL)
Res onses to
sta8s 9/5/06
cramming request.
Windstream

L

Kevised res onse
to staffs 20 6
and 2005 ILEC
local competition
data re uest table
1. (TLql6) [CCA
note: Provided
on1 onCD. See
D d~ 0 6 1 8 3Ilk
-,
06347-06,
06989-06, and
0865 1-06]

8

109

RETAIN

si
J*

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

09988-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

Order issued

k911CONF~ENTIAL)
es onse to
E06 staff

re uest for copies
o each contract
signed by
developer with
accompan 'ng COLR
letter use by
BellSouth along
with all
correspondence
between BellSouth
and each developer
that received a
COLR letter. See
DN 09364-06\
[Carrier of last
iesort.]
(2
.
Verizon
Christian a' . - , ~ f '
icoNFdhTm)f
chedule 8, which
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 3rd quarter
2006.

9

?

10033-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

110

zj

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT
10136-06

10458-06

10511-06

060042-TP Com laint by
Fra linTem leton
Companies, €'LC
a ainst Verizon
Fforida Inc. for
allegedly
breaching
telecommunications
service ag-eement
and violating
Section
364.05 1 5)(b),
Florida tatutes,
and Rule 25-4.1 10,
Florida

2

04 107-06

LEAD STFJATT.

No lead stf.
No lead att.

fz

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

Confidential claim
364.183(l),

No lead stf.
No lead att.

Confidential claim
364.183( l),

Teitzman
Teitzman

Order issued

g;

gr P F l P l

8

111

DESCRIPTION

STATUS

3rd quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P).
Embar Masterton
- (CO?I&IDENTIA )
Res onse letter to
ChfPNatts dated
11/14/06,2nd
ara raph.
%ellEouth Sims) JJ5
(CONFIDf3NTIAL)
Res onses to
sta s request on
crammink
er venzO%
(CONF E IAL
]Information
contained in
documents produced
in res onse to
Frankh
Templeton's 1st
request for PODS.

L

w

RETAIN

RETURN

-

-

,,"

/

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Administrative
Code.
060158-TL Investigation o f
protection o f
customer
proprietary
network
information by
incumbent local
exchange
companies.

DOCUMENT

005 14-06

005 17-06

LEAD STFJATT.

Moses
Tan

Moses
Tan

STATUS

Confidential claim

f~364.183(l),

Confidential claim
f~364.183(l),

112

DESCRIPTION

Verizon

customer
information"
methods and
procedures; and
copy o f fiaud
alert bulletin
distributed to all
employees. [CCA
note: Document
moved to Docket
060 158 per DN
04 155-06 .]
BellSouth Ka
(CONFIDLN?iL)
]Response to
Commission's
inquiry regarding
certain data on
activity.
CCA note:
ocument moved to
Docket 060 158 per
DN 04155-06.1

RETAIN

$8
-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060 158-TL Investigation of
protection of
customer
proprietary
network
information by
. incumbent local
exchange
companies.

DOCUMENT

0052 1-06

LEAD STFJATT.

Moses
Tan

DESCRIPTION

STATUS

Confidential claim
p
364.183( l),
S.

RETAIN

a

Sprint (Masterton
- (CONFIDENT L)
Attachment to
letter directed to
CMP/Moses in
res onse to
sta f's request
for information
regarding
processes and
procedures for

P

ocument moved to
Docket 060 158 per
03846-06

Moses
Tan

Confidential claim
p
364.183(l),
S.

03847-06

Moses
Tan

Confidential claim
364.183(1),

8;

113

(CONF
Attachment No. 1, '
Safeguarding
Customer
Information
Methods and
Procedures.

J
Attachment No. 2.
Verizon Employee
Bulletin Fraud
Alert: Scammers
Attempting to Gain
Customer
Information.

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060 158-TL Investigation of
protection of
customer
pr opnetary
network
information by
incumbent local
exchange
companies.

DOCUMENT

0388 1-06

LEAD STFJATT.

Moses
Tan

STATUS

Confidential claim
8~
364.183(l),

DESCRIPTION

RETAIN

TDS TelecodQuincy
Decific sections

of response to

request to review
security measures
to protect
Customer
Proprietary
Network
03999-06

Moses
Tan

Confidential claim
f~364.183(I),

040 18-06

Moses
Tan

p."~'.364.183(l),

Confidential claim

114

4

BellSouth
LGurdian
p N d E- N i
'IAL)
esponse-to
Commission's
3/7/06 (sic)
order.

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060 158-TL Investigation of
protection of
customer
propnetary
network
information by
incumbent local
exchange
companies.

DOCUMENT

LEAD STFJATT.

STATUS

04036-06

Moses
Tan

Confidential claim
p
364.183(1),
S.

04193-06

Moses
Tan

fz

DESCRIPTION

L A

Frontier McCall
-(CONF ENT L)
Summary report of ’
review of security
measures for
customer
propnetary
network
information. [See

Confidential claim
364.183(l),
Summary report; ’
includes
hi hlighted and
re lined documents
in response to
Commission Rule
25-22.006(3 a 1
[See DN 04d!k-061

%

06025 1-E1

Re uest for
con identiality of
electric service
quality and
reliabilit audit,
by Gulf ower
Company.

1

02379-06

Fisher
Cibula

Order issued

Responses to
document re uests
1.6a, 1.21, 134,
1.30a, 1.32,
1.33a, 2.3e-f,
3.3b, 3.4,4.4a-b,
and certain
auditor working
pa~;;ofiVV~kload

YP

RR-04-07-0011.

115

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060292-TL Review of tariff
filin (T-060052)
bv erizon Florida
Ihc. to establish
permanent
promotional
offering.

DOCUMENT

068 17-06

#

LEAD STFJATT.

Simmons
Wiggins

DESCRIPTION

STATUS

Confidential claim
p
364.183(l),
S.
,

,"*%

S P

Permanent
promotion tariff
tracking report
[in compliance
with Order
PSC-06-0390-PAA-TL
1

11655-06

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

Simmons
Wiggins

Smith
Smith

Staff recom fld;
awaiting order

Order issued

permanent
promotion tariff
tracking report,
er order.
6 T Com (Hoffman) (CONFIDENTIAL)
Res onses to
staffs 1st set of
interrogatories
(Nos. 2 and 13)
and 1st reauest
fx PODS (No. 2).
x-ref. DN
5359-06 [Hearing
Exhibit 0 . 4
contains DNs
04686-06 and
05359-061

J

116

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060300-TL Petition for
recovery of
intrastate costs
and expenses
relating to
repair,
restoration and
replacement of
facilities damaged
bv Hurricane
Ddrkis, by GTC,
Inc. d/b/a GT Com.

DOCUMENT

05359-06

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

GT
CONFID
Corn
kelE
R
"( NT L)
Jertam
information and
documents provided
in response to
staffs 1st
interrogatories
(Nos. 2 and 13),
and 1st re uest
for PODsqNo. 2).
fx-ref. DN
b4686-06 [Hearing
Exhibit 0.4
contains DNs
04686-06 and

d

05809-06

Smith
Smith

Order issued

No. 4 #om 6/28/06
hearinf. E-ref.
DNsO 6 6-06and
05359-061

117

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060476-TL Petition to
initiate
rulemakin to
amend Ru es
25-24.630(1) and
25.24.5 i6(1 j,
F.A.C., by
BellSouth
Telecommunications
, Inc.

DOCUMENT

08527-06

LEAD STFJATT.

Scott
Scott

B

02676-07

Scott
Scott

STATUS

Confidential claim
f e r 364.183(l),

s.

Re forwarded to
sta f for recom

DESCRIPTION

BellSouth

Post-workshop
comments on
proposed
amendments to
Rules 25-24.630 1)
and 25-24.516(1\,
FAC.

9

Scott
Scott

NO1 filed;
awaiting request

BellSouth d/b/a

Portions of
res onse to
sta f s first data
request.

H

118

J

-

contained in
Attachment A to
response to staff
data re uest dated
3119/0?.
0277 1-07

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Mark ts & Enforcement
DOCKET

DOCKET TITLE

060479-TP Petition b
Verizon lorida
Inc. for
resolution of
dispute with XO
Communications
Services, Inc.
concerning non-UNE
transport
facilities
retained at UNE
prices.

2

DOCUMENT

05803-06

LEAD STFJATT.

Wiggins
Wiggins

STATUS

Order issued
B

06609-06

Wiggins
Wiggins

Confidential claim
364.183(1),

E;

DESCRIPTION

LrA

Verizon O'Roark
-(CONF ENT
Certain
information in
petition for
dispute resolution
with XO
Communications,
and in exhibits
filed with
petition.

XO Communications
f%%&ENTIAL,
Certain
hi hlighted
in ormation in
answer to
Verizon's petition
for dispute
resolution and
reauest for docket
cdnsolidation
with docket
See
660365
DNO6673- for
amended page 91

F

-TPb.

119

RETAIN

RETURN

L'

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060479-TP Petition b
Verizon Eylorida
Inc. for
resolution of
dispute with XO
Communications
Services, Inc.
concerning non-UNE
transport
facilities
retained at UNE
nces.
060581-TP f’etition of Alltel
Communications,
Inc. for
desi ation as
eligi le
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.

DOCUMENT

06673-06

LEAD STFJATT.

Wiggins
Wiggins

STATUS

Confidential claim
364.183( l),

XO Communications

S.

version of answer
[DN 06609-061.

07960-06

Mann
Teitzman

Order issued

F

B

DESCRIPTION

F

120

Alltel Rowel1 CON IDEN
& ? IAL)
1
Lusiness.
information
containing
projected five
year build out
plan, Exh D to
application.

RETAIN

4‘

2.L

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060581-TP Petition of Alltel
Communications,
Inc. for
desi ationas
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu(Pyareas
located artially
in Allte s
licensed area and
for redefinition
of those study
areas.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

6 2

09468-06

Mann
Teitzman

Order issued

illtel Rowell CON IDEN IAL)
esponse to staff
data request 36;
includes redacted
version.

00084-07

Mann
Teitzman

Staff recom fld;
awaiting order

fltel Rowell CON IDEN IAL)
esponse to data
request No. 43(i).

f?

F

121

$ 4

RETAIN

RETURN

J
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060581-TP Petition of Alltel
Communications,
Inc. for
desi ationas
eligi le
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.

DOCUMENT

00294-07

LEAD STFJATT.

Mann
Teitzman

STATUS

Staff recom fld;
awaiting order
Res onse to
sta s data
re uest which
inc udes
highlighted
portions on access
line spreadsheet.

8

r

B

DESCRIPTION

9

P

02111-07

Mann
Teitzman

Re forwarded to
sta f for recom

P

LT'

r l i l Rowell CON IDEN IAL)
es onse to
sta s third data
request
47),
dated 21 6/07.

p.

122

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060582-TP Petition of Alltel
Communications,
Inc. for
desi ationas
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu yareas
located entirely
in Alltel’s
licensed area.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07963-06

Mann
Teitzman

Order issued

Alltel Rowell (CON IDEN IAL)
Business
information
consistint of
projecte five
year build out
plan, Exh D to
application.

09468-06

Mann
Teitzman

Order issued

Alltel Rowell (CON IDEN IAL)
kesponsc to staff ’
data request 36;
includes redacted
version.

00084-07

Mann
Teitzman

Staff recom fld;
awaiting order

Alltel Rowell CON IDEN IAL)
esponse to data
request No. 43(i).

f?

B

123

$ 2

f ; 2

k f;T’

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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 STF./ATT.

Bellak
Bellak

STATUS

DESCRIPTION

a/
-

Order issued

7

RETAIN

9/18/06 subpoena.
09282-06

Bellak
Bellak

Order issued

09284-06

Bellak
Bellak

Order issued

BellSouth (Meza.
Edenfield)'(CONFIDENTIAL,)
Documents provided
in response to
staffs 1st
request for
production (No. 2)
and attachment to
staffs 1st set
DN 09
BellSouth (Meza,
Edenfield) CONFIDENTIAL)
ertain documents
provided in
response to
Citizens' 1st
request for
roduction (Nos.
7 - 5 , and 7).

L

124

J
-

Inventory of Confidential Documents by Responsible Division/O€€ice as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

09526-06

09856-06

LEAD STFJATT.

STATUS

Bellak
Bellak

Order issued

Bellak
Bellak

Order issued

DESCRIPTION

Responses to
CompSouth's 1st
re uest for PODs
of'f,ocuments 4 and
5. [x-ref. DN
10204-061
BellSouth
kONFdENTmL)
Gurdian esponses to
Citizens' 1st

09859-06

Bellak
Bellak

Order issued

os. 1-5 and 7).
x-ref. DN
9284-061
BellSouth

re uest for PODs
$0.2) and
attachment to 1st
set of

125

RETAIN

RETURN

d
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tror>icalsvstem
rehted cdsts and
ex enses, by
BeYlSouth
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

10204-06

Bellak
Bellak

Order issued

10580-06

Bellak
Bellak

Staff recom fld;
awaiting order

DESCRIPTION

Bells tth (Meza,
Edenl Id) (cob IDENTIAL)
kesponses to
CompSouth's 1st
reauest for PODS

testimonies of
Kath K. Blake
with gxh KKB- 1,
Ronald L. Hi1 er
with Exhs RL -3,
RLH-4, and RLH-5,
and C.S.
Pender ass with
Exhs S E 3 and
SP-5. [Document
r l u d e s 2 CDs
See DN 1107 -061
ellSouth

4;

b

10649-06

Bellak
Bellak

Order issued

F%ki!iNTIAL)
evised response
to staffs 1st
request for
roduction of
ocuments No. 2,

s

126

RETAIN

RETURN

Irl

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
BeTlSouth
Telecommunications
, Inc.

DOCUMENT

10727-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachments
provided in
res onse to
sta f s 2nd set of
yatories
0.20 . [CCA
note: Includes
CD. SeeDN
110 -061
BellSouth
[Gurdian
c O N F d E- N T m )

F

11072-06

Bellak
Bellak

Order issued

86

ate-Filed
De osition
Ex ibits 3.4.6.
and 8 of Kathy K.
Blake.
BellSouth

R

11076-06

Bellak
Bellak

Order issued

testimony and
exhibits of Kathy
K. Blake, Ronald
L. Hilyer, and C.
S. Pender ass.
[See DN f%580-06]

127

RETAIN

RETURN

-

-

/J

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tropical system
related costs and

DOCUMENT

1 1079-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

BellSouth

Bellak
Bellak

Order issued

evised response
to staffs 1st set
of
interro atories,
o. 3.
Item I?
BellSouth

Bellak
Bellak

Order issued

EE!!3l
by
Telecommunications
, Inc.

11082-06

1 1086-06

DESCRIPTION

~ E ~ E N T ~ L )
evised response
to OPC's 1st set
of
interro atories,
Item ?
I 0.4, and
1st request for
production of
documents, Item
No. 2.

kes onse to
stafFs 2nd set of
interrogatories,
No. 20
Attachment. See
b N 10727-&51

128

RETAIN

RETURN

./'

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

0606 14-TC Compliance
investigation of
TCG Public
Communications,
Inc. for apparent
violation of
Section
364.183( l), F.S.,
Access to Company
Records, and
determination of
amount and
a propriate method
E r refundin
overcharges or
collect calls made
fi-om inmate pay
telephones.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

097 19-06

Lewis
Tan

Confidential claim
364.183(1),
S.

AT&T Hatch CONFf DENr 'IAL)
i 3usiness
information, Exh
"C" to response to
subpoena duces
tecum without
deposition.

09787-06

Lewis
Tan

Confidential claim
f e r 364.183(1),
S.

TCG Butler CON& DIE d TIAL)
kertain
information
provided in
res onse to
sta f s 1st set of
interrogatories.

F

F

129

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

telephones.

DOCUMENT

10244-06

LEAD STFJATT.

Lewis
Tan

STATUS

Confidential claim
364.183( l),

DESCRIPTION

fD

Global Self) CONF ENTIAL)
Jertain
information
provided in
res onse to
sta f's sub oena,
item NO.

F

11111-06

Lewis
Tan

Confidential claim
364.183( l),
S.

130

4:

Evercom Kaufman
-(CONF& ENTIA
I !)
Responses 1-4 to
subpoena duces
tecum without
deposition.ASee
DN 11401- 61

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

from inmate pay
telephones.

DOCUMENT

11401-06

LEAD STFJATT.

Lewis
Tan

STATUS

Confidential claim
p c r 364.183(1),
F.S.

DESCRIPTION

Evercom Kaufman
-(CONF
& ENTIA
I ! )
Supplemental
response to staff
subpoena re uest,
NO. 4. SeeBN
11111- 61

b

11545-06

Lewis
Tan

Confidential claim
z e r 364.183( l),
S.

Fel%

TCG
CON ID NTIAL)
-

Lertain
information
provided in
supplemental
res onses to
sta f s 1st
re uest for PODS
$0.
1).

F

131

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

collect calls made
from inmate pay
telephones.
02095-07

060640-TP Petition to
investigate, claim
for damages,
complaint, and
other statements
against
respondents
Evercom Systems,
Inc. d/b/a
Correctional
Billing Services
and BellSouth
Corporation, by
Bessie Russ.

10509-06

Lewis
Tan

Tan
Tan

Confidential claim
f e r 364.183(1),
S.

T-NETIX (Kaufinan
- (CONFIDENTmL]
Res onse to
sta s informal
data re uest
[dated %6/07].

Confidential claim
364.183( l),
S.

BellSouth Meza (CONFIDQNTI f L)
l
Res onses to
sta s request.

132

8

8

i’

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060640-TP Petition to
investigate, claim
for damages,
complaint, and
other statements
against
respondents
Evercom Systems,
Inc. d/b/a
Correctional
Billing Services
and BellSouth
Corporation, by
Bessie Russ.
060644-TL Petition to
recover 2005
tropical system
related costs and
expenses, by
Embarq Florida,
InC.

DOCUMENT

02365-07

LEAD STFJATT.

Tan
Tan

STATUS

NO1 filed;
awaiting request

DESCRIPTION

BellSouth (Meza,

RETAIN
3
'

;%%i?imL)
response and
answer to Michael
Russ' petition for
sanctions.

08857-06

Bellak
Bellak

Order issued

Hi\ hlighted
in ormation in
Exhibits KWD-2 and
KWD-3 of
affidavit of Kent
W. Dickerson.
Embar Masterton
- (C08bIDENTIA )
Hi hlighted
in ormation in
Exhs KWD-3 through
KWD-5 to direct
testimony of Kent
W. Dickerson.

P

10366-06

Bellak
Bellak

Order issued

P

133

L

L

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/3 1/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060644-TL Petition to
recover 2005
tropical system
related costs and
expenses, by
Embarq Florida,
InC.

DOCUMENT

10437-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

DESCRIPTION

L

Embar Masterton
- (c086DENTM )
Res onse to
sta s request
for production of
documents, No. 2.
CCA note: Hearing
xhibit No. 9
consists of
confidential DNs
10437-06 and
11799-06.1
Embar Masterton
- (c&&NTw
)
Attachment
interrogatory 53,
business
information. fCCA
note: Hearin8
Exhibit No.
consists of
confidential DNs
10437-06 and
11799-06.1
Embar
- (COI%IDENTML)
Masterton

w

RETAIN
df

[E

11799-06

1 1883-06

Bellak
Bellak

Order issued

Bellak
Bellak

Order issued

L

Hi'ghlighted data
rovided in Kent
. Dickerson's
late-filed
deposition Exh No.
2. [CCA note:
Document art of
Hearing ExYlibit
No. 5.1

b

134

L-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060644-TL Petition to
recover 2005
tropical system
related costs and
expenses, by
Embarq Florida,

DOCUMENT

00078-07

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

L

Embar Masterton
- (COfihIDENTIA )
Response to Audit
Re uest No. 17.1.
note:
ocument is being
filed for purpose
of being entered
into record as

FZA

IllC.

060650-TL Joint petition
a ainst BellSouth
7! elecommunications
, Inc., Embarq
Florida, Inc., and
Verizon Florida
Inc. for billing
charges
unauthorized by
Telecommunications
Consumer

DESCRIPTION

11507-06

Kennedy
Tan

Confidential claim
364.183(1),
S.

Protection Act and

ES5ential
Hearing Exhibit
No. 6.1
EDN CONFIDENTIAL)
information on CD
concerning
customer accounts,
as rovided to
C& staffin

from
EDNKeating.1

request for
refunds, by
Citizens of the
State of Florida
and Attorney
General.

-135

RETAIN

/

d
-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060650-TL Joint petition
a ainst BellSouth
l!elecommunications
,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.

DOCUMENT

1 1508-06

LEAD STFJATT.

Kennedy
Tan

STATUS

fz

Confidential claim
364.183( l),

DESCRIPTION

formation on CD
regarding customer
accounts, as
Drovided to CMP
'staff by AG'S
office on 12113/06
in response to
staffs 1st
request for
production of
documents No. 1
(x-ref 11507-06).
~

11509-06

Kennedy
Tan

Undefined

~~

Inte etel~O
formation
~FIDENTIAL)
provided to CMP
staff on 12/13/06
b AGs office, on
[CCA note: IS
related to DNs
11507-06 and
11508-06.1

ZD.

136

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

General.

DOCUMENT

11644-06

11700-06

LEAD STFJATT.

STATUS

Kennedy
Tan

Confidential claim
364.183(l),
S.

Kennedy
Tan

Confidential claim
per 364.183(1),
.
G.S.
,,

137

DESCRIPTION

RETAIN

J

Resuonses to PODS
1, 3land 4.

Embar Masterton
- (CO?J&DENTIA!,)
Responses to POD ’
No. 2.

v

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

and Attorney
General.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

fl

11716-06

Kennedy
Tan

Staff recom fld;
awaiting order

Verizon O'Roark
-(CONF ENT L)
Information in
res onses to
sta f s 1st set of
interrogatories
and 1st request
for production of
documents.

fDd

P-

00269-07

Kennedy
Tan

Staff recom fld;
awaiting order

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachment A to '
request for
specified
confidential
classification of
DNs00269-0 .
00270-07,
0027 1-07,
00272-07. and
00273-07j,
res onses to
sta f s 1st

'7

F

138

is

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

State of Florida
and Attorney
General.

DOCUMENT

LEAD STF./ATT.

STATUS

DESCRIPTION

RETAIN

RETURN

e*l’

-

re uest for PODs
$0.
3).
00270-07

Kennedy
Tan

Staff recom fld;
awaiting order

BellSouth (Meza,
ttachment B to
request for
specified
confidential
classification of
DNs00269-0 ,
00270-07,
0027 1-07,
00272-07, and
00273-071,
res onses to
sta fs 1st
re uest for PODs
$0.3).

5

F

0027 1-07

Kennedy
Tan

Staff recom fld;
awaiting order

139

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachment C to ’
request for
specified
confidential
classification [of
~ N 00269-0’7,
s
00270-07,
0027 1-07.
00272-07’ and
00273-07j,
responses to

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Citizens of the
State of Florida
and Attorney
General.

DOCUMENT

LEAD STF./ATT.

STATUS

DESCRIPTION

RETAIN

RETURN

staffs 1st
re uest for PODs
$0.
3).
00272-07

Kennedy
Tan

Staff recom fld;
awaiting order

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attacliment A to
request for
specified
confidential
classification of
DNs00269-0 .
00270-07,
0027 1-07,
00272-07, and
00273-071,
res onses to
sta f s 1st
re uest for PODs
(80.2).

z7

F

00273-07

Kennedy
Tan

Staff recom fld;
awaiting order

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachment B to
request for
specified
confidential
classification of
DNsOO269-0 .
00270-07,
0027 1-07,
00272-07, and
00273-071,

z7

140

4Jc
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

refunds, by
Citizens of the
State of Florida
and Attorney
General.
060697-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Infotelecom, LLC.
060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

RETAIN

res onses to
sta Ps 1st
re uest for PODS
$0. 2).

P

09666-06

10660-06

McCoy
McKay

Buys
Wiggins

Confidential claim
p e r 364.183( l),

Order issued

h o m e statement '
for eriod ending
9/38/06; and
balance sheet as
of 9/30/06.
Embar Masterton
- (COfihDENTIAk)
Hi' lighted
in ormation on p
5 of Attachment ,
affidavit of
Michael J.
DeChellis;
hi hlighted
in ormation on pgs
3,4, and 5 of
Attachment 2,
affidavit of Kent
W. Dickerson. Exh
KWD-1 to afddavit
of Kent W.
Dickerson; and
hi hlighted
in ormation on
lines 1-12 of
column 2 and lines
13-23 of COluWS

P

F8:%
; u:nyt
known as Treviso
Bay,. by Embarq
Flonda, Inc.

f

B

141

K

Y

'J'

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

DESCRIPTION

STATUS

I

11434-06

BUYS
Wiggins

Order issued

2-2 1 of Exh KWD-2
to affidavit of
Kent W. Dickerson.
Embar Masterton
- (CO8kTDENTd)
Hi lighted
in ormation on pg
6 of DeChellis
testimony;
hi lighted
in ormation on pgs
3-5 of Dickerson
testimony; Exhibit
KWD-1 to
Dickerson
testimony;
hi lighted
in ormation on
lines 1-12 of
column 2 and lines
13-23 of Columns
2-21 of Exhibit
KWD-2 to Dickerson

P

P

!?

11881-06

BUYS

Wiggins

Staff recom fld;
awaiting order

note: Document
01513-07 (Hearing
Exhibit No. 4)
consists of
portions of DNs
142

RETAIN

dL
-

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION
1188 1-06,
00149-07,
00 184-07,
00492-07,
00932-07, and
0 1201-07.]

00080-07

Buys
Wiggins

Order issued

L

2

Treviso Bay

furnished er
staffs 12l2bO6
informal data
request. CCA
note: D 01514-07
(Hearing Exhibit
No. 6) consists of
DNs 00080-07 and

IJ

00 149-07

BUYS
Wiggins

Staff recom fld;
awaiting order

00955-07.1

t

Embar Masterton
-(CO%I IDENTIA )
Res onse to
sta s data

fp

DN 00184-07]
(Hearing Exhibit

No. 4) consists of
DNs
?r;$-;T6f;
00149 -07,
00 184-07,
00492-07,

143

RETAIN

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

00 184-07

00492-07

LEAD STFJATT.

Buys
Wiggins

BUYS

Wiggins

STATUS

Staff recom fld;
awaiting order

Staff recom fld;
awaiting order

DESCRIPTION

00932-07, and
01201-07.1
Embar Masterton
-(CO IDENTIA )
Response to staff
data request No.
E 1;Market Share
S t u d . SeeDN
001&-671 [CCA
note: Document
01513-07 (Hearing
Exhibit No. 4)
consists of
y(;rtyy;f DNs

a

00 149-07,
00 184-07,
00492-07,
00932-07, and
0 1201-07.1
Embar Masterton
- (CO%DENTd)
Res onses to
sta s PODS (Nos.
1-7). [CCA note:
Document 015 13-07
(Hearing Exhibit
No. 4) consists of
DNs

8

fix$Fy6;f

00 149-07,
00184-07,

00492-07,
00932-07, and
01201-07.1

144

L

RETAIN

-/

-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of camer
of last resort
obligations for
multitenant
ro ertyin
Eoiier county
known as Treviso
Bay, by Embarq
Florida, Inc.

DOCUMENT

00582-07

LEAD STFJATT.

BUYS
Wiggins

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

t

Embar Masterton
- (CofihDENTw

RETAIN

d’

(Hearing Exhibit

No. 11) consists
of ortions of DNs
0062 1-07

BUYS
Wiggins

Staff recom fld;
awaiting order

0&82-07 and
0062 1-07.]
Embar Masterton
-(COfihENT~
Response to
Treviso Bay’s POD

L
Ouo* WCA
01516-07
note:
(Hearing Exhibit

No. 11) consists
of ortions of DNs
00773-07

BUYS
Wiggins

Order issued

0&82-07 and
0062 1-07.1
Treviso Bav
ICO&h&TIAL)
Wri ht

ortions of Exh
DJW-4 of Don J.
Wood’s testimony,
alternate cash
flow analysis.

145

J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of carrier
of last resort
obligations for
mu1titenant

DOCUMENT

00932-07

LEAD STFJATT.

BUYS
Wiggins

STATUS

Staff recom fld;
awaiting order

F?lYerty
o ierCounty
in
known as Treviso
Bay, by Embarq
Florida, Inc.

00955-07

BUYS
Wiggins

Order issued

DESCRIPTION

P

00 149-07,
00 184-07,
00492-07,
00932-07, and
01201-07.1
Treviso Biy
wri ht
~COfiFJbENTIAL~
Certain documents'
bein furnished to
staf and Embarq
as part of Treviso
Bay's responses
to staffs
discove#. [CCA
note: D 01514-07
(Hearing Exhibit
No. 6) consists of
DNs 00080-07 and
00955-07.1

F:

146

L

Embar Masterton
- (c&&ENTw
)
Hi lighted
in ormation in
interro atories,
Nos. 21,. 2 1, and
22; and in request
for admissions,
No. 4. [CCA note:
Document 0 1513-07
(Hearing Exhibit
No. 4) consists of
f;$;-y6yf
DNs

RETAIN

dR

J

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant
ro ertyin
EoRier county.
known as Treviso
Bay,. by Embarq
Flonda, Inc.

DOCUMENT

0 1201-07

LEAD STFJATT.

Wiggins
BUYS

DESCRIPTION

STATUS

Staff recom fld;
awaiting order

L

Embar Masterton
- (CO8ThDENTLA )
Hi hlighted
in ormation in
interrogatories
(Nos. 29 and 30);
and res onse to
staffs OD (No.
8). [CCA note:
Document 0 1 5 13-07
(Hearing Exhibit
No. 4) consists of
DNs

f9

P

fgt&xy6;f

0 1228-07

Buys
Wiggins

Staff recom fld;
awaiting order

00149-07,
00 184-07,
00492-07.
00932-07; and
01201-07.1
Embara (Masterton)
- (COHPIDENTIAL)
Hi hlighted
in ormation on
r f z $ a n d 9 of

P

Dickerson's
surrebuttal
testimony.

147

RETAIN

RETURN

d d

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

STATUS

DESCRIPTION

RETAIN

RETURN

f

060763-TL Petition for
waiver of carrier
of last resort
obligations for
multi tenant
ro ertyin
Eoiier county
known as Treviso
Bay, by Embarq
Florida, Inc.

0 1418-07

BUYS
Wiggins

Staff recom fld;
awaiting order

-#/*
Affidavit of La
Schweber. [CC
note: Document
entered as Hearing
Exhibit No. 9;
See DN 01515-07.1

T

01513-07

BUYS
Wiggins

Staff recom fld;
awaiting order
i / l 4 / 0 7 hearing.
CCA note:
ocument consists
of portions of DNs
11881-06,
00149-07.
00184-07;
00492-07,
00932-07, and

0 1514-07

BUYS
Wiggins

Order issued
2/14/07 hearing.
[CCA note:
bocument consists
of DNs 00080-07
and 00955-07.1

148

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

4arkets & Enforcement

Division of Compel
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant
F:lK:yc’onUllty
known as Treviso
Bay, by Embarq
Florida. h c .

DOCUMENT

01515-07

STATUS

LEAD STFJATT.

BUYS
Wiggins

DESCRIPTION

Staff recom fld;
awaiting order
hearing. [CCA
note: Document
consists of DN
01418-07.]

0 15 16-07

BUYS
W iggins

Staff recom fld;
awaiting order

trNo.CONFIDENTIAL)
earing Exhibit
11 from
14/07 hearing.
CCA note:
ocument consists
of ortions of DNs
08582-07 and
00621-07.1

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.

0 1672-07

Trueblood
Tan

Confidential claim
p
364.183( I),
S.

149

Embar Masterton
- (CO?I&IDENTd)
Hi hlighted pages
6,?, 8, and 13 of
direct testimony
of Ted Hart.

RETAIN

RETURN

&

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

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,
Znc .

DOCUMENT

02487-07

LEAD STFJATT.

Trueblood
Tan

STATUS

Confidential claim
fer 364.183( l),
S.

DESCRIPTION

L

Embar Masterton
- (CoaAmENTw
Hi hlighted
in ormation in
res onse to
sta f s 1st set of
interrogatories
(Nos. 4, 5, and 6)
and 1st request
for PODS.

fg

P

025 1 1-07

Trueblood
Tan

Confidential claim
l e r 364.183(1),
S.

150

L

Embar Masterton
- (CO&!&NTIA
)
Res onse to
sta s 1st set of
interrogatories
(Nos. 4-5).

w

RETAIN

RETURN

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 0 1/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060771-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service, by First
Communications,
LLC .
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.

9f

DOCUMENT

10876-06

LEAD STFJATT.

McCoy
McKay

STATUS

Confidential claim
364.183(l),
S.

0"2

09988-06

Tan

DESCRIPTION

First
Communications
Marshall) CONFIDENTIAL)
xhibit D,
financial
documents to CLEC
application.

b

Order issued
Res onse to
911 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
DN 09364-065
[Carrier of last
resort.1

9

151

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060804-TX Application for
certificate to
provide.
competitive local
exchange
telecommunications
service, by
Callis
Communications,
Inc.
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

DOCUMENT

LEAD STFJATT.

STATUS

fallis Parker CO IDEN IAL)
inancial
. ' $
statements to CLEC
L$. *'g 3
application.

11498-06

McCoy
McKay

Confidential claim
364.183( l),
S.

01382-07

BUYS
Wiggins

Staff recom fld;
awaiting order

I!

d 4

BellSouth d/b/a
AT&T Edenfield) (CONF ENTIAL)
Res onses to
staf
! s first data
i
request (Nos. 1,
5, and 7). x-ref.
DNs 019 3-07 and
02 170-071

6,

d

2

,Inc.

DESCRIPTION

0 152 1-07

BUYS
Wiggins

Confidential claim
f e r 364.183(1),
S.

Nocatee (Selfl ~ONF~EN~IAL)
ighlighted
portions of
res onses to
sta f s data
re uest No. NOC-1.
[gee DN 0 1874-071

F

152

RETAIN
&.'

RETURN
-

Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Nocatee
development, by
BellSouth
Telecommunications
,Inc.

DOCUMENT

0 1874-07

LEAD STFJATT.

BUYS
Wiggins

DESCRIPTION

STATUS

Confidential claim
f e r 364.183(l),
S.

Nocatee (Sel (CONFIDEN IAL)
certain revised, ’
hi hlighted
in ormation
provided in
res onses to
sta f s data
re uest No. NOC- 1.
[Zee DN 01521-07)

?

P

P

01943-07

BUYS
Wiggins

Staff recom fld;
awaiting order

BellSouth d/b/a
AT&T Meza,
Ededie d) (CONFIDENTIAL)
kes onses to
stafPs 1st data
request, Item Nos.

i

$;g%nd

02 170-071

153

RETAIN

RETURN

-

Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

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.
060823-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Telcentrex, LLC.
070000-OT Undocketed filings

DOCUMENT

02 170-07

LEAD STFJATT.

BUYS
Wiggins

STATUS

Re forwarded to
sta f for recom

9

E

RETAIN

BellSouth d/b/a

data reauests No.
BS-1 @em Nos.

d?

for 2007.

DESCRIPTION

rx-ref.
5, D s
b1382-07 and
01943-071

11725-06

McCoy
McKay

Confidential claim

Telcentrex
Steinhart) CONFIDENTIAL)
inancial
statements for
Cost Mana ement
Group, LL (parent
com- an
AT&$ 8atch l !
(COWf DEN
Res onse to
sta!f s letter
dated 11/8/06
re uesting copies
of‘f;lorida
residential local
service
installation and
repair orders for
period 10/1/05 to

0

e

00372-07

No lead stf.

No lead att.

Confidential claim
per 364.183(l),
F.S.

154

d

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

bCCA

note:
9/30/06*
2 C s filed
00786-07

No lead stf.
No lead att.

Confidential claim
{F
364.183( I),

-

Responses to staff '
re uests from
12/ /06 meeting
with staff re:
sales practices.
Embar Masterton
-(CO%I IDENTIA
4th quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P).

's

00935-07

No lead stf.
No lead att.

01014-07

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

Confidential claim

f~364.183( l),

contains number of
residence and
business access
lines bv retail.
resale,'and U&EP
for 4th quarter
2006.

155

d4'
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement

DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT
01214-07

0 1941-07

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
z e r 364.183(l),
S.

No lead stf.
No lead att.

Confidential claim
f e r 364.183( 1),
S.

DESCRIPTION
BellSouthAKyA
(CONFID N
Response,
including
spreadsheets, to
1/5/07 letter from
CMPNinson to
BellSoutWSims
regarding Andres
Diaz Complaint.
M'~
BellSouth Meza
(CONFID NT L)
AT&T Florida's
pole inspection
report for 6/06
through 12/06
ursuant to Order
SC-06-0168-PAA-TL
I

Q d P

I!
02339-07

No lead stf.
No lead att.

Confidential claim
f e r 364.183(l),

S.

information on pgs
4,6,7, 8 9,
and 10 ofdraft
review of special
construction
practices for
&
H
F~
Florida

156

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

02342-07

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(I),

f;

DESCRIPTION

RETAIN

Embar
- ( ~ ~ ~ Masterton
~lDENTIAt~p"..92
Hi lighted
in ormation in
res onse to
sta f's request
for review and
identification of
any confidential
documents included
in staffs work
papers provided by
Embarq for review
of special
construction
practices for
Florida

P

F

ma&:-

070 1 10-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service bv
Bandwidth.com
CLEC. LLC.
070 116-TL Petition for
ex edited review
of%=-X code
denial by Number
Pooling
Administrator for
West Palm Beach
exchange

01353-07

McCoy
McKay

Confidential claim
{g
364.183(1),

Bandwidth Malone

!E1
Ex
- T O4N
t oF D NTIA )

/-

a-

a plication,
&ancia1
information.

0 1548-07

Beard
Tan

Confidential claim
364.183(l),

AT&T Florida

f;

tertain
information
contained in
Attachments 1 and
2 to petition for
157

&

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

Greenacres), by
BTelecommunications
ellSouth

, Inc. d/b/a AT&T
Florida.
070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
ection

DESCRIPTIOT

ex edited review
of %
XX-Xcode
I
denial.
022 15-07

BUYS
Winnins

Re forwarded to
sta f for recom

AT&T Florida
(Gurdian) CONFaENTIAL) Exh
E!3 to petition.

02585-07

BUYS
Wiggins

NO1 filed;
awaiting request

BellSouth (Meza,

9

!

F.S.,
64-025(?rp),
for i lages
of Avalon, Phase
11, in Hernando
county, by
BellSouth
Telecommunications
,Inc. d/b/a AT&T
Florida.

request No. ATT- 1
(Item No. 2).

158

RET. IN

!

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

,Inc. d/b/a AT&T
Florida.
070127-TX Petition for
interconnection
with Level 3
Communications and
request for
expedited
resolution, b
Neutral Tan em,
Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

02 121-07

Simmons
Teitzman

Confidential claim
364.183(1),
S.

0 1 822-07

McCoy
McKay

Confidential claim
364.183(1),
S.

Beard
McKay

rConfidential
p . 364.183(
~ claim
l),

J

070 128-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
serviceb ENA
Services, ELC.
070129-TL Petition for
ex edited review
of XX-Xcode

%

0 1848-07

Neutral Tandem
[Ei%%iNTwL)
Neutral Tandem's
7/6/07 contract
with Level 3; and
2/2/04 contract
with Level 3's
subsidiary,
Broadwing
Communications.
1;CoN
ENA
i N-L L )
Ink Bam
inancial
statements.

Embar Masterton
- (CO&&NT&
Hi hlighted areas
*
of g s 4 a n d 5 o f
2/03 Attachment 1 to
petition for
ex edited review
of XX-Xcode
denial.

denial bv North

Americk Numbering
Plan
Administration for
Fort Myers
exchange, by
Embarq Florida,
Inc.

B

1

K

159

RETAIN

f

-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070148-TL Petition for
ex edited review
of XX-X code
denial by North
American Numbering
Plan
Administration for
Crawfordville
exchange, by
Embarq Florida,
Inc.
070 149-TL Petition for
ex edited review
of%XX-X code
denial by North
American Numbering
Plan
Administration for
Clermont
exchange, by
Embarq Florida,
InC.
070 170-TX Request for
expedited review
of denial by
Number Pooling
Administrator,
NeuStar, for
assignment of two
thousands-blocks
to support new
customer needs in
Jacksonville Rate
Center, by US LEC
of Florida Inc.

DOCUMENT

02064-07

K

LEAD STFJATT.

Beard
McKay

STATUS

DESCRIPTION

Confidential claim
f e r 364.183( l),
S.
Attkhment 1 to
petition for
ex edited review
of XX-X code
denial.

K

02067-07

023 11-07

Beard
McKay

fz

Confidential claim
364.183(1),

Embar Masterton
- (CO?J&IDENTIA )
Hi lighted areas
of g s 2 3 and4
of Attachent 1 to
petition for
ex edited review
of k - X code
denial.

Beard
McKay

Confidential claim
364.183(l),
S.

US LEC Griffin) -

p

160

t

!P

dl

(CONF ENTIAL)
Request for
numbering
resources fiom
NeuStar; and
utilization data
that is part of
that request.
-I

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

d/b/a PAETEC
Business Services.
070 176-TL Petition for
ex edited review
ofkXX-X code
denial by North
American Numbering
Plan
Administration for
Na les exchange,
b Embarq Florida,

DOCUMENT

02423-07

LEAD STFJATT.

Beard
McKay

r.

Confidential claim
364.183(1),
S

L

Embar Masterton
- (COiihENTu
Highli hted areas
of gs5 4,5,
a n i 6 of
Attachment 1 to
oetition for
kx edited review
of XX-X code
denial. .

5

lynC

070 182-E1 Request for
confidential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities.

DESCRIPTION

STATUS

02442-07

No lead stf.
No lead att.

Re forwarded to
sta f for recom

9

Certain
information
contained in draft
report repared
by staf setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities.
TECO Beasle )
(CoN~DENJii~
Certain customer '
information set
forth in staffs
workpapers in
connection with
audit of customer
de osit practices
o investor-owned

P

F

f

02538-07

No lead stf.
No lead att.

Re forwarded to
sta f for recom

9

P

161

RETAIN

d

-

RETURN

-

Inventory of Confidential Documents by Responsible DivisidOffice as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Florida's five
investor-owned
utilities.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTIOP

RETAIN

RETURN

electric utility
companies.
02554-07

02663-07

No lead stf.
No lead att.

No lead stf.
No lead att.

Re forwarded to
sta f for recom

9

Re forwarded to

9

sta f for recom

162

-

Lertain
information
provided in
connection with
staffs audit of
customer deposits.

Pro r e s Burnett
- (8ONFfDENTAL)
Sampling data
obtained by staff
during an on-site
visit related to
audit review of
customer deposit
procedures.

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007
Filed 01/01/1989 through 03/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070229-TL Petition for
ex edited review
of XX-Xcode
denial by Number
Pooling
Administrator for
St. Johns exchange

R

DOCUMENT

02776-07

LEAD STFJATT.

No lead stf.
No lead att.

.'

DESCRIPTION

STATUS

Confidential claim
z e r 364.183(1),
S.

'

AT&T Florida
I:?$i%ENTIAL,
Certain
information
contained in
Attachments 1 and
2 to petition for
ex edited review
of
X-Xcode
denial.

Rx'

Telecommunications
,Inc. d/b/a AT&T
Florida.

163

RETAIN

RETURN

P
L

w