Prison Phone Justice

State of Florida

CAPITAL CIRCLE OFFICE CEUTER 2540 SHl WARD 0 4
TALLAHASSEE,
FLORIDA
32399-0850

K BO1 LEVARD

-M-E-M-0-R-A-N-D-U-MDATE:

July 18,2007

TO:

Marguerite H. Lockard, Commission Deputy Clerk I, Office of Conmission Clerk

FROM:

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

RE:

Quarterly Inventory of Confidential Documents as of June 30,2007

Attached is the listing of confidential documents as of June 30, 2007, identifying whether each
document should be retained at the Commission or returned to the source. Of the 445 records
listed, 419 should be retained and 26 may be returned. For your convenience, I have listed
documents that can be returned to source:

Docket No. 930485-TL
DN 07078-94
DN 09853-94
Docket Nos. 030867-TL
DN 00947-07
I

Docket Nos. 030867-TL, 030868-TL, 030869-TL, 030961-TL

DN
DN
DN
DN

Docket No. 060640-TP
DN 02950-07
DN 10509-06
DN 02365-07

CMP
COM
CTR

D o c k e t No. 070000-OT
D

T

wc
WCA

SCR

OTH

Docket No. 070296-TX
N 03800-07

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

-.
-

SGA -.cc:

SEC

DN 00786-07
N 02886-07
DN 04733-07

_
I
_

ECR
GCL

13194-03
06895-04
06927-04
10427-06

P -

Attachment
Charles Hill
Beth Salak
Dale Mailhot
Ann Cole

c

P

N
F

a

z

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

930485-TL Generic
investigation into
the roper
regu atory
treatment of
inside wire.

DOCUMENT

07078-94

LEAD STFJATT.

STATUS

Reith
Hatch

Other

Reith
Hatch

Other

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

04853-05

Harvey
Teitzman

Req for ext of
classification fld

SO BELL (N.White)
- (CONFIDENTIAL)
Hi hlighted cop
o f $ s 7,12, an
13 o rebuttal
testimony of R.
Earl Poucher.
ATTYGENERAL

B

F

09853-94

DESCRIPTION

[%i$fDBNTIAL)
12 (GTEFL
responses to items
12, 13, 14, 18,
and 20 of staffs
10/1/93 data
request, Witness
Barrett).
BellSouth
Pinal re ort of
audit o
Be11South's
Performance
Assessment Plan
for Florida,
pre ared for PSC
sta f and
BellSouth-Florida
b Liberty Group,
(Yonsultinf

F

F

(E3E3kEXXTH

dated 4/1 /05.
[CCA note: This is
to substitute for
confidential DN
1

RETAIN
__

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

DOCUMENT

10108-05

LEAD STFJATT.

Harvey
Teitzman

STATUS

Req for ext of
classification fld

DESCRIPTION

04550-05 filed
5/10/05,
Attachment C to
request for
confidentiality;
See DN 10108-05
for revised final
report.]
BellSouth
ighlighted
vcrsion of Final
Rcport of the
Audit of
BellSouth's
Performance
Assessment Plan
for Florida
conducted by
Liberty Consulting
Grou ,per Order
PSC-&-O868-CFO-TP

09 186-06

Harvey
Teitzman

Confidential
8; 364.183(claim
l),
lettkr regardin
GAAP audit of2004
SEEM payments.

2

RETAIN

wmw

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTIOh

RETAIN

wrum

telecommunications
companies.

(l3l3~~~UTH

L

04689-07

000475-TP Com laint by
Bell outh
Telecommunications
, Inc. against
Thrifty Call, Inc.
regarding
practices in the
rcporting of
percent interstate
usagc for
compensation for
jurisdictional
access services.

f

Harvey
Teitzman

Confidential claim
364.183( l),

87

Com South (Rule (CO~FIDENTIA)
Attachment A in
connection with
8/ 1/07 staff
workshop.

04542-07

Tcitzman
Tcitzman

Re forwarded to
sta f for recom

AT&T Florida

7

Motion for summary
final order;
Affidavit of Marc

3

/

I_

J

..

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

000475-TP Com laint by
outh
Bell $
Telecommunications
, Inc. against
Thrifty Call, Inc.
regarding
practices in thc
reporting of
percent interstate
usage for
compensation for
jurisdictional
access services.

05092-07

0301 37-TP

0448 1-03

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

LEAD STFJATT.

STATUS

Teitzman
Tcitzman

Re forwarded to

King
Tci tzman

Confidential claim
364.183(1),

sta f for recom

?

fy

DESCRIPTION

AT&T Florida
Meza T ler [CONPIJ~TI~~L)
Motion for summary
final order
containing
information in DN
00984-02, which
was returned to
the source on
2/4/02; Affidavit
of Marc W.
Potteiger. x-ref.
DN0454 -071
1TC"DeltaCom
Self) CONFIDENTIAL)
erry Watts'
direct testimon
-1,
Exhibit No. JT J
admitted as
k u & E xrovided
hibit

1

on CD and hard
c+py] and Don J.
ood's direct
testimon Exhibit
No. D J d - 3 [hard
copy only].

4

RETAIN

RET URN

-/
I

-

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

030 137-TP Petition for
arbitration of
unresolved issues
in negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc. by
1TC"DeltaCom
Communications,
Inc. dbla
1TC"DeltaCom.

DOCUMENT

05688-03

King
Teitzman

DESCRIPTION

STATUS

LEAD STFJATT.

Confidential claim
364.183( l),

fg

RETAIN

1TC"DeltaCom
J?%+IDENTI*L)
kxhibit JW-3 [on
CD-ROM] of
rebuttal testimony
earing Exhibit
No. 8.1

08 113-03

08252-03

King
Teitzman

Confidential claim
364.183( l),

King
Tcitzman

J'

Filcd by staff

{g

1TC"DeltaCom

d

CONFIDENTIAL
esuonses to FPS
Qclo stafls 2nd set of
interrogatories,
Item No. 20 on
CD-ROM, and 22 in
F p e r form. [Item
0.22 included in
Hcaring Exhibit
No. 3.1

913-4103 hearing,
described as
BellSouth's
res onses to
sta f s PODS No. 4
[DN 06803-03 -

F

5

KHI'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

1TC"DeltaCom
Communications,
Inc. d/b/a
1TC"DeltaCom.

DESCRIPTION

Declass 4/24/05];
BellSouth's
res onses to
sta f s
interro atories
Nos. 4%,47, 68,

F

4/24/05]; and
ITC's responses to
staffs 2nd set
of interro atories
(DN 081f3-03:
Item No. 22 only).
030867-TL Petition b
lorida
Verizon Fy
Inc. to reform
intrastate network
access and basic
local
telecommunications
rates in
accordance with
Section 364.164,
Florida Statutes.

13194-03

Melson
Melson

Filed by staff

spreadsheets;
Issue 3, reduction
in access charges
as filed by
companies; Issue
4, amounts
included in ILEC
etitions; ISSUC
I X C ~ of
split
flow-through
reductions; Issue
10, in-state
connection fec and
rcvenue
reductions. [CCA

E;,

6

RETAIN

RE:-rum

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

note: Entered in
Dockets 030867,
030868,030869,
and 03096 1 ;placcd
in 030867 only.]
06895-04

06927-04

10427-06

Melson
Mclson

Melson
Melson

Melson
Melson

Filcd by OPC;
awaiting co
request

.
.

E g F k T I A L )

Confidential claim
364.183(1),

$?E$F\~&+IAL)

-

J'
-

Florida
access-basic
rebalancing
le islation dated
71~0103
[Exhibit
48 of hearing].

Antic1 ated
month y amount of

P

throufh

savings
flow to lorida
consumer and
business retail

7

2
(

ocuments produced
by Verizon in
response to OPC's
discovery request
Exhibit 63 to
Learing,.

Filcd by OPC;
awaiting co
rcquest

l
;

RETURN

-

/

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

accordancc with
Section 364.164,
Florida Statutes.
00947-07

Melson
Mclson

Confidcntial claim
364.183( l),

DESCRIPTION

intrastate long
distance
customers. [ Sce DN
00947-07J
Qwest Wirtzfeld)
- (CON IDENTIAL)
Attachment A to
TariffNo. 1,
antici ated
mont ly amount of
flow throu h
savings to lorida
consumer and
business retail
intrastate long
distance
customers. [See DN
10427-061
PSC/Staff CONFIDENTIAL)
n formation from
12/16/03 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 ~ of
split
flow-through
reductions; Issue

I;

K

030868-TL Petition by
Sprint-Florida,
Incorporated to
rcduce intrastate
switched network
access rates to
intcrstate parity
in revenue-neutral
manner pursuant
to Scction

13 194-03

Melson
Melson

Filed by staff

164P3

Florida tatutes.
364.

f

8,

8

RETAIN

RISTURN

d’

5

d

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

KETAlN

10, in-state
connection fee and
revenue
rcductions. [CCA
note: Entered in
Dockets 030867,
030868,030869,
and 03096 1 ; placed
in 030867 only.]
06895-04

06927-04

Mclson
Melson

Filed by OPC;
awaiting co
request

Melson
Mclson

Filed by OPC;
awaiting co
rcquest

9

__

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

-

Florida
access-basic
rebalancing
le islation dated
7/?0/03 [Exhibit
48 of heanng].

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 0 1/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

030868-TL Petition by
Sprint-Florida,
Incorporated to
reduce intrastatc
switched network
access rates to
interstate parity
in revenue-neutral
manner pursuant
to Section
364.164( l),
Florida Statutes.
030869-TL Petition for
implcmentation 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.

DOCUMENT
10427-06

LEAD STFJATT.
Melson
Melson

STATUS

Confidential claim
364.183( l),
S.

g-x

DESCRIPTION
$!EI%?llkiIAL)
Antici ated
month y amount of
flow throu h
savings to lorida
consumer and
business retail
intrastate long
distance
customers. [See DN
00947-071
PSCIStaff CONFIDENTIAL)
nformation from
1211 6/03 ag
conferencc: Issue
1(a),
spreadsheets;
Issue 3, reduction
in access charges
as filed by
companies; Issuc
4, amounts
included in ILEC
etitions; Issue
I X C ~ of
split
flow-through
reductions; Issuc
10, in-state
connection fee and
revenue
reductions. [CCA
note: Entered in
Dockets 030867,

P

F

13194-03

Melson
Melson

Filed by staff

f

6,

10

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06895-04

06927-04

LEAD STFJATT.

STATUS

Mclson
Mclson

Filed by OPC;
awaiting co
request

Melson
Melson

Filcd by OPC;
awaiting co
request

11

DESCRIPTION

030868,030869,
and 03096 1; placed
in 030867 only.]
OPC Beck FON(FTUEkITIAL)
ocuments produced
by Verizon in
response to OPC's
discovery request
Exhibit 63 to
Learing].

Florida
access-basic
rebalancing
le islation datcd
7/?0/03 [Exhibit
48 of heanng].

RETAIN

RliTURN

y/
__

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

basic services, by
BellSouth
Telecommunications
, Inc.

03096 1 -TI

Flow-through of
LEC switched
access rcductions
by IXCs, pursuant
to Section
364.163(2),
Florida Statutes.

DOCUMENT

10427-06

13194-03

LEAD STFJATT.

Melson
Melson

Melson
Mclson

STATUS

Confidcntial claim
f~364.183( l),

Filed by staff

12

DESCRIPTION

~G%EE~+~AL)

RETAIN

-

Antici ated
month y amount of
flow throu h
savings to lorida
consumer and
business retail
intrastate long
distance
customers. [Scc DN
00947-071

P

B

PSC/Staff (CONFIDENTIAL)
hiformation 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

-

RETIJIZN

d

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

KETIJRN

Issue
8,etitions;split of
D<C~
flow-through

reductions; Issuc
10, in-state
connection fce and
revenue
reductions. [CCA
note: Entered in
Dockets 030867,

06895-04

06927-04

Melson
Melson

Filed by OPC;
awaiting co
request

Melson
Melson

Filcd by OPC;
awaiting co
rcquest

13

030868,030869,
and 03096 1;placed
in 030867 only.]

OPC Beck FOI&IDEkTIAL)

-

k/

ocuments produced
by Verizon in

-

Florida
access-basic
rebalancing
le islation dated
7lfOIO3 [Exhibit
48 of hearing].

/

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

030961-TI

DOCKET TITLE

Flow-through of
LEC switched
access reductions
by IXCs, pursuant
to Scction
364.163(2),
Florida Statutcs.

040000-OT Undocketed filings
for 2004.

sr

040 130-TP Joint ctition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspcdius
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

DOCUMENT

10427-06

LEAD STFJATT.

Mclson
Mclson

STATUS

Confidential claim
364.183( l),

{F

06308-04

No lead stf.
No lead att.

Under 5-year
rctention

0 1796-05

Bcllak
Bellak

Declassified - on
appeal

DESCRIPTION

F

~

4

CONF

ENTIAL)

cr

14

/
i

&:

information
frovidedin ages
72-176 an
196-200 of
12115/04
deposition
transcript of
IIamilton Russell.
x-ref ortion of
[DN0&04-05]

a

RETURN

__

Antici ated
month y amount of
flow throu h
savings to lorida
consumer and
business retail
intrastate long
distance
customers. [See DN
00947-071
BellSouth (White)
CONFIDENTIAL)
orkpapers in
connection with
sales methods and
k!gonersaudit.
ractices

RETAIN

J

-~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKE1'

DOCKET TITLE

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

DOCUMENT

02544-05

LEAD STFJATT.

Bellak
Bcllak

STATUS

Declassified - on
atmeal
L

1

DESCRIPTIOh

L

BellSouth Meza) (CONFID NTIAL)
Res onse to
sta s 3rd set of
interro atories
(Nos. 8 , 84,88,
and 89) and 3rd
rea foiPODs (No.
20f.Jx-ref DN's
027 7-05 and
03291-051 [DN part
of com ositc
hearing xh No. 31

w

9

%

15

RETAIN

RETlJKN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

040 130-TP Joint ctition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspcdius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issucs
arising in
negotiation of
interconncction
agreement with
BellSouth
Telecommunications
, Inc.

2

DOCUMENT

02757-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Declassified - on
appcal

DESCRIPTION

RETAIN
-

2nd supplemental
res onse to
sta f s 3rd set of
interro atories
g o . 827. [x-ref.
Ns 02544-05 and
0329 1-05] [DN part
of composite
hearingzxh No. 31

F

E

0329 1-05

Bcllak
Bellak

Declassified - on
appeal

L

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

P

9

16

J

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Managcmcnt Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTIOR;

88, and 89) and
3rd request for
production of

a

6"".

documents Ns
20). rx-ref.
02544-05 and
02757-051

03959-05

Bcllak
Bellak

Re forwarded to
sta f for recom

P

L A

BellSouth Meza (CONFID NTI L)
Rcs onse to
sta s 4th set of
interrogatories,
Item No. 117, and
staffs 4th
reauest for
@duction, Item
o. 22. x-ref. DN
04030- 5: x-ref
DN 0502 1-05 for
Item No. 117 only]
[DN part of
com osite hearing
Exhgo. 3 (DN
04248-05)]

8

6

17

RETAIN

RE:TllKN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

interconnection
agreement with
BellSouth
Telecommunications
. Inc.

DOCUMENT

04026-05

LEAD STFJATT.

Bellak
Bcllak

STATUS

Declassified - on
appeal

DESCRIPTION

Joint Petitioners

E%-?DENTIAL,

A tt achment A,
portions of
composite
sti ulated
ex ibits. rx-ref.
ortion OF DN
4804-051

s

18

E

RETAIN

R15T URN

Inventory of Conf?dential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Coiiipetiti\w Markets & Enforcrnient
DOCKET

040 I 30-TI’

DOCKET TITLE

Joint etition by
New !8ou th
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications,
LLC,on behalf of
its operating
subsidiarics
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
agreemcnt with
BellSouth
Telecommunications
. Inc.

DOCUMENT

04030-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Re forwarded to
sta f for recom

?

DESCRIPTION

L A

BellSouth Meza (CONFID NTI L)
Res onse t
o
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;
Sce DN 04248-051

w

x

a

04073-05

Bellak
Bellak

Declassified - on
appeal

19

L

BcllSouth Meza) (CONFID NTIAL)
Ttem Nos. 2-39-1
and 7-8-1 in 1st
supplemental
responses to ’oint
petitioners’ Ilst
request for
production of
documents filed

RETAIN
i
/

RKTlJRN
~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Xspedius
Mana ement Co.
Switc ed Scrvices,
LLC and Xspcdius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issucs
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

with North
Carolina Utilities
Commission in
Docket Nos. P-772,
Sub 8, P-9 13, Sub
5, P-989, Sub 3,
P-824, Sub 6, and
P- 1202, Sub 4
[Page Nos. 001399
through 0014511.

a

04075-05

Bellak
Bellak

Declassified - on
appeal

L A

BellSouth Meza (CONFID NTI L)
Itcm Nos.

6- 1O(A)- 1, an&
7- 1 1- 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

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

interconnection
agreement with
BellSouth
Telccommunications
, Inc.

DESCRIPTION

5 , P-989, Sub 3 ,
P-824, Sub 6, and
P- 1202, Sub 4
Misc. Page Nos.
ctween 00080 and
00 10241.
BcllSouth Meza (CONFID NT L)
Item Nos.

RETAIN

I

04077-05

Bcllak
Bellak

Declassified - on
appeal

Ld

6- 1O(A)- 1, anh

7-11-1 in
responses to 'oint
petitioners' 1st
request for
production of
documents filed
with Alabama PSC
in Docket No.
29242 [Misc. Page
Nos. between
000080 and
00 14511.

21

d

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

040 130-TP Joint etition by
Ncw outh
Communications
C o p , NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana cment Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
ncgotiation of
interconncction
agrccment with
BellSouth
Telecommunications
, Inc.

J?

DOCUMENT

04248-05

LEAD STFJATT.

STATUS

Bellak
Bcllak

Re forwarded to
1
sta;f for recom

Bellak
Bellak

L

Declassified - on
appeal

a

04249-05

DESCRlPTlON

CONFIDENTIAL)
om osite Hearing
Exh
3 (CONF-1)
from 4126-28105
hearin . [CCA
note: &hibit
consists of
confidential DNs
02544-05,
02757-05, and
03959-051

60.

J

8

REI'URN

i(

-

hearing. [x-ref.
ortion of DN
4804-051

22

RETAIN

__ -

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Xspedius
Mana cment 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

a

04804-05

Bcllak
Bellak

Declassified - on
appeal

Joint Petitioners

req for PODs in
North Carolina No.
P-722, Sub 8;
P-913. 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
04249-05 j

1

23

J
__

RE.fl'RN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

interconncction
agreement with
BellSouth
Telecommunications
, Inc.

DOCUMENT

0502 1-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Declassified - on
appcal

DESCRIPTION

L A

BellSouth Meza (CONFID NTI L)
Res onse to
sta s 4th set of

8

04030-05; See DN
04248-051

24

RETAIN

J

RE'I'CJKN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

040 130-TP Joint etition by
Ncw outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Serviccs,
LLC and Xspcdius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.
040763-TP Request for
submission of
proposals for
relay service,
be inning In Junc
2085, for the
hcaring and s eech
impaired, an
othcr
implementation

!f

DOCUMENT

05567-05

LEAD STFJATT.

Bellak
Bcllak

STATUS

Confidential claim
f
; 364.183( l),

DESCRIPTI 0N

Joint Petitioncrs

E!hNT

IAL)

information
provided in
Attachments 3 and
6 to ost-hearing
brief!

K

0449 I -07

Moscs
Tan

Confidential claim
f
; 364.183( l),

t;

25

Nextel
CO FIDENTIAL)
Letter to
CMP/Moses
containing
business
information.

KETAIN

/

RLTLlRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

matters in
com liance with
the lorida
Telecommunications
Access System Act
of 1991.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

-cp

MOSCS

Confidential claim

S rint Nextel

Tan

050 15-07

f~364.183( l),

&t$:ZNTIAL)
6/2 1/07 to
CMP/Moses.

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Hell! outh
Telecommunications
, Inc.

07743-05

Sinith
Sinith

Confidential claim
f~364.183( I),

26

BcllSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to FPL
Fibernet.

/

V
-

R1:'TIIRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Fi 1ed 01/O 1/1989 th rough 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
cstablish generic
docket to considcr
amcndments to
interconnection
agrecments
rcsulting from
chan es in law, by
Bellgouth
Telecommunications
,h c .

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07744-05

Smith
Smith

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

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

07745-05

Smith
Smith

Confidential claim
fer 364.183( l),
S.

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

07746-05

Smith
Smith

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

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

I ,

27

RETAIN

d

J

RKTlJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
cstablish generic
docket to consider
amendmcnts to
interconnection
agreements
resulting from
chan es in law, by
Bell! outh
Tclecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTIOiY

07747-05

Smith
Sin it t
i

confidential claim
364.183( l),

8;

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

07748-05

Smith
Smith

Confidential claim
364.183( 1),

fz

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

07749-05

Smith
Smith

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

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

28

-

RETAIN

RITURN

_t/

J
-

I/

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amcndments to
interconnection
agrccmcnts
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

Smith
Smith

Confidential claim
ner 364.183(1).
P.S.

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

0775 1-05

Smith
Smith

Confidential claim
f~364.183( l),

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

07752-05

Smith
Sinith

Confidential claim
f
; 364.183( l),

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

07750-05

\

I ,

RETAIN

I

wrum

/

Y

8

29

J

-

~-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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
BellEouth
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTIO&

Smith
Smith

fz

Confidential claim
364.183(1),

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

07754-05

Smith
Smith

Confidential claim
364.183( l),

gz

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

07755-05

Smith
Smith

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

BcllSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to OTC.

07753-05

30

-

RETAIN

RETURN

J

-

J

J

__

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agrccmcnts
resulting from
chan cs in law, by
Bell outh
Tclccommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

J

07756-05

Smith
Smith

Confidential claim
364.183( l),

g
;

BcllSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to SBC
Tclecom.

-

07757-05

Smith
Smith

fz

Confidential claim
364.183( l),

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

__

07758-05

Smith
Smith

Confidential
gz 364.183(claim
l),

BcllSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to US
Carrier Telecom,
LLC.

-

8

31

J’

RISTURN
.-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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
BellEouth
Tclecommunications
, Inc.

DOCUMENT

07956-05

LEAD STFJATT.

Smith
Smith

STATUS

Dcclassified - on
appeal

DESCRlPTlON

RETAlN

1TC"DeltaCom
ortions of direct
testimony of
Steven Brownworth.

08088-05

08257-05

Smith
Smith

Smith
Smith

Declassified - on
appeal

Staff recom fld;
awaiting order

specifical?
Diagrams A, lB,
2A, 2B, 3A, 3B,
4A. and 4B. [See
DN 08088-Os]
1TC"DeltaCom

./

ortions of direct
testimony of
Steve Brownworth:
s ecifically
8iagrams IA, IB,
2A, 2B, 3A, 3B,
4A. and 4B. [See
DN 07956-031
Harbor
Communications

d

requests for
admission.

32

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Pctition to
establish gcncric
docket to consider
amcndmcnts to
intcrconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications
, Inc.

DOCUMENT

08260-05

LEAD STFJATT.

Smith
Smith

STATUS

Declassified - on
appeal

DESCRIPTION

gf$A,!,IAL)

RETAIN
./

P

Bel South’s 1st
request for
admissions.
x-ref. DN
8626-051

6

08474-05

Smith
Sinit h

Req for ext of
classification fld

BellSouth Ma s) 7
(CONFIDLN yIAL)
Response to
Covad’s 1st set of
interrogatories
(No. 1) and 1st
reauest for PODS
-Mo.-1). x-ref.
6 N 09215-os,

08613-05

Smith
Smith

Rcq for ext of
classification fld

BellSouth Ma s) (CONF&JiAL)
Proprietary
responses to
Covad’s 1st set of
interrogatories
(NOS.
2-3).

33

/

-I

RKTlJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
cstablish generic
docket to consider
amendments to
interconncc tion
agreements
resulting from
chan cs in law, by
Bell! outh
Telecommunications
, Inc.

DOCUMENT

08626-05

09 187-05

LEAD STFJATT.

STATUS

Smith
Smi t I

Declassified - on
appcal

Smith
Smith

Req for ext of
classification fld

DESCRIPTION

RISTURN

L
Appendix ADM- 1 to
res onse to
BeESouth's 1st
request for
admissions TDN

Com South
Kau man LcONFIDLNTIAL)
ellSouth's
res onse to
IT&"'eltaCom's and
Com Southls 1st
set o data
requests in
Geor ia PSC Docket
No. f9341-U (Item

F

P

Responses to
Covad's 1st set of
in terrogatorics
(No. 1) and 1st
request for PODS
No. 1). x-ref.
6N 08454-051
34

RETAIN

J

~-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to considcr
amcndmcnts to
interconnection
agreements
resulting from
chan es in law, by
Bell! outh
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRlPTlON

Smith
Smith

Declassified - on
appcal

Com South
jKaufmankCONFID NTIAL)
Res onse to
Bclkouth’s 1st
request for PODs
(No. 1).

09379-05

Smith
Smith

Req for ext of
classification fld

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

09595-05

Smith
Smith

Req for ext of
classification fld

BcllSouth Ma s) (CONFID N IAL)
2nd supplemental
response to
Covad’s 1st
reauest for PODs
Nb. 1). x-ref.
6N 104J3-051

09329-05

35

L?

L
A

RETAIN
L

J

-

i (/’
L

RISTUKN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

041269-TP

DOCKET TITLE

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

DESCRIPTIOR

RETAIN

Declassified - on
appeal

~

upplemental
res onse to
sta f s
interrogatory
27 . x-ref. D
10 6 -051

F
21

'N"

0.

4

10014-05

Smith
Smith

Order issued

IDS (Kaufman (CONFIDEN IAL)
Res onse to
Helhouth's 1st
interrogatories
NOS. 1-3).
x-ref. DN
0767-051

10016-05

Smith
Smith

Order issued

r v a d Kaufman) CONF DENTIAL)
es onse to
Bclkouth's 1st
set of
interrogatories
No. 3 ) . x-ref.
h N 107(!9-05]

36

RETURN

f

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

041269-TP

DOCKET TITLE

Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan cs in law, by
Bcdouth
Telecommunications
, Inc.

DOCUMENT

10018-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

RETAIN

NTC Kaufman) (CON IDENTIAL)
Res onse to
Bel South’s 1st
set of
r e r r o gatones
No. 2). [x-ref.

L

f

10020-05

Smith
Smith

Order issued

L

A

Trinsic Kaufman
- (CON IDENTI L)
Res onse to
Bel South’s 1st
set of
interrogatories
(NOS.1-3).
x-ref. DN
0765-051

P

10100-05

Smith
Smith

Order issued

NuVox Horton) (CONFI ENTIAL)
bbjections and
res onses to
BeKSouth’s 1st
set of
interrogatories
NOS.1-3).
x-ref. DN
11252-051

b

r

37

J

i

RliTURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

041269-TP

DOCKET TITLE

Pctition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting. from
chan ecin law, by
Bellgouth
Telccommunicat ions
, Inc.

DOCUMENT

10105-05

STATUS

LEAD STFJATT.

Smith
Smith

Req for ext of
classification fld

DESCFUPTIOIY

L ?A

BellSouth Ma s (CONFID N I L)
Rcsponse to Itcm
No. 1 of ITC's 1st
data rcquests and
Item No. 1 of
CompSouth's 1 st
data requests in
Geor ia Docket No.
193 1-U. [x-ref.
DN 09 187-051
BcllSouth Ma s) (CoNFIDLNJiL)

RETAIN

d

f

10215-05

10238-05

Smith
Smith

Req for ext of
classification fld

Smith
Smith

Order issued

3rd supplemcntal
response to
Covad's 1st
request for PODs
No. 1). x-ref.
h N 105$9-05]

CompSouth
E%JEiiLNTIAL)
Attachments to
'
res onse to
sta f s 1st
request for PODs
No. 1). x-ref.
6N 10947-051

P

38

J

RETURN
~-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish gencric
docket to consider
amcndmcnts to
intcrconnection
agreements
rcsulting from
chan es in law, by
Bell5outh
Tclccommunications
, Inc.

DOCUMENT

10335-05

LEAD STFJATT.

Smith
Smith

STATUS

Req for ext of
classification fld

DESCRIPTION

BellSouth (White,

Lackeg
LCON IDENTIAL)
upplemental

RETAIN

J

response to
Covad's 1st
request for POD
hNo.09349-051
N 1). x-ref.

10353-05

Smith
Smith

Order issued

L L

NTC Kaufman) CON IDENTIAL)
upplemental
res onse to
Be 1South's
interrogatozANo.
2). [x-ref,
ortion of0763-051

-

f

P

10367-05

Smith
Smit 11

Order issued

6

NuVox Horton) CONFI ENTIAL)
Jertain
information
provided in
objections and
supplemental
res onses to
Be 1South's 1st
set of
rterrogatories
NOS.1-3).
x-rcf. DN

P

39

bi

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

10418-05

LEAD STFJATT.

Sinith
Sinith

STATUS

Req for ext of
classification fld

DESCRIPTION

I 1253-051
BellSouth Ma s) (CONFID N IAL)
Res onse to
sta s 3rd set of
interro atories
(No. 847; and
documents provided
in response to
staffs 3rd
re uest for PODs
7). x-ref.
6N 105$3-05k
BcllSouth (W itc,

8

Le

RETAIN

J

do.

10433-05

Sinith
Smith

Req for ext of
classification fld

LackeP
(CON IDENTIAL) 2nd
'supplemental

response to
Covad's 1st
request for PODs
No. 1). x-ref.
6 N 09545-051
10533-05

Smith
Sinith

Req for ext of
classification fld

40

L?

BellSouth Ma s) (CONFID N IAL)
Res onse to
sta s 3rd set of
interro atories
(No. 847 and
staffs 3rd
request for PODs
No. 7). x-ref.
h N l04f8-05]

w

/'

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amcndmcnts to
interconnection
agreements
resulting from
chan es in law, by
Bedouth
Telecommunications
. Inc.

DOCUMENT

10539-05

LEAD STFJATT.

Smith
Smith

STATUS

DESCRIPTION

RETAIN

/
t
’

Req for ext of
classification fld

-

rcsponse to
Covad’s 1st
request for PODs
No. 1). x-ref.
6 N lO2f5-051

10598-05

Smith
Smith

Req for ext of
classification fld

BellSouth (White,

Lackeg
(CON IDENTIAL) 4th
supplemental

i

L
__

response to
Covad’s 1st
request for PODs
(No. 1).

10645-05

Smith
Smith

Filed by staff

-

hearing.

41

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

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

DOCUMENT

10662-05

LEAD STFJATT.

Smith
Smith

STATUS

Declassified - on
appeal

DESCRIPTION

84

Smith
Smith

Filed by staff

-

'N

kCONFIDENTIAL)
earing Exhibit
No. 44 from

J

1 1/2/05 hearing.

10763-05

Smith
Smith

Order issued

42

wcwm

Com South
[Ka&nan&CONFID NTIAL)
Attachment C of
supplemental
res onse to
sta f's
interrogatory No.
27 . x-ref. D
09 1 -051

P

10671-05

RETAIN

NTC Kaufman) (CON IDENTIAL)
Response and
Supplemental
res onse to
Bek3outh's 1st
set of
tterrogatories
No. 2). [x-ref.
Ns 10018-05 and
10353-051

6

J

~~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

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

DOCUMENT

10765-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

P

10767-05

10769-05

Smith
Smith

Order issued

Smith
Smith

Order issued

L

A

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

7)

ICONFIDEN IAL)
I(S7fman -

RETAIN

LL(

Lr/

cs onse to
Bel South's 1st
set of
interropatorics to
NTC @os. 2 and
3). [x-ref. DN
10014-05]
Covad Kaufman) (CONF DENTIAL)
Attachment to
res onse to
Befkouth's 1st
set of
interro atories to
NTC (Bo. 3)
x-ref.'~~
'
0016-051.

f

\

43

J

-

REI'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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 cs in law, by
Bell outh
Telecommunications
, Inc.

DOCUMENT

10987-05

LEAD STFJATT.

Smith
Smith

DESCRIPTION

STATUS

Order issued

RETAIN

BellSouth (White,
;%k&DENTLAL.,
CompSouth's
res onse to
staks 1st
re uest for PODS
0. 1). [x-ref.
ortions of DN
0238-051

(3

8

P

11252-05

Smith
Smith

Order issued

NuVox Horton) CONFI ENTIAL)
b-jectionsand
res onses to
Rc 1South's 1st
set of
intcrrogatories

6

6

P

x-ref. DN
0 100-051
11253-05

Smith
Smith

Order issued

6

NuVox Horton) CONFI ENTIAL)
bjections and
supplemental
res onses to
Bc 1South's 1st
set of
interrogatories

6

P

x-ref. DN
0367-051

44

J'

RKI'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
cstablish gencric
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications
. Inc.
050000-OT Undocketed filings
for 2005.

DOCUMENT

11255-05

LEAD STFJATT.

Smith
Smith

DESCRIPTION

STATUS

Order issued

RETAIN

RISTUIW

*/

-

~

Res onse to
Bel South's 1st
request for
admissions.

P

04658-05

No lead stf.
No lead att

Confidential claim
~.p.?364.183(1),

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

f! p L y +

06010-05

51\1;f9 f
06135-05

N o lcad stf.
No lcad att.

Confidential claim
t ecr 364.183( l),

4 14& d

1

.o.

45

Vcrizon CONFIDENTLAL)
chedule 8 for
3/05 as re uired
b Rule &-4.0185.
&e ond (EKline)~ O ~ F NTIAL)
I D
es onse to
staffs 2005 CLEC
data request on
local competition
(TX486).
SBC He burn (CO FI ENTAL)
Res onse to
staffs 2005 CLEC
data request on
local com etition
(TX769). fCCA
note: Provided in
paper form and on
diskette. ]

L

48 f

ti
i/

I\/

-

~

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

4ht-4.f

06256-05

06490-05

No lcad stf.
No lcad att.

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

PAETEC Blackman)
- (CONFI ENTIAL)
Res onse to
staffs 2005 CLEC
data request on
local competition

No lcad stf.
No lcad att.

Confidential claim
f e r 364.183( l),

RETAlN

J

AmeriMek

s.

6

es onse to
staffs 2005 CLEC
data request on
local com etition;
includes iskette
(TX448).
S mteIc6
[Thrasher) CONFIDENTIAL)

i

06537-05

No lead stf.

Confidential claim

kes onse to
stags 2005 CLEC
data request on
local competition
(TX704); includes
diskette.
06606-05

No lead stf.

Confidential claim
364.183( l),

8;

46

/

V

-

Res onse to
staffs 2005 CLEC
data reauest on
local c6m etition
(TL7 15). fCCA
note: 2 copies, 1

RBTURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06644-05

LEAD STFJATT.

No lcad stf.
No lcad att.,

STATUS

Confidential claim
$ 364.183( l ) ,
;

DESCRIPTIO&

hi hli hted, 1
un%igflight cd,
were filed.] [See
DN 06SSS-OS]
Time Warner

LEC data request
table (TAO13).
[Original and 2
copies rovided.]
[See D s 06645-05,
06647-05,
06649-05, and
07093-051
Time Warner

RETAIN

,/

L

R

06645-05

No lcad stf.

Confidential claim
er 364.183( l),

Competition and
Broadband
Rcpoqing, TAO 13.
[2 co ies filed: 1
hi ! hted, 1
h
ungi h? i hted.
[ S e e % d 06634-05,
06647-05,
06649-05, and
07093-051

47

x
!

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undockcted filings
for 2005.

DOCUMENT

06647-05

LEAD STFJATT.
No lcad stf.
No lcad att.

STATUS

Confidential claim
{er 364.183( 1),
S.

DESCRIPTION

Time Warner
Dunbar CONFI ENTIAL)
1005 C k C data
request. [CCA
note: 2 copies
filed. [See DNs
0664 -05,
06645-05,
06649-05. and
07093-0s j
Time Warner

RETAIN

1

/
:

RITCIRN
-~

d

06649-05

06658-05

No lcad stf.

No lcad stf.

Confidential claim

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

[%%i%iNTIAL)
CD
labeled "2005 CLEC
data re uest."
LTAO 137 [See DNs
6644-05.
06645-05:
06647-05: and
07093-051
Comm Sduth
Rcs onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. (TX53 1)

48

/

J

-

kL

.
.

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketcd filings
for 2005.

DOCUMENT

06661 -05

LEAD STFJATT.

STATUS

No lcad stf.
No lcad att.

Confidential claim
364.1 83(1),

06670-05

No lcad stf.
No lcad att.

fz

06697-05

No lcad stf.
No lcad att.

Confidential claim
~p.? 364.183( l),

{F

Confidential claim
364.183( l),

f2&./p-

06700-05

No lcad stf.
No lead att.

Confidential claim
p e r 364.183( l),
r.

49

DESCRIPTION

F O A D E 8 Tie) L )
ACN Gilles m es onse to
stags 2005 CLEC
data requcst on
local Competition;
includes
diskette. TX707
Hayes ($ilIiams]
(CON LDENTIAL)
Res onse to
staffs 2005 CLEC
data request on
local competition.
TA067L i n e .

4.

b 4

rlnS1c
(CONFI EN IAL)
Rcs onse to
stags 2005 CLEC
data request on
local competition;
includes

cs onse to
stafFs 2005 CLEC
data request on
local competition;
includes
diskette. (TX389)
[CCA note: 2
copies filed.]

RETAIN

!
u

i
-

/'

RETIJRN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

06703-05

No lcad stf.
No lcad att.

Confidential claim
fer 364.183( l),
S.

06706-05

No lcad stf.
No lead att.

Confidential
r~l; 364.183(claim
I),

DESCRIPTIOR

I:

82

Access Gilles ie
-(CON IDE T A L )
Res onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. (TX326)
Knology

RETAIN

d

R1i;~l'lJ
RN
~

J

Res onse to
stafk 2005 CLEC

06709-05

No lead stf.
No leap att.

Confidential claim
~p.? 364.183( l),

06712-05

No lead stf.
No lcad att.

Confidential claim
364.183( l),

zz

50

L

ALLTEL Willis) (CONFID NTIAL)
Res onse to
stags 2005 CLEC
data request on
local com etition;
includes D.
LecStar LBritt4(CONFI EN IAL)
Rcs onse to
stags 2005 CLEC
data request on
local competition.
(TX394)

J

__

_
.

8

~-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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
364.183( l),

DESCRIPTION

TDS TelecodQuincy

RETAIN

.
J

-

REI'UKN
_.

S.

06746-05

No lead stf.
No lead att.

Confidential
8~ claim
364.183( l),

06751-05

No lead stf.
No lead att.

$F 364.183( l),

06755-05

No lead stf.
No lead att.

Confidential claim
er 364.183(1),

esponse to 2005
ILEC local
com etition report
$,.L? 18).
erizon
[ChristirLCONFID NTIAL) CD
containing
res onse to 2005
IL~C
local
competition data
re uest SeeDNs
06\06-05 and

Confidential claim

J

-

J

-

- (CONFIDENTIAL)
Res onse to 2005
ILE data re uest
ITL720) [ o n t D ] .
See DNs 07009-05

E

and 076 19-05]

51

!L

__

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undockcted filings
for 2005.

DOCUMENT

06758-05

LEAD STFJATT.

No lcad stf.
No lcad att.

STATUS

Confidential claim
f
; 364.183( l),

DESCRIPTIOE

RETAlN

J

BcllSouth (White)
- (CONFIDENTIAL)
CD containin
05
res2onse top2e s t
i7 -t;;c

R

TX0311. [See DNs
06769-05

No lead stf.
No lcad att.

Confidential claim
364.183( l ) ,

8~

kcsnonse to 2005 ’
CLeC data request
[TX205], with
diskette. rCCA
note: 2 ccbies
filed. [Sek DNs
0719 -05,
07326-05,
07559-05, and

7

06772-05

06775-05

No lcad stf.

fz

Confidential claim
364.183( l),

”
No lead stf.

ZF

Confidential
{ y 364.183(claim
I),

-

Re‘s onse to 2005
CLfC data rcquest
[TX576], with
diskette.
[IECA d/b/a Covad

J

KaufmanL-NTIAL)
CONFID
cs onse to 2005

C d C data request
[TX237], with 2
diskettes. [CCA
note: 2 copies
filed.] [See DNs
52

J

- (CONF ENTIAL)
%g:i:i?kcDonald)
’

RICTIJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06835-05

LEAD STFJATT.

No lcad stf.

STATUS

Confidential
p364.183(claim
I),
S.

DESCRIPTION

07223-05 and
07885-051
TelCove of
Jacksonville, Inc.
‘De@ (CO IDENTIAL)
ResDonscs to 2005 ’
CL&C data re ucst
fTA003, TJ34% .
Sce DNs 0741 -05
and 07640-051
TelCove
Investment, LLC

RETAIN

4

06837-05

No lcad stf.
No lcad att.

Confidential claim
364.183( l),
S.

F~~TDENTIAL)
cs onsc to 2005
CLgC data re uest
fTJ206, TX271
See DNs 0741 -05
and 07640-051
NEFCOM p L ]
p N F & obles

5

06888-05

No lead stf.
No lead att.

Confidential claim
er 364.183( l),

evised res onse
to staffs 20 5
CLEC data request
on local
com ctition

see

53

DN

d
‘

KIII’URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06906-05

LEAD STFJATT.

N o lcad stf.
No lcad att.

DESCRIPTION

STATUS

Confidential claim
{cr 364.183( l),

Vcrizon
L p F I D k N-T I A L )
Christian
ard copy of
res onse to 2005
local
competition data
re uest. SeeDNs
06??46-05and
07472-051
RNK Tenore (CON IDEN IAL)
kcs onse to
sta#s 2005 CLEC
data request on
local competition;
includes
diskette. bTX799J
SeeDN 7081- 5
Lor dylicate]

RETAIN
t
/

ILL$

06922-05

No lcad stf.
No lcad att.

Confidential claim
Der 364.183(1).

06926-05

No lead stf.
No lead att.

L 4

Confidential claim
p r 364.183( l),

data request on
local competition;
includes
diskette. (TX679)

54

ai

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06954-05

LEAD STFJATT.

No lcad stf.
No lcad att.

STATUS

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

DESCRIPTION

&

Level 3 Matthews)
- (CON IDENTIAL)
Res onse to
staffs 2005 CLEC
data request on
local com etition;
includes D
TX238). See DN
7804-05
kuVox dorton) CONFI ENTIAL)

RETAIN

/

-

RETURN
-

E

06995-05

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

gg

k

/

L

es onse to
stags 2005 CLEC
data reauest on
local cdm etition
(TX824). fCCA
note: No hard CODV
filed; diskette
I.,

06998-05

No lcad stf.
No lcad att.

$z

confidential claim
364.183( l),

55

ISN (Gilles ie rONFlD&711AL)
cs onse to
sta8s 2005 CLEC
data request on
local competition;
includes
diskette. (TX364)

J

-

__

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketcd filings
for 2005.

NONO

DOCUMENT

07009-05

LEAD STFJATT.

No lead stf.

STATUS

Confidential claim
fer 364.183( l),
S.

DESCRIPTION

BellSouth (White)
- (CONFIDENTIAL)
Res onse to
stags 2005 ILEC
TL720) and CLEC
TX03 1) data
request on local
competition. [See
DNs 06758-05 and
07624-05 (TX03 1);
06755-05 and
07619-05 (TL720
Sprint (Masterton
- (CONFIDENTIAL)
Res onse to
stags 2005 ILEC
data request on
local com etition;
includes D
(Tki;?d$See
DN

RETAIN

J

I

070 11-05

No lcad stf.
No lead att.

Confidential claim

f~364.183( 1),

J

__

E

070 14-05

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

f
;

Sprint ( asterton
- (CONFIDENT L)
Res onse to
staffs 2005 CLEC
data reauest on
local cdm etition;
includes D
(Tfl$djjSee DN

$A

8

56

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

0703 1-05

No lcad stf.

Confidential claim
364.183( l),

07081-05

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

qJd'

l~

3,

07093-05

No lcad stf.
No lcad att.

Confidential claim
er 364.183( l),

DESCRIPTION

US LEC Griffin) (CONFI ENTIAL)
Res onse to
sta8s 2005 CLEC
data request on
local competition
Ton diskette
j;z'X165)

6

a.
t;

(CON IDEN IAL)
kes onse to
sta8s 2005 CLEC
data request on
local competition;
includes
diskette. (TX799)
[CCA note: Appears
to be du licate
of DN 0%922-05.1
Time Warner
Fupplemental IAL)
$EibENT
res onse to
staffs 2005 CLEC
data request on
local competition;
includes one
highlighted, one
non-highlighted
pa er version, and
c b .i s e e D N ~
0664 -05,
06645-05,
06647-05, and

57

RETAIN

J

J

,./

RETUKN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

07 106-05

LEAD STFJATT.

No lead stf.

STATUS

DESCRIPTION

RETAlN

Confidential claim
to staffs 2065
CLEC data reauest

07191-05

No lead stf.
No lead att.

Confidential claim
er 364.183( l),

07207-05

No lcad stf.
No IC d att.

Confidential claim
f e r 364.183( l),

p.ua"y"

s.

58

(CONFIDENTIAL)
Updated Table 2 in
res onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. [See DNs
06769-03,
07326-05,
07559-05. and
07728-05 j
Vcrizon
i ChristianN-T I A L )
coNFd
chedule 8, which
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 2nd quarter
2005.

J

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

07223-05

No lead stf.
No lcad att.

Confidential claim
Der 364.183(1).

07326-05

No lcad stf.
No lead att.

DESCRIPTION

Covad Kaufman) (CONF DENTIAL)
kcvised res onse '
to staffs 20g5
CLEC data reauest
on local
competition;
includes diskette.
(TX237) [See DNs
06775-05 and

f

Confidential claim
364.183( l),

8;

comwtition data
re udst, with
dis ette. (TX205)
[See DNs 06769-05,
L0719 1-05.
07 559-05, 'and

R

07352-05

No lcad stf.
No lead att.

Confidential claim
per 364.183(1),

59

07728-02

AT&T/T G (Hatch) (CONFIDEr\tTIAL)
Res onse to
sta s CLEC data
request regarding
local competition
re;t6x- 2005
and TA032).
[See DNS 07379-05
and 07774-051

w

RETAIN
./

L

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07365-05

07367-05

LEAD STFJATT.

No lcad stf.
No lcad att.

No lead stf.
N o lcad att.

STATUS

{z

Confidential claim
364.183( 1),

Confidential claim
f~364.183( I),

DESCRIPTION

RETAIN

J

Knology
Schoonover k2;;;JTIAL)
stags 2005 CLEC
data request on
local com etition
(TX2 15).@CA
note: On D on1
[See DN 06706- 1

Jl

stafFs 2005 CLEC
data request on
local com etition;
includes iskctte
(TX230). [See DN
68 156-0!$
AT&T/T G Hatch) (CONFIDE TIAL)
Rcs onse to
stags 2005 CLEC

/

ti

07379-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

{T

pf

07774-051

60

RISTIJRN

/

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

0739 1-05

07393-05

LEAD STFJATT.

No lcad stf.
No lead att.

STATUS

Confidential claim
{cr 364.183( l),
S.

N o lcad stf.
No lead att.

Confidential
8; 364.183(claim
l),

07402-05

No lead stf.
No lead att.

Confidential claim
{T 364.183(1),

07404-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

8~

61

DESCRIPTION

kes onse to
stags 2005 CLEC

es onse to
stags 2005 CLEC
data request on
local comDetition
TX105) .'[See DN
67900-05]
BellSouth (White)
- JCONFIP~ENTIAL)
First supplemental
response to
tables 2 and 3 in
2005 ILEC local
comDetition
re 4rt; includes
C b TL720. See
DN 7620- 5
Sprint (Masteiton)
- (CONFIDENTIAL)
2nd uarter 2005
Sche ule 8
(rcsidence and
business access
lines by Retail,
Resale, and

6 H
%

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

074 17-05

LEAD STFJATT.

N o lead stf.
No lcad,att.

STATUS

Confidential claim
r r 364.183(1),
S.

DESCRIPTION

UNE-P), re uired
b Rule25- .0185.
d l C o v e (De
pNF1DErf;pIAL)

1

es onse to
stags 2005 CLEC
data request on
local com etition;
attached etter
advises documents

f

07472-05

No lcad stf.
No lcad, att.

r
r

Confidential claim
364.183( l),
S.

07640-051
Vcrizon
((( hristianLCONFID NTIAL)
wised data
tables in res onse
to2005 (IL C)
incumbent local
exchange carrier
local competition
data re uest. See
DNs 0 746- 5 and
06906-051

E

8 6

62

RETAIN

RI'TURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/O 1/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07529-05

07559-05

LEAD STFJATT.

No lcad stf.
No lcad att.

No lcad stf.
No lcad att.

STATUS

Confidential claim
{er 364.183( I),
S.

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

DESCRIPTION

PAETEC Blackman)

6
- FONF1
C containing

revised Tableu2 of
res onse to 2005
CLEC data request;
attached letter
advises list of
all wholesale
carriers has been
r l u d e d TX234.
SeeDN 6256- 51
0 (Kaufman) CONFIDENTIAL)
evised Tables 1,
2, and 3 of
res onse to
sta!fs 2005 CLEC
data request on
local com etition;
includes iskette
TX205). [See DNs
6769-05,
07 191-05,
07326-05, and
07728-051
1TC"DeltaCom

6

k

6

07564-05

No lead stf.
No lead att.

fz

Confidential claim
364.183(1),

b

/

R l ' l URN

J

-

J

-

8

data request on
local competition;
on diskette on1
(TX056). [See &N
63

RETAIN

/

4

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

07619-05

No lcad stf.
No lcad att.

Confidential claim
f
; 364.183( I),

07620-05

No lcad stf.

Confidential claim

07624-05

No lcad stf.
No lcad att.

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

07640-05

No lead stf.
No lead att.

Confidential claim
Der 364.183(1).

DESCRIPTlON

07391-051
BellSout6 (White)
- (CONFIDENTIAL)
ResDonse to 2005 '
ILEc data request
[TL720], Items 3
and Tables 1-4.
includin CD See
DNs 0675s-d$ and
07009-051
BellSouth (White)
- (CONFIDENTIAL)
First supplemental
res onse to 2005
IL& datare uest
FTL7201. Tabqes 2
ind 3. [see DN
07402-051
BellSouth (White)
- (CONFIDENTIAL)
Res onses to 2005
CL€C local
comoetition reDort

and 07009-051
TelCove (De
(CONFIDEIS'IPI)AL)
Revised soft
co ies of original
FyE5rn-gde
res onse to
s t a k s 2005 CLEC

64

RETAIN
/

J

J

-

J

-

.J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

07728-05

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

07774-05

No lcad stf.
N o lcad att.

Confidential claim
364.183( I),

g~

DESCRIPTION

data reauest on
local cdmpetition;
diskette on1 .
[Sce DNs 0x835-05,
06837-05. and
07417-051’
[O (Shurhans CONFIDENl!IAL)
evised Tables 1.
2, and 3 in
res onse to 2005
CL\C data request
(TX205), including
diskette.JSee
DNs067 9-05,
07 191-05.

Lorida Hatch CONF EN IAL)
cvised tables 1
and 2 to response
to staffs CLEC
local competition
re ortfor2005
figd 7/29/05
(TA062, TA032);
includes CD. See
DNs 07352-0 and
07379-051

64
5

65

RETAlN

RETIJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07804-05

LEAD STFJATT.

No lcad stf.
No lcad att.

DESCRIPTIOh

Confidential claim
Der 364.183(1).

No lcad stf.
No lcad att.

Confidential claim
q e r 364.183( l),

d

J

Level3 McMann (CONF ENTIA )
Corrected res onse
to staffs 2005
CLEC data request
on local
.~~
competition; on CD
~~

078 19-05

RETAIN

L f ,

STATUS

~~

~

F?J!%'ft?$
24-05]
print (Masterton

a

- (CONFIDENT L)
Rcvised Table 2 in
res onse to
stags 2005 CLEC
data request on
local com etition;
includes iskctte
(TX045). [SCC
DN
070 14-05
NuVox $orton) CONFI ENTIAL)
cvised Data Table
1 in res onse to
staffs 2805 CLEC
data request on
local competition;
on diskette onlv

/

J
-

!
i

07824-05

No lead stf.
No lcad att.

Confidential claim
pe_r 364.183( l ) ,

66

k

d

RISTURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

RE^ r URN

DESCRIPTION

STATUS

07869-05

No lcad stf.
No lcad att.

Confidential claim
i x r 364.183(1).

Sprint (Masterton)
- (CONFIDENTIAL)
Revised res onse
to staffs 2065
ILEC data request
on local
competition;
includes diskette
(&~E'J.[See
DN

07885-05

No lead stf.
No lcad att.

Confidential claim
Der 364.183(1).

Covad Bill) (CONF DENTIAL)
Supplemental
res onse to
staks 2005 CLEC
data request on
local com etition;

f

8
;$!ifj

L i e DNs

07900-05

No lead stf.
No lead att.

Confidential claim
p r 364.183( l),
1

Pl.c"

.o.

07223-051
Y I (Gibs03TIAL)
CONFIDE cs onse to
sta8s 2005 CLEC
data request on
local competition;
includes
diskette. (TX105)
CCA note:
ocument was
provided directly
to CMP; CMP
forwarded to
[See DN 07393-0

6

67

\i:

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

08 156-05

09276-05

09298-05

10440-05

LEAD STFJATT.

STATUS

No lead stf.
No lcad att.

confidential claim
per 364.183( 1).

No lcad stf.
No lcad att.

DESCRIPTIOK

Feik

Confidential claim

.

I

Nn 1 ~ a dtf
c

r n n f i d m t i a l claim

No lcad att.

I%.

No lcad stf.
No lcad att.

er 364.183( l),
i

+
,.

Confidential claim
364.183( l),

r-p.y

68

RETAIN

FDN ID NTIAL)
(CON
Revised res onse
to staffs 2085
CLEC data request
on local

\/
-

alak 9/ 14/05
data request
seeking
storm-related
recovery.expensc
information.
Verizon

FhnstianLCONFID NTIAL)
Res onse to

CdiSalak's
storm-related data
request dated
91I 4/05.
Verizon
[C hristianLCONFID NTIAL) 3rd
quarter 2005
Schedule 8
(rcsidence and
business access
lines by Retail,
Resale, and

L

RL.IURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

10527-05

11 153-05

LEAD STFJATT.

No lcad stf.
No lcad att.

STATUS

Confidential claim
364.183( I),

p.~

8~

No lcad stf.
Confidential claim
No lcad att.
364.183( I),
\i\Q 0
.

G,

DESCRIPTION

WE-P), rc uired
by Rule 25-1.0185.
Sprint (Masterton)
- (CONFIDENTIAL)
3rd quarter-2005,
Schedule 8, as
required by Rule
25-4.01 85 (access
line data).
Verizon
LpNFIDLNTuL)
Christian es onses to audit
on ocused
utility pole and
vegetation
mana ement rcview,
11/ O f throu h
2/06. SeeD%
1143 -05 for
supplemental
res onses] Sec
D806088-&61
Verizon
Christian J;C.ONFI&TI*L)
upplemcntal
responses to
question Nos. 7
and 8 in focused
utility pole and
vegetation
mana ement review,
1 1/ O F through
2/06. [CCA note:

RETAlN

J”
I

/’

F

I

11435-05

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

gg

69

RISTURN

J

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

unconfidential
responses 10 and
12 forwarded to
CMP.] SeeDN
11 153- 5 for
initial
responses.]
Miami-Dade (Hope
- (CONFIDENTIA )
Document
bates-stam ed
MDC PS44)OOOO1
[which delineates
its current list
of customers and
was requested by
staff and
BellSouth].

6

050257-TL

Com laint of
BellJouth
Telecommunications
, Inc. against
Miami-Dade County
for alleged
operation of a
telecommunications
c,ompany in
violation of
Florida statutes
and Commission
rules.
050374-TL Petition for
approval of storm
cost recovery
surcharge, and
sti ulation with
Opfice of Public
Counsel, by
Sprint-Florida,
Incorporated.

09487-06

Teitzman
Teitzman

Order issued

05 112-05

Mann
Tcitzman

Staff recom fld;
awaiting order

70

2

Sprint (Masterton)
- (CONFIDENTIAL)
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 stipulation.

KETAIN

RKTURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050374-TL Petition for
approval of storm
cost recovery
surchargc, and
sti ulation with
O Fice of Public
Counsel, by
Sprint-Florida,
Incorporated.

DOCUMENT

05380-05

LEAD STFJAT?'.

Mann
Telt~man

STATUS

r
r

Confidential claim
364.183( l),
S.

DESCRIPTION

Sprint (Masterton)
- (CONFIDENTIAL)
Highlighted
ortions of
urricane cost
recovery - cost
calculations
spreadsheets.

RETAlN

J

E
05529-05

Mann
Tcitzman

Confidential claim
364.183( l),

R
;

a

Sprint (Masterton
- (CONFIDENT L)
Certain
information
requested by staff
desi nated as
high ighted
portions on pgs
1-4 of Sprint's
2004 Hurricane
Cost Recovery
Conference call
foI low-up.
Sprint (Masterton)
- (CONFIDENTIAL)
Highlighted
ortions on ages
, 4 , a n d 9 - 1 of

*J
-

F

05764-05

Mann
Teitzman

Confidential claim
364.183( l),

pg

!
i

f

portions on ages
-5 on Attac ment
1.

\

71

c/

__

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement

DOCKET

DOCKET TITLE

050374-TL Petition for
approval of storm
cost recovery
surcharge, and
sti ulation with
O(pf of Public
ice
Counsel, by
Snrint-Florida.
Iticorporated. '
060000-OT Undocketcd filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTIOE

06029-05

Mann
Tcitzman

Confidential claim
r r 364.183(1),
S.

GCLITeitzman.
Ro'as (C~NFIDENTIAL)
Attachment 2 to
6/24/05 staff
recommendation.

00429-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

Sprint (Masterton)
- (CONFIDENTIAL)
4th quarter 2005
Schedule 8
(residence and
busincss access
lines by Retail,
Resale, and
UNE-P), as
required by Rule
25-4.0185.
CMPIHunter (CONFIDENTIAL)
Alltel territory
access line and
provider
information;
advises document
was produced for
analysis in
preparing 2005
rcport on status,
of competition in
telecommunications
industry report.

RETAIN

4
00446-06

fg

&VL$

No lcad stf.
No lead att.

fz

Confidential claim
364.183( l),

72

J

2/'
-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

00447-06

LEAD STFJATT.

No lcad stf.

STATUS

Confidential claim

DESCRIPTION

X!?;
&
D
)$
L
;

RETAIN

R15TURN

*
/

lines; advises
document was
produced for
analysis in
preparing 2005
re ort on status
o competition in
telccommunications
report.
unter (CONFIDENTIAL)
Appendix C
(various sorts);
advises document
was produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
report.
unter CONFIDENTIAL)
oIP VGE lines;
advises document
was produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
industry report.

P

00448-06

No lcad stf.

Confidential claim

P

00449-06

No lead stf.
No lead att.

Confidential
~p.y claim
364.183( I),

G

P

73

I !

___

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

00450-06

LEAD STFJATT.

No lcad stf.
N o lcad att.

STATUS

Confidential claim
f e r 364. I83( l),
S.

DESCRIPTION

CMP/Hunter (CONFIDENTIAL)
2004 CLEC acces;
lines; advises
document was
produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
industry report.
Verizon

RETAlN

RETURN

J
__

P

00797-06

01277-06

No lcad stf.
No lead att.

Confidential claim

No lcad stf.
No lead att.

fz

\i iv\9fi

S.

Confidential claim
364.183( l),

[%%gLNTIAL)
4th
quarter 2005
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
b Rule 25-1.0185.
drizon
Christian bONF&NTIAL)
raft
Of
Verizon c apter
from Review of
Pole Inspection
and Maintenance
Practices of
BellSouth, Sprint,
and Verizon.

74

.
.

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

01 587-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Undocketed telecom
co re uest treate as claim

1

DESCRlPTlON

BellSouth (Kay,
Lack$ IDENTIAL)
(CO
Responses and
supplemental
res onses to
sta f s first and
second data
requests; staffs
draft cop of
BellSout6s
cha ter of Review
ole
of $ Inspection
and Maintenance
Practices of
BcllSouth, Sprint,

P

2/3/06); and
staffs work apers
and workp an
column audit
notes. Includes
one C ] [See
Confidential DNs
06084-06 and
06088-061

P

6

75

RETAlN

/'

-

RE'I'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketcd filings
for 2006.

DOCUMENT

0 1594-06

LEAD STFJATT.

No lead stf.

STATUS

Confidential claim

DESCRIPTIOK

RETAIN

Rl4:'l'URN

Sprint (Masterton
- (CONFIDENTl)
AL)
Hi hlighted
in ormation in
Scction 4.3 of
joint-use
a reements. See
onfidential Ns
06082-06 and

B

2

01653-06

No lcad stf.
No lcad att.

Confidential claim
fer 364.183( l),
S.

Lj\WO
[j!P

'
fi: 31&q!l

76

b

06088-2
Sprint ( asterton)
- (CONFIDENTIAL)

Hi hlighted
in ormation noted
in staffs
document
summaries, Docket
No. 5, summary of
contents; and
joint use
agreement list,
summarizing
agreements
provided to staff
on confidential CD
for review of
pole inspection
and maintenance
ractices of
bellSouth, Sprint,
and Verizon.

P

- /

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

02063-06

LEAD STFJATT.

No lead stf.
No lcad att.

DESCRIPTION

STATUS

Confidential claim
fer 364.183( l),
S.

Pactual
information in
work papers
produced by staff
during utility
pole ins ection
audit. [ ee DN
06088-061
BellSouth Meza (CONFID NTI L)
List of customers
impacted by area
transfer ortion
of St. Jo ns
Realignment
projert, per staff
rc uest. [x-ref.
I)#03571-06 on CD
onlvl
BclI$outh Meza CONFID. NTI L)
omDact disk (CD)
contiining list of '
customers
impacted by area
transfer ortion
of St. Jo ns
Realignment; is
same as
information filed
4/14/06. [x-rcf.
DN 03335-06 in

f

03335-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

{y

L A

R

03571-06

No lcad stf.
No lead att.

Confidential
8~ 364.183(claim
l),

L A

d

f:

77

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

03596-06

04038-06

p&U

04678-06

04785-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lcad att.

STATUS

Confidential claim

required by Rule
25-4.0185 FAC.
Global Tei*Link

f~364.183( l),

R15'1'lJRN

J

Miami-Dade
Kyphone contract
0. 104 betwcen
County of
Miami-Dade and TCG

L,-Chj

No lead stf.

RETAIN

Confidential
p . 364.183(claim
~ l),

E .L4d\J

No lead stf.
No lead att.

DESCRIPTION

Confidential claim
364.183( l),

-

f
;

Undocketed telccom
core uest treate as claim

1

78

Quarter-2006,
Schedule 8 report,
as re uired b
Rule 5.4.01 5.
BellSouth (Meza,
Edenfield) CONFIDENTIAL)
ertain business
information in
letter dated
6/2/06 in remonse
to staffs
5/17/06 letter
regarding

!i!B

t.

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

05263-06

LEAD STFJATT.

No lcad stf.
No lcad att.

1\ b , l \ h

STATUS

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

DESCRIPTION

unauthorized
charges being
placed on
consumers' local
telephone bills by
third parties.
BellSouth Meza) (CONFID NTIAL)
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.
Verizon
Christian [CONFIDhTIAL)
nformation

L

a

053 13-06

No lcad stf.
No lead att.

$ I;\.V~'

058 18-06

No lcad stf.
No lcad att.

Confidential claim

f~364.183( l),

Confidential claim
364.183( l),

g
;

regarding company
re aration for
go& hurricane
season in response
to 6/6/06
request.
V cera Dixon +'bE"LL)
c c f p e s to 2006
questionnaire;
with attached Form
477 filed with
the FCC.

79

RETAIN

J
J

yi

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

05936-06

LEAD STFJATT.

No lcad stf.
No lcad att.

DESCRIPTIO N

STATUS

Confidential claim

Knology
Schoonover k O N F D E J T 1AL)
es onse to 2006
local

RETAIN

d

KI<TULW
-

CLEC

06029-06

No lcad stf.

Confidential claim
Res onses to 2006
CLZC data requests

06043-06

No lcad stf.
No lcad att.

Confidential claim

-

f~364.183( l),

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

6""

05936- 6);
7/6/06
80

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTIO K

STATUS

RETAIN

RK'rURN

hig F 1
O r i lighted
version and 2
co ies were
re erenced in
error and are not
included with this

P

06082-06

No lcad stf.
No lead att.

z~

Confidential claim
364.183( l),

CMP inson CONFIDENTIAL)
b 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 aper format
anc ronCD.1
~~l~,V~;on
CONFIDENTIAL)

/

1
-

6

06084-06

No lcad stf.
No lcad att.

Undocketed telccom
core uest treate as claim

I

workpa ers, Vol 1
of 4 to eview of
Pole Inspection
and Maintenance
Practices of
BellSouth, Sprint,
and Verizon. See
Confidential N
01587-061

6

81

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 0 1/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

06086-06

No lcad stf.
No lead att.

Confidential claim
364.183( l),

06088-06

No lead stf.
No lcad att.

DESCRIPTION

[Document providcd
in aper format
an o n 3 CDs.]
Da Star Forster
-( z ~ ~ ~ ~ N T L L )
Rcs onse to
stags [2006] FL
CLEC data request
(TX389). [Document
frovided in paper
onnat and on
diskette.]

B

~p;

Confidential claim
364.183( l),

contracts to
review of pole
inspection and
Maintenance
ractices of
EellSouth, Sprint
and Verizon;
summaries were
constructed from
documents
02063-06,
1 I 153-05,
01 587-06,
0 I 594-06; and
01 593-06.

82

RETAIN

J

RIITURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTI 0N

RETAIN

R11:TURN

/

060000-OT Undocketed filings
for 2006.

06128-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

lg

c
j
.

Time Warner
Tclecom Adams) CONFID NTIAL)
cs onse to
sta#s 2006 CLEC
data re uest
_ .
5
(TAO.1 . [Document
Frovided in paper
ormat and on
CD. SeeDNs
064 -06,
06575-06.

'E

k

i"
.

14

06 138-06

06 140-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

No lcad stf.
No lcad att.

Con
~gfidentia1 claim
364.183( l),

p.2

Rcs onse to
sta8.s 2006 CLEC
local competition
report data
request (TA003).
[Document provided
in DaDer format
and o i CD.]
TelCove (Pado (CONFIDENT AL)
Res onse to
stags 2006 CLEC
local competition
report data
request (TX278).
[Document provided
in aper format
an onCD;CDis
being retained

1

a

83

d
'

..
.-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06 149-06

LEAD STFJATT.

No lead stf.
No lcad att.

STATUS

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

DESCRIPTION

with Confidential
DN 06138-06.1
Haves E-Government

stags 2006 CLEC

06 156-06

No lcad stf.

N

;

,

fz

Confidential claim
364.183(1),

06161-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

06 169-06

No lcad stf.
No lcad att.

Confidential claim
per 364.183( I),
-

fy

84

Res onse to FL
CLEC data request.
(TX448) [See DN
0'6403-061
($west (IHanson) ONFDENTAL)
Res onse to
staffs 2006 CLEC
local competition
report data
rquest TX273).
See D 07 188-061
DS McCabe (CO FIDEN TAL)
Res onse to
staffs 2006 local
competition data
reauest - ILEC
re ort. (TL718)
[&e DN 06284-061

I4

r f r )

RETAIN

J

RETIJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

DESCRIPTlON

STATUS

06 179-06

No lcad stf.

Confidential claim

06 183-06

No lcad stf.
No lcad att.

Confidential claim
er 364.183( I),

6

Sprint LP Nelson)
- (CONFI ENTIAL)
Rcs onse to
staffs 2006 CLEC
local competition
datare uest.
(TX043 [Document
provided in paper
ormat and on CD.]
Winds tream
L p i h E -N T I A L )
Willis

w

sta s 2006 local
competition data
reauest - ILEC
re ort. (TL716
[ d e DNs 063 7-06,
06989-06.
0865 1-06,'and
0882 1-06]
BTI (Tidmore) (COPSFIDENTIAL)
Rcs onse to
stags 2006 CLEC
local competition
data re uest
(TXlOX. [Document
provided in papcr
onnat and on
CD.]

2

06 185-06

No lcad stf.
No lcad att.

$z

Confidential claim
364.183( l),

85

RETAIN

J

iJ

RETURN
~~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06188-06

No lcad stf.
No lcad att.

Confidential claim
Der 364.183(1).

06191-06

No lcad stf.

DESCRIPTION

Confidential claim

06193-06

No lcad stf.
No lcad att.

Confidential claim
p e-r 364.183( l),

DcltaCom (Tidmore)
- (CONFIDENTIAL)
Res onse to
stags 2006 CLEC
local competition
data re uest
(TXO56. [Document
y-ovided in paper
ormat and on

datare uest.
(TX82a [Provided
in hard cop and
on diskettej [See
DN 06406-061
Lcvel3
Communications,
LLC [Level 31

CL~C
local
competition data
request TX23 8).
[See D 06754-061

rf

RETAIN

J

RETtIRN
~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings

DOCUMENT

06196-06

LEAD STFJATT.

No lead stf.

STATUS

Confidential claim

No lcad att.

for 2006.

06199-06

z~

No lcad stf.
No lcad att.

DESCRIPTION

tE!SiNTmL)
es onse to
sta#s 2006 CLEC
local competition
data re uest
(TA025. [Document
frovided in paper
onnat and on

data request ILEC reDort.
( T 7 ~ ~ ~ fDNe
e
06202-06

No lcad stf.
No lcad att.

Confidential claim
p r 364.183( l),

L

A

MCC Kaufman (CON IDENTI L)
kes onse to 2006 ’
CL~C
local
compctition data
request (TX842).
[Document provided
in aper format
an onCD.1

a

87

RETURN

Cox Communications

Confidential claim
er 364.183( l),

364.183( l),

RETAIN

J
/”

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

0621 1-06

LEAD STFJATT.

No lcad stf.

STATUS

Confidential claim

No lead stf.

Confidential claim

No lcad stf.
No lcad att.

L
A

BellSouth Meza (CONFID NT L)
Res onse to 2006
loca competition
data request ILEC report
(TL720). [Document
y i d e d in paper
ormat and on

P

062 17-06

La

BellSouth Meza (CONFID NTI L)
Rcs onse to 2006
loca competition
data request -

P

06214-06

Confidential claim
fer 364.183( l),

-

J

-

-

data reauest CLEC;e ort
fTA062,FA032).
Document Drovided
'in aper f o h a t
a n i o n CD.i)iSee
DN 06733- ]

88

RE'ILJIW

DESCRIPTION

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06221-06

06223-06

LEAD STFJATT.

No lead stf.
No lead att.

No lcad stf.

DESCRIPTION

STATUS

Confidential claim
Der 364.183(1).

Confidential claim
364.183( l),
S.

Verizon Florida

RETAlN

s

RLSTIJIW

data request ILEC report. [CCA
note: Provided on
CD on1
06422-8A 'See DN
Verizon A>cess

Res onse to 2006
loca competition
data request -

7

~i%$~g;E4c)te:

06225-06

No lcad stf.
No lcad att.

Confidential claim
p e r 364.183( l),

89

only.J
Time Warner Cable
CONF DENTIAL)
r:r!ito
2006
local competition
data request CLEC report.
t Z j i j i grCCA tnote:
(TX835) Z $ g e :
Provid6dLinpaper
format and on
CD.l [See DNs
06757-06 and
07008-061

J

-~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06237-06

No lcad stf.

Confidential claim
{ 364.183( I),
;

06240-06

No lead stf.
No lead att.

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

06244-06

No lcad stf.
No lead att.

Confidential claim
f e r 364.183( l),

90

DESCRIPTION

ACN Forster (CONf IDEN+IAL)
,
Res onse to
stags 2006 CLEC
data request on
local com etition
(TX707). YDocument
Frovided in paper
ormat and on
diskette.]
BullsEye Forster
-(CONF ENT L)
Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX679). YDocumcnt
Drovided in DaDer
Format and 6n

L A

kes onse to
sta#s 2006 CLEC
data request on
local com ctition
(TX237). !Document
provided in paper
ormat and on
CD.]

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06247-06

06265-06

LEAD STFJATT.

STATUS

DESCRIPTION

f r '

No lcad stf.
No lcad att.

Confidential claim
Rcr 364.183( l),
S.

Frontier McCall
- (CONF DENT AL)
Res onse to
staffs 2006 ILEC
data request on
local com etition
DN

No lcad stf.
No lcad att.

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

RETAIN

./

US LEC Griffin) (CONF ENTIAL)
Rcs onse to 2006
local

fee

CLIYC

k

06277-06

No lcad stf.

Confidential claim
364.183( l),

~y

91

Res onse to
staff's 2006 CLEC
data request on
local com etition
(TX045). fDocumenl
Frovided in paper
ormat and on
CD.]

4'

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06280-06

06284-06

LEAD STFJATI.

STATUS

No lcad stf.
N o lcad att.

Confidential
fg 364.183(claim
l),

No lcad stf.
No lead att

DESCRIPTION

Confidential claim

Res onse to
stags 2006 ILEC
data request on
local com etition
(TL727). [Document
T i d e d in paper
ormat and on

stafh 2006 ILEC
data request on
local com etition;
includes iskette

i

Eigi%9-06]
06347-06

No lead stf.
No lcad att.

Confidential claim
uer 364.183m
esponse to
uestion 11 of
006 ILEC local
competition data
request; advises
response was
inadvertently
cxcluded from
7/ 13/06 filing [DN
06 182-061.

4-

92

Y

g84

aA
"

0%

5
m

m

0

d

Q
0

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

06406-06

No lead stf.

Confidential claim
Rer 364.183( I),
S.

06410-06

No lcad stf.
No r a p

Confidential claim
364.183( I),

{g

Symtelco Geuder)
(CONFI ENTIAL)
Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX704). fDocument
Frovided in paper
ormat and on

Confidential claim
f
; 364.183( l),

Time amer
Telecom (Dunbar) (CONFIDENTIAL)
Amended res onse
to staffs 200
CLEC data reauest
on local
com etition
LTA113). [See DNs
6 128-06.
06575-06;
06665-06, and
06872-061

i

064 17-06

1

8

No lcad stf.
No lcad att.

NuVoxfDNorton) CONF ENTIAL)
006Exchan e
check list to 8LEC
data request
response; provided
on diskette onlv

i

-

-3

RETURN

-

6

disketY

F

94

RETAIN

J

-

_.
.

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06422-06

LEAD STFJATT.

No lcad stf.
No lead att.

STATUS

DESCRIPTlON

RETAIN

Confidential claim
364.183( l),

r;p.~

Amended res onse
to staffs 2 0 0 t
ILEC data request
on local
comDetition
06434-06

06437-06

fz

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

No lead stf.
No lcad att.

Confidential claim
364.183( I),

fz

J
Res onse to
sta&s 2006 CLEC
data request on
local com etition
(TX230). fDocumenl
y i d e d in paper
ormat and on

~~

Supplemental
res onse to
staFfs 2006 CLEC
data reauest on
iocal cdmpetition
(TX165 ; on CD
on1 . (T 165) [See
D d 06265-061

fc

95

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

STATUS

LEAD STFJATT.

06440-06

No lcad stf.
No lcad att.

Confidential claim
p r 364.183( l),
S.

06460-06

No lead stf.
No lead att.

Confidential claim
er 364.183( l),

No lcad stf.
No lcad att.

Confidential claim
{er 364.183( l),
S.

06536-06

96

DESCRIPTION

J Kt

Ernest Gilles ie
-(CO FIDE T A L )
Res onse to
sta8s 2006 CLEC
data request on
local com etition
(TX244). fDocument
frovided in paper
ormat and on

RETAIN

J

RETURN

-

-_

J

-

-

irst supplemental
response to 2006
local competition
data request CLEC report
(TX03 1). [Document
Frovided in paper
ormat and on

J

-

Rcs onse to
staffs 2006 CLEC
data request on
local com etition
bTX576). !See DNs
7080-06,
07 1 12-06, and
08085-06]

~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06575-06

LEAD STFJATT.

No lcad stf.

STATUS

Confidential claim
er 364.183( l),

DESCRIPTION

Time Warner
Telccom Adams) (CONFID NTIAL)
(E
Amended res onse
to staffs 200
CLEC data reauest
bTA013). [See'DNs
6 128-06,
064 17-06,
06665-06. and
06872-06j
[Document provided
in aper format
an onCD]
Trinsic Byrnes (CONF ENTAL)
Res onse to
stags 2006 CLEC
data request on
local com etition
(TX223). fDocumcnl
grovided in paper
ormat and on
diskette1
Time Warner
Tclecom Adams) (CONFID NTIAL)
Amended res onse
to staffs 200
CLEC data request
on local

RETAIN

T

1/

-

R

06594-06

No lcad stf.

~qy

06665-06

No lcad stf.

Confidential claim

Confidential claim
364.183( l),

cf

L f

(E

f
!

064 17-06;
97

J

-

/

RKT U RN
_ ~ _

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06706-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCFUPTION

STATUS

Confidential claim
_per 364.183( l),
-

06575-06, and
06872-061
[Document provided
in aper format
an on diskette]
Frontier McCall
- (CONF\ DENT )AL)
I
Revised res onse
to staffs 2096
ILEC data request
on local
competition.
includes diskette
DN

cf

RETAIN

J

RETURN

-

~$~lX~~J.jSee

06733-06

No lcad stf.
No lead att.

Confidential claim
r r 364.183( l),

[Document provided
in aper format
an on diskette]
AT&T Hatch (CONF DEN IAL)
Amended res onse
to staffs 200
CLEC data re uest.
(TA062, TA&2
[On pa er and
JSee IfiN 062 17-0
ime Warner Cable

B

f-r!

/
-

K

06737-06

No lead stf.
No lcad att.

Confidential claim
p e-r 364.183( l),

[%%%iNTfiL)
Amended res onse
to staffs 200
CLEC data request.
(TX835) Onpa er
and CD.] [[See D%s
06225-06 and

K

98

/'

~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06754-06

LEAD STFJATT.

No lcad stf.
No lead att.

STATUS

Confidential claim
Rer 364.183( l),
S.

DESCRIPTION

07008-06
khrcns
D
(CONFf ENT L)
Supplemental
res onse to
sta f s 2005 (sic)
CLEC data request
on local
com etition
(TX338). [Document
P d e d in paper
ormat and on CD
See DN 06193-0 ]
k i c u s iGeude;) ONF DENT AL)
cs onse to
sta#s 2006 CLEC
data request on
local com etition;
includes iskette
(TX861). [CCA
note: Document
y v i d e d in paper
ormat and on
diskette .]
Vcrizon
YhristianLCONFID NTIAL) 2nd
quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), required

A

RETAIN

J

F

06759-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

t-p.;

2

1
'

i

068 1 1-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

,qy

99

d

Rli'TURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06829-06

LEAD STFJATT.

No lcad stf.
No lcad att.

STATUS

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

DESCRIPTION

by Rule 25-4.0185.
PAETEC Messenger)
- (CONF ENTIAL)
Res onse to
stags 2006 CLEC
data request on
local competition;
includes
diskette. (TX234)
CCA note:
iskette received
in damaged
condition due to
delive process.]
Time amer
Telecom Adams) (CONFID NTIAL)
Amended res onsc
to staffs 2 0 0 t
CLEC data request;
information is
urovided on CD
'only (TAO13). See
DNs 06 128-02,
064 17-06.

;b

b

06872-06

No lcad stf.
No lcad att.

Confidential claim
364.183( l),

06875-06

No lcad stf.

3

Confidential claim
364.183( I),

fy

'E

data request on
local com etition
(TX205). fDocument
provided in paper
100

RETAIN

RIITURN

..

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06882-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),

g~

DESCRIPTION

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

14

RETAIN

/
V/

-

kCONFIDtoNTIAL)
es onse
staffs 2006 CLEC

06885-06

06904-06

No lead stf.

No lead stf.
No lead att.

Confidential claim

Confidential claim
f~364.183( l),

101

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

[%%iiiNTIAL)
Res onse to
stafk 2006 CLEC
data request on
local competition;
on paper and
diskette. (TX326)
DeltaCom (Tidmorc
- (CONFIDENTIAI?)
Revised res onse
to 2006 CLEC data
request on local
competition;
letter dated
8/ 1/06 advises
only data tables
have been revised;
all other
information is

/

L

RI'IIJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

consistent with
7114/06 filing;
includes CD
containing
confidential and
redacted versions.
06 188-06
0692 1-06

06989-06

No lead stf.
No lcad att.

Confidential claim
er 364.183( l),

No lead stf.
No lead att.

Confidential claim
cr 364.183(1).

2nd uarter 2006
Sche ule 8
(residence and
business access
lines by Retail,
Resale, and

-/

-

to 2006 IL& local
competition data
request (TL7 16).
[Document provided
in aper format
an onCD.1 [See
DNs 06 183-06,
06347-06,
0865 1-06, and
08821-061 [CCA
note : Windstrcam
is new name for
ALLTEL.]

B

102

J

-

~-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketcd filings
for 2006.

DOCUMENT

07008-06

07023-06

07080-06

LEAD STFJATT.

STATUS

No lcad stf.
No lead att.

Confidential claim
p e-r 364.183( l),

No lcad stf.

Confidential claim
364.183( I),
S.

No lcad stf.
No lcad att.

Confidential claim
er 364.183( 1),

DESCRIPTION

Time Warner Cable

d

[%%%iNTIAL)
Amended res onse
to staffs 20oF
CLEC local
competition data
request; includes
pa erandCD.
iTg835) [See DNs
6225-06 and

4

-

cs onse to
2006 CLEC
sa!
tfs
data request;
includes CD.

& E KcDonald\
-(CONF ENTIAL
L!
:
Supplemental
res onse to
staFf s 2006 CLEC
data request on
local comDetition
(TX576 .'[CCA
note: C J ortion
filed 8/8/$6 DN
07 1 I2-09# LSee
DNs065 - 6and
08085-061

103

RETAIN

d'

RI<TUKN
-~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

07 1 12-06

LEAD STFJATT.

No lcad stf.

STATUS

fz

Confidential claim
364.183( l),

DESCRIPTION

RETAIN
/

Comcast McDonald)
- (CONF DENTIAL)
Revised response
to staffs
2006 CLEC data
request on local
com etition
(TXy76). [CCA
note: provided on
CDonly a er
version 1 e

f

i-PB

LDN
yd

07 1 14-06

No lcad stf.
No lcad att.

Confidential claim
Der 364.183(1).

070808/7/06
~SCC
DNs065 - 6and
08085-061
XO(Kaufman (CONFIDEN IAL)
Revised res onse
to staffs 20 6
CLEC data request
on local
com etition
(TXg05). [Document
Frovided in paper
onnat and on
CD. SeeDN
068 -061
Verizon
{ChristianLCONFID NTIAL) FCC
'$0-nn 477 per
staffs CLEC data
re uest; on CD
on y.

B

07 150-06

No lead stf.
No lcad att.

Confidential claim
_per 364.183( l),
-

.31F

4

104

4

J

RIITURN

Inventory of confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

07 178-06

LEAD STFJATT.

No lcad stf.
No lcad att.

DESCRIPTION

STATUS

IL

Confidential claim
Revised tables 1
and 2 to staff's
2006 ILEC data
reauest on local
cobpetition;
includes CD.
DN

XTgkl,;TJfee

07 188-06

No lcad stf.
No lcad att.

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

It

074 15-06

No lcad stf.
No lcad att.

q 364.183(claim
,Confidential l),
;

Verizon
kONFIDLNTIAL)
Christian -

west Hanson oNF\DENTaL)
Revised1 remonse
i o staffi200&
CLEC data request
on local
competition;
includes CD on1 .

w

es onse to
sta s follow-up
questions
re Tarding 2006
C~EC
local
competition data
request.

105

RETAIN

7

J

-

d'

RI'TURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undockcted filings
for 2006.

DOCUMENT

LEAD STFJATT.

08085-06

No lcad stf.
No lcad att.

08483-06

STATUS

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

DESCRIPTION

No lcad stf.
No lead att.

RETAlN

RETURN

Comcast McDonald)
- (CONF DENTIAL)
Second
supplemental
res onse to
stnpf's 2006 CLEC
data re uest
bTX572). [See DNs
6536-06,
07080-06, and

f

t
/
-

08567-06

No lcad stf.

Confidential claim
364.183( l),
S.

0865 1-06

No lead stf.
No lcad att.

Confidential claim

information
request re: local
service
provisioning and
maintenance
request.
Frontier
Communications of
the South, Lnc.
Guinness (;CONFIDkNTIAL) F c C
o m 477 (TL722).
W indstream
evised res onse
to 2006 ant2005
ILEC local
competition data
request Table 1

106

-

y/

-

tc"

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

DOCUMENT

08806-06

LEAD STFJATT.

No lcad stf.
No lcad att.
J \ v!l

Confidential claim
{er 364.183( l),
S.

No lead stf.
No lcad att.

Confidential claim
364.183( l),

$u-

0882 1-06

STATUS

8
;

DESCRIPTION

(TL716). [See DNs
06183-06,
06347-06,
06989-06, and
08821-061 [CCA
note: Windstream
is new name for
ALLTEL.]
BellSouth (Sims) (CONFID~NTI~L)
Res onses to
sta s 9/5/06
cramming request.
Windstream

RETURN

/’

w

and 2005 ILEC
local competition
data re uest table
1. (TL716) [CCA
note: Provided
on1 onCD.
D d 06183-&See
s
06347-06.
06989-061 and
0865 1-06]

107

RETAIN

d’

__

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undockctcd filings
for 2006.

DOCUMENT

09988-06

LEAD STFJATT.

No lcad stf.
No lcad att.

STATUS

DESCRIPTION

Order issued

BellSouth

Confidential claim
364.183( l),

911 8 0 6 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 09364-06\
[Carrier of last
iesort .I
Verizon
icoNF&TuL)
Christian -

RETAIN

d

r

10033-06

IV;VF;d?

No lead stf.

fcg

chedule 8, which
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 3rd quarter
2006.

108

J

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RI<:TURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

RETAIN
/

060000-OT Undocketed filings
for 2006.

10136-06

No lcad stf.
No $ad att.

Confidential claim
364.183( I),
S.

10458-06

No lcad stf.

Confidential claim
364.183( l),

10511-06

No lcad stf.
No 1ctyT;

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

005 14-06

Moses

Tan

8~

3rd quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
WE-P).
Embar Masterton
- (CO?JbIDENTIAL)
Res onse letter to
ChfP/Watts dated
11/14/06.2nd

Confidential claim

f~364.183(1\,,

Confidential claim
364.1 83( 1).

8%

w

Res onses to
sta s request on
cramming.
Verizon
jChristiankCONFID NTIAL)
c o yof
"sa eguarding
customer
information"
methods and
procedures; and
copy of fraud
alert bulletin
distributed to all
employees. [CCA
notc: Document
moved to Docket

e

109

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

fz

005 17-06

MOSCS
Tan

Confidential claim
364.183( l),

0052 1-06

Moses
Tan

Confidential claim
364.183( l),

DESCRIPTION

0601 58 per DN
04155-06.1
rllSouthAKy2 CONFID N AL)
esponse to
Commission's
inquiry regarding
certain data on
!f activity.
et
CCA note:
ocument moved to
Docket 060 158 per
DN 041 55-06.]
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

a

F

ocument moved to
Docket 060 158 per
DN 04155-06.1

110

RETAIN

L

L

RE'L'UKN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

0601 58-TL Investigation of
protection of
customcr
proprietary
network
information by
incumbent local
exchange
compatiies.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRlPTION

RETAIN

RETURN

/

ran

Confidential claim
per 364.183( l),

Vcrizon (H er (C0NFIDEkT)IAL)
Attachment No. 1,
Safeguarding
Customer
Information
Mcthods and
Procedures.

SIL

03847-06

Moscs
Tan

Confidential claim
364.183( l),

Y
!

-

03881-06

Moscs
Tan

Confidential claim
f~364.183( l),

Verizon H er (CONFI6AT)IAL)
Attachment No. 2, ’
Verizon Employee
Bulletin Fraud
Alert: Scammers
Attempting to Gain
Customer
Information.
TDS TelecotdQuincy

_J

__

03846-06

Moscs

.s.

8;

((CMCCabe) ONFIDENTIAL)

Sycific sections
o response to.
request to review
security measures
to protect
Customer
Proprietary
Network
In formation
(CPNI).

111

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

0601 58-TL Investigation of
protection of
customer
proprietary
network
information by
incumbent local
exchangc
companies.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

03999-06

Moscs
Tan

Confidential claim
364.183( I),

040 18-06

Moscs
Tan

L

ALLTEL Wahlen) CONFID NTIAL)
es onse to Order
PS8-06-0258-PAA-1.L

RETAIN

J

f~364.183( l),

8;

k

Confidential claim
kcsponse to
Commission's
3/7/06 (sic)
order.

04036-06

Moscs
Tan

Confidential claim
f e r 364.183( l),
1

c
.o.

\ a

Frontier McCall
- (CONF DENT L)
Summary report of
review of security
measures for
customer
proprietary
network
information. See
DN 04193-0 ]

L

112

J

RK'L'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

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

04 193-06

06025 1-E1

02379-06

Requcst for
confidentiality of
electric service
quality and
reliability audit,
by Gulf Powcr
Company.

LEAD STFJATT.

MOSCS
Tan

STATUS

Confidential claim
f
; 364.183( l),

DESCRIPTlON

\ A

Frontier McCall
- (CONF DENT L)
Summary report;
includcs
hi hlighted and
re lined documents
in response to
Commission Rule
25-22.006(3 a 1
F e e DN 04&-06]
PC Ritenour (CON IDENT AL)
( F f
RcsDonses to
dochment re ucsts
1.6a, 1.21, 1%4,
1.30a. 1.32.
1.33a; 2.3e:f,
3.3b, 3.4,4.4a-b,
and certain
auditor working
papers Workload
Contro No.
RR-04-07-00 1 .
GT Com (Hof man) (CONFIDENTIAL)
Res onses to
sta s 1st set of
interrogatories
(Nos. 2 and 13)
and 1st reauest
$r PODS (No. 2).
x-ref. DN
5359-06 [Hearing
Exhibit 0.4
contains DNs

Fishcr
Cibula

Order issued

04686-06

Smith
Smith

Order issued

1

fF

4

113

RETURN

/

J

%

f

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

RETAIN

J

__

SO

Y

E

W

a

G
E

0

cc

s
2
0

E

Y

W
+

E

U

c’
r
.
A

c’
.
Y

0

L

s

E

.
I

1
cc
z
3

u

8

%

a

m
.-

2
v)

s
m
.B

8

\D

?
0

v
,

00

m

0

\o

?
0

l
n

m

v
,

0

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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 16(l),
F.A.C.. bv
BellSouth
Telecommunications
, Inc.

DOCUMENT

08527-06

LEAD STFJATT.

Scott
Scott

Confidential claim
364.183( l),

Scott
Scott

Staff recom fld;
awaiting order

Scott
Scott

Staff recom fld;
awaiting order

8;

f

02676-07

0277 1-07

DESCRIPTION

STATUS

BellSouth

J

[%i%8ENTIAL)
Post-workshop
comments on
proposed
amendments to
Rules 25-24.630
and 25-24.5 16(

p

ONF DENTIAL)
\Cox) -

d'

nformation
contained in
Attachment A to
response to staff
data re uest dated
3119/03.
BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Portions of
res onse to
sta f s first data
re uest. x-ref.
Di'?0338 -071

F

115

RETAIN

s

J'

RITURN

E

..

3

3

k3

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060479-TP

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

05803-06

Wiggins
Wiggins

Order issued

Vcrizon O'Roark
- (CONF DENT1 L)
Certain
information in
petition for
dispute resolution
with XO
Communications,
and in exhibits
filed with
petition.

06609-06

Wiggins
Wiggins

Confidential claim
$~364.183(1),

XO Communications

\

E % NL L
& % TA)
Certain
hi hlighted
in ormation in
answer to
Vcrizon's petition
for dispute
resolution and
reauest for docket
oksolidation
with docket
60365-TP1. [See
DN 06673-06 for
amended page 91

f3

117

A

RETAIN

J

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Petition b
Verizon Fy
lorida
Inc. for
resolution of
dispute with XO
Communications
Services, Inc.
concerning non-UNE
transport
facilitics
retaincd at UNE
rices.
06058 1-TP Fetition of Alltel
Communications,
Inc. for
desi nation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu yareas
located artially
in Allte ‘s
licenscd area and
for redefinition
of those study
areas.

060479-TP

DOCUMENT

06673-06

07960-06

LEAD STFJATT.

STATUS

Wiggins
Wiggins

Confidential
~p.y claim
364.183( l),

Mann
Teitzman

Order issued

%

B

P

118

DESCRIPTION

XO Communications
[%%3ENTIAL)
Amended page 9 of
confidential
version of answer
[DN 06609-061.

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

k r ’

RETAIN

J

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

06058 1-TP

DOCKET TITLE

Pctition of Alltel
Communications,
Inc. for
dcsi nation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stuc ryareas
located artially
in Allte s
licensed area and
for redcfinition
of those study
arcas.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

09468-06

Mann
Tcitzman

Order issued

tlltcl Rowell CON IDEN IAL)
esponsc to staff
data request 36;
includes redacted
version.

00084-07

Mann
Teitzman

Order issued

clltel Rowell CON IDEN IAL)
cmonse to data
reqiest No. 43(i).

a

b 1 )

F

119

6 T ’

RETAIN

RlSTURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

06058 1-TP Petition of Alltel
Communications,
Inc. for
desi nation as
eligi le
telecommunications
carrier (ETC) in
ccrtain rural
tele hone company
yarcas
stuc r
located artially
in Allte 's
licenscd area and
for redefinition
of those study
areas.

DOCUMENT

00294-07

LEAD STFJATT.

Mann
Teitzman

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

Embar Masterton
- (COfiLDENTfi 1
Res onse to
sta s data
request which
includes
highlighted
portions on access
line spreadsheet.

f.

8

%

P

02 1 1 1-07

Mann
Teitzman

Staff recom fld;
awaiting order
rcquest No. 47),
dated 21 6/07.

'2

120

RETAIN

RKTURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060582-TP

DOCKET TITLE

Petition of Alltel
Communications,
h c . for
dcsi nation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
yareas
stuLr
located entirely
in Alltel's
licensed area.

DOCUMENT

07963-06

LEAD STFJATT.

Mann
Tcitzman

STATUS

DESCRIPTION

Order issucd

I
/

information
consisti? of
projecte five
year build out
plan, Exh D to
application.

%

6 4

09468-06

Mann
Tcitzman

Order issued

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

00084-07

Mann
Tcitzman

Ordcr issued

clltel Rowel1 CON IDEN IAL)
esponse to data
request No. 43(1).

121

RETAIN

6 1 )

RI'I'URN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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%South
Telecommunications
, Inc.

DOCUMENT

08753-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

DESCRIPTIOK

BellSouth
kGurdian E-N T f i L )
ONFd
esponse.to
Commission's
9/18/06 subpoena.

09282-06

Bellak

Order issued

Bcllak

BellSouth (Meza,
~ ocuments provided )
fii%k~TuL
in response to
staffs 1st
request for
production (No. 2)
and attachment to
staffs 1st set
of interro atories
(NO. 34 !-ref.
DN 09 5 -061 [CLK
note: Hearin
Exhibit No.
contains DNs
09282-06,
09859-06,
10649-06, and
1 1079-06.1

7

122

RETAIN

J

REI'llRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060598-TL

DOCKET TITLE

Petition to
recover 2005
tropical system
related costs and
ex enses, by
Be lSouth
Telecommunications
, Inc.

DOCUMENT

09284-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

'I

DESCRIPTlON

BellSouth (Meza,
ertain documents
provided in
response to
Citizens' 1st
reauest for
r6duction (Nos.
7 - 5 , and
rx-ref. D
b9856-061
BellSouth Meza) (CONFID NTIAL)
Responses to
CompSouth's 1st
re uest for PODs
of ocuments 4 and
5. [x-ref. DN
10204-061 CLK
note: DNs 9526-06
and 10204-06 arc
art of Hearin
Exhibit No. l?]

RETAIN

RETURN

J_

-

2.

09526-06

Bellak
Bcllak

Order issucd

L-

\f

.
-

0

b

09856-06

Bellak
Bellak

Order issued
esponses to
Citizens' 1st
re uest for PODs
os. 1-5 and 7).

(2

123

i

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060598-TL

DOCKET TITLE

Petition to
recover 2005
tropical system
related costs and
ex enses, by
Be lSouth
Telecommunications
, Inc.

DOCUMENT

09859-06

LEAD STFJATT.

Bellak
Bellak

STATUS

DESCRIPTIOK

bi

Order issued

w

Res onses to
sta s 1st
re uest for PODs
$0.2) and
attachment to 1st
set of
interrogatories
LNo. 3). Jx-ref.
N 092 2-06] [CLK
note: Hearin
Exhibit No.
contains DNs
09282-06,
09859-06.

7

7

10204-06

Bellak
Bellak

Order issued

BellSouth TMeza.
Responses to
CompSouth's 1st
re uest for PODs
os. 4 and 5).

(2

k E E DNs "
note: $ C L 9526-06
and 10204-06 are
art of Hearin
8
Exhibit No. 1 1

124

RETAIN

RliTURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

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

DOCUMENT

10580-06

LEAD STF./ATT.

Bellak
Bellak

DESCRIPTION

STATUS

Staff recom fld;
awaiting order

BcllSouth Meza (CONFID NT L)
Surrebuttal
testimonies of
Kath K. Blake
with xh KKB- 1,
Ronald L. Hi1 er
with Exhs RL -3,
RLH-4, and RLH-5,
and C.S.
Pcnder rass with
Exhs S -3 and
SP-5. [Document
r l u d e s 2 CDs
See DN 1107 -061

Ld

i

7

RETAIN

RISTURN

/

L

-

r;

f

10649-06

Bellak
Bellak

d

Order issued

-

evised response
to stafl's 1st
request for
production of
documents No. 2.
CLK note: Hearing
xhibit No. 7
contains DNs
09282-06,
09859-06,
10649-06, and
1 1079-06.1

h

125

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tropical system
related costs and
cx enses, by
Be lSouth
Telecommunications
, Inc.

DOCUMENT

10727-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Staff recom fld;
awaiting order

7

DESCRIPTION

BcllSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachments
provided in
res onse to
sta f s 2nd set of
[iterro ytories
0.20 . [CCA
note: Includes
CD. SeeDN
110 -061
BellSouth
Gurdian [CONFdENTIAL)
ate-Filed
De osition
Ex ibits 3,4, 6,
and 8 of Kathy K.
Blake.

F

1 1072-06

Bellak
Bellak

Order issued

Jl

F:

I 1076-06

Bellak
Bellak

Order issued
Surrebuttal
testimony and
exhibits of Kathy
K. Blake. Ronald
L. Hilye< and C.
S. Pender rass.
[Sce DN fO580-061

126

RETAIN

RETURN

l/
__

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

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

DOCUMENT

11079-06

LEAD STFJATT.

Bellak
Bellak

STATUS

DESCRIPTION

RETAIN

Order issucd
Revised response ’
to staffs 1st set
of
interro atories,
Item Ng 3 . [CLK
0.
note: Hearin
Exhibit No.
contains DNs
09282-06,
09859-06,
10649-06. and
11079-06:]
BellSouth
kGurdian - I A L )
OdENT

7

1 1082-06

1 1086-06

Bellak
Bellak

Bellak
Bellak

Order issued

Order issued

evised response
to OPC’s 1st set
of
interro atories,
Item Ng
0.4, and
1st request for
production of
documents, Item
No. 2.
BcllSouth
Res onse to
sta fFs 2nd set of
interrogatories,
No. 20
(Attachment). [See

127

d

J

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RI.I’URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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( 1). F.S..
Access tb Company
Records, and
dctermination of
amount and
a propriate method
l"0r rehndin
overcharges or
collect calls made
from inmate pay
telephones.

DOCUMENT

LEAD STFJATT.

STATUS

097 19-06

Lewis
Tan

Confidential claim
fer 364.183( l),
S.

09787-06

Lcwis
Tan

fr

DESCRIPTIOK

DN 10727-061
AT&T Hatch CONF EN IAL)
Business.
information, Exh
"C" to response to
subpoena duces
tecum without
deposition.

b.r!

f

Confidential claim
364.183( l),

I.J

TCG Butler CON IDE TIAL)
Jcrtain
in formation
provided in
res onse to
sta f s 1st set of
interrogatories.

e

128

RETAIN

J

RIXURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 0 1/0 1/1989 th rough 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

from inmate pay
tclcphones.

DOCUMENT

10244-06

STATUS

LEAD STFJATT.

Lewis
Tan

Confidential claim
364.183(1),

fy

DESCRIPTION

t

Global SelQ CONF DENTIAL)
Lcrtain
information
provided in
res onse to
sta f s sub oena,
item No.

RETAIN

J
___

F

11 1 1 1-06

Lewis
Tan

Confidential claim
364.183( I),

8~

129

6

Evcrcom Kaufman)
- (CONFI ENTIAL)
Rcsponses 1-4 to
subpoena duces
tecum without
deposition. ASee
DN 11401- 61

/"

Ir_

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

collect calls madc
from inmate pay
telephones.

DOCUMENT

1 140 1-06

LEAD STFJATT.

Lewis
Tan

STATUS

Confidential claim
364.183( l),

;
;

DESCRIPTION

Evercom Kaufman)
- (CONFI ENTIAL)
Supplemental
remonse to staff
sub'poena re uest,
NO. 4. [See
1 11 11-06]

6

RETAIN

i

d

8~

1 1545-06

Lewis
Tan

Confidential claim
fer 364.183(1),
S.

re%-

TCG ID NTIAL)
CON
Lcrtain
information
provided in
supplemental
res onses to
sta f s 1st
request for PODS
(No. 1).

P

130

J'

RISTURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement

DOCKET

DOCKET TITLE
overcharges for
collect calls madc
from inmate pay
telephones.

DOCUMENT

02095-07

LEAD STFJATT.

Lewis
Tan

STATUS

Confidential claim
364.183( I),
S.

p

DESCRIPTION

T-NETIX (Kaufman

RETAIN

J

w

Res onse to
sta s informal
data re uest
[dated 3/6/07 .
See DN 029 9-07]

4

02979-07

Lewis
Tan

Confidentialclaim
Der 364.183(1).
.
6.S.
I ,

T-NETIX Mo le t CoNFIDLNTiiL)
Amended response
to staffs
informal data
re uest [dated
2/2/07]. See DN
02095-0 ]

5

131

J

-

RIS'TURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

for refundin
overcharges or
collect calls made
from inmate pay
telephones.
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.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

B

060640-TP

10509-06

02365-07

L A

Tan
Tan

Confidential claim
364.183( l),

f?

BellSouth Meza (CONFID NTI L)
Res onses to
sta s request.

Tan
Tan

Rc forwarded to
sta f for recom

BellSouth (Meza,
Edenfield) CONFIDENTIAL)
ortions of
response and
answer to Michael
RUSS'
petition for

?

132

w

f.

-

RlCTLrRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

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

02950-07

LEAD STFJATT.

Tan
Tan

STATUS

Re forwarded to
sta f for recom

?

DESCRIPTlON

BellSouth (Meza,

p%i~i$kTIAL,)
response and
answer to Michael
Russ' petition for

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)
Hi(ohlighted
- c% N w )
&TL

?

10366-06

Bcllak
Bellak

Order issued

P

in ormation in
Exhs KWD-3. through
KWD-5 to direct
testimony of Kent
W. Dickerson.

133

RETAIN
__

RETURN
/B

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060644-TL

DOCKET TITLE

Petition to
recover 2005
tropical system
related costs and
expenses, by
Embarq Florida,
Inc.

DOCUMENT

10437-06

1 1799-06

LEAD STFJATT.

STATUS

Bellak
Bellak

Order issued

Bcllak
Bcllak

Order issued

DESCRIPTION

Embar Masterton
- (coi&DENTw f_ )
Res onse to
stafFs request
for production of
documents, No. 2.
[CCA note: Hearing
Exhibit No. 9
consists of
confidential DNs
10437-06 and
I 1799-06.1
Embar Masterton)
- (Co;YLIDENTIAL)
At tachment
interrogatory 53,
business
information. [CCA
note: Hearin
Exhibit No.
consists of
confidential DNs
10437-06 and
11799-06.1
Embar Masterton
- (CoiGiDENTU
Highlighted data
rovided in Kent
v . Dickerson's
!
late-filed
deposition Exh No.
2. [CCA note:
Document art of
Hearing Ex ibit
No. 5.1

RETAIN

J

-

J

8

1 1883-06

Bellak
Bellak

Order issued

L

R

134

RISTURN

IL

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060644-TL Pctition to
recover 2005
tropical system
rclatcd costs and
expenses, by
Embarq Florida,
Inc .

060650-TL Joint petition
a ainst BellSouth
elecommunications
, Inc., Embarq
Florida, Inc., and
Verizon Florida
Inc. for billing
chargcs
unauthorized by
Telecommunications
Consumer
Protection Act and
request for
refunds, by
Citizens of the
State of Florida
and Attorney
General.

F

DOCUMENT

00078-07

11507-06

LEAD STFJATT.

Bellak
Bellak

Kennedy
Tan

STATUS

DESCRIPTION

L

Order issued
Rcsponse to Audit
Rc uest No. 17.1.
A
+
!
note:
ocument is being
filed for purpose
of being entered
into record as

fz

Confidential claim
364.183( I),

&?&entia1
Hearing Exhibit
No. 6.1

I""

CONFIDENTIAL)
nfonnation on CD
-conceming
customer accounts,
as rovided to
C& staff in
Se tember 2006 by
A 8 f soffice x-ref

Fza

bs6:,

1479-06 for claim
DN
~~~~~

from
EDNKeating.1

135

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060650-TL Joint petition
a ainst BellSouth
elecommunications
, Inc., Embarq
Florida, Inc., and
Verizon Florida
Lnc. for billing
charges
unauthorized by
Telecommunications
Consumer
Protection Act and
request for
refunds, by
Citizens of the
State of Florida
and Attorney
General.

DOCUMENT

LEAD STFJATT.

STATUS

fz

1 1508-06

Kcnnedy
Tan

Confidential claim
364.183( l),

1 1509-06

Kennedy
Tan

Undefined

7f:

DESCRIPTION

J
CONFIDENTIAL)
nformation on CD
regarding customer
accounts, as
provided to CMP
ktaff by AG's
office on 12113/06
in response to
staffs 1st
request for
production of
documents No. 1
(x-ref 1 1507-06).

h t e rete1 (CO~FIDENTIAL)
information
provided to CMP
staff on 12/13/06
b AGs office, on
[CCA note: 1s
rclated to DNs
I 1507-06 and
I 1508-06.1

ZD.

136

RETAly

RE'I'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Gcneral.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTIOS

t.

1 1644-06

Kennedy
Tan

Confidential claim
364.183( I),

8;

Embar Masterton
- (COfiLDENTIA )
Responses to PODS
1, 3 and 4.

1 1700-06

Kennedy
Tan

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

Embar Masterton
- (C0fiLIDEN-d)
Rcsponses to POD
No. 2.

137

RETAIN

J

ai

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

and Attorney
General.
1 1716-06

Kenncdy
Tan

Staff recom fld;
awaiting order

RETAIN

J
Information in
res onses to
sta f s 1st set of
interrogatories
and 1st request
for production of
documents.

F

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
00273-071,
res onses to
sta f s 1st

[7

F-

138

J

-

RlCTIJRN

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

State of Florida
and Attomey
General.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

IiETAlN

request for PODs
(No. 3).
00270-07

Kennedy
Tan

Staff recom fld;
awaiting order

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachment B 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
3).

5

P

(20.

0027 1-07

Kennedy
Tan

Staff recom fld;
awaiting order

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachment C to ’
request for
spccified
confidential
classification of
DNs00269-0 ,
00270-07,
0027 1-07,
00272-07, and
00273-071,
responses to

57

139

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

Citizens of the
State of Florida
and Attorney
General.

DESCRIPTlON

staffs 1st
request for PODs
(No. 3).
00272-07

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
00273-071,
res onses to
sta f s 1st
re uest for PODs
( 0 2).
$.

57

F

00273-07

Kennedy
Tan

Staff recom fld;
awaiting order

I40

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachment B to
request for
specified
confidential
classification [of
DNs 00269-0'7,
00270-07,
0027 1-07.
00272-07; and
00273-071,

RETAIN

J

-

RETIJRN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

refunds, by
Citizens of the
State of Florida
and Attorney
General.
060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitenant
ro erty in
Eofier County.
known as Treviso
Bay, by Embarq
Florida, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

res onses to
sta f s 1st
request for PODS
(No. 2).

P

10660-06

BUYS
Wiggins

Order issued

B

f

I!

141

t.

Embar Masterton
- (CO#d'IDENTIA )
Hi hlighted
in onnation on p
5 of Attachment ,
affidavit of
Michael J.
DeChellis ;
hi hlighted
in onnation on pgs
3,4, and 5 of
Attachment 2,
affidavit of Kent
W, Dickerson; Exh
KWD-1 to affidavit
of Kent W.
Dickerson; and
hi hlighted
in onnation on
lines 1-12 of
column 2 and lincs
13-23 of COlumIIS
2-21 of Exh KWD-2
to affidavit of
Kcnt W. Dickerson.

'i

EL

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of carrier
of last resort
obligations for
multi t enant

DOCUMENT

1 1434-06

LEAD STF./AT1'.

BUYS
Wiggins

DESCRIPTION

STATUS

Order issued

F:fiZC:unty
known as Treviso
Bay, by Embarq
Florida, Inc.

Hi'ghlighted
information on pg
6 of DeChellis
testimony;
hi hlighted
in ormation on pgs
3-5 of Dickerson
testimony; Exhibit
KWD-1 to
Dickerson
testimony;
hi hlighted
in ormation on
lines 1-12 of
column 2 and lines
13-23 of columns
2-2 1 of Exhibit
KWD-2 to Dickerson
testimon
IDENTIAL)

f

f

1 188 1-06

BUYS
Wiggins

Order issued

r;.TinfibLasterton)
CD containin
Treviso Bay IPV
§
cash flow anal sis
with detail. [ CA
note: Document
01 5 13-07 (Hearing
Exhibit No. 4)
consists of
ortions of DNs
1881-06,
00 149-07,
00 184-07,

2

7

142

RETAJN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

00080-07

LEAD STFJATT.

BUYS
Wiggins

STATUS

Order issued

DESCRIPTION

RETAIN

RETURN

00492-07,
00932-07, and
01 201-07.1
Treviso Bay

furnished per
staffs 12/20/06
informal data
request. CCA
note: D 01514-07
(Hearing Exhibit
No. 6) consists of
DNs 00080-07 and
00955-07.1
Embar Masterton
- (CoiiLDENTm )
Rcs onse to
sta s data
request No. El.
See DN 00184-07]
CCA note:
ocument 015 13-07
(Hearing Exhibit
No. 4) consists of
g$ixy6;f
DNs

IJ

00 149-07

Wiggins
BUYS

Order issued

w

t

00 149-07,
00 184-07,
00492-07,
00932-07, and
01 20 1-07.]
143

t

J

-~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of carrier
of last resort
obligations for
multi tenant

DOCUMENT

00184-07

LEAD STFJATT.

BUYS
Wiggins

Buys
Wiggins

Order issued

RETAIN

Order issued

F%n
: :
i u
z
ty
known as Treviso
Bay, by Embarq
Florida, Inc.

00492-07

DESCRIPTION

STATUS

~~~

Response to staff
data request No.
E 1 :Market Share
Stud . SeeDN
00 ld$-b71 [CCA
note: Document.
0 I 5 13-07 (Hearing
Exhibit No. 4)
consists of
Dortions of DNs
11881-06,
00 149-07,
00 184-07,
00492-07.
00932-07; and
0 1 20 1-07.]
Embar Masterton)
- (COfi$IDENTIAL)
Res onses to
stafFs PODS (Nos.
1-7). [CCA note:
Document 0 15 13-07
(Hearing Exhibit
No. 4) consists of
ortions of DNs
I 88 1-06,
00 149-07,
00 184-07,
00492-07.
00932-071 and
0 120 1-07.]

P

144

RETURN

J

..

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060763-TL

DOCKET TITLE

Petition for
waiver of carrier
of last resort
obligations for
multi tenant

DOCUMENT

LEAD STFJATT.

00582-07

BUYS
Wiggins

0062 1-07

BUYS.
_ .
Wiggins

STATUS

Order issued

FYasinTreviso
o ier"
I County
y
known
Bay, by Embarq
Florida, Inc.

Order issued

DESCRIPTION

RETAIN

1

Embar Masterton
- (Coi$DENTu )
Response to
Treviso Bay's
interrogatories
(No. 5 . res onses
to PObS f s . 4,
5 , and 7). CCA
note: DN 1516-07
(Hcaring Exhibit
No. 11) consists
of ortions of DNs
0&82-07 and
0062 1-07.]
Embar Masterton)
- (CO&DENTIAL)
Rcsponse to
Treviso Bay's POD

RETURN
-~

J

-

._

%fCA

00773-07

BUYS
Wiggins

Orc,Jr issue1

145

note:
(No*
01516-07
(Hearing Exhibit
No. 11) consists
of ortions of DNs
0&82-07 and
0062 1-07.]
Treviso Bay
Wri ht [COWFI)DENT~L)
Portions of Exh
DJW-4 of Don J.
Wood's testimony,
alternate cash
flow analysis.

J
-

__

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Pctition for
waiver of carrier
of last resort
obligations for
mu1titenant
ro erty in
EolPier County
known as Treviso
Bay, by Embarq
Florida, Inc.

DOCUMENT

00932-07

LEAD STF./ATT.

BUYS
Wiggins

DESCRlPTlOlV

STATUS

Order issued

Hi hlighted
in onnation-in
inteno atones,
Nos. 2 ,21, and
22; and in request
for admissions,
No. 4. [CCA note:
Document 0 1513-07
(Hearing Exhibit
No. 4) consists of
ortions of DNs
1881-06.
00 149-07;
00 184-07,
00492-07,
00932-07, and
0 1201-07.1

tg

8

P

00955-07

BUYS
Wiggins

Order issued
eertain documents'
bein hrnished to
staf and Embarq
as part of Treviso
Bay's responses
to staffs
discoveg. [CCA
note: D 01514-07
(Hearing Exhibit
No. 6) consists of
DNs 00080-07 and
00955-07 .]

P

146

RETAl

J

Rli'f lJ RN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of carrier
of last resort
obligations for
mu1ti tenant
ro ertyin
Eoiier County
known as Treviso
Bay, by Embarq
Florida. Inc.

DOCUMENT

0 120 1-07

LEAD STFJATT.

BUYS
Wiwins

STATUS

DESCRIPTION

RlTIJRN

Order issued

vu

Hi' hlighted
in ormation in
interrogatories
(Nos. 29 and 30);
and res onse to
staffs IOD (No.
J
)
8). [CCA note:
Document 0 15 13-07
(Hearing Exhibit
No. 4) consists of
ortions of DNs
188 1-06,
00 149-07,
00 184-07,
00492-07,
00932-07, and
01 20 1-07.]
Embar Masterton
- (CO8blDENTIA )
Hi hlighted
in ormation on
pf;$and
9 of

tg

P

0 1228-07

Wiggins
BUYS

Order issued

B

Dickerson's
surrebuttal
testimony .

147

t

/

-

%
'

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060763-TL Petition for
waiver of carrier
of last resort
obligations for
multitcnant
ro erty in
EolPier County
known as Treviso
Bay, by Embarq
Florida, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

01418-07

BUYS
Wiggins

Order issued

0 15 13-07

BUYS
Wiggins

DESCRIPTlON

L

Comcast (Konuch (CONFIDENTIA )
Affidavit of L a m
Schweber. [CCA
note: Document
entered as Hearing
Exhibit No. 9;
See DN 0 1515-07.]

Order issued

BUYS
Wiggins

Order issued

148

RETURN

J

J
/; 14/07 hearing.
CCA note:
ocument consists
of portions of DNs
1 1881-06,
00 149-07,
00 184-07,
00492-07,
00932-07, and

0 15 14-07

RETAIN

CONFID NTIAL)
H: i :o
? !
earing
Exhi it No. 6 from
14/07 hearing.
CCA note:
ocument consists
of DNs 00080-07
and 00955-07.1

J

.-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060763-TL

DOCKET TITLE

Petition for
waiver of carrier
of last resort
obligations for
multitenant
FXiZYCio:lnly
known as Treviso
Bay, by Embarq
Florida, Inc.

DOCUMENT

0 1515-07

LEAD STF./ATT.

BUYS
Wiggins

DESCRIPTION

STATUS

RETA!jY

j

Order issued
hcaring. [CCA
note: Documcnt
consists of DN
0 I 4 18-07.]

0 1516-07

BUYS
Wiggins

Order issued

tr

CONFIDENTIAL)
caring Exhibit
No. 11 from
2/ 14/07 hearing.
CCA note:
ocument consists
of ortions of DNs
0&82-07 and
0062 1-07.]

'b
/

-

6

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

Trucblood
Tan

Confidential claim
Der 364.183(1),

Embar Masterton
- (COfibENTIA
Hi' hlighted ages
6. 8, and 3 of
direct testimony
of Ted Hart.

'i,

149

IP

'L

V'

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060767-TP Petition of
MCImetro Access
Transmission
Services LLC d/b/a
Verizon Access
Transmission
Services for
arbitration of
disputes arising
from negotiation
of interconnection
agreement with
Embarq Florida,
Inc.

DOCUMENT

02487-07

LEAD STFJATT.

Trueblood
Tan

DESCFUPTIOE

STATUS

fz

Confidential claim
364.183( l),

RETAl

J
I

-

res onse to
sta f s 1st set of
interrogatories
(Nos. 4, 5 , and 6)
and 1st request
for PODS.

F

025 1 1-07

Tmeblood
Tan

Confidential claim
Der 364.183(1).
F.S.
\

150

, I

Embar Masterton)
- (CO8bIDENTIAL)
Res onse to
sta s 1st set of
interrogatories
(Nos. 4-5).

ffl

J

RliTURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060767-TP

DOCKET TITLE

Petition of
MCImetro Access
Transmission
Scrvices LLC d/b/a
Vcrizon Access
Transmission
Services for
arbitration of
disputes arising
from negotiation
of interconnection
agreement with
Embarq Florida,
h c.
060802-TL Request for
confidential
classification of
portions of
response to
request for
Carrier of Last
Resort (COLR)
contracts, by
BellSouth
Telecommunications
, Inc.

DOCUMENT

03453-07

LEAD STFJATT.

STATUS

TIIIC~~OO~
Staff recom fld;
Tan
awaiting order

DESCRIPTION

Embar Masterton
- (CO#$IDENTLAt)
Hi hlighted
in ormation in
interrogatories
No. 38. [CLK note:
Document admitted
as Hearing
Exhibit No. 4.1

RETAIN

RI<'L'URN

d

tg

09988-06

Tan
Tan

Order issued

BellSouth
[%ii&iNTwL)
Res onse to
911 E06 staff
re uest for copies
o each contract
signed by
developer with
accompanying COLR
letter used by
BcllSouth along
with all
correspondence
between BellSouth
and each developer
that received a
COLR letter. See
DN 09364-0613
[Carrier of last
resort.]

9

151

J

-

- ~ .

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

060822-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Inc.

DOCUMENT

01382-07

LEAD STFJATT.

BUYS
Manii

STATUS

Staff recom fld;
awaiting order

DESCRIPTlON

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

8

F

I

b

B

0 152 1-07

BUYS
Mann

Confidential claim
f
; 364.183( l),

s

Nocatee (Sel CONFIDEN IAL)
ighlighted
portions of
res onses to
sta f s data
re uest No. NOC- 1.
[?ee DN 0 1 874-071

k

F

152

RETAIN

J

-

RI'I'URN
-_.

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060822-TL Pctition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivate
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Inc.

DOCUMENT

01 874-07

LEAD STFJATT.

BUYS
Mann

DESCRIPTION

STATUS

Confidential claim
364.183( I),

8
:

RETAIN

Nocatee (Sel CONFIDEN IAL)
ertain revised,
hi hlighted
in ormation
provided in
res onses to
sta f s data
re uest No. NOC-1.
[8ee DN 0 1521-07]

t)r

L

!?

I!

F

d!

0 1943-07

Buys
Mann

Staff recom fld;
awaiting order

BcllSouth d/b/a

request, Item Nos.
1,5, and 7.
rx-ref. DNs
bi382-07 and
02 170-071

153

J

RLTtJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060822-TL Petition for
relief from
carrier-of-last-rc
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025( 6)(d) for
two rivate
subivisions in
Nocatee
development, by
BellSouth
Telecommunications
, Inc.

DOCUMENT
02 170-07

LEAD STFJATT.

BUYS
Manii

STATUS

Staff recom fld;
awaiting order

F!

DESCRIPTION
BellSouth d/b/a

data re uests No.
BS-1 (temNos.

19

0 1 943-071

04646-07

BUYS
Manti

Req forwarded to
staff for recom

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Exhs LB-10, LB-12,
LB-13, and'LB-14
to testimony of
Larry Bishop; and
portions of
testimony of Beth
Shiroishi. x-ref.
DN0523 -071

4

154

RETAIJ

7
-

RI'TURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

060822-TL

DOCKET TITLE

Petition for
relief from
carrier-o f-last-re
sort (COLR)
obligations
ursuant to
lorida Statutes
364.025(6)(d) for
two rivatc
sub ivisions in
Nocatee
development, by
BellSouth
Telecommunications
Inc.

DOCUMENT

05095-07

LEAD STFJATT.

BUYS
M ann

STATUS

NO1 filed;
awaiting request

DESCRIPTION

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Rcs onses to
sta s 1st set of
rterrogatories
Nos. 1-23) and
st request for
PODS (NOS.1- 18);
specifically
response to
interro atory No.
18; an
attachments
responding to PODS
Nos. 3,4, 5, 6,
7, 13, 14, 16, and
17. [CLK note:
Information

w

!

8

f

.

05233-07

BUYS
Mann

Re forwarded to
sta f for recom

9

155

(Meza, Edenfield)
- (CONFIDENTIAL)
Direct testimon
of Beth S h i r o d i
and Exhs LB- 10,
LB-12, LB-13, and
LB- 14 attached to
Larry Bishop's
direct testimony.

RETA$N

/i

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

, Inc.

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

DESCRIPTI 0N

STATUS

05238-07

BUYS
Mann

Rea forwarded to
staff for recom

00372-07

No lcad stf.
No lcad att.

Confidential claim
g 364.183(1),
;

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Responses to
Nocatee's 1st
request for PODS,
Item Nos. 1, 5,
and 7.

dated 11/8/06
re uesting copies
of lorida
residential local
service
installation and
repair orders for
beriod 10[/05 to
/30/06. CCA
note: 2 C s filed
only.]

%

156

RETAIN

R1;,'llJRN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

00786-07

No lcad stf.
No lcad att.

Confidential claim
per 364.183( l),

00935-07

N o lead stf.
No lead att.

Confidential claim
364.183( l),

01014-07

No lcad stf.
No lcqd att.

Confidential claim
364.183( l),

01941-07

No lead stf.
No lcad att.

DESCRIPTION

STATUS

8~

~gg

Confidential claim
j e r 364.183( l),
n

L A

BcllSouth Meza (CONFID NTI L)
Responses to staff
re ucsts from
1 2 h 0 6 meeting
with staff re:
sales practices.
Embar Masterton
- (co8LDENTIAt)
4th quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P).
Verizon
firistian&-NTIAL)
CONFID
chedule 8. which
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 4th quarter
2006.
BellSouth Meza (CONFID NT L)
AT&T Florida's
pole inspection
report for 6/06
through 12/06
ursuant to Order
SC-06-0 168-PAA-TL

Ld

P,

157

RETAIN
-

J

RETURN
r
l

- .

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RI'TURN

. [See DNs
04830-07 and
02342-07

02886-07

No lcad stf.
No lcad att.

No lcad stf.
No lcad att.

04833-07L

Confidential claim
fer 364.183( l),
S.

Embar
asterton
- (COh$DENTIAL)
Hi hlighted
in onnation 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
const.mction
practices for
m&EsFlorida

Confidential claim
Der 364.183(1).
E'S.

Embar Masterton
- (COfi&IDENTIAL)
Outside plant
network
construction.
services exhibit
to master services
agreement.

\

CLuJ15

158

,

B
F

J

-

__

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

STATUS

No lcad stf.
No Icqd att.

Confidential claim
fer 364.183( l),
S.

03583-07

No lead stf.

Confidential claim
364.183( l),

03644-07

No lcad stf.

Confidential claim
364.183(1),

03645-07

No lcad stf.

fConfidential claim
y 364.183( l),

03 199-07

!tic
h

fy

159

DESCRIPTION

AT&T Florida
[:Z~%%ENTIAL)
Res onse to
3/ 1807 requcst of
Limited En lish
Proficiency ~ L E P )
survey of company
initiatives.
Vcrizon
Christian IcoNFIDkNTW L)
irst uarter 2007
Schejule 8 as
required by Rule
25-4.0185.
CMP/Fisher (CONFIDENTIAL)
Volume 2 of
Commission staffs
work a ers [for
AT&{ Por special
construction
Dractices for
hxiJEsFlorida
CMP/Fisher (CONFIDENTIAL)
Volume 3 of
Commission staffs
work papers [for
Embarq] for
special
construction
practices for

RETAIN

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

03647-07

LEAD STFJATT.

No lead stf.

STATUS

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

03648-07

N o lcad stf.

Confidential claim

DESCRIPTION

ma'or Florida
I L ~ C S[x-ref. DN
.
05564-061
CMP/FisGer (CONFIDENTIAL)
Volume 4 of
Commission staffs
work papers [for
Vcrizon] for
special
construction
Dractices for
b&txFlorida
CMP/Fisher CONFIDENTIAL) CD
om of Commission
staffs work
p p e r s [for AT&T,
mbarq, and
Verizon] for
special
construction
practices for
ma'or Florida
DN~
03644- 7,
03645-07, and
03647-071.

k

ILBCS d

160

RETAlN

RK'IUKN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undockcted filings
for 2007.

DOCUMENT

LEAD STFJATT.

STATUS

03802-07

N o lcad stf.

Confidential claim

03963-07

No lead stf.
No lcad att.

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

03974-07

No lead stf.
No lcad att.

Confidential claim
{cr 364.183( l),
S.

04452-07

No lcad stf.
No lcad att.

Confidential claim
fer 364.183( l),
S.

161

DESCRIPTlOh

RETAIN

r.

Embar Masterton
- (COSiiDENTIA )
1st quarter 2007
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P).
Verizon
rhristianLCONFID NTIAL)
007 region
emergency
preparedness plan
- southeast
re ion.
A &T Florida Kay
-(CONFIDEN IA )
Rcs onse to
sta8s 2007 storm
preparedness data
re uest. See DNs
04%35-0 and
05576-07

f

(r1

5
FExuxu\hazraee)

DENTIAL)
2007 emergency
restoration plan
for Ft. Myers
District.

J'

RK r

im

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

04733-07

LEAL) STFJATT.

No lcad stf.
No lcad att.

DESCRIPTION

STATUS

Confidential claim
{cr 364.183( l),
S.

04830-07

No lead stf.
No lcad att.

Confidential claim
p e r 364.183( l),
-

04833-07

No lcad stf.
N o lcad att.

Confidential claim
364.183( l),

8
;

AT&T Florida

RETAIN
__

[EGhENTIAL)
Res onses to
sta s letter
dated 5/8/07 re:
anonymous salcs
com -1aint.
A T J T Florida Kay
II
-(CONFIDEN' T A ! 1
Rivised pole
inspection report
for 6/06 through
12/06 pursuant to
Order
PSC-06-0168-PAA-TL
. SeeDN
0 941-071
AT&T Florida Kay
- (CONFIDEN IA )
Supplement to pole
inspection report
for 6/06 throu h
12/06, per staf s
reauest from
5/23/07 worksho .
[See DN 01941- 71
AT&T Florida Kay)
- (CONFIDEN(rIAL)
Res onse to
sta s 2007 storm
menaredness data
;e best. SeeDNs
03%74-0! and
05576-071

w

i

$1

/

c

B

04835-07

No lead stf.
No Icad att.

Confidential claim
f~364.183( l),

162

8

w

__

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

05185-07

LEAD STFJATT.

N o lcad stf.
No lcad att.
\~fi\\fp$\&l

070 126-TL Petition for
rclief from
carrier-o f-last-re
sort (COLR)
obligations
ursuant to
Eection
F.S., for i lages
64.025v\d’,
of Avalon, Phase
11, in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.

022 15-07

BUYS
W i ggins

STATUS

Confidential claim
f e r 364.183( l),

s.
Staff recom fld;
awaiting order

DESCRIPTION

i

d

Vcrizon O’Roark
(CONF DENT1 L)
Contract between
Vcrizon Business
and Bri ht House
Networ s.
AT&T Florida
kONFdENTIAL) Ex h
Gurdian -

a

to petition.

02585-07

BUYS
Wiggins

Staff recom fld;
awaiting order

BcllSouth (Meza,
Edenfield) (CONFIDENTIAL)
Res onses to
sta s data

w

163

RETAIN

J

,d

RLCTURN
-

~

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

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

RETAIN

RETURN

/

03 181-07

BUYS
Wiggins

Staff recom fld;
awaiting order

AT&T Florida
j % !N w )
% %i T L
Rcs onses to
sta s 1st data
request No. Att- 1,
attachment to

w

03525-07

BUYS
Wiggins

Staff recom fld;
awaiting order

164

AT&T Florida
j%%i&iNT~L)
ResDonse to
staff's data
request No. ATT-2,
Item No. 1. rCLK
note: Confidential
document
erroneously
attached to and
filed with notice
of intent to
request specified
confidential
classification (DN

J

.
.

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

DOCUMENT

040 16-07

LEAD STFJATT.

BUYS
Wiggins

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Res onse to
stafFs Data
Request No. ATT-2,
attachment to
Item No. 1.
x-ref. DN
3525-071

6

070 127-TX Petition for
interconnection
with Level 3
Communications and
request for
expedited
resolution, b
Neutral TanLem,
l
Inc.

02121-07

Lce
Tcitzman

Confidential claim
f~
364.183( l),

165

Neutral Tandem
[E%%iNTmL)
Neutral Tandem's
7/6/07 contract
with Level 3; and
2/2/04 contract
with Level 3's
subsidiary,
Broadwing
Communications.

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

070 182-E1

DOCKET TITLE

Request for
confidential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida's five
invcstor-owned
utilities, by
Tampa Electric
Company .

DOCUMENT

02442-07

LEAD STFJATT.

Scott
Scott

STATUS

Order issued

DESCRlPTlON

TECO Beasle ) CONF!i D E N A L )
Jert ain
information
contained in draft
report repared
by staf setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities.

P

F

E

02538-07

Scott
Scott

Order issued

TECO Beasle ) ppNF\DENi;AL)
crtain customer
information set
forth in staffs
workpapers in
connection with
audit of customer
deposit practices
of investoy-owned
electric utility
companies.

166

KETA N

J

KICI'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070 190-TP A plication of
Firida Di ital
Network, k c .
d/b/a FDN
Communications,
holder of CLEC
Certificate No.
571 5 and IXC
Re istration No.
TJf46, and FDN,
LLC, d/b/a FDN
Communications;
for transfer and
name change of
CLEC Certificate
No. 5715 from
Florida Di ital
Network, k c .
d/b/a FDN
Communications to
FDN, LLC d/b/a FDN
Communications;
acknowledgment of
cancellation of
IXC Registration
No. TJ246;
acknowledgment of
re istration as an
IBC and adoption
of Florida Digital
Network, In;
d/b/a FDN
Communications'
IXC tariff b FDN,
LLC d/b/a

DOCUMENT

02935-07

LEAD STFJATT.

Watls
Tan

STATUS

$F

Confidential claim
364.183( l),

JDN

167

DESCRIPTION

NuVox 6R"Ie4-IAL)
CONFI EN
004,2005, and
2006 audited
financial
statements,
submitted in
compliance with
Item No. 18(c) of
CLEC application.

1

RETAIN

v/

RE'I'URN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement

DOCKET

070240-E1

070244-E1

DOCKET TITLE

Communications,
effective on
notification by
companies that
merger has been
completed; and for
waiver of carrier
selection
re uirements of
R i e 25-4.1 18,
F.A.C.
Request for
confidential
classification of
materials provided
in connection
with audit of

Light Company.
Reauest for
coifidential
treatment of
ccrtain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities, by Gulf
Power Company.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

029 16-07

Scott
Scott

Order issued

FPL Smith CO FIDE TIAL)
Lcrtain
information
provided to staff
in connection with
audit of customer
deposit
procedures.

02554-07

Scott
Scott

Order issued

GPC Ritenour (CON IDENT AL)
Certain
information
provided in
connection with
staffs audit of
~s tomer deposits.
CLK note: This
ocument moved to
Docket 070244 per
DN 02933-07.1

F

168

I $ &

$

1

RETAIN

RKTURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070245-E1

Rcqucst for
confidential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedurcs of
lorida's five
investor-owned
utilities, b
Progress Jnergy
Flonda, Inc.
07028 1-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by One
Voice
Communications,
Inc.

DOCUMENT

02663-07

LEAD STFJATT.

STATUS

Scott
Scott

Order issued

McKay
McCoy

Confidential claim
f~364.183( l),

K

04779-07

DESCRIPTION

Pro ress Bumett
- (toNhD&!!L)
Sampling data
obtained by staff
during an on-site
visit related to
audit review of
customer de osit
procedures. fCLK
note: This
document moved to
Docket 070245 per
DN 02933-07.1
One Voice (B
- (CONFIDEFZL)
Exh I1 to CLEC
a plication,
fqnancials. [CLK
note: Financials
ori inall filed
wita C L ~ C
ap lication on
4/?6/07 (DN
03528-07); claim
letter received on

ON

04777-07 .]
6'24/07

169

RETTN

RETURN
-

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070296-TX Re uest for waivcr
of ooling
Administrator's
denial of re uest
to NeuStar or
1,000 numbers to
meet specific
customer need, by
AT&T
Communications of
the Southern
Statcs, LLC d/b/a
AT&T.
070329-TX Petition for.
approval of
transfer of CLEC
Certificate No.
4722 from Xspedius
Management Co. of
Jacksonville, LLC
d/b/a Xspedius
Communications to
Time Warner
Telecom of
Florida, L.P., and
request for
waiver of carrier
selection
re uirements of
RU c 25-4.1 18,
F.A.C.

B

DOCUMENT

03800-07

LEAD STF./ATT.

Polk
McKay

STATUS

Coiifidential claim
f~364.183( I),

?

DESCRlPTION

f ?

AT&T Hatch (CONFDEN IAL)
Attachments 1 and
2 to letter
re uesting waiver
of ooling
Administrator's
denial of re uest
toNeuStar or
1,000 numbers to
meet specific
customer need.

9,

P

04568-07

Watts
McKay

Confidential claim
364.183( I),

7

170

Time Warner
ItEE&ENTIAL)
Carrier selections
and information
regarding
customers being
acquired from
Xspedius.

RETAIN
-

RI;,'TUV

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070330-TX Petition for
approval of
transfer of CLEC
Certificate No.
5474 from Xspedius
Management Co.
Switched Services,
LLC d/b/a
Xspedius
Communications to
Time Warner
Telecom of
Florida, L.P., and
request for
waiver of carrier
selection
re uirements of
Ru e 25-4.1 18,
F.A.C.
07033 1-TI Acknowledgment of
registration as
intrastate
interexchange
telecommunications
company,
effective May 2 1,
2007, and re uest
for waiver o
carrier selection
re uirements of
Ru e 25-4.1 18,
FAC, to allow Time
Warner Telecom of
Florida, L.P. to
acquirc assets and

DOCUMENT

0457 1-07

LEAD STFJATT.

Watts
McKay

STATUS

Confidential claim
364.183( l),

DESCRIPTIO&

Time Warner

f
;

and information
regarding
customers being
acquired from
Xspedius.

7

04574-07

Watts
McKay

Confidential claim
fer 364.183( l),
S.

Time Warner

and information
regarding
customers being
acquired from
Xspedius.

9

7

171

d'

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

customer base of
Xspedius
Mana ement Co.
Switc ed Serviccs,
LLC d/b/a
Xspedius
Communications.
070374-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Norstar
Telecommunications
, LLC.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

a

070379-TX Application for
certificate to
providc
competitive local
exchange
telecommunications
service by New
Horizons
Communications
Corp.

04786-07

McCoy
McKay

Confidential claim
f
; 364.183( l),

I/

Norstar

statement of
income and
retained earnings,
costof oods
sold, an general
and administrative
expenses for ear
ended 1213 1/86.
New Horizons

f

04949-07

McCoy
PlcKay

Confidential claim
364.183( l),

,qy

Financial
information for
year ended
12/31/06.

172

KlCTIlKN

Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007
Filed 01/01/1989 through 06/30/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070392-TX Re ucst for waiver
of ooling
Administrator's
dcnial of re ucst
to NeuStar or 20
numbcrs to meet
specific customer
need, by AT&T
Communications of
the Southern
States, LLC d/b/a
AT&T.

B

DOCUMENT

05242-07

LEAD STFJATT.

Polk
McKay

STATUS

Confidential claim
~-p.? 364.183( l),

P

DESCRIPTION

Attachments 1,2,
and 3 to letter
re uesting waiver
of ooling
Administrator's
denial of re uest
to NeuStar or 20
numbers to meet
specific customer
need.

B

P

173

RET URN

L
L

0

’
+

a

a

E

s
E