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Florida Utilities Commission v Evercom Fl Inventory of Confidential Docs Jail Phone Overcharge 7-18-2008.pdf

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CAPITAL CIRCLE
OFFICECENTER 2540 SHUMAIW
OAKBOULEVARD
TALLAHASSEE, K O R D A 32399-0850

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

July 18,2008

TO:

Marguerite H. McLean, Commission Deputy Clerk 11, Office of Commission Clerk

FROM:

Brenda J. Merritt, Statistician 11, Division of Regulatory Compliance

RE:

Quarterly Inventory of Confidential Documents as of June 30,2008

' W h)
\q
,A

v-

Attached is the listing of confidential documents as of June 30,2008, identifying whethzr each
document should be retained at the Commission or returned to the source. Of the 504
listed, 409 should be retained and 95 may be returned. For your convenience, I ha
documents that can be returned to source:
GCI.
Undocketed 050000.- 0 T
DN 07081-05
DN 07559-05
DN 06769-05
DN 06647-05
DN 07564-05
DN 06772-05
DN 07093-05
DN 06649-05
DN 07106-05
DN 07619-05
DN 06775-05
DN 06658-05
DN 07191-05
DN 07620-05
DN 06835-05
DN 06661-05
DN 07223-05
DN 07624-05
DN 06837-05
DN 06670-05
DN 07326-05
DN 07640-05
DN 06888-05
DN 06697-05
DN 07728-05
DN 07352-05
DN 06906-05
DN 06700-05
DN 07774-05
DN 07365-05
DN 06922-05
DN 06703-05
DN 07804-05
DN 07367-05
DN 06926-05
DN 06706-05
DN 07819-05
DN 07379-05
DN 06954-05
DN 06709-05
DN 07824-05
DN 07391-05
DN 06995-05
DN 06712-05
DN 07393-05
DN 07869-05
DN 06998-05
DN 06729-05
DN 07885-05
DN 07402-05
DN 07009-05
DN 06746-05
DN 07900-05
DN 07417-05
DN 0701 1-05
DN 06751-05
DN 08156-05
DN 07472-05
DN 07014-05
DN 06755-05
DN 07529-05
DN 0703 1-05
DN 06758-05

@#E.-

-

Undocketed 060000-OT
DN 00446-06
DN 00447-06
DN 00448-06
DN 00449-06
DN 00450-06

Docket No. 930485-TL
DN 07078-94
DN 09853-94

Docket No. 060598-TL
DN 08753-06
DN 09859-06
DN 10204-06
DN 09282-06
DN 09284-06
DN 10580-06
DN 10649-06
DN 09526-06
DN 09856-06
DN 10727-06
Undocketed 080000-OT
DN 03 189-08
DN 04556-08

DN
DN
DN
DN
DN

11072-06
11076-06
11079-06
11082-06
11086-06

Docket No. 080051-TI
DN 00547-08

Docket No. 070120-TX
DN 01633-07
DN 01778-07

DN 08481-07
DN 092 16-07

Docket No. 080111-TX
DN 01413-08

4

L2

Inventory of Confidential Documents by Responsible DivisiodOffce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

07078-94

Reith
Hatch

Other

09853-94

Reith
Hatch

Other

/

d

P

000121A-T Investigation into
the establishment
of operations
support systems
permanent
performance
measures for
incumbent local
exchange
telecommunications
com anies AT&T
F L O i b A iLcq

04853-05

Harvey
Teitzman

Req for ext of
classification fld

responses to Items
12 13,14,18
and 20 of stads
10/1/93 data
reauest. Witness
Bkettj.
BellSouth
inal m o r t of
audit of
BellSouth‘s
..._
Performance
Assessment Plan
for Florida.
pre ared for PSC
sta f and
BellSouth-Florida
hv Libertv
%o;sultin’ Group,
dated4/1$/05.
lCCA note: This is

F

06373

JUL228

FPSC-COMHISSION CLEHr:

1

RETAIN C m T T J R N

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

04550-05 filed
5/10/05,
Attachment C to
request for
codidentiali
See DN 1018-05
for revised final
10108-05

Harvey
Teitzman

Req for ext of
classificabon fld

report.]

BellSouth

RETAIN

J

highlighted
version of Final
Report of the
Audit of
BellSouth's
Performance
Assessment Plan
for Florida
conducted by
Liberty Consulting
Grou ,per Order
PSC-b;-0868-CFO-TP

Fee

09186-06

Harvey
Teitzman

Confidential claim
364.183(1),

#E

0 550DNs
05 and
04853-051
BellSouth &Me"&
(CONFID NT
)
Resoonse to 6/6/06
letter regardin
GAAP audit o 2004
SEEM payments.

f

2

J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

telecommunications
04689-07

06377-07

000475-TP Com laint by
Bell%uth
Telecommunications
,Inc. against
Thriftv Call, Inc.
regading
practices m the
reporting of

01408-08

Harvey
Teitzman

Confidential claim
8~
364.183(1),

Harvey
Teitzman

Order issued

Mann
Mann

Order issued

J
Attachment A in
connection with
8/1/07 staff
workshop.

&mi

AT&T CUI e er
(CO
LSR clarification
issues matrix.

'

Thrifty Call
CONFID NTIAL
AT&l)'s
2n re uest for
PODS, os. 16, 17,
20, and 21
(audit-related

&

3

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatory Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

percent interstate
usage for
compensation for
jurisdictional
access services.

DESCRIPTION

material). [CLK
note: document
consists of a er
format and
CDs.1 rCLKNote:
papei format
declassified on
5/15/08; CDs to
remain
confidential.
AT&T Flori

52

01464-08

Mann
Mann

Order issued

L

esponses to
T h n e Call's 2nd
reauest for PODS
(N&. 9, 11, 13,
and 14). See DNs
01901-0 and
02065-08 CLK
note: See b!NS
02738-08 and
02746-08 for staff
confirmation
declassifyii ,
Response os 11,
9, and 13 of
confidential
document;
responses have
been declassified
and forwarded to
GCL.l rCLK Note:
Per Oider

L

4

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

02065-08

LEAD STFJATT.

Mann
MaIUl

STATUS

Order issued

DESCRIPTION

PSC-08-0320-CFO-TP
- all pages have
been declassified
exce t 2 pages
whicg are x-ref.
to DN 02065-08.1
AT&T Florida
pi$oshee,
0 IDENTIAL)
orhons of
response to
Thrifty Call's 2nd
request for PODS

030137-TP Petition for
arbitration of
unresolved issues
in negotiation of
interconnection
agreement with
BellSouth

04481-03

King
Teitzman

r;

Confidential claim
364.183(1),

/TCX;l

Self) CONFIDENTIAL)

direct testimon
Exhibit No. d-1.
admitted as
LearinLEkhibit
No. 6 rovided
o n C andhard

2

,Inc. by
ITC"De1taCom
Communications,
Inc. d/b/a
1TC"DeltaCom.

$ggng;;

J.

testimon Exhibit
No. D d - 3 [hard
copy only].
5

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

DOCUMENT

02544-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Declassified - on
appeal

DESCRIPTION

BellSouth kMez&
(CONFID NT
)
Res onse to
sta s3rdsetof

8

03291-051 IDN part
of comgkite ,
hearing xhNo 31

8

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comoliance
DOCKET

DOCKET TITLE

040130-TP Joint etition by
New$outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth

DOCUMENT

02757-05

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Declassified - on
appeal

BellSouth kMez&
(CONFID NT )
2nd suuulemental
res on's6 to
sta f s 3rd set of
interro atones
82j.g-ref.
Ns025 -05md
03291-051 IDN part
of comrkite
hearing xhNo 31

RETAIN

RETURN

d

-

J

-

F

p.

i

,Inc.

03291-05

Bellak
Bellak

Declassified - on
auueal
rr~

p2

BellSouth
(CONFID NT L)
Attachment c,
responses and
second
supplemental
res onse to
sta f s 3rd set of
interro atones
(Nos. 8 ,83,84,

F

9

5

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatorv Comuliance
DOCKET

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

a

02757-051

03959-05

Bellak
Bell&

Re forwardedto
sta?fforrecom

BellSouth kMez&,
(CONFJD NT
Res onseto
staJs4th set of
interrogatories,
ItetnNo. 117,and
staffs 4th
request for
roduction, Item
0.22. x ref. DN
04030-65; x-ref
DN 05021-05 for
Item No. 117 only]
[DN paft of
com osite hearing
Exhgo. 3 (DN

K

04248-05)]

10

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

interconnection
agreement with
BellSouth
Telecommunications
.Inc.

DOCUMENT

04026-05

LEAD STFJATT.

Bell&
Bell&

DESCRIPTION

STATUS

Declassified - on
appeal
Attachment A,
portions of
com osite
sti u ated
exkbits. p-ref.

P

g:&: &DN

11

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 0711412008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

040130-TP Joint etition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspehus
Communications
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mapa ement Co.
Switc ed Services,
LLC and Xspedus
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.

8

DOCUMENT

04030-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Re forwarded to
sta?
forrecom
I-

DESCRIPTION

BellSouth LMeza&
(CONFID NT
Res onse to
sta s4thsetof
interrogatories,
Item No. 117, and
4th request for
oroduction of

w

E

04073-05

Bellak
Bellak

i

reiponses to oint
petitioners' st
request for
roduction of
ocuments filed

fl

12

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOftIce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

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

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

%

.

DESCRIPTION

04075-05

Bellak
Bellak

Declassified.. on
appeal

p&)

BellSouth
lCONFID NT

to joint
uetitioners' 1st
iequest for
uroduction of
aocuments filed
with North
Carolina Utilities
Commission in
Docket Nos. P-772,
Sub 8, P-913, Sub
13

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

interconnection
agreement with
BellSouth
Telecommunications
,Inc.

DESCRIPTION

5, P-989, Sub 3,
P-824, Sub 6, and
P-1202 Sub4
Misc $a eNos.
Letween of6080 and
00 10241.
Be1lSo;th kMez&
(CO"
NT )
Item Nos.
~~~~~

04077-05

Bellak
Bellak

Declassified - on
appeal

i-sLi3-3,-2-12-1,
2-2 - , 2 33 A) 1,
2-40-1 6 - 5 5 , 6-1O(Aj-l,and
7-11-1 in
responses to ioint
petitioners' 1st
request for
production of
documents filed
with Alabama PSC
in Docket No.
29242 [Misc. Page
Nos. between
000080 and
0014511.

14

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comoliance
DOCKET

DOCKET TITLE

040130-TP Joint etition by
New!south
Communications
Cop., NuVox
Communications.
Inc., and Xspedids
Communications
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ementCo.
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

04248-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Re forwardedto
sta forrecom

&

DESCRIPTION

L .

CONFIDENTIAL)
om osite Hearing
Exhgo. 3 CONF 1)
from 4/26- 8/05

‘ 2 -

~

consists of
confidential DNs
02544-05,
02757-05 and
03959-051

t

04249-05

Bellak
Bellak

Declassified - on
appeal

L’

CONFIDENTIAL)
eann ExhNo. 5
from 4h6-28/05
hearing. [x-ref.

i$;&gDN

15

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
ne~otiationof
intZrconnection
agreement with
BellSouth
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

%

04804-05

Bell&
Bell&

Declassified - on
appeal

Joint Petitioners
es onses to
Belhouth's 1st
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. [x-ref.
ortions of DNs
1796-05,
04026-05 and
04249-05)

B
16

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

interconnection
agreement with
BellSouth
Telecommunications
,Inc.

DOCUMENT

05021-05

LEAD STFJATT.

Bellak
BeIIak

STATUS

Declassified - on
appeal

DESCRIPTION

p
a

BellSouth
(CONFID NT L)
Res onse to
stat+ s4th set of
interro atones
orbon of k-ref.
Ns

r.,lik).
3959-05 a d
04030-05. See DN
04248-053

17

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reculatorv ComDliance
DOCKET

DOCKET TITLE

040130-TF' Joint etition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ementCo.
Switcfed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.
040763-TF' Request for
submission of
proposals for
relay service,
be inning in June
2085, for the
hearing and s eech
impaired, anf;
other
implementation

8

DOCUMENT

05567-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Confidential claim
364.183(1),

8~

DESCRIPTION

Joint Petitioners

g g k E N T N )
information
provided in
Attachments 3 and

ijwst-hearing

07069-07

Moses
Tan

Confidential claim
364.183(1),

Surint Nextel
~~

tetter dated
8/10/07 to
CMPMoses.

18

~~~

RETAIN

J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comdiance
DOCKET

DOCKET TITLE

matters in
com liancewith
the Aorida
Telecommunications
Access System Act
of 1991.

DOCUMENT

07770-07

081 11-07

LEAD STFJATT.

STATUS

Moses
Tan

Confidential claim
364.183(1),

Moses
Tan

Confidential claim
364.183(1),

S.

DESCRIPTION

Sprint Nextel
t%%DENTIAL,
Letter dated
8/27/07 to
CMPMoses.

J

{g

9/6/07 to
CMPMoses.

19

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Repulatorv Compliance
DOCKET

DOCKET TITLE

Telecommunications
Access System Act
of 1991.
041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting ffom
chan es in law, by
Bell outh
Telecommunications
,Inc.

DOCUMENT

07743-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Confidential claim
p
364.183(1),
S.

DESCRIPTION

BellSouth (Shore)

- (CONFIDENTIAL)

RETAIN

RETURN

ri

-

J

-

Fkst requests for
admission to FPL
Fibemet.

8

07744-05

07745-05

Bellak
Bellak

Confidential claim
p
364.183(1),
S.

(Shore)
-BellSouth
(CONFIDENTIAL)

Bellak
Bellak

Confidential claim
p e”r 364.183(1),

- (CONFIDENTIAL)

r .a.

20

Fmt requests for
admission to FDN.

BellSouth (Shore)

First fequests for
admission to Cox
Florida Telecom.

-

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

,Inc.

DOCUMENT

07746-05

LEAD STFJATT.

STATUS

r

DESCRIPTION

Bellak
Bellak

Confidential claim
364.183(1),
S.

(Shore)
-BellSouth
(CONFIDENTIAL)

07747-05

Bellak
Bellak

Confidential claim
p r 364.183(1),
S.

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

07748-05

Bellak
Bell&

r

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

Confidential claim
364.183(1),
S.

21

RETAIN

J

Fmt reauests for
admission to
co"unigroup,
Inc.

J

J

RETURN

-

Inventory of Confidential Documents by Responsible DivisiodOffce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

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

DOCUMENT

07749-05

LEAD STFJATT.

Bellak
Bellak

STATUS

DESCRIPTION

Confidential claim
uer 364.183(1),
. ,.

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

F.S.

RETAIN

RETURN

J
-

-

/'
-

-

5

07750-05

Bellak
Bellak

Confidential claim
364.183(1),

8,~

BellSouth (Shore)
- (CONFIDENTIAL)
Fmt reauests for
admission to
American Fiber.

0775 1-05

Bellak
Bellak

Confidential claim
364.183( I),

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

p.~

22

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatow Compliance
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
ameements
r&lting from
chan es in law, by
Bell outh
Telecommunications
Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

07752-05

Bellak
Bellak

Confidential claim
zg
364.183(1),

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

d

-

07753-05

Bellak
Bellak

Confidential claim
364.183(1),
S.

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

/'

-

07754-05

Bellak
Bellak

pConfidential
. 364.183(1),
~ claim

(Shore)
-BellSouth
(CONFIDENTIAL)

-

8

.

23

First requests for
admisslon to
Looking.

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

STATUS

{E

DESCRIPTION

07755-05

Bellak
Bellak

Confidential claim
364.183(1),

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

07756-05

Bellak
Bellak

Confidential claim
Der 364.183(1).

- (CONFIDENTIAL)

E

07757-05

Bellak
Bellak

E'S.

~

,I

Confidential claim
uer 364.183(1),

F.S.

BellSouth (Shore)

Fkst requests for
admission to SBC
Telecom.

BellSouth (Shore)

- (CONFIDENTIAL)
Fkst requests for
admission to
Telepak Networks,
ItlC.

24

'

RETAIN

J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv ComDliance
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell 011th
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCIUPTION

07758-05

Bellak
Bellak

Confidential claim
364.183(1),
S.

p

BellSouth (Shore)
- (CONFIDENTIAL)
Flrst requests for
admission to US
Carrier Telecom,
LLC.

07956-05

Bellak
Bellak

Declassified - on
appeal

F$-ltaCom

5

08088-05

Bellak
Bellak

Declassified - on
appeal

IDENTIAL)
ortions of direct
testimony of
Steven Brownworth,
Diagrams
specificall?A, lB,
2A, 2B 3A, 3B,
4A, and 4B. See
F
g -08088-0
ltaCom
DN
]

5

IDENTIAL)
ortions of direct
testimony of
Steve Brownworth,
s ecifically
8iagrams IA, IB,
2A, 2B, 3A, 3B,
4A, and 4B. See
DN 07956-0 ]

5

25

RETAIN

RETURN

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatory Compliance
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resultmng,from
chan es m law, by
Bell outh
Telecommunications
,Inc.

DOCUMENT

08257-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

Harbor
Communications

p6i%i%iNTIAL)
es onse to
Bel&outh's 1st
requests for
admission.

8

08260-05

Bellak
Bellak

Declassified - on
appeal
Belkouth's 1st
request for
adinissions.

6T"-Efg-:;
08474-05

Bellak
Bellak

Order issued

26

BellSouth &MA;,
(CONFID
Response to
Covad's 1st set of
interrogatories
(No. 1) and 1st

RETAIN

RETURN

J

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

08613-05

Bellak
Bellak

Order issued

08626-05

Bellak
Bellak

Declassified - on
appeal

PI&)

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

res onse to
Be South's 1st

E

09187-05

Bellak
Bellak

Order issued

ComuSouth

Ph%CONFID NTIAL)

res onse to
IT8"DeltaCom's and
Com South's 1st
seto data
requests in
Geor 'a PSC Docket
No. g341-U (Item
No. 1 x ref
DN 1I j1b51051'

P

27

RETAIN

RETURN

0

L

v,

I

9
m

v,

I

9
m

r'

m

m

0

h(

m

m

0

00

N

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

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

DOCUMENT

09595-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

DESCRIPTION

BellSouth Ma s
(CONFIDLN?Itk)
2nd supplemental
response to
Covad’s 1st
PODS
x-ref.
3-05]

regu~esr

5

09819-05

Bellak
Bellak

Declassified - on
appeal

Com South
kCONFIDLNTIAL)
KauLan upplemental
res onse to
staFf s

10014-05

Bellak
Bellak

Order issued
interro atones
os. f 3 ) .

29

RETAIN

J

-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
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

10016-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

DESCRIPTION

Bellak
Bellak

L

J
-

Declassified - on
appeal
set of

10020-05

Bellak
Bellak

Order issued

30

RETURN

Covad Kaufman
(COW ENTI'&- )
Res onse to
Bel South's 1st
set of

P

10018-05

RETAIN

A,

Trinsic Kaufman
- ( C ONkDENT
Res onseto
Bel6outh's 1st
set
.
.. nf
_.
interro atories
os. f 3 ) .

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

10100-05

Bellak
Bellak

Declassified - on
appeal

NuVox Horton) KONF
) ! I ENTIAL)
objections and
res onses to
BeESouth's 1st
set of
inteGo atones
os. f-3).

10105-05

Bellak
Bellak

Order issued

BellSouth O&~JSJ)(CONFID
Response to Item
No. 1 of ITC's 1st
data reauests and
ItemN6. 1 of
CompSouth's 1st

10215-05

Bellak
Bellak

Order issued
response to
Covad's 1st
reauest for PODS
2.p-ref.
N 1 5 9-05]

31

RETFN

J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

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

DOCUMENT

10238-05

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Order issued

RETAIN

ComuSouth
Attachments to
res onse to
staFf s 1st
re uest for PODS
0. 1). x-ref.
109&-05]

'

4

8

10335-05

Bellak
Bell&

Order issued

BellSouth (White,
response to
Covad's 1st
re uest for POD
0. 1). x-ref.
093$9-O5]

&
10353-05

Bellak
Bellak

Declassified - on
appeal

uuulemental
r e i bnse to
Be South's
interrogatoz#Jo.
2). [x-ref.

K

32

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatorv Comoliance
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulhng from
chan esinlaw,by
Bell! outh
Telecommunications
,Inc.

DOCUMENT

10367-05

LEAD STFJATT.

Bellak
Bellak

10418-05

STATUS

Declassified - on
appeal

DESCRIPTION

NuVox Horton) CONF&
ENTIAL)
I
Lrtain
information
provided in
objections and
sumlemental
rei 'onses to
Behouth's 1st
set of

Order issued

atones

0.848; and

,

ocuments provided
in res onse to
staffs rd
re uest for PODS
$o.g.p-ref.
N 1 5 3-05
BellSouth (W ite,

3

10433-05

Bellak
Bellak

Order issued

h.

E$klENTIAL)
supplemental
response to
Covad's 1st

33

2nd

RETAIN

RETURN

L/
-

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv ComDliance
DOCKET

DOCKET TITLE

Telecommunications
,Inc.

DOCUMENT

10533-05

LEAD STF./ATT.

STATUS

DESCRIPTION

Bellak
Bellak

Order issued

BellSouth
(CONFID
Res onse to
sta s 3rdset of
interro atones
(No. 84j and
staffs 3rd

10539-05

Bellak
Bellak

Order issued

BellSouth pjxJi)
(CONFID N
3rd supplemental
response to
Covad's 1st

10598-05

Bellak
Bellak

Order issued

BellSouth (White,
Lack$ IDENTIAL)4th
(CO
supplemental
response to
Covad's 1st
re uest for PODS
$0. 1).

RETAW

RETURN

J'

-

J

-

w

34

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resultine fiom
chan es'in law, by
Bell outh
Telecommunications
,Inc.

DOCUMENT

LEAD STFJATT.

10645-05

Bellak
Bellak

10662-05

Bellak
Bellak

STATUS

Filed by staff

DESCRIPTION

L'

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

RETAIN

J

E

i/

rei -onse to
staPYs
interrogatory
27). rx-ref. D
09g14-05]

r

10671-05

Bellak
Bellak

Filed by staff

35

L'

CONFIDENTIAL)
earing Exhibit
No. 44 from
11/2/05 hearing.

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

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

DOCUMENT

10763-05

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Declassified - on
appeal

RETAIN

NTC aufman)(CON FIDENTIAL)
Response and
Supplemental
res onse to
Be South's 1st

fi

set of

10765-05

Bellak
Bellak

Order issued
set of

10769-05

Bellak
Bellak

J

Order issued
res onse to
Be 1South's 1st
set of
interro atories to

P

;-:$g,

36

3)

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

041269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan e& law, by
Bell8outh
Telecommunications
,Inc.

DOCUMENT

10987-05

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Order issued

BellSouth (White,

k-

11253-05

Bellak
Bellak

Declassified - on
auueal

NuVox Horton) (CONF
ENTIAL)'
bbjectionsand
res onses to
BegSouth's 1st
set of
interro atones
os. f3).

Bellak
Bellak

Declassified - on
appeal
__

NuVox Horton)(CONF ENTIAL)
Objections and
supplemental
res onses to
Be South'slst
set of

I I

&

&

E

37

RETURN

/

res onse to
sta s 1st
re uest for PODS
$0: 1). [x-ref.

11252-05

RETAIN

kL

-

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

adinissions.

04658-05

06010-05

06135-05

No lead stf.
No lead att.

Undocketed telecom
core uest treate as claim

1

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

38

3/05 as re uired
b Rule 2?-4.0185.
g + dond
iNT
fiL)
Kline)-

de

es onse to
staf!s 2005 CLEC
data request on
local cdmpetition
TX486.
LBC
burn
g oA d E d i L )
es onse to
stags 2005 CLEC
data request on
local com etition
(TX769).fCCA
note: Provided in
pa erformandon
diskette.]

H)e

J

-

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatory Compliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

06256-05

No lead stf.
No lead att.

r

06490-05

No lead stf.
No lead att.

Confidential claim
fig
364.183( l),

06537-05

06606-05

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

r

Confidential claim
364.183(1),
S.

r;

Confidential claim
364.183( I),

DESCRIPTION

RETURN

/

PAETEC Blackman)
- (CONFI ENTIAL)
Res onse to
s t a f f s 2005 CLEC
data request on
local competition
includes

6

L'
data request on
local com etition;
includes Xiskette
(TX448).
S telco
{%sher)
CONFIDENTIAL)
-

Res onse to
s t a f f s 2005 CLEC
data request on
local competition
TX704); includes
6iskette.
NEFCOM
F O N F ~ Lobles
A L ]
es onse to

sta&s 2005 CLEC

data request on
local com etition
(TL7 15). PCCA
note: 2 copies, 1
39

RETAIN

I

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

06644-05

06645-05

LEAD STFJATT.

No lead stf.
No lead an.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),
S.

p

Confidential claim
364.183(1),

8~

DESCRIPTION

hi 1 ted 1
d&%gh&d
were filed.] [See
DN 06888-051
Time Warner

copies rovided.]
[See D&s 06645-05,
06647-05,
06649-05 and
07093-05j
Time Warner
CONFI ENTIAL) FCC
Competition and
Broadband
Reporting, TAO 13.
!.copies filed 1

d
h
1 h 1 hted.

066d4-05,
06647-05,
06649-05, and
07093-051
[See%&

40

RETAIN

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06647-05

06649-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
f ,364.183(1),
~

Confidential claim
364.183(1),

{g

Time Warner

data re uest."

No lead stf.
No lead att.

Confidential claim
364.183(1),

8~

-

J

DNs

06645-05,
06647-05 and
07093-051
south
CO"

J
-

stags 2005 CLEr
data request on
local competition;
includes
diskette. (TX531)

41

RETURN

request. [CCA
note: 2 copies
filed [SeeDNs
064-05
06645-05:
06649-05 and
07093-051
Time Warner

T
d
&
Y
b
e
k
,.

06658-05

RETAIN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06661-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),
S.

06670-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

06697-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

06700-05

No lead stf.
No lead att.

fig

Confidential claim
364.183( I),
S.

DESCRIPTION

RETURN

-

d

es onse to

sta#s 2005 CLEC
data request on

local competition:
includes
diskette TX707
Ha es \silliams)&&EN-)
ries onse to
staffs 2005 CLEC
data request on
local compehtion.

stafh 2005 CLEC
data request on
local competition;
includes
-

staffs 2005 CLEC

data request on

local comuetition:
includes
diskette. (TX389)
[CCA note: 2
copies filed.]
I

42

RETAIN

J

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Rewlatorv Comoliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

06703-05

No lead stf.
No lead att.

Confidential claim
{; 364.183(1),

06706-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

06709-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

06712-05

8;
8;

DESCRIPTION

RETURN

-

J

Access Gilles ie
-(COI&’ IDE$ TI L L )
Res onse to
stags 2005 CLEC
data request on
local comuetition:
includes
diskette. (TX326)

Knolom

fScho&overJ CONFIDE TIAL)
kes onse to
stafh 2005 CLEC

es onse to
stafh 2005 CLEC
data request on
local com etition;
includes ED.

Lecs”P8CONF E IAL)
kstags
es onse to
2005 CLEC
data request on
local competition.
(TX394)

43

RETAIN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06729-05

06746-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
8~
364.183(1),

Confidential claim
364.183(1),

RETAIN

RETURN

TDS TelecodQuincy

com etition report
TI,%8).

Jerizop

Ick"lankCONFID NTIAL)CD
iontaining

res onse to 2005
KJ$'C local
competition data
re uest. See DNs
06806-0 and

5

06751-05

06755-05

Confidential claim
364.183(1),

No lead stf.
No lead att.

8~

No lead stf.
No lead att.

pConfidential
. 364.183(1),
~ claim

44

-

containing
res onses to 2005
CL%C data re uest
ASee DN 07186-051
ellSouth (White)
- (CONFIDENTIAL)
Res onse to 2005
data re uest
[on
See DNs 07009-05
and 07619-051

ILEE

ED].

-

J
-

4,

Inventory of Confidential Documents by Responsible DivisionIOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comoliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06758-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),

82

DESCRIPTION

BellSouth (White)

-C!?ONFqDENTIAL)
contamin

8

res onset02 05
T%C data request
TXO311. [See DNs
7009-05 and

06769-05

06772-05

06775-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

No lead stf.
No lead att.

8~

Confidential claim
364.183(1),

S.

es onse to 2005
;,L& data request
TXZOS], with
iskette. [CCA
note: 2 copies
filed. [See DNs
07191-05,
07326-05,
07559-05 and
07728-05
Comcast bcDonaldj
- ( C O W ENTIAL
Res onse to 2005
data request
TX5761, with
Lette.
DIECA d/b/a Covad

CLEC

es onse to 2005
CLiC d

note: 2 copies
filed.] [See DNs
45

RETAIN

RETURN

-

u
!

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Rermlatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

06835-05

06837-05

06888-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim

p."364.183(1),
S.

Confidential claim

p."364.183(1),
S.

Confidential claim
364.183(1),

46

DESCRIPTION

07223-05 and
07885-051
TelCove of
Jacksonville, Inc.
es onses to 2005
CL~C
data re uest
,"f
TJ348
See DNs 074 1t-05
and 07640-051
TelCove
k g e n- t , LLC
IDENTIAL)
es onse to 2005
CL~C
data re uest
TJ206, TX271
fSee DNs 0741)-05
b d 07640-051
NEFCOM ]@
selb$
(CONFIDE TIAL
Revised remonse
to staffs 20b5
CLEC data request
on local

RETAIN

-

RETURN

k!

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatorv Comuliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06906-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim

fer 364.183(1),

S.

DESCRIPTION

Venzon
Hard copy of

res$cp~$~
2005

competition data
re uest. SeeDNs
06146-0 and
07472-051
RNK Tenore
(CONLIDE m)
Res onse to
sta s2005CLEC
data request on
local competition;
includes

5

06922-05

06926-05

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

f+

A~~

Confidential claim
p
364.183(1),
S.
data request on
local competition;
includes
diskette. (TX679)

47

RETAIN

RETURN

-

-

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06954-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
JE
364.183(1),

DESCRIPTION

RETAIN

RETURN

-

-

J

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

€!

06995-05

06998-05

No lead stf.
No lead att.

fer 364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

Confidential claim
S.

48

-

kes onse to
staffs 2005 CLEC
data request on
local com etition
(TX824). PCCA
note: No hard copy
filed; diskette
-

es onse to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. (TX364)

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatow Comaliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

07009-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

0701 1-05

No lead stf.
No lead att.

gsr 364.183(1),

Confidential claim
S.

DESCRIPTION

BellSouth (White)
- (CONFIDENTIAL)
Res onse to
stags 2005 L E C
TL720 and CLEC
ITX03 11data
iequest on local
comuetihon. [See
DNiO6758-0'5 and
07624-05 (TX031);
06755-05 and
07619-05 (TL720 ]
S-(CO
p r i DENT
n t p L )

Res onse to
sta& 2005 L E C
data request on
local comoetition:
includes CD
See DN

&;k;;lJi

07014-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

{g

sprintd a s tert0%
-(CO DENT L)
Res onse to
sta8s 2005 CLEC
data request on
local com etition;
&;tiM&JSee
includes D DN

E

49

RETAIN

RETURN

-

J
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

07031-05

No lead stf.
No lead att.

Confidential claim
p
364.183(1),
S.

07081-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

07093-05

8;

DESCRIPTION

r6 J-

USLEC Gnffin
(CONF ENT
'
L)
Res onse to
sta& 2005 CLEC
data request on
local competition
[on diskette

Res onse to
s t a f f s 2005 CLEC
data request on
local competition;
includes
diskette. (TX799)
[CCA note: Appears
t o be du licateof DN 0%922-05.1
Time Wamer
Supplemental
re8 bnse to
s t a h 2005 CLEC
data request on
local competition;
includes one
highlighted, one
non-highlighted
06645-05,
06647-05. and

50

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comdiance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

07106-05

No lead stf.
No lead att.

Confidential claim
{E 364.183(1),

07191-05

No lead stf.
No lead att.

Confidential claim
{g
364.183( I),

DESCRIPTION

pdated Table 2 in
res onse to
stags 2005 CLEC
data request on
local comoctition:
includes
diskette. See DNs
06769-0 ,
07326-05,
07559-05 and
07728-05j
Verizon
A

5

07207-05

No lead stf.
No lead att.

Confidential claim

$E 364.183(1),

Schedule 8, which ’
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 2nd quarter
2005.
51

RETAIN

RETURN

-

J
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07223-05

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
{E
364.183(1),

%r$ziLj
to staffs 2085
CLEC data request
on local
competition
includes diskette.
(TX237 [See DNs
06775-0 and
07885-05
xo (KauL? CONFIDEN IAL)
evised res onse
to 2005 C L f k local
competition data
re u6st with
di!kett;. (TX205)
[See DNs 06769-05,
07 191-05,
07559-05 and
07728-03
AT&T/T GrfHatch] (CONFIDE TIAL
Res onse to
sta#s CLEC data

4

07326-05

No lead stf.
No lead att.

Confidential claim
p
364.183(1),
S.

07352-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

8~

k'

and 07774-051

52

RETAIN
-

RETURN

7
-

J

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory ComDliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07365-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

rS. 364.183(1),

Confidential claim

RETAIN

RETURN

-

J
-

data reauest on

07367-05

07379-05

No lead stf.
No lead att.

No lead stf.
No lead att.

J

Confidential claim

gx 364.183(1),
S.

stags 2005 CLEC
data request on
local com etition;
includes Xiskette

Confidential claim

8: 364.183(1),

Res onse to
s t a 8 s 2005 CLEC
data request on
local competition;
on CD onl (TA062
and TA034. See
DNs 07352-0 and

07774-051

53

4

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07391-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
p
364.183(1),
S.

DESCRIPTION

1TC"DeltaCom

RETAIN

RETURN

-

i/

data request on
local com etition
bTFg-?$ee
DN
07393-05

No lead stf.
No lead att.

Confidential claim
364.183( I),
S.

07402-05

No lead stf.
No lead att.

Confidential claim
p
364.183(1),
S.

p

(Gibs3CONFID TIAL)
es onse to
staffs 2005 CLEC
data request on
local competition

res on;; to
tab es 2 and 3 in
2005 ILEC local
comDetition
re oh; includes
C g TL720 See
DN b7620-k5\
Sprint Masterton
-(COI$ FIDENT L)
2nd auarter 2005
Schehle 8
(resjdence and
business access
lines by Retail,
Resale, and

P

07404-05

No lead stf.
No lead att.

Confidential claim
p
364.183(1),
S.

54

a

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

07417-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

r

Confidential claim
364.183(1),
S.

DESCFUPTION

kes onse to
staffs 2005 CLEC
data request on
local com ehtion;
attached etter
advises documents
are soft co ies of
ori inaldinf

$%
f&
:&na?d

No lead stf.
No lead att.

r

Confidential claim
364.183(1),
S.

55

RETURN

J

P

07472-05

RETAIN

[See DNs 068j5-05,
06837-05, and
07640-051
Verizon
evised data
tables in res onse
to 2005 ( d k )
incumbent local
exchange carrier
local competition
datare uest See
DNs 01746-65 and
06906-051

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07529-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
gg
364.183(1),

DESCRIPTION

IP

PAETEC

lackman)

-C6Cow
containm
ENTIAL)
'

revised Table5 of
res onse to 2005
CLgC data request;
attached letter
advises list of
all wholesale
carriers has been
07559-05

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

2, and 3 of
res onse to
staks 2005 CLEC
data request on
local com ehtion;
includes iskette
DNs
07191-05,
07326-05 and
07728-055
1TC"DeltaCom

i

6ggg5yee

07564-05

No lead stf.
No lead att.

Confidential claim
p
rS. 364.183(1),

56

Res onse to
stags 2005 CLEC
data request on
localcompetition;
on diskette on1
(TX056). [See 6 N

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

07619-05

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(1),
S.

fer

07620-05

No lead stf.
No lead att.

claim
:.Confidential
p 364.183(1),

07624-05

No lead stf.
No lead att.

Confidential claim
fer
364.183(1),
S.

0739 1-05]
BellSouth (White)
- (CONFIDENTIAL)
Res onse to 2005
data request
[TL720 Items3
and T a b k 1-4,
includin CD See
DNs 06755-04 and

LEE

competition report

07640-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

and 07009-051
pTelCove
p I D E(DR A L )
evised soft
co ies of original
$%
;:?d;e
res onse to
star3 2005 CLEC

57

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

07728-05

07774-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),
S.

Confidential claim
8:
364.183(1),

DESCRIPTION

RETURN

data request on
local competition;
diskette on1
[See DNs 0&35-05,
06837-05, and
nmi
-. .-.7 . ~ 1
evlsed Tables 1,
2,and3in
res onse to 2005
CL~C
data request
(TX205),including
diskette. See
DNs 067h9-05,
07 191-05,
~
~
AT&T/T GSouth
evised tables 1
and 2 to res onse
to staffs C!I EC
local comnetition
re ortfor’2005
figd 7/29/05
(TA062, TA032);
includes CD. See
DNs 07352-0 and
07379-051

5

58

RETAIN

~

~

~

~

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07804-05

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
f; 364.183(1),

07819-05

No lead stf.
No lead att.

Confidential claim
p
rS . 364.183(1),

07824-05

No lead stf.
No lead att.

Confidential claim
364.183(1),

f;

59

DESCRIPTION

L-

Level3 McMann
CONFf
DENTIA )
orrected res onse
to stars 200!
CLEC data request
on local
competition; on CD
only TX238
See 6 N 06924-051
Sprintgasterto%
-(CO DENT, L)
Revised Table 2 III
res onse to
stags 2005 CLEC
data request on
local com etition;
includes gskette
o&X!45& [See DN

d

NuVoxdorton) CONF ENTIAL)
evised Data Table
1 in res onse to
staffs 2805 CLEC

k ’

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comuliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

07869-05

No lead stf.
No lead att.

claim
pConfidential
;. 364.183(1),

07885-05

No lead stf.
No lead att.

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

DESCRIPTION

Sprint Masterton
-(CO DENT L)
Revised res ome
to staffs 2065
ILEC data request
on local
competition
includes diskette

h a

res onse to
staks 2005 CLEC
data request on
local com etition;
includes D
TX237 . [See DNs
66775-0)5 and
07223-051
BTI(Gibson (COmDEdmL)
Res onse to
sta#s 2005 CLEC
data request on
local competition;
includes
(TX105)
CCA note:
ocument was
provided directly
to CMP: CMP
forwarded to CCA
[See DN 07393-04

8

07900-05

No lead stf.
No lead att.

Confidential claim

p."364.183(1),
S.

r.

60

RETAIN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatorv Comoliance
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

08156-05

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(1),

t;

RETAIN

FDNPxIC0 ID NTIAL,
kevisedres onse

-

'

staffs 2085
CLEC-data request

to

09276-05

09298-05

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

pS.

Ir
Res onse to
CI&/Salak 9/14/05
data request
seeking
storm-related
recovery expense
information.
Verizon
Christian ICONFIDNTIAL,
storm-related data
request dated
9/14/05.

10440-05

No lead stf.
No lead att.

Confidential claim
f
; 364.183(1),

Verimn

quarter 2005
Schedule 8
(resjdence and
business access
lines by Retail,
Resale, and
61

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

UNE-P). reauired
10527-05

No lead stf.
No lead att.

Confidential claim

pS.r 364.183( I),
.

050863-TP gpyflaint by
eleconnect,
L.L.C. a ainst
BellSout
Telecommunications
,Inc. for dispute
arising under
interconnection
agreement.

a

07025-07

Tan
Tan

Order issued

Sche'dule 8,as '
required by Rule
254.0185 (access

AT&T
l i n e d a ylonda
'.
Responses and
ob'ections to
$l's 1st request
for mformation,
Nos. 1-3,1-16
1-22 rovided in
I rovidedon
yy90rmat),and

9'

CD 0 ,y), which
contaln
confidential
business
bnformation.
x-ref. DN
7864-07 [See DNs
08773-07l and
08824-07 for
partial
declassification
of document;
Portions 1-16 and
1-22 to remain
confidential.]
62

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comolianee
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

CLK note:
bHearin
ocument artof
Ex\ibit

07864-07

Tan
Tan

Order issued

No. 1 3 1
AT&T lorida
(Meza, Edenfield)
- (CONFIDENTIAL)
Responses and
ob'ections to
1st request
for information.

d's

note: Document
art of Hearin
xhibit Nos. 1

E
08633-07

Tan
Tan

Order issued

3

AT&T
and 13.#londa

Res onse to
sta s2nd
re uest for PODS
$0. 10). LCLK,
note: Con dential
information
provided on CD and

Ai

"ZY.]

hard
N
[x-ref.

63

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

08866-07

LEAD STFJATT.

Tan
Tan

STATUS

DESCRIPTION

Order issued

08939-071 [CLK
note: Document
art of Hearin
Exhibit No. 6 1
AT&T Florida

Order issued

1-19, in
compliance with
Order of
Prehearin
officer.
note: Response
provided on CD
on1 . [x-ref. DN
OSdb&-O7] [CLK
note: Document
art of Hearin
gxhibit No. I f ]
AT&T Florida

[ELK

08939-07

Tan
Tan

staas 2nd
re uest for PODS
$o.12.p-ref.
NO8 3 -071 lCLK

note: Docqeini
art of Heam
Exhibit No. 6.5!

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

050863-TP Com laint by
DPI-feleconnect,
L.L.C. a ainst
BellSou
Telecommunications
,Inc. for dispute
arising under
interconnection
agreement.

DOCUMENT
08943-07

LEAD STFJATT.

Tan
Tan

STATUS

Order issued

&

DESCRIPTION

RETAIN

RETURN

AT&T Florida
eza, Gurdian,
esponse to dPi's
re uest for
. inyonnation (NOS.
1-19), as required
b rulingon
motion to
compel, included
in reheann
orcfer. [x-re&DN
08866-071 [CLK
note: Document
art of Hearin
Exhibit No. l f ]
AT&T Florida

d's

10226-07

10483-07

Tan
Tan

Tan
Tan

Order issued

Order issued

response to dPi's
1st request for
information (No.
1-19 [x-ref. DN
1o4Jj-071
AT&T Florida
kurdian,
Edenfield,
carve%
CONFIDENT L)
upplemental
response to dPi's
re uest for
in?onnation @os.

65

r/

-

-

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

1-19 CLK note:
'
Con i entia1
information
provided on CD
on1 . [x-ref. DN
10&b-07]
dF5 Horton
(7COhFIDEhAL)Exh
C rto direct
testiino? of
Steven e era,DN
01742-08f[CLK
note: Document
contains 1 CD.]

RETAIN

RETURN

#.J

agreement.

060000-OT Undocketed filings
for 2006.

DESCRIPTION

01743-08

Tan
Tan

Confidential claim
364.183(1),

00429-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

00446-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

8;

fg,

Sprint Masterton
-(CO& DENT
F I L L)
4th quarter 2005
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P). as
requirea by Rule
25-4.0185.

8;

access line a6d
provider
information;
advises document
was produced for
analysis in
66

J

-

J

-

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETATN

RETURN

-

-

preparing 2005
re ort on status
o competition in
telecommunications

P

00447-06

No lead stf.
No lead att.

Confidential claim
8:
364.183(1),
lines; advises
document was
uroduced for
-analysis in
ureuarine 2005
ie brton'status
o competition in
telecommunications
i n d u s z repoft.
CMP unter
CONFIDENTIAL)
appendix C
(vqous sorts);
advises document
was produced for
analysis in
preparing 2005
re ortonstatus
o competition in
telecommunications
industry report.

J

P

00448-06

No lead stf.
No lead att.

Confidential claim
8:
364.183(1),

P

67

J
-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

01277-06

02063-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
gx
364.183(1),
S.

Confidential claim
gx
364.183(1),
S.

DESCRIPTION

Draft copiof
Verizon c apter
fiom Review of
Pole Inspection
and Mamtenance
Practices of
BellSouth, Sprint,
and Verizon.

information in

work
pa$" by staff
produce
during utility
pole ins ection
audit. [ ee DN
06088-061
Verizon
Christian icow&TAL)
irst uarter2006
Sche ule 8 as
required by Rule
25-4.0185, FAC.

l

03596-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

1

69

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of ReEulatON ComDliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

04038-06

.d
\be

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),
S.

u

DESCRIPTION

pa:long-l*Li&

RETAIN

RETURN

CONF ENTIAL)
Miami-Dade

F2:KEE
county of

Miami-Dade and TCG

04678-06

05818-06

05936-06

No lead stf.
No lead att.

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

Confidential claim
364.183(1),

asterton
irst
Quarter-2006,
Schedule 8 report,
as re uired b
Rule 35.4.018;.

{g

Confidential claim
364.183(1),
S.

questionnaire;
with attached Form
477 filed with
the FCC.

p

70

es onse to 2006
CL~C
local
competition report
datare uest
(TX2157 [diskette
and papcfvcrsion
provided]. [Sce DN

J -

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of R e d a t o w Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

06029-06

06043-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

r

No lead stf.
No lead att.

rS.

Confidential claim
364.183(1),
S.

DESCRIPTION

L06043-06
ivtgarborton)

- C NF ENTIAL)

J

-

Res onses to 2006
CL~C
data requests

d'

Confidential claim
364.183(1),

competition report
datare uest
(TX2157 diskette
provided . [CCA
note: Per
CCAIMenasco's
conversation with
Mr. Schoonover,
this diskette
replaces
confidential
diskette filed

f

co ies were
re erenced in
error and are not
included with this
filing.]

P

71

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06082-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),

p.~

DESCRIPTION

CMPNinson CONFIDENTIAL)
k r i n t worbapers,
01 2 Of 4 to
Review of Pole
Inspection and
Mamtenance
Practices of
BellSouth, Sprint,
andverizon. See
Confidential N
0 1594-061
[Documeiit provided
m uaDer format
and oh CD.]

RETAIN

RETURN

-

6

06084-06

No lead stf.
No lead att.

Undocketed telecom
core uest treate as claim

1

workpa ers Vol 1
of 4 to L i e w of
Pole Inspection
and Maintenance
Practices of
BellSouth, Sprint,
and Venzon. See
Confidential N
01587-061
[Document provided
in aper format
an on3CDs.I

5

8

72

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance

DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06086-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

06088-06

No lead st
No lead a1

Confidential claim
364.183(1),
S.

p.~

DESCRIPTION

Da tar orster
- (%mgENTLL)
Res onse to
stat& [2006] FL
CLEC data request
(TX389). [Document
p d e d in paper
ormat and on
diskette.]
ummaries of joint
use ole
attacLent
contracts to
review of pole
inspection and
Maintenance
ractices of
ellSouth. SDrint
and Verizonl
summaries were
constructed from
documents
02063-06,
11153-05,
01587-06,
01594-06, and
01593-06.

E

13

RETAIN

b(

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06128-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
8~
364.183(1),

Time Warner
Telecom Adam) (CONFD NTIAL)
Res onse to
stags 2006 CLEC
datare uest
(TAOl?). [Document
rovided m paper
ormat and on
CD. SeeDNs
06414-06,
06575-06,
06665-06
06872-06)pand

i

F

06138-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

06140-06

No lead stf.
No lead att.

Confidential claim
gx364.183(1),

p

S.

local competition
report data
request (TX278).
[Document provided
m aper format
anJon cD; CD is
being retamed
74

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Rcmlatorv Comnliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

RETAIN

RETURN

with Confidential
06149-06

06156-06

J

Confidential claim

No lead stf.
No lead att.

gx 364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

-

S.

J

-

p

06161-06

No lead stf.
No lead att.

fz

06169-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

Confidential claim
364.183(1),

p

75

ata request.
(TX448) See DN
06403-06

f

%wOer%E%AL,
Res onse to
staws 2006 CLEC
local comuetition
report dah
request TX273)
Drf 07188-661
DS McCabe
(COI& IDEN IAL)
Res onse to
sta s 2006 local
competition data
request - ILEC
re ort. (TL718)
[&e DN 06284-061

w

2-

J

-

d

-

Inventory of Confidential Documents by Responsible DivisiotdOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comaliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

J

06 179-06

No lead stf.
No lead att.

Confidential claim
fer
364.183(1),
S.

Sprint L P p l s o n )
- ( C O W ENTIAL)
R& onse to
stags 2006 CLEC

-

06183-06

No lead stf.
No lead att.

lp.? 364.183(1),

Confidential claim

Windstream

-

06185-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

J

fer

-

datare udst
(TXlO?). [Document
p d e d in paper
ormat and on
CD.]

76

J

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06188-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRLPTION

STATUS

Confidential claim
p
364.183(1),
S.

r6'

DeltaCom Tidmore
-(COW ENTIAI!)
Res onse to
stafh 2006 CLEC
local comuetition
datare ue'st
(TXO58. [Document
urovided in uauer
'format and On
CD. SeeDN
nhsJd-n6,
N u V o x P )(COW ENTIAL)
Res onse to 2006
loca competition
datare &st.
(TX829) Provided
inhqdcdp and
on diskette: [See
DN 06406-061
Level 3
Comniunications,
p c ; g ~ - e i 31
~

06191-06

06193-06

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
uer 364.183(1),
. ,.

F.S.

Confidential claim
364.183(1),
S.

p

__

P

CONF ENTIAL)
es onse to 2006
CL~C
local
competition data
request TX238)
[See Drf 06754-661

77

RETAIN

J

-

RETURN

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT
06196-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
F
; 364.183(1),

DESCRIPTION
Cox Communications
es onse to

s t a f k 2006 CLEC

local competition
datare uest
(TAO2%. [Document
y d e d in paper
ormat and on
06199-06

No lead stf.
No lead att.

Confidential claim
{g
364.183(1),
data request ILEC report.

&~$I&Jfke DN

06202-06

No lead stf.
No lead att.

Confidential claim
{g
364.183(1),

78

Y&Kaufinan&
CO IDENT
es onse to 2006
CL~C
local
competition data
request (TX842).
[Document provided
in aperfomat
an8on CD.]

RETAIN

J

-

RETURN

-

Inventory of Confidential Documents by Responsible Division/OMice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

062 11-06

06214-06

06217-06

LEAD STFJATT.

No lead s t f
No lead att.

Confidential claim
p.”’364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

No lead stf.
No lead att.

DESCRIPTION

STATUS

S.

BellSouth LMeza&
(CONFID NT I
des onse to2006 ’
loca comuetition

P

gx

local competition
data request ILEC report
(TL720). [Document
frovided 111 paper
ormat and on

r;

Confidential claim
364.183( I),
data request CLECic
fTAO62,%AO32).
it
Document provided

79

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of R e d a t o w Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06221-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
~~364.183(1),

DESCRIPTION

Verizon Florida

data request L E C report. [CCA
note: Provided on
[See DN

:&;!$A

06223-06

06225-06

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(1),

pS .

Confidential claim
364.183(1),
S.

p

L

Verizon Access

J

data request CLEC kport.
TA005) CCA note:
brovidedon CD
only.]
Time Warner Cable

J

data remist CLECk ort.
TX835) CCA note:
brovidejin paper
format and on
CD. SeeDNs
0671.4-06 and
07008-061
80

RETAIN

RETURN

-

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06237-06

06240-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

J

-

Confidential claim
364.183(1),
S.

p

Confidential claim
p
364.183(1),
S.

data request on
local com etition
(TX707). fDocument
y v i d e d in paper
ormat and on
diskette.]
BullsE e Forster
- (COAADENTIL)
Res onse to
staf& 2006 CLEC
data request on
local com etition
(TX679). YDocument
rovlded m paper
ormat and on
diskette.

F

06244-06

No lead stf.
No lead an.

Confidential claim
364.183(1),
S.

p

81

RETAIN

Res onse to
:ta I S 2000 CLEC
data request on
local com etihon
(TX237). fDocument
frovlded in paper
ormat and on
CD.]

P

RETURN
-

Inventory of Confidential Documents by Responsible DivisionlOffce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06247-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(1),
S.

p

Frontier g C a l &
-(COW ENT L)
Res onse to
stafh 2006 ILEC
data reauest on
local cdm etition
DN

J

-

RETURN

._

~'KI,~~f

06265-06

No lead stf.
No lead att.

Confidential claim
8:
364.183(1),

USLEC Griffin
(COW ENT )
Res onse to 2006
CL~C
local
competition data
request (TX165):
[Document provided
m uauer format
and on diskette.]

06277-06

No lead stf.
No lead att.

Confidential claim
p
364.183(1),
s.

F mbar
e e DN 06437-06\
Masterton
- (CO8bIDENTIA
R& onse to
stags 2006 CLEC
data request on
local com etition
flX045). bocument
P d e d in paper
ormat and on
CD.]

&

~~

82

RETAIN

~

~

J

-

-

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Rekulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06280-06

No lead stf.
No lead att.

DESCRIPTION

STATUS

LEAD STFJATT.

rS.

Confidential claim
364.183(1),

RETAIN

J
Embar3PastertEL
-(CO DENT
)
Res onse to
stags 2006 ILEC
data request on
local com etition
(TL727). [Document
rowded m paper
ormat and on
CD. SeeDN
TDS
071#-06&
Mc abe -

RETURN

-

-

d

-

'F

06284-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

F es
O &onse
D Eto
N&)

stafp, 2006 ILEC
data request on

local com etition;
includes iskette

fl

06347-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

-

p
S.

006 ILEC local
competition data
request; advises
rewonse was
inadvertently
excluded from
7/13/06 filing [DN

#;p&,
06182-06i
ee DNs

83

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

06989-06.
06362-06

06403-06

No lead stf.
No lead att.

Confidential claim
r;
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

r;

Xttachment B,
which is revised
Table 3 to
res onse to
staks 2006 F E C
local competition
report data
request TL715).
ISee Drf 06199-061
Document provided
-.m
aper fofmat
a d o n diskette]
AmeriMex Geuder)
- ( C O P I D "MAL)
Additional data
uertaining to CLEC
per
ordiano's
request TX448)
[See Drf 06156-061
[Document providdd
in aper format
a d o n diskette]

L

'$dareF-est,

84

J

RETURN

lnventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Repulatorv Comoliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06406-06

LEAD STF./ATT.

No lead stf.
) No- lead
Y att. l

DESCRIPTION

STATUS

Confidential claim
$ 364.183(1),
x o V u
S.

p

RETAIN

/

-

J

-

J

-

NC O W ENTIAL,)
006Exchan e
check list to 8LEC
data request
response; provided
on diskette on1
b;F;;-y6fSee

-

i

SN

06410-06

No lead s t f
No lead att.

Confidential claim
364.183(1),
S.

Symtelco Geuder)
-(CONF ILENTIAL)
Res onse to
s t a 8 s 2006 CLEC
data request on
local com etition
(TX704). fDocument
y n d e d in paper
ormat and on

-

06417-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

diske%Jamer
Time

-

p

TelecomrFmbar)
(CONF ENTIAL)
Amended res onse
St-ES

2oot

CLEC data request
on local
06575-06,
06665-06 and
06872-065

85

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06422-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
p
364.183(1),
S.

DESCRIPTION

Verizon Florida
Christian ICONFIDLNTIAL,
Amended res onse
to stafrs 200
ILEC data request
on local
com
~ ~ $ ehtion
l ~ ~ , i DN
See

f!

06434-06

06437-06

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

FDNP
(CO IDA-NTIAL)
Res onse to
s d s 2006 CLEC
data request on
local com etition
(TX230).YDocument
y v l d e d in paper
ormat and on

Confidential claim
364.183(1),

8;

res onse to
stapfs 2006 CLEC
data reauest on
local cdmpetition
(TX165 onCD
on1 . (Tk165) [See
D 8 06265-061

86

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAL) STFJATT.

STATUS

06440-06

No lead stf.
No lead att.

Confidential claim
~364.183(1),
S.

06460-06

No lead stf.
No lead att.

Confidential claim
gx 364.183(1),
S.

DESCFUPTION

RETAIN

&'

Ernest Gilles le
-(CO D EM A L ,
Res onse to
stags 2006 CLEC
data request on
local com etition
(TX244). bocument
y d e d m paper
ormat and on

J

CLEC report
(TX03 1). [Document
y v i d e d in paper
ormat and on
I

06536-06

No lead stf.
No !%?Ed zit.

J

Confidential claim
n ~ 2r M 1 Q'?(!),

f.ls:-"''"4

87

Res onse to
sta8s 2006 CLEC
data request on
local com etition
TX576 .pS
67080-d6, ee DNs
071 12-06, and
08085-061

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06575-06

06594-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
RE
364.183(1),

Confidential claim
g x 364.183(1),
S.

No lead stf.
No lead att.

YT&-

Telecom
(CONFID NT
Amended res onse
to staffs 200t
CLEC data request
hT&.;Ol-)O)ii,[See DNs

06417-06,
06665-06 and
06872-063
[Document provided
m aper format
an onCD1
Trinsic (Et?nesL)
(CONF ENT
Res onseto
sta&s 2006 CLEC
data request on
local com etition
(TX223). YDocument
rovtded in paper
ormat and on

B

claim
Time
diskeEJ
amer
Telecom Adams) {Confidential
F 364.183(1),
(CONFID NTIAL)
Amended res onse
to staffs 200t
CLEC data request
(E

on local
com
~ , T $etition
~ ~ O ) i i [DNS
see
06417-06.

88

RETURN

Time Warner

i?

06665-06

RETAIN

J

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comdiance

DOCKET

DOCKET TITLE

DOCUMENT

06706-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),

pi

DESCRIPTION

06575-06 and
06872-06)
[Document
urovided
-.in aper foimat
ancfon diskette
Frontier
- (CONF\McCAk
DENT L)
Revised res onse
tostaffs20 6
ILEC data request
on local
comuetition:
&&des diskette

RETAIN

J

-

B

g:??JkfSee
DN
[Document provided

06733-06

06737-06

No lead stf.
No lead att.

Confidential claim
8~364.183(1),

No lead stf.
No lead att.

Confidential claim
8,er 364.183(1),
S.

m uauer format
and oh diskette]

r
h
T
'

AT&T
(COW EN IAL)
-

Amended res onse
to staffs 2 0 0 t
CLECdatar uest
'T'4002, T P 3 P '
b n p a erandC6
iSee
062 17-04
ime Warner Cable

Jh

I:@FAhTlAL)
Amended res onse
to staffs 200t
CLEC data request.
(TX835) Onpa er
and CD.1\See
06225-06 and

As

89

J

RETURN

-

0

W

'\

$5

Fir

33

b
m

00

m

0

I\

33

\ g

E

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

06829-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
p364.183(1),
S.

DESCRIPTION

RETAIN

b Rule 25-4.0185.
peeD N c l 2 - 2
AETEC Messen er)
- ( C O W ENT
Res onse to
sta& 2006 CLEC
data request on
local competition;
includes
diskette. (TX234)
lCCA note:
biskette received
in damaged
condition due to
~~

~

~~~

~

~

06872-06

No lead stf.
No lead att.

,/

Confidential claim
364.183(1),

8:

h e n d e d res onse'
to s t a r s 2 0 0 t
CLEC data request;

__

06575-Oii' and
06665-065

91

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comuliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06875-06

06882-06

06885-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
g
xS. 364.183( l),

No lead stf.
No lead att.

Confidential claim
3~
364.183(1),

No lead stf.
No lead att.

Confidential claim
g x 364.183(1),
S.

92

DESCRIPTION

XO (Kaufinan

RETAIN
-

es onse to
stags 2006 CLEC
data request on
local com etition
(TX205). ?Document
f~~$d&P;P~
CD. SeeDN
071 16-061
Interactivk
ServicesNetwork,

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

2

f%%-ENTIAL,
Res onseto
sta#s 2006 CLEC
data request on
local competition;
on paper -and
diskette. (TX326)

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatow ComDliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

/

060000-OT Undocketed filings
for 2006.

06904-06

No lead stf.
No lead att.

J

Confidential claim
p
364.183(1),
S.

-

request on local
competition;
letter dated
8/1/06 advises
only data tables
have been revised;
all other
information is
consistent with
7/14/06 filing;
includes CD
containing
confidential and
redacted versions.
06921-06

No lead stf.
No lead att.

J

Confidential claim
364.183(1),

p
S.

(residence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
b Rule 25-1.0185.
$ee DN 10312-071

93

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comdiance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06989-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

RETAIN

/

Confidential claim
364.183(1),
kevisedres onse '
to 2006 IL& local
competition data
request (TL716).
[Document provided
111 aperfonnat

a .

07008-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

S.

$NSO&%J6e:,e
06347-06,
08651-06 and
08821-06j [CCA
note: Windstream
is new name for
ALLTEL.]
Time Warner Cable
f?JENTwL)
ended res onse
to staffs 20"R

CLEC-local
competition data
request; includes
06737-061

94

J

RETURN

Inventory of Confidential Documents by Responsible Division/Offke as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatow Comoliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

J

07023-06

No lead stf.
No lead att.

r;

Confidential claim
364.183(1),

-

07080-06

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

-

071 12-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

J

res onse to
staks 2006 CLEC
data request on
local com etibon
(TX576 fCCA
note: C J ortion
filed 8/8&6 DN
07 112-0?&3ee
DNsO65
6and
-(COW ENTIAL.
%E:i:fbcDonald)

Revised response
to st"ffs
2006 CLEC data
requeston local
com etition
(TXg76). [CCA
note: provided on
CDonly a er
version I e

tPB

LDN

8/7'06 ?.&See
07080DNs065
6and
08085-OS]
95

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

071 14-06

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

07150-06

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

07178-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

DESCRIPTION

competition;
includes CD.
i,Ti';?JEee DN

96

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

07188-06

07415-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),
S.

Confidential claim
gsr
364.183(1),
S.

DESCRIPTION

[Revised] respons;
to staffs 2006
CLEC-daG request
on local
competition;
includes CD on1
i ~ ~ ~D&-

~

RETAIN

~

e

e

Verizon
kONFIDLNTIAL)
Christian esuonse to
stafls follow-up
questions
re arding2006
local
competition data
request.
Comcast (?$Donadl]
- ( C O W ENTIAL
Second

CEEC

08085-06

No lead stf.
No lead att.

Confidential claim
fg
364.183(1),

syp!emeEk!

res onse to
stak s 2006 CLEC
07080-06 and
07 112-06]

97

RETURN

7

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

08567-06

08651-06

08821-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

gx 364.183(1),

No lead stf.
No lead att.

p."364.183(1),

No lead stf.
No lead att.

Confidential claim
S.

DESCRIPTION

Frontier
Communications of
the South, Inc.
Guinness CONFID NTIAL)FCC
Lorm 47kTL722).
Windstream

Confidential claim

competition data
re uest Table 1
(T1716). [See DNs
06183-06,
06347-06,
06989-06, and
08821-061 [CCA
note: Windstream
is new name for
ALLTEL.]
Windstream

data re u&t table
1. CTL? 16) rCCA
note: Providkd
on1 onCD. See
D d 06183-&
06347-06,
98

RETURN

-

J

-

J

-

-

S.

Confidential claim
8~
364.183(1),

RETAIN

Inventory of Confidential Documents by Responsible DivisiodOffce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

10033-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
8~
364.183( I),

DESCRIPTION

06989-06 and
08651-063
Verizon
chedule 8, which
contains number of
residence and
business access
lines by retail,
resale. and UNEP
for 3rd quarter

10136-06

060251-E1

Re uest for
cohdentialify of
electric service
qelity ,and
reliabih audit,
byGulf ower
Company.

2006.

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

Fisher
Be!!&

Order issued

Embar
- LcOAbENTIAt)
Masterton
3r quarter2006
Schedule 8
(resjdence and
business access
lines by Retail,
Resale, and

I TNF.-Pl

02379-06

Resuonses to
d o c b e n t re uests
1.6a, 1.21, 154,
1.30a, 1.32,
1.33a, 2.3e-f,
3.3b, 3.4,PAa-b,
and certain
auditor working
pgfo/Zpl0ad
RR-04-07-0011.

%

99

RETAIN

RETURN

-

J
-

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

060476-TL Petition to
initiate

mlemakinf
amend Ru esto
25-24.630 1 and

DOCUMENT

LEAD STFJATT.

10391-07

Fisher
Bell&

Order issued

08527-06

Bellak
Bellak

Confidential claim
364.183(1),

r;

DESCRIPTION

STATUS

x-ref. DN
!0391-07k GPC Gri in
K O IDE N)
kesuonses to
document re uests
1.6a, 1.21, 114,
1.30a, 1.32,
1.33a, 2.3e-f,
3.3b, 3.4,4.4a-b,
and certain
auditor working
papers generated
in connection with
Commission audit
of electric

&N)T

BellSouth
ost-workshop
comments on
orooosed
imkndments to
Rules 25-24.630

25.24.5 16(1],
F.A.C., by
BellSouth
Telecommunications
,Inc.

FAC.

100

RETAIN

J

-

RETURN

-

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv ComDliance
DOCKET

DOCKET TITLE

060476-TL Petition to
initiate

DOCUMENT

02676-07

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

N1emaki3
amendR esto
25-24.630 1 and

25.24.516[1),
F.A.C., by
BellSouth
Telecommunications
.Inc.

DESCRIPTION

contained in
Attachment A to
response to staff
data re uest dated
3/19/03.
02771-07

Bellak
Bellak

Order issued

BellSouth (Meza,

res onse to
staks first data

02999-07

Bellak
Bellak

Confidential claim
364.183(1),

f
;

101

Embar Masterton
-(COaL4L
DENT )
Res onse to
stags 3!!?/07
data request.

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv ComDliance

DOCKET

DOCKET TITLE

060476-TL Petition to
initiate

DOCUMENT

LEAD STFJATT.

STATUS

03242-07

Bellak
Bellak

Confidential claim
{E
364.183(1),

Verizon ORoark
-(CONFLLLL
ENT )
Cost studv
associated with
res onse to
ChfP/Salak 3/19/07
data request.

03388-07

Bellak
Bellak

Order issued

BellSouth

demakini:
amend Ru esto
25-24.630 1 and

25.24.516[1),
F.A.C., by
BellSouth
Telecommunications
,Inc.
~~

DESCRIPTION

ortions of
res onse to
stags 1st data
re uest. x ref
oAo7j

3 .

06609-06

Teitzman
Teitzman

Confidential claim
364.183(1),
S.

~~

Certain
Bhlighted .
ormation m
answer to
Verizon's petition
for dispute
resolution and
request for docket
consolidation
with docket

b60365-TPb.See
DN06673-

102

RETURN

J

-

-

J

~

060479-Tp Petition b
Verizon londa
Inc. for
resolution,of
disuute with XO
Coinmunications
Services, Inc.
concerning non-UNE
transport facilities
retained at UNE
prices

RETAIN

for

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Redatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

06673-06

LEAD STFJATT.

Teitzman
Teitzman

DESCRIPTION

STATUS

fz

Confidential claim
364.183(1),

amended page 91
XO Communications

RETAIN

d

RETURN

-

version of answer
[DN 06609-061.

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

08753-06

Bellak
Bellak
.
.
.

Req for ext of
classification fld

BellSouth

Bellak
Bellak

Order issued

BellSouth (Meza,
Eiledield) TG?.TEE?.m&)
bocuments urovlded
in response-to
staffs 1st
request for
production (No. 2)
and attachment to
staffs 1st set
of interro atones
38. E-ref.
N 09 5 -061 [CLK
note: Hearing

~

09282-06

@%%iNTIAL,
Response to
Commission's
9/18/06 subpoena.

p

103

J

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatow Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

09284-06

LEAD STFJATT.

Bellak
Bell&

STATUS

Order issued

DESCRIPTION

Exhibit No. 7
contains DNs
09282-06,
09859-06,
10649-06, and
11079-06.1
BellSouth (Meza,

ertam documents
provided in
response to
Citizens' 1st
request for
roduction (Nos.
7-5, and

2.

09526-06

Bellak
Bellak

Order issued

p2

b%fB-t6]
BellSouth
fCONFID NT L)
Responses to
CompSouth's 1st
re uest for PODS
of ocuments 4 and
5. x ref DN
10404-061 CLK
note: DNs 69526-06
and 10204-06are
art of Hearin
Exhibit No. lf.]
~~

B
~

~~

104

~

~

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

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

DOCUMENT

09856-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

Bellak
Bellak

BellSouth

Order issued

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

re uest for PODs
$0.2) and
attachment to 1st
set of
interrogatories
!%?~d2&&~ [CLK
note: Hemn
Exhibit No.
C--t-k-;s

?

EFTS

09282-06,
09859-06,
10649-06, and
11079-06.1

105

RETAIN
-

K%%&NTL'U,
Responses to
Citizens' 1st

.

09859-06

DESCRIPTION

J
RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

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

DOCUMENT

10204-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

DESCRIPTION

BellSouth Uvleza.
Edenfield) 1
(CONFIDENTIAL)
kesponses to

os. 4 and 5).
x-ref. DN
9526-061 CLK
note: DNs 69526-06
and 10204-06are
10580-06

Bellak
Bellak

Staff recom fld
awaiting order
testimonies of
Kath K.Blake
WithLhKKB-1,
Ronald L. Hi1 er
with E X ~ S~ ~ i i - 3 ,
RLH-4, and RLH-5,
and C.S.
Pender ass with
Exhs S r 3 and
SP-5. [Document
includes 2 CDs
[See DN 1107d-06]

106

RETAIN

-

RETURN

d

Inventory of Confidential Documents by Responsible Division/OEce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of R e d a t o w Compliance
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
Be 1%"
Telecommunications
,Inc.

P

DOCUMENT

10649-06

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Order issued

~

BellSouth
Revised response '
to staffs 1st
request for
production of
documents No. 2.
CLK note: Hearing
xhibit
. ' No. 7
contains DNs
09282-06,
09859-06,
10649-06, and
11079-06.1
BellSouth (Meza,

L

10727-06

Bell&
Bellak

Staff recom fld;
awaiting order

provided in
res onse to
sta s2ndsetof
interro atories
me. 2cf. [CCA
note: Includes
CD. SeeDN
110&06]
BellSouth

K

11072-06

Bellak
Bellak

Order issued

Fate-Filed
g?E%iNTm)
De osition
Exgibits 3 4 6,
and 8 of d a d y K.
Blake.
107

RETAIN
-

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

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

DOCUMENT

11076-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

BellSouth

Order issued

testimony and
exhibits of Kathy
K. Blake, Ronald
L. Hilyer, and C.
S. Pender
DN f%?i0-06]
ellSouth

Order issued

Revised response
to staffs 1st set
of
interro atories,
Item?i 0.3. [CLK
note: Hearin
Exhibit No.
contains DNs
09282-06,
09859-06,
10649-06, and
11079-06.1
BellSouth

.

11079-06

Bellak
Bellak

DESCRIPTION

9

11082-06

Bellak
Bellak

evised response
to OPC's 1st set
of
interro atories,
Item Ng0.4,and
1st request for
production of
108

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

11086-06

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Order issued

w

08481-07

Bellak
Bellak

Order issued

kes onse to
sta s2ndsetof
interrogatones,
No. 20
Attachment See
b N 10727-d6]
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Re lacementco y
of Rearing ~ x h Iti
No. 15
[containing
dormation
related to Audit
NO. 06-255-1-1

g

d.

veTs:o::
forthcoming]

09216-07

Bellak
Bellak

Order issued
eplacement
hearing Exh No. 15
containing
responses to
109

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisionlOMice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

060614-TC Compliance
inveshgation of
TCG Public
Communications,
Inc. for apparent
violation of
Section
364.183(1). F.S..
Access tb company
Records, and
determination of
amount and
a propriate method
r!i refundin
from inmate pay
telephones.

DOCUMENT

09719-06

LEAD STFJATT.

Lewis
Tan

STATUS

Confidential claim
ger
364.183(1),
S.

DESCRIPTION

RETAIN

staff's audit
re uests. x ref
D80848I-671'
lDocument
Drovided
-.
m paper f o h a t
and on CD]

information, Exh
"C" to response to
subpoena duces
tecum without
deposition.

09787-06

Lewis
Tan

Confidential claim
ger364.183(1),
S.

TCG Butler
p.!.LinDE
information
provided in
res onse to
s,ta fs 1st set of
interrogatories.

& &

F

110

J

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Rermlatorv Comuliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

amount ,and
a propriate method
&r refundin

from inmate pay
telephones.
10244-06

Lewis
Tan

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

(COW!El0
ENTIAL)
Cain
information
provided in
response to
staffs sub oena,
item NO.

4:

11111-06

Lewis
Tan

Confidential claim
Der 364.183m
. ,.
F.S.

D8
111

AI!

Evercom Kaufinan
ENTIA )
Responses 1-4 to
subuoena duces
t e c h without
de osition. See
11401-661
-(COW

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

determination of
amount and
a propriate method
%t refundin
from inmate pay
telephones.

11401-06

Lewis
Tan

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

Evercom Kaufman
-(COW ENT
)
Supplemental
response to staff

11545-06

Lewis
Tan

Confidential claim
364.183(1),

TCT1%CO ID NTIAL)
Lertain

82

& d

information
provided in
supplemental
res onses to
sta f s 1st
request for PODS

f

112

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatow Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

Records, and
determination of
amount and
a propriate method
&r refundin

DESCRIPTION

RETAIN

RETURN

.J

-

(No. 1).

from inmate pay
telephones.
02095-07

02979-07

Lewis
Tan

Lewis
Tan

Confidential claim
per 364.183(1),
.,

F.S.

Confidential claim
S.

364.183(1),

113

1

T-NETM (Kaufman
- (CONFIDENTIAL
Res onse to
stags informal
datare uest
dated !I6107
[See DN 029#9-07]

T-NETM Mo le

~mmLmiiLj

ended response
to staffs

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

Access to Company
Records, and
determination of
amount and
a propriate method
P,r refundin
from inmate pay
telephones.

07893-07

Lewis
Tan

Confidential claim

r364.183(1),

S.

data request to
TCG.

114

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

060614-TC Compliance
investigation of
TCG Public
Communications,
Inc. for apparent
violation of
Section
364.183(1), F.S.,
Access to Comuanv
Records, and
determination of
amount and
auurouriate method
fir rgfundin
-

DOCUMENT

10251-07

LEAD STFJATT.

STATUS

Lewis
Tan

Confidential claim
$2
364.183(1),

Lewis
Tan

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

DESCRIPTION

esuonses to
staff's informal
data re uest dated
10/25/17.

<

from inmate pay
telephones.
00258-08

Res onses to
stafk 12/5/07
informal data

:eq-est. TCLK

note: Filing
provided on CD
only (CormgtefJ;
SeeDN00 99 8
for replacement
CDI

115

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

telephones.

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

DOCUMENT

00499-08

LEAD STFJATT.

STATUS

Confidential claim
364.183( l),

DESCRIPTION

RETAIN

J

-

Lewis
Tan

8;

08857-06

Bellak
Bell&

Order issued

J’

10366-06

Bellak
Bellak

Order issued

J

upplemental
remonse to
stah’s informal
data re uest of
1215/0?; re laces
corruuted fisk
rovi’ded on
%l8/08 LDN
00258-0 ).

testimony of Kent
W. Dickerson.
116

RETURN

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

I
~

Division of Regulatory ComDliance
DOCKET

DOCKET TITLE

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

DOCUMENT

10437-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

DESCRIPTION

E-(CO
mba&
-r
DENT
R& onse to
sta srequest
for production of
documents, No. 2.
CCA note: Hearing
xhibit No. 9
consists of
confidential DNs
10437-06 and
11799-06.1
Embar Masterton
)
-(CO DENT
Attachment
interrogatory 53,
business
information. [CCA
note: Heuin
Exhibit No.
consists of
confidential DNs
10437-06 and

RETAIN

-

A!

b

11799-06

Bellak
Bellak

Order issued

”

%

d

6

11883-06

Bellak
Bellak

Order issued

1!733-06.]

Em
-(CO
b&
a-r
DENT )
Highlighted data
rovided in Kent
Dickerson‘s
late-tiled
deposition Exh No.
2. [CCA note:
Document artof
Hearing ExRibit
No. 5.1

k.

117

RETURN

J

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comdiance
DOCKET

DOCKET TITLE

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

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

00078-07
LLA note:
bocument is being
filed for purpose
of being entered
into record as

Dart nf

070000-OT Undocketed filings
for 2007.

00935-07

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

01014-07

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

ConGiential
Hearing Exhibit
No. 6.1
Embar Masterton
- (COgIDENTd)
4th quarter 2006
Schedule 8
(resjdence and
business access
lines by Retail,
Resale, and
UNE-P).
Verizon
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 4th quarter
2006.

118

J

-

-

Inventory of Confidential Documents by Responsible DivisiodOffwe as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of R e d a t o w Comoliance
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

01941-07

03583-07

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
gx
364.183(1),
S.

Confidential claim
gx
364.183(1),
S.

DESCRIPTION

BellSouth &Mema
(CONFID NT
)
AT&T Florida's
pole inspection
report for 6/06
through 12/06
ursuant to Order
l
! SC-06-0168-PAA-TL

RETAIN

J

RETURN

-

-

J

-

Ok%Of$;lsand
04833-071
Verizon
LC~NFIDLNTIAL)
Christian irst uarter2007
Sche ule 8 as
required by Rule
25-4.0185.

1

03644-07

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

Commission staffs
work a ers [for
AT&#
spnpciz!
construction
practices for
ma'or Florida
ILdcs.

P-

119

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comdiance
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

03645-07

03647-07

03648-07

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
p
364.183(1),
S.

Confidential claim
p
364.183(1),
S.

Confidential claim
364.183(1),

82

DESCRIPTION

RETURN

J

-

J

-

Commission staffs
work papers [for
Embarql for
special
construction

Commission staffs
work pa ers [for
verizonffor
special
construction
practices for
ma#c;Florida

;Tom
!$%
of Commission
!EiTpq c D
staffs work
gapers [for AT&T,
mbarq, and
Verizon] for
special
construction
practices for
ma'or Florida
ILdCS [DNs

120

RETAIN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Redatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

03802-07

03963-07

03974-07

LEAD STFJATT.

STATUS

DESCRIPTION

03644-07,
03645-07 and
03647-07 .
Embarc&lastertonL
-(CO IDENTIA )

No lead stf.
No lead att.

Confidential claim
r
364.183(1),
S.

No lead stf.
No lead att.

Confidential claim
g x 364.183(1),

verizon

rS.

007 region
emergency
preparedness plan
- southeast
re ion.
Af&T Florida Kay
- (CONFIDEN
Res onse to
staffs. 2007 s ? t = x
preparedness data
r uest. SeeDNs
0%35-0\ and
05576-071

No lead stf.
No lead att.

S.

Confidential claim
364.183(1),

121

1st quarter 2007
Schedule 8
(residence and
business access
lines by Retad,
Resale, and
WE-P).

iCONFIDhTIAL)
Christian -

(rd,

RETAIN

J

-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatow Comuliance

DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

04452-07

04830-07

04833-07

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
{E 364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

No lead stf.
No lead att.

Confidential claim
gsr 364.183(1),
S.

r

DESCRIPTION

- &CO&LENTIAL)
Embar
Khazraee
2 07 emergency
District. *
AT&TFlorida
- ( C o W I D E Nay
W)
Revised Dole
inspectidn report
for 6/06 through
12/06 pursuant to
Order
PSC-06-0168-PAA-TL
See DN
O\ 941-071
AT&T Florida Kay
-(COWIDEN$ IIA! )
Supplement to pole
inspection report
for 6/06 thou
12/06, per sta s
re uestfrom
5/29/07 worksho
DN 01941-6;;]
T&T Florida Kay
-(CONFIDEN IA )
Res onse to
sta8s 2007 storm
preparedness data
re uest. SeeDNs
03974-0 and
05576-071

d;h

04835-07

No lead stf.
No lead att.

Confidential claim
364.183(1),

kJ!

!

122

RETAIN

J

RETURN

Inventory of Confidential Documents by Responsible DivisionlOMice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

yv

V"

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

05185-07

No lead s t f -

Confidential claim
364.183(1),

05576-07

Noleadstf.
No lead att.

Confidential claim
364.183(1),
S.

p

Verizon ORoark
- (C0NFLENTI.L)
Contract between
Verizon Business
and Brieht House
Network
AT&T Florida Kay
-(CONFDEN IA )
Updated Exhibit 9
to Item No. 8 of
res onse to
stabs 2007 storm

RETAIN

RETURN

1/

-

$2

ieqiuest,
reviousl filed
!/11/07
03974-0 [See
DNs 03934-07 and

$hi

05876-07

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

Res onseto
s d s June 28th
ran.lart fcr
I;LTGGtion
re ardmg Embarq's
a erence to
recommendations
from ATIS storm
checklist.

&

123

J

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comuliance
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

06 141-07

No lead stf.
No lead att.

Confidential claim
364.183(1),

06 184-07

No lead stf.
No lead att.

Confidential claim
364.183(1),

06447-07

06525-07

DESCRIPTION

STATUS

p.~

r
S.

r

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

S.

p;.

PLl

PAETEC essen er)
-(COW ENT L)
Current storm
preparednesshecov
plan.
(KeatingJ (CONFIDE TIAL)
htemal
documentation

%

preparabon,
recovey, support,
and in ormation
pursuant to
staffs request.
Northeast Florida

H
o
"
)

k

-

CONFIDENTIAL)
mergency
preparedness

5~;
&?. dated
Verizon
econd quarter
2007 Schedule 8,
which contains
number of
residence and
business access
lines by retail,
resale, and UNEP.

124

RETAIN

RETURN

J

-

J

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

06590-07

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

09968-07

No lead stf.
No lead att.

Confidential claim
p
364.183(1),
S.

09988-07

No lead stf.
Na !ead zit.

Confidential claim
364.!83“’
\ A b

125

DESCRIPTION

STATUS

Embar Masterton
- (Co?&ENTd)
2nd uarter2007
Sche\ule 8
(residence and
business access
lines by Retail,
Resale, and

contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 3rd quarter
2007.
Embar Masterton
(CChLEE?mA”]
3rh quarter 2007
Schedule 8 reuort
(resjdence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
by Rule 253.0185.
~

%

?

RETAIN

1

J

-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comuliance
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

10312-07

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

r

Confidential claim
364.183(1),
S.

CMP/Salak (CONFIDENTIAL) 12
graphs and
res ective data
tab es containing
Embar 's @Ns
06921-86 and
06590-07) and
Verizon's (DNs
06811-06 and
06525-07) access
line data as of
7/30/07.

RETAIN

RETURN

/,

-

P

070120-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
American Tele hone
company

01633-07

McCoy
McKay

Confidential claim

g x 364.183(1),
S.

rs

LLZ

01778-07

McCoy
McKay

application. CLK
note: See D
07660-07 for
redacted version
of complete CLEC
application$
American elephone

.I;::$

Confidential claim
~g
364.183(1),

LONkbENTIAL)
ZO to Exh

G, GlobalTel
Communications,
Inc.'s profit and
loss detail for
2006; advises pg
126

J

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

was inadvertent1
left out of C L E Z
application. CLK
note: See D
07660-07 for
letter dated
2/22/07 and
attached redacted

4

070127-TX Petition for
interconnection
with Level 3
Communications and
request for
expedited
resolution, b
NeutralTan em,
InC.

02121-07

070182-E1 Re uest for
cohdential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
londa's five
investor-owned
utilities, by
Tampa Electric
Company.

02442-07

Lee
Teitzman

pConfidential
. 364.183(
~ claim
I),

J

Scott
Scott

Order issued

Neutral andem
version.k

7/6/07 contract
with Level 3; and
2/2/04 contract
with Level 3's
subsidiary,
Broadwine
Communizations.
TECO Beasle )
(COWL
lEN
Certain

Ai)

;,.fnrmo+;nn
llll"lll'ULI"Il

contained in draft
report repared
by staffsetting
forth a review of
customer deposit
rocedures of
londa's five
investor-owned
utilities.

F '

F '

127

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory ComDliance
DOCKET

DOCKET TITLE

070182-E1 Re uest for
con idential
treatment of
certain
inforpation
contamed m draft
report setting
forth a review of
customer deposit
rocedures of
londa's five
investor-owned
utilities by
Tampa hlectric
Company.

% '

DOCUMENT

LEAD STFJATT.

STATUS

02538-07

Scott
Scott

Order issued

05854-07

Scott
Scott

Order issued

F '

128

DESCRIPTION

TECO
E O P % Eeasle
N d A) i )
ertam customer
information set
forth in staffs
workpapers is
connection wth
audit of customer
de osit practices
of!nvestor-owned
electric utility
companies.

p%Ei%fIAL)
taff work uapers
prepared d&ng
review of customer
deposit
urocedures of
Florida's five
investor-owned
utilities (TECO).

RETAIN

J

-

RETURN

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of R e d a t o n , Compliance
DOCKET

070240-E1

DOCKET TITLE

Re uest for
cohdential
classification of
materials provided
in connection
with audit of
customer de osit

ELight
% Company.
i Y Z!~ e ~ ~

DOCUMENT

029 16-07

05848-07

LEAD STFJATT.

DESCRIPTION

STATUS

Scott
Scott

Order issued

Scott
Scott

Order issued

FPLIP%CO D E TIAL)
L-in
infopation
provided to staff
in connection with
audit of customer
deposit
procedures.

CMP/Harvey CONFIDENTIAL)
taff work uauers
prepared d s g
review,of customer
deposit
rocedures of
londa's five
investor-owned
utilities (FPL).
GPC ktenour
(CO DENTk L

L

F '

070244-E1

Re uestfor
cohdential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
londa's five
investor-owned
utilities, by Gulf
Power Company.

02554-07

Scott
Scott

Order issued

A'

provided in
connection with
staffs audit of
customer de osits
rCLK note:$his .
document moved to
Docket 070244 per
DN 02933-07.1

F.'

129

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

070244-E1

Re uestfor
con9 idential
f '
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
londa's five
investor-owned
utilities, by Gulf
Power Company.
070245-E1 Re uest for
cohdential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
londa's five
investor-owned
utilities, b j
Progress nergy
Flonda, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

/

05852-07

Scott
Scott

Order issued

taffwork papers
prepared during
review of customer
deposit
rocedures of
londa's five
investor-owned
utilities (GPC).

E!'

i '

02663-07

Scott
Scott

Order issued

5 '

130

Pro
- ( & ess
& DBumett
ENTAL)
Samplin data
obtained%v staff
during an &-site
visit related to
audit review of
customer de osit
procedures. YCLK
note: This
document moved to
Docket 070245 per
DN 02933-07.1

J

-

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv ComDliance
DOCKET

DOCKET TITLE

070245-E1 Re uest for
co&dent ial
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
londa's five
investor-owned
utilities. bv

DOCUMENT

05850-07

LEAD STFJATT.

Scott
Scott

STATUS

Order issued

DESCRIPTION

RETAIN

RETURN

CMFVHarvey (CONFIDENTIAL)
staff work papers '
prepared during
renew of customer
deposit
rocedures of
londa's five
investor-owned
utilities
(Progress).

F '

F '

Confidential claim
Tandem-Florida,
LLC for resolution
of
interconnection
dis Ute with Level
3 Eommunications,
LLC, and request
for expedited
resolution.
00836-08

Lee
Mann

Confidential claim
fig
364.183(1),

131

Neutral Tandem

/ -

heutral Tandem's '
7/6/01 contract
with Level 3; and
2/2/04 contract
with Level 3's
s-'.sidi3ry,
Broadwing
Communications.
Level 3 offman
d C O N DENT, L)
otion for intenm
compensation
oendine final
fncz-action.
ee onfidential
N 03063-08 for

/
/

F

d

-

-

Inventory of Confidential Documents by Responsible DivisiodOffke as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comulianee
DOCKET

DOCKET TITLE

3 Communications,
LLC, and request
for expedited
resolubon.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

amended motion]

02751-08

Lee
Mann

Confidential claim
364.183(1),

Neutral Tandem
esDonses and
objdctions to
staff's 1st set of
document
requests.

02753-08

Lee
Mann

Confidential claim
t e r 364.183(1),

-

S

132

Neutral Tandem
IEn
C Oelhardt
k D E h -I A L ,
kesponses and
objections to
staff's 1st set,of
interrogatones.

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

070408-TP Petition by
Neutral Tandem,
Inc. and Neutral
Tandem-Florida,
LLC for resolution
of
interconnection
dis ute with Level
3 tommunications,
LLC, and request
for expedited
resolution.

DOCUMENT

02757-08

LEAD STFJATT.

Lee
Mann

STATUS

Confidential claim
{; 364.183(1),

DESCRIPTION

RETAIN

RETURN

Level3 Hoffman
-(CO DENT )
Res onses to
sta s lstsetof

8

A L L

re uest for PODS
$os. 1-3).
03063-08

Lee
Mann

Confidential claim
364.183(1),

S.

-

J

-

L''

-

interim
com ensation
pengng final
initial motion
filed]

070.586-TP Application for
desi ation as an
eligi le
telecommunications
camer (ETC) by
TracFone Wireless,
Inc. for limited
purpose of
offemg lifeline
service to
qualified

F

10487-07

Beard
No lead att.

Confidential claim
fg
364.183(1),

TracFonepher)
- ( C O W ENTIAL)
Res onse to
S t a f k first data
dated

re
,g,;

133

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

households.
070691-TP Complaint and
request for
emergency relief
a ainstverizon
onda, LLC for
anticompetitive
behavior in
violation of
Sections

DOCUMENT

03669-08

LEAD STFJATT.

M m
Mann

STATUS

Staff recom fld;
awaiting order

Verizon O'Roark
ENT
L 2L)
-(COWf D
Res onses to
sta s 1st setof
interro atories
(Nos. 1 and 18).

8

8.

%
: ?!and
364.10, F.S., and
for failure to
facilitate
transfer of
customers' numbers
to Bright House
Networks
Information
Services
(Florida) LLC,
and its affiliate,
Bright House
Networks, LLC

DESCRIPTION

03696-08

M a
M a

Staff recom fld;
awaiting order

3

Bright House
staffs 1st set of
,in$yofatories

134

RETAIN

J

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Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance

DOCKET

DOCKET TITLE

364.3381, and
364.10. F.S.. and
for failwe to
facilitate
transfer of
customers' numbers
to Bright House
Netwoiks
Information
Services
(Florida) LLC,
and its affiliate,
Bright House
Networks, LLC.
I

DOCUMENT

03712-08

LEAD STFJATT.

Mann
Mann

STATUS

Confidential claim
364.183(1),

$:
-

DESCRIPTION

Comcast Phone
E%iLD)ENTIAL,
Ke@nses to
sta s 1st setof
interrogatories
(Nos. 1-17).

135

RETAIN

d

RETURN

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDLiance
DOCKET

DOCKET TITLE

and its affiliate,
Bright House
Networks, LLC.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

LIP?.

04603-08

Mann
Mann

Re forwarded to
sta forrecom

Verizon O'Roark
-(CO,NF ENT )
Certam
information
contained in
direct testimony
of Alan F.
Ciamporcero, Bette
J. Smith, and
Patrick J.
Stevens.

04640-08

Mann
Mann

Re forwardedto
sta2fforrecom

Bright House

8

136

JE%&ENTIAL,
information
contained in
direct testimony
of Timothy M.
Frendberg.

RETAIN

s'

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

Sections
364.33 1, and
364.01i4)7
364.10, F.S.. and
for failure to
facilitate
transfer of
customers' numbers
to Bright House
Networks
Information
Services
(Florida) LLC,
and its akliate,
Bright House
Networks, LLC.
070736-TP Petition by
Intrado
Communications,
Inc. for
arbitration of
certain rates,
terms, ,and
conditions fnr
interconnection
and related
arran ementswith
Bell outh
Telecommunications
,Inc. dlbla AT&T
Florida, pursuant
to Sechon 252(b)
of the
Communications Act
of 1934, as

04528-08

Barrett
Tan

Re fonvardedto
sta forrecom

%

sp

137

AT&T Florida

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

J’
-

-

amended, and
Sections
~6~811,%4.161,
120.57
1 ,364.15,
and 364.162, F.S.,
and Rule
28-106.201, F.A.C.

05180-08

Barrett
Tan

w-

Re fonvardedto
sta forrecom

AT&T Florida

&HI$

Phee,
(CO IDENTIAL)
Res onse to
stafFs 1st

05770-08 for paper
version of
document]

138

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

070736-TP Petition by
Intrado
Communications,
Inc. for
arbitration of
certain rates,
terms,,and
conditions for
interconnection
and related
m a n ementswith
Bellguth
Telecommunications
,Inc. d/b/a AT&T
Florida, pursuant
to Section 252(b)
of the
Communications Act
of 1934. as
amended, and
Sections

DOCUMENT

05541-08

LEAD STFJATT.

Barrett
Tan

STATUS

Re forwardedto
sta forrecom

8

DESCRIPTION

AT&T Florida

3rd set of
(stags
interro
'p8f.p-ref.
atories
N 05 1 -081

:'120.57
6:81?k.161,1 ,364.15,
and 364.162, F.S.,
and Rule
28-106.201 F.A.C.
080000-OT Undocketed filings

00538-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

8~

AT&T Florida
ko&hTmi
Gurdian esDonses to
staffs subpoena
duces tecum dated
1/8/08 regarding
Nexus

139

RETAIN

/'

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

00591-08

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
f
; 364.183(1),

Communications,
Inc. SeeDN
005dl-08]
AT&T Florida
[ES&%iNTIAL)
Res onse to
sta ssubpoena
duces tecum dated
1/8/08 regarding
filin s for item
invofving,Nexus
Commwcations,
Inc. lCLK note:

Ai

008 11-08

00867-08

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183(1),

8~

Confidential claim
f
; 364.183(1),

(resjdence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
bvRule 25-1.0185.
Verizon
!$DNFIDLNTIAL)
Christian chedule 8. which
contains n ~ b eofr
residence and
business access
lines by retail,

140

RETATN

ii

RETURN

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remulatory ComDliance
DOCKET

DOCKET TITLE

DOCUMENT

01072-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

pConfidential
.364.183(1),
~ claim

DESCRIPTION

resale, and UNEP
for 4th quarter
2007.
Embar
- (COi&DENTIAL)
Masterton
Attachment to
letter to
CMF'/Harve in
response t?
data secuntv data

LEC

01301-08

No lead stf.
No lead att.

Confidential claim
per 364.183(1),
. ,.

F.S.

141

Response to staff
document request
No. 1, review of
ILEC data secunty
programs;
specifically,
highlighted
portions of
response and all
documents
s&E-itted k,
response to
uestion 2.a in
geirentirey
[See DN 02 77-081

RETAIN

J
-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

01475-08

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(1),

{g

.

ast three columns
ofrevenue
pro'ections for
A d s and CCS rate
increase
spreadsheet,

$2E
~!~6~
${di

01610-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

8:

03189-081
AT&T Florida

to Order
iinursuant
SC-06-0168-PAA-TL
Docket 060077,

01723-08

No lead stf
No lead att.

Confidential claim
364.183(1),

{E

and Order
PSC-07-09 18-PAA-PU
in Dockets 070634
and 070635.
AT&T Florida

2/5/08. [CLK note:
document contains
3 CDs.]
142

RETAIN

RETURN

J'

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 0 1/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

LEAD STFJATT.

01887-08

No lead stf.
No lead att.

Confidential claim

01958-08

No lead stf.
No lead att.

Confidential claim

01966-08

No lead stf.
No lead att.

DESCRIPTION

STATUS

RETAIN,

RETURN

{g 364.183(1),

S.

364.183(1),

Confidential claim
I~.E
364.183(1),

w

Res onse to
sta ssubpoena
duces tecum, dated
2/15/08. See DN
02144-08i
&Roar&
Verizon

-(CONF ENT
Response to
subpoena dues
tecum without
de osition, dated
2/!5/08,
relating
to certain
information
cGEcer+mg

cramming
complainis
received from
1/1/07 to 1/31/08
lCLK note:
Document consists
of 1 CD.]

143

)

A

/

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

01977-08

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
8;
364.183(1),

t

iA

Embar Masterton
-(CO IDENTIA
R& onse to
sta ssubpoena
duces tecum
without
dated

8

&msos,o~

02144-08

No lead stf.
No lead att.

Confidential claim

S.

364.183(1),

reference to
regulat o y
questions
regardmg billing
com laints.
ATZT Florida
upplemental
res onse to
sta ssubpoena
duces tecum dated
2/15/08 [re:

K.

02277-08

No lead stf.
No lead att.

Confidential claim

8; 364.183(1),

!2'2Yaints~. See
DN 81958-0b
Verizon O'Roark
-Supplemental
(CONFLENA)
response to
document request
No. 1 and
Attachment A to
staffs document
request re ardmg
review of EC
data security

KL

144

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

02310-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

Confidential claim
364.183(1),
ata submitted in
connection with
Florida's 2008
reDort on status
ofcompetition in

02491-08

02495-08

No lead stf.
No lead att.

Confidential claim
r
364.183(1),
S.

No lead stf.
No lead att.

r

Confidential claim
364.183(1),
S.

Res onse to
sta&s 2008 CLEC
data request on
local competition.
TX907
rfexus 41%E
information
prc.,rided iy
Hupportin data
for revise FCC
Form 497s for 3/07
through 12/07.
CLK note:
Lformation
provided on CD
only.]

&;gT

i

145

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

LEAD STFJATT.

02797-08

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

02846-08

No lead stf.
No lead att.

Confidential claim
p."' 364.183(1),
S.

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

02861-08

DESCRIPTION

STATUS

p

Embar Masterton
-(CO DENT
)
4th quarter 2007
revised Schedule 8
(residence and
business access
lines bv Retail.
Resale: and '
UNE-P), re uired
b Rule 25-1.0185.
dontier g c a l h
- ( C O W ENT )
Res onse to 2008
loca competition
data report;
includes diskette.
(TL732) [See DNs
03391-08 and
03420-081

l % d

P

p

request. (TX215)
[See DN 03339-08
for supplemental
response]

146

RETAIN
b/
-

b"

RETURN

-

Inventory of Confidential Documents by Responsible Division/Of!ice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Rewlatow Comoliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

02865-08

02880-08

02884-08

02887-08

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

p

No lead stf.
No lead att.

f~364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

Confidential claim

{E

Confidential claim
364.183(1),
S.

147

DESCRIPTION

esponses to Table
1 and Table 5 of
2008 CLEC local
comDetition data
includes
re Cfi;
C6. (TX273) See
DN 03662-08f
Cox Communications
Jackson (LONFJENTIAL)
Res onse to
stags 2008 CLEC
data request on
local com etition;
includes ED.

RETY

RETURN

J
-

-

J

-

-

J
Res onse to
stags 2008 CLEC
data request on
!ncr!mlr,netitlcn;
i~i~lyd;;ED.
eltaCom Gibbs)
(CONFIDAiGIAL)
Res onse to
stags 2008 CLEC
data reauest on
local cdm etition;
includes ED.

i

J

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

nee
-

Division c
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

LEAD STFJATT.

STATUS

02910-08

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

02916-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

02919-08

gx

gx

148

DESCRIPTION

Mediacom
McKni ht LONF%ElNTIAL,
Res onse to
stafh 2008 CLEC
data request on
local w m etition;
includes ED.

Revenue
pro’ections for
A& and CCS rate
increase
s readsheet
e 8 0 0 4 7 ) . /See
onfidentia DNs
01475-08 and
03189-08
LEC &mi*) CONFIDENTIAL)
es onse to
stags 2008 CLEC
data request on
local competition;
provided on CD
only.

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

0292 1-08

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
f.2
364.183(1),

J? 2-

TDS cCabe
(CO DEN IAL)
Res onse to
stags
2008 CLEC
.
. ~~.
data request on
local competition;
orovided on CD
~

6dy.

02931-08

No lead stf.
No lead att.

Confidential claim
f.er 364.183(1),
S.

Time Warner

data request on
local com etition;
includes D.
kTA013
ovadkindwa

8

02934-08

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

02938-08

No lead stf.
No lead att.

r;

p

(CO IDEN
)
Res onse to
stags 2008 CLEC

Confidential claim
364.183(1),

data request on

local competition;
provided on CD
onl .(TX942 [See
DdO4066-0 ]

B

149

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

LEAD STFJATT.

STATUS

02940-08

No lead stf
No lead att.

Confidential claim
364.183(1),
S.

02943-08

No lead stf.
No lead att.

Confidential claim
r
364.183(1),

p

DESCRIPTION

Comcast F D o n a l d ]
-(COW ENTIAL
Res onse to
stags 2008 CLEC
data reauest on
local cdmpetition.

S.

data request on
local competition.
02946-08

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

fj23d
ONFJDp NT
1 e kL)

Res onse to
stags 2008 CLEC
data reauest on
local cdm etition
includes ED.
TX045 [SeeDN
63274-08 for
revised res onse]
FDN Ful$ (CON ID NTIAL)
Res onse to
sta8s 2008 CLEC
data request on
local com etition;
includes ED.
(TX230)

'

02949-08

No lead stf.
No lead att.

r

Confidential claim
364.183(1),
S.

150

RETAIN
d
'

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

02953-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

Confidential claim
364.183(1),

{;

RETAIN

RETURN

-

J

-

J_

-

data request on
local com etition;
includes D.

E

02955-08

02958-08

No lead stf.
No lead att.

No lead stf.
No lead att.

r

Confidential claim
364.183(1),
S.

Confidential claim

fer 364.183(1),
S.

Res onse to
s t a f h 2008 ILEC
data request on
local com etition
includes ED.[Sei
DN 03271-08 for
amended response]
Verizon Access

:eqwt ox
local com etition;
includes ED.

J

&ti3
a

02961-08

No lead stf.
No lead att.

Confidential claim
gx 364.183(1),

(TA005)

S.

Res onse to
stafk 2008 ILEC
data request on
local com etition;
includes ED. [See
151

J

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

.
Division of Regulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

02964-08

No lead stf.
No lead att.

8;

02966-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

Confidential claim
364.183(1),

$2

DN 03430-081
Embarq
Communications

local cdm etition.
Embar&&astertont
-(CO IDENTIA )
Res onse to
staf& 2008 LEC
data reouest on
local cdmpetition.
AT&T Flonda
~

02994-08

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

~

~

Res onse to
sta#s 2008 ILEC
data reauest on

supplemental
response]

152

RETAIN

RETURN

J
-

-

Inventory of Confidential Documents by Responsible Division/Ofice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

02996-08

02999-08

03002-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
p
364.183(1),
S.

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

No lead stf.
No lead att.

Confidential claim
364.183(1),

DESCRIPTION

RETURN

Nuvoxe3(COW E IAL)
Amended res onse
to staffs 200
CLEC data request
on local
competition;
includes CD.

f

/’
Res onse to
stags 2008 CLEC
data request on
local competition;
provided on CD

8~

Res onse to
stags 2008 ILEC
-qLest

0::

local com etition
See DNb225-08
)or revised
response]

153

RETAIN

-

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

03005-08

03007-08

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(1),
S.

p

AT&T Florida
es onse to
sta#s 2008 CLEC
data reauest on

Confidential claim
364.183(1),

8:

e onseto

stags 2008 CLEC
data request on

local com etition.
(TX03 1 !See DNs
03323-0
03788-08: and
04293-08 for
sumlemental

B

03009-08

No lead stf.
No lead att.

Confidential claim
8;
364.183(1),
.

~

data request on
local cdm etition.
(TL720) / b e DNs
03792-08 and
04295-08 for
supplemental
response]
154

RETAIN

RETURN

J

-

Inventory of Confidential Documents by Responsible DivisiodOmce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatow Comdiance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

03019-08

STATUS

LEAD STFJATT.

No lead stf.
No lead att.

Confidential claim
364.183( I),

S.

DESCRIPTION

a d

Embar Masterton
-(CO DENT
R& onse to
stags 2008 ILEC
data request on
local competition;
confidenhali
provided on
only.
XO ad am^) CONFIDENTIAL)
es onse to
staf& 2008 CLEC
data request on
local competition.

&

03033-08

03094-08

03189-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
gx 364.183( I),

No lead stf.
NG!ead a?t.

S.

Confidential claim
$E
354.!83(!),

it

ata request;
includes
diskette. (TX781)

T?2xFA%!9
b"1.1

Iyb'? I?,

iT 1

kforevenue
ro echon
TO80941

tarifffiling for
non-basicservices. [See
Confidential DNs
01475-08 and
02916-081

155

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv ComDliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

03225-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),

gg

DESCRIPTION

RETAIN

Windstream
evised res onse
to staffs 2088
ILEC data request
on local
competition, data
tables 1 and 2 for
6/30/07 and
12/31/07; includes

CDiiSee.
NEFCO
03002-0J
(McDonnell)
- (CONFIDENTIAL)
Con dential DN

03271-08

03274-08

No lead stf.
No lead att.

pConfidential
. 364.183(1),
~ claim

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

Amended res onse
to staffs 200t?
ILEC data request
on local
com etition.
FL715) [See
onfidential DN
02955-081
S rint LP Rule
&ONFm&NTkL;L)
Revised res onse
to staffs 2098
CLEC data request
on local
competition;

gg?)n;gbN
02946-081

156

RETURN

7

J

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

03323-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

{z

Confidential claim
364.183(1),

DESCRIPTION

AT&T Florida
upplemental
res onse to
s t a h 2008 CLEC
data reauest on

03339-08

No lead stf.
No lead att.

Confidential claim

gsr 364.183(1),
S.

03788-08 and
04293-0d
Knology
[SchoGnoverJ CONFIDE TIAL)
Supplemental
res onse to
s t a h 2008 CLEC
data request on
local com etition;
mcludes ED.
TX215 [SeeDN
6286 1-d8 for

-

s~pc!eme"'a!

03359-08

No lead stf.
No lead att.

r;

Confidential claim
364.183(1),

157

rei -onse]
DeftaCom Gibbs)
(CONFID NTIAL)
Revised CLEC data
Table 2 in
res onse to
s t a h 2008 CLEC
data request on
local com etition;
includes ED.
(TX056) [See DN

L'

RETAIN

RETURN

J

-

-

lnventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

03391-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183(1),

DESCRIPTION

02887-08

8~

03420-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

03430-08

No lead stf.
No lead att.

Confidential claim
f,;
364.183(1),

8,~

staffs 2008 CLEC
data request on
local com ehtion.
(TL732) fSee DNs
02846-08 and
03420-08
LcCall
-(COW ENT )
Frontier
Second revised
Table 1 to
res onse to
s&'s 2008 ILEC
data request on
local com etition.
(TL732) fSee DNs
02846-08 and
03391-081
Verizon

fD

a.

ILEC data request
on local
competition;
provlded on CD
DN

g?g-"oesel

158

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatorv Comoliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

LEAD STFJATT.

STATUS

03434-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

03558-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

03593-08

No lead stf.
No lead att.

{g

p
S.

Confidential claim
364.183(1),
S.

159

DESCRIPTION

&’

Vilaire Klmnzman)
- ( C O IDENTIAL)
Res onse to
staffs 2008 CLEC
data request on
local competition.
Verizon
chedule 8, which
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 1st quarter
2008.
Embar Masterton
-(COI %DENT
&
)
1st quarter 2008
Schedule 8
(residence and
business access
!;xes by Xetai!,
Resale, and
UNE-P), re uired
b Rule 251.0185,
I k I .

RETAIN

RETURN

-

,J

-

‘i

-

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

i % d

03596-08

No lead stf.
No lead att.

Confidential claim
~g
364.183(1),

Embar Masterton
-(CO DENT
)
Res onse to
staffs 2008 CLEC
data request on
local competition;
urovided on CD

03662-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

gg

p&gzyl&L)

No lead stf.
No lead att.

Confidential claim
364.183(1),

03692-08

lg

No lead stf.
No lead att.

Confidential claim
364.183(1),

J

J
Res onse to
sta8s 2008 CLEC
data request on
local cdmpetition;
provided on CD
only. TX234)
AT& Flonda
~

~

4 ’

kes onse to letter ’
to tkrd-party
aggregators and a
portion of
contract regarding
staffs subpoena
160

J”

kesubmittal of
responses to Table
1 and Table 5 of
2008 CLEC local

~~

03699-08

RETAIN

/’

RETURN
-

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

RETAIN

RETURN

duces tecum, dated
03752-08

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

p

04029-08
Verizon
kChristian
o wD L-N T m )

es onseto
sta srequest
for additional
data for 2008
local competition
data re uest, 6/07
and 12 07 resale
and wholesale
advanta elines
for resigntid
and business by
CLEC in Florida;
includes CD.
Covad Athnson
(CO DENT
)
Res onse to
~taA!s2008 CLEC
data reipest on
local com etition;
includes ED.

iL'

A!

'f

03770-08

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

4'I.k

b;g:-38yDN

161

lL

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

03788-08

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
8;
364.183(1),

AT&T Florida
upplemental
res onseto
sta s 2008 local
competition
re ort. (TX031)
[&e DNs 03007-08,
03323-08, and
04293-081
AT&T Florida

k

03790-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

8;

upplemental
re< onse to
staks 2008 local
comoetition

03792-08

No lead stf.
No lead att.

Confidential claim
8:
364.183(1),

04297-08 and
04299-081
AT&T Florida
uunlemental
res' bnse to
stapt's 2008 local
competition
re ort. TL720
[&e D&s 030d9-08
and 04295-081

162

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

03851-08

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
{g
364.183(1),

Mediacom

RETAIN

2'

reauest on local
competition;
provided on CD
04029-08

No lead s t f
No lead att.

J

Confidential claim
364.183(1),
S.
duces t e c h , dated

04056-08

04066-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

S.

J
res onses to
sta f's 2008 CLEC
questionnaire;
provided on CD
only. TX 942
[See NO29 8-08]

F

L-2

163

RETURN

-

Inventory of Confidential Documents by Responsible DivisiodOffrce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Redatorv Compliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

04076-08

04099-08

04 124-08

LEAD STFJATT.

No lead stf.
Noleadatt.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

s'

Confidential claim
p364.183(1),
S.
Confidential claim
364.183(1),
S.

Confidential claim
364.183( I),

F
;

5/15/08 to
CMPMoses.
AT&T Florida

d

Supplemental
response to 2008
local competition
report [elictronic
copy of 4/23/08
filin ;provided
on
only.
Embar
- ( C o AMasterton
bENTu

&

Res onse to
staf#s 4/17/08
data request
regardm 3rd
Paay b i l w
comdaints
received between
1/1/07 and
1/3 U08;provided
on CD only.

k

164

RETAIN

t

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatorv ComDliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

04150-08

04291-08

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
8:
364.183(1),

Confidential claim
364.183(1),

8:

DESCRIPTION

AT&T Florida
upplemental
resuonse to 2008
loci1 competition
re ortdated
3 h 0 8 ; provided
on CD only.
AT&T Florida
upplemental
res onse to
stags 2008 CLEC
data reauest on

04293-08

No lead stf.
No lead att.

Confidential claim

gx 364.183(1),
S.

.. ."
staks 2008 CLEC

rPPnnnPP tn
--"
"L."I

data request on
local com etition.
( T X O ~ I J D~ N
S ~~ ~
03007-0
03323-08' and
03788-08j

165

RETAIN

L

RETURN

-

‘7
I

I

5%

$E

TT

33

k

z0 0z

22

\p
0
w

7

P
N
W

0

P
N
W

0

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatow Comoliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

0443 1-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
$2
364.183(1),

DESCRIPTION

AT&T Florida
I;CONFII!lENTIAL)
Sirianni uuulemental
res bnse to
sta s 2008 local
competition
report request on
local competition;
provided on CD
only.
Verizon g R o a r L J
-(COW ENT
Document submitte
in response to a
staff request.
Pa Tel Townsend

RETAIN

RETURN

/
.
l

-

L
a/

-

Fi

04556-08

04664-08

048 18-08

No lead att.

Confidential claim
$2
364.183(1),

No lead stf.
No lead att.

Confidential claim

No lead stf.
No lead att.

pS. 364.183(1),

t
Responses to staff
-(YCo&"u

datare uest
dated 5i4l08

Confidential claim
364.183(1),

Res onse to
sta sreauest
for
clarifications,
comments, and
claims of
confidentiality
for customer data

8

167

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remlatorv Comdiance

DOCKET

DOCKETTITLE

DOCUMENT

04821-08

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(1),

8g

security of
Florida ILECs.
AT&T Florida

RETAIN

RETURN

./
-

-

Res onses to
sta&s draft

04857-08

No lead stf.
No lead att.

Confidential claim
8~
364.183(1),

papers for
customer data
security of
Florida ILECs,
dated 5/15/08.
SBC Follensbee
(CO FIDENT )
Business
information.
Embar Khmaee)
- (CoALENTuL)
Consumer
- . ~ ~ data
.
security of
consumer
data
..
.
.
.
security of
Florida ILEC draft
report.
Verizon O'Roark
-(CONF ENT L)
Highlighted
portions of
customer data
security ILEC
draft report.

A r A ; .

~

05060-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

05067-08

No lead stf.
No lead att.

Confidential claim
364.183(1),

8~

S.

168

~

~~

L d

1 -

li'

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv ComDliance
DOCKET

DOCKET TITLE

080000-OT Undocketed filings
for 2008.

DOCUMENT

05631-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
fg
364.183(1),

DESCRIPTION

Embar Masterton
Res
- ( Conse
O&D
toE N T d )

stags

5/14/08
data request
re arding 3-way
ca 1 attemuts -

K

080036-TP Complaint and
request for
emergency relief
a ainst Verizon
F onda,
F L.L.C.
for
anticompetitive
behavior m
violation of
Sechons

03669-08

Mann
Mann

Staff recom fld;
awaiting order

Rks onses to
staf 8s 1st set of
interro atones
(Nos. 1 and 18).

3

IP'.

364.01
364.33 1,and
364.10, F.S., and
for failure to
faci1itate
transfer of
customers' numbers
to Comcast Phone
of Florida, L.L.C.
d/b/a Comcast
Digital Phone.

169

RETAIN
r/

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Repulaton, Comdiance
DOCKET

DOCKET TITLE

facilitate
transfer of
customers' numbers
to Comcast Phone
of Florida, L.L.C.
d/b/a Comcast
Digital Phone.
080051-TL Petition for
ex edited review
o h - X code
denial by North
American Numbering
Plan
Administration for
Clermont
exchange, by,
Embarq Flonda,
InC.
080061-E1 Re uest for
conqfidential
classification of
portions of
customer data
security of
Florida's five
investor-owned
utilities and
certain
information in
staffs audit
workpapers, by
Progress Energy
Flonda, Inc.

DOCUMENT

00547-08

LEAD STFJATT.

Polk
Poblete

DESCRIPTION

STATUS

Confidential claim
8;
364.183(1),

RETAIN

RETURN

Emb"P"t"rtonr.
-(CO IDENTIA
Highlighted areas
)

ofpages 1,5,9,
11, and 12, of
Attachment 1 to
petition for
ex edited review
o h - X code
denial.
10908-07

GeNasi
&Nasi

Order issued

L a

Pro ess Bumett
-(&NF. ENT L)
Commission's
review of
"customer data
investor-owned
utilities";
responses to Data
Re uests 1 and 2;
an certain
information in
staffs audit
work apers See
Con idential N
10869-071 [CLK

2

'

P ..b

171

J

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatory Comoliance
DOCKET

080062-E1

080063-E1

DOCKET TITLE

DOCUMENT

Re uest for
con idential
classification of
portions of
customer data
security of
Florida's five
investor-owned
utilities, by
Florida Power &
Light Company.

10946-07

Re uest for
con idential
classificahon of
portions of
customer data
security of
Florida's five
investor-owned
utilities, b i ,
Floridah hc
Utilities Company.

10987-07

1 '

s f '

LEAD STFJATT.

Gervasi
Gervasi

DESCRIPTION

STATUS

Order issued

note: This
document moved to
docket 080061 per
DN 00629-08.1

&:ginD
FPLI%an2
NTfiL)
-

information
included in
staffs retort,
entitled review
of customer data
security of
Florida's five
investor-owned
electric
utilities." See
DN 1107h-07] [CLK
note: This
document moved to
docket 080062 per
DN 0 0 6 c - 0 8 k )
FPUC Horton CONF EN
ortions of staff
report entitled
"customer data
secunty of
Florida's five
investor-owned
utilities." [See
Confidential DN
10847-071 [CLK
note: This
document moved to
~

Gervasi
Gervasi

Order issued

$ '

172

~~

~

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

080065-TX Investigation of
Vilaire
Communications,
Inc.'s eligible
telecommunications
carrier status
andcom etitive
localexc ange

DOCUMENT

10953-07

LEAD STFJATT.

Bellak
Bellak

STATUS

Confidential claim
364.183(1),

Docket 080063 per
DN 00817-08.1
AT&T Florida

f
;

subpoena duces
tecum. [CLK note:
This document
moved to Docket
080065 erDN
029 14-0!3.]

%

cerh icate status
comFy
in the State of

Florida.

DESCFUPTION

00423-08

Bellak
Bellak

Confidential claim
364.183(1),

8;

1/10/08 regarding
Vilaire
Communications,
Inc. SeeDN
00544-08 for
amended res onse ]
JCLK note:
'
ocument moved to
Docket 080065 per
DN 02914-08.1

b s

173

RETAIN

J

-

J

RETURN

-

00

0

0

h,

P

=!
CI

.

0

crr

0

E

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Redatorv Comoliance
DOCKET

DOCKET TITLE

080065-TX Investigation of
Vilaire
Communications,
Inc.'s eligible
telecommunications
carrier status
and com etitive
localexcYlange
certi catestatus
in the State of
Florida.

DOCZTMENT
02629-08

02804-08

LEAD STFJATT.

STATUS

Bellak
Bellak

Confidential claim
364.183(1),
S.

Bellak
Bellak

Staff recom fld;
awaiting order

DESCRIPTION

RETAIN

J

-

RETURN

-

esponse to Item
Nos. 1 , 2 3, and
4 of staft%
subpoena duces
tecum, dated
3131/08.

of direct
testimony of
Robert J. Casey.

/

02805-08

Bellak
Bellak

Staffrecom fld;
awaiting order

175

1/
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Conmliance
DOCKET

DOCKET TITLE

Florida.

DOCUMENT

03368-08

LEAD STFJATT.

Bellak
Bellak

STATUS

DESCRIPTION

RETAIN

J

Re forwardedto
sta?f forrecom

-

G (p s 1-7), and
SJ2-.f throueh F
(Pgs I-6), totestmonv of
Stanley Johnson.
[See DNs 10380-07,
00428-08, and
040 16-08]
/'

03863-08

Bellak
Bellak

Staff recom fld;

awaiting order

a d RJC-33 of
Robert J. Casey's

2' pg

(sic

direct ) rebutta
testimony.

04016-08

Bellak
Bellak

Re forwarded to
sta?fforrecom

176

Vilaire pinkL)
-(CON IDEN
Information in
response to
certain oost-audit
questidns,posed
by Commission
staff during
1/9/08
teleconference and

d'

RETURN

Inventory of Confidential Documents by Responsible Division/Offce as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of R e d a t o w Compliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

RETAIN

cohfidential
exhibits attached
to testimonv of
Stanle Jolhson.
[See dNs 10380-07,
00428-08. and

in the State of
Florida.

04101-08

04976-08

Bell&
Bell&

Bellak
Bellak

Confidential claim
uer 364.183(1).

xf&?%mdian

Confidential claim
364.183(1),

AT&T Florida

P.S.

8;

~

I,

tD rA-

CONF ENT L)
Response to Item
Nos. 1.2. and 3
to StafPS '
subpoena duces
tecum, dated
5/14/08.

~~~

~

Res onse to

s t d s reouest

for list of
Vilaire's
customers;
provided on CD
only.

171

J

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

DOCKET TITLE

0801 11-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Kentucky Data
Link Inc.
080173-TX Application for
certificate to
provide
competitive local
exchange
telecommunications

DOCUMENT

01413-08

LEAD STF./ATT.

McCoy
McKay

STATUS

DESCRIPTION

Confidential claim
364.183(1),

3:

statements.

02170-08

McCoy
McKay

Confidential claim
p
r 364.183( l),
S.

03079-08

McCoy
McKay

Confidential claim
8:
364.183(1),

bt

Service ong
Preferred
Distance, Inc.
080226-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Norlight
Telecommunications
,Inc.

;gS:i$g,

statements [to
DN

178

RETAIN

RETURN

-

-

J

Inventory of confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv ComDliance
DOCKET

DOCKET TITLE

080227-TX Application for
cemficate to
provide
competitive local
exchange
telecommunications

DOCUMENT

03388-08

LEAD STFJATT.

McCoy
McKay

DESCRIPTION

STATUS

Confidential claim
364.183(1),
S.

p

CLWCole (CONFIDENTIAL
Memo dated 4/25/ 8
to docket file
with attached Exh
D [financial
statements1 from

d

OneToneb$ elecom,
hC.

claiming
confidential
080240-TL Petition for
ex edited review
o f b - X code
denial by Number
Pooling
Administrator for
Milton exchange
(Ravine). bv
Bellsou&
Telecommunications
,Inc. d/b/a AT&T
Florida.

03438-08

Polk
Brooks

Confidential claim

gz; 364.183(1),

g+%fiNTuL)
information
contained in

Attach-I~Etts 1 m d

2 to petition for
ex edited review
o XX-Xcode
denial.

A

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatory Comoliance
DOCKET

DOCKET TITLE

080251-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service bv
Clertech.iom, Inc.
080267-TL Petition for
ex edited review
0k - X code
denial by Number
Pooling
Admimstrator for
Daytona Beach
exchange (Ormond
Telecommunications
. Inc. d/b/a AT&T
Florida.
080270-TL Petition for
ex edited review
of%=-X code
denial bv Number
PoolingAdministrator for
r a n d o exchange
Sandlake), by
ellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.

DOCUMENT

03556-08

LEAD STFJATT.

McCoy
McKay

DESCRIPTION

STATUS

Confidential claim
364.183(1),

8~

Clertech.com
statements.

03859-08

Polk
Brooks

Confidential claim
364.183(1),

p
S.

AT&T Florida

p%JllzImy

to uetition for
denial.

03936-08

Polk
Brooks

Confidential claim
364.183(1),
S.

p

180

Certain
information in
Attachments 1 and
2 to uetition for
ex e'dited review
0 f k - X code
denial.

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comoliance
DOCKET

DOCKET TITLE

080274-TL Petition for
ex edited review
o h - X code
denial by Number
Pooling
Administrator for
St. Johns exchange
(World Golf), by
Bellsouth
Telecommunications
.Inc. d/b/a AT&T
Florida.
080278-TL Joint oetition for
proceedings
a ainst Venzon
onda LLC for
ap arent violation
o Rule 25-4.070,
F.A.C., service
availability, and
impose fines by
the Office ofthe
Attorney General;
Citizens of the
State of Florida,
and AARP.
080308-TP Complaint against
MCI Communications
Services,,Inc.
d/b/a Venzon
Business Services
for failure to pay
intrastate access
charges pursuant

DOCUMENT

03970-08

LEAD STFJATT.

STATUS

Polk
Brooks

Confidential claim
p
364.183(1),
S.

04801-08

Tan
Tan

Confidential claim
364.183(1),
S.

04861-08

Teitrman
Teitzman

Confidential claim
364.183(1),
S.

8.

P

DESCRIPTION

RETURN

AT&T Florida
EE%NTm)
Certain
information in
Attachments 1 and
2 to petition for
ex edited review
of%XX-Xcode
denial.

L A

Verizon O’Roark
-(CONF ENT )
Resuonses to
staffs service
aualitv data
<e uek dated
4/12/08. [CLK
note: This
document moved
from Docket 080000
to Docket 080278
per DN 05544-08.!

to complaint.
181

RETAIN

d -

Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Regulatorv Compliance
DOCKET

DOCKET TITLE

DOCUMENT

0803 10-TP Request for
ex edited NPA-NXX
re ief for
ReedyCreek Rate
Center,,by US LEC
of Flonda Inc.
d/b/a PAETEC
Business Services.

04895-08

080436-E1 Re uest for
cohdential
classification of
portions of review
of fuel

00535-08

P

LEAD STFJATT.

Polk
Brooks

DESCRIPTION

STATUS

Confidential claim
gg
364.183(1),

RETAlN

ertam customer
and company data
[to requ6st for
ex edited NPA-NXX
re ief for
ReedvCreek rate
cent&].
TECO easle )
CodiLNAi)
JLpli&!ed
in ormation
contained on Bates
128-fi0,?73,
stam ed a esand

f

No lead stf.
No lead att.

Undocketed telecom
core uesttreate as claim

1

ractices

114-177 Of
res onses to
sta s first data

k

investor-owned
electric
utilities, by
Tampa Electric
Company.

requesP

1-14). [ K n o w.
This document
moved from Docket
080000 to Docket
080436 erDN
0584 1-0i.1

182

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

DOCKET TITLE

080436-E1 Re uest for
conqfidential
classification of
portions of review
of fuel
orocurement
hed ing ractices
&olld%.
of
.~
investor-owned
electric
utilities, by
Tampa Electric
Company.

DOCUMENT

05184-08

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Re forwarded to
sta forrecom

?f

DESCRIPTION

TECO Beasle

)

RETAIN

I

L/

(CONFLENAi)
contained on Bates
stam ages20
23 2 8 5 0 and51
of stafrs &aft
audit report dated

~

‘“2

review
6/08 o fuel
Of
Eepgyractices
rocurement
of on a’s
investor-owned
electric
utilities. [See
Confidential DN
0.5270-081 [CLK
note: This
document moved
from Docket 080000
05270-08

No lead stf.
No lead att.

d’

Re forwardedto
sta forrecom

?f

as kachment B to

staffs draft
audit re ort dated
6/08 wkch has
heading
“companies‘
hedgmg strategies
comparative
183

RETURN

1

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Repulaton, Compliance
~

DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

Tampa Electric
Company.

05368-08

No lead stf.
No lead att.

Re fomardedto
sta forrecom
f!

184

DESCRIPTION

analysis.";
document
inadvertently
omitted from
6/18/08 filin DN
05184-081. f&K
note: This
document moved
from Docket 080000
to Docket 080436
er DN 05841-08.1
!ECO
easle)
CONF%E&)
$$lighted
in ormation
contained in Bates
stamp page 1 of
res onses to
stabs 3rd data
request (Nos. 1-2)
re ardin review
of f 0 U s b e l and
urchased power
Ked ingpro ams
bCL% note: Fhis '
ocument moved
from Docket 080000
to Docket 080436
per DN 05841-08.1

RETAIN

J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Remilatow Compliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN
/

080436-E1 Re uest for
cohdential
classification of
portions of review
of fuel
nrocurement
hed ng ractices

05436-08

No lead stf.
No lead att.

tt.

Re forwardedto
sta forrecom

of B,Ild%
~~

~

investor-owned
electric
utilities. bv
Tampa Elictric
Company.
080437-E1

Re uest for
cohdential
classification of
portions of review
of fuel
rocurement
R
ofe don
p g p‘st i c e s

TECO Beasle )
(co&EN-Ai)

H91i*!ed
i onpation
contamed on Bates
stamp pages 1-10
of certam audit
staff workpapers
utilized by staff.
CLK note: This
ocument moved
from Docket 080000
to Docket 080436
DN 05841-08.1
‘%fF%%FL,

d

05 188-08

No lead stf.
No lead att.

Re forwardedto
sta forrecom

&

d o r m a tion
contained in
staffs draft
report titled fuel
procurement
hed ing ractices
of on ‘s
investor-owned
utilities. See DN
05532-0 ] [CLK
note: This
document moved
from Docket 080000
to Docket 080437
per DN 05841-OS.]

dd!i

investor-owned
electric

utilities. bv
Progress ’
Energy-Florida.

185

s

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comuliance
DOCKET

080437-E1

080438-E1

DOCKET TITLE

DOCUMENT

Re uestfor
con dential
classification of
portions of review
of fuel
rocurement
Revgptices
of on a's
investor-owned
electric
utilities, by
Progress
Energy-Florida.

05532-08

Re uest for
cohdential
classification of
portions of review
of fuel
rocurement
$gzgctices

05 193-08

% .

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Re forwarded to
sta forrecom

2f

DESCRIPTION

Pro ess Bumett
- (&wLENTaL)
Certaln
information
contained in
staffs audit work
papers and data
request responses
pertaining to fuel
Drocurement
lied ing ractices
of on a's
investor-owned
utilities. See DN
05188-0 ] [CLK
note: This
document moved
from Docket 080000
to Docket 080437
er DN 05841-08.1
bCO
L p l De E
% -TIAL)

dB

s

No lead stf.
No lead att.

Re fonvardedto
sta forrecom

2f

investor-owned
electnc
utilities, by
Florida Power &
Light.

Lertain
information
provided to staff
in copnection with
Section 3.0 of
review of fuel

ractices
investor-owned
utilities, No.
PA-07-1 1-007 (FPL
hedging review),
186

,

RETAIN

RETURN

!
d

-

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of Reeulatorv Comdiance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

lCLK note: This

080439-E1

Request for
confidential
classification of
portions of review
of fuel
rocurement
Eed+jinwtices
of or1 s

05229-08

No lead stf.
No lead att.

Re forwardedto
sta forrecom

!€

Certain
information
contained in
stars final
re ortonreview
o fuel
urocurement
hed ing ractices
of FfOll%,k IOUS.
[CLK note: This
document moved
from Docket 080000
to Docket 080439

P

investor-owned
electric
utilities, by Gulf
Power Company.

05516-08

No lead stf.
No lead att.

Re fonvardedto
sta forrecom

!€

ertain documents
produced by staff
and GPC in
connection with a
2008 mana ement
review of PC's
fuel procurement
hedgin ractices
fA-Offl-007).
CLK note: This

8

document moved
from Docket 080000
187

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 07/14/2008
Filed 01/01/1986 through 06/30/2008

Division of R e d a t o w Comoliance
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION
to Docket 080439
per DN 05841-08.1

188

RETAIN

RETURN

Total number of records:

504