Florida Utilities Commission v Evercom Fl Plf Inventory of Confidential Docs Jail Phone Overcharge 2008.pdf
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State of Florida 0 2540 SHUMARD OAKBOULEVARD TALLAHASSEE, FLORIDA 32399-0850 CAPITAL CIRCLE OFFICE CENTER -M-E-M-0-R- A-N-D-U-MDATE: April 22,2008 TO: Marguerite H. Lockard, Commission Deputy Clerk I, Office of Commission Clerk FROM: Brenda J. Menitt, Statistician11, Division of Competitive Markets & RE: Attached is the listing of confidential documents as of March 31,2008, identifying whether each document should be retained at the Commission or retumed to the source. Of the 412 records listed, 396 should be retained and 16 may be returned. For your convenience. I have listed documents that can be returned to source: Undocketed 060000-OT DN 08483-06 Undocketed 070000-OT DN 10192-07 Undocketed 080000-OT DN 01 168-08 Docket No. 050257-TL DN 09487-06 DN 06998-07 Docket No. 060581-TP DN 07960-06 DN 09468-06 DN 00084-07 DN 00294-07 DN 021 11-07 Docket No. 060677-TL DN 07820-07 DN 0863 1-07 DN 09637-07 Docket No. 070555-TX DN 06749-07 DN 06889-07 1 Docket No. 080082-TL DN 00924-08 .. r w If you have any questions about this report, please call me or Sally Simmons. Attachment cc: .-..-..I_,_,. . ~..-..I". :; i-tr ) -. -~ Charles Hill Beth Salak Dale Mailhot Ann Cole . . . .~.,,~.~., -.__ 1 c2 Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 000121A-T Investigation into the establishment of operations support systems permanent performance measures for incumbent local exchange telecommunications DOCUMENT 04853-05 LEAD STFJATT. Harvey Teitzman STATUS Req for ext of classification fld DESCRIPTION BellSouth inal re ort of audit o BellSouth's Performance Assessment Plan for Florida, pre xed for PSC stapf and BellSouth-Florida b Liberty dbnsultinf ~ p dated4/1 105 [CCA note: This is to substitute for confidential DN 04550-05 filed 5/10/05, Attachment C to request for confidentiali See DN 1018-05 for revised final RETAIN RETURN - - P Aidit of BellSouth's Performance 1 , /' Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS com anies. AT&T F L O h 09186-06 Harvey Teitzman Confidential claim {; 364.183(1), DESCRIPTION Assessment Plan for Florida conducted by Liberty Consulting Grou ,per Order PSC-85-0868-CFO-TP . [See DNs 04550-05 and 04853-051 BellSouth LMezaJ (CONFD NT L) Response to 6/6/06 lettkr regardin GAAPaud~to2004 SEEM payments. F 04689-07 Harvey Teitzman Confidential claim per 364.183m . ,. -P S 2 Com South Rule ccobDErSTd) Attachment A in connection with 8/1/07 staff workshop. ~~ RETAIN / -L RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comuetitive Markets & Enforcement DOCKET DOCKET TITLE 000121A-T Investigation into the establishment of operations support systems permanent performance measures for incumbent local exchange teleconimunications com anies. AT&T FLOf;DA ThAcK) 000475-TP Comolaint bv Bellsouth . Telecommunications , Inc. against Thriftv Call. Inc. regaraing ' practices in the reporting of percent mterstate usage for compensation for jurisdictional access services. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS RETAIN RETURN / L&Ri!j 06377-07 Harvey Teitzman Order issued AT&T CUI e er (CONF LSR clarification issues matrix. 01464-08 Poblete Poblete NO1 filed; awaiting request AT&T Florida $Gmiiy Foshee, (ZOdFDENTm) 01613-08 Poblete Poblete NO1 filed awaiting request AT&T Florida Edenfield, kurdian, Follensbee, Foshee, T ler (CONFDGIAL) kes onses to sta s 1st re uest for PODS 1,2, and 8 30s. 3 J - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE compensation for jurisdictional access services. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 5). 01901-08 02065-08 Poblete Poblete NO1 filed: awaiting request Poblete Poblete Re forwarded to sta f for recom ? AT&T Florida J%%%ENTIAL, kesponse to Thnfty Call's 2nd request for PODs (No. 11). [CLK note: Document replaces original response No. 11 filed 2/27/08; See confidential DN 01464-08.1 AT&T Florida Edenfield, Foshee, kg 0 IDENTIAL) ortions of response to Thrifty Call's 2nd request for PODs 4 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of CompetitiveMarkets & Enforcement DOCKET DOCKET TITLE 030137-TP Petition for arbitration of unresolved issues in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. by ITC"De1taCom Communications. Inc. d/b/a 1TC"DeItaCom. DOCUMENT 04481-03 LEAD STFJATT. King Teitzman STATUS Confidential claim 364.183(1), 8~ DESCRIPTION T /CmA;: - Self) CONFIDENTIAL) direct testimon Exhibit No. J d l . admitted as kearinf Exhibit No. 6 provided o n C andhard 4 ggg-gz;'. testimon Exhibit No. DJd-3 [hard 05688-03 King Teitzman Confidential claim 8~ 364.183(1), E&i?%COtn Self) CONFIDENTIAL) xhibit JW-3 [on CD-ROM] of rebuttal testimony k g$ZEY. eanng Exhibit No. 8.1 5 RETAIN J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 030137-TP Petition for arbitration of unresolved,issues in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. by 1TC"DeltaCom Communications. h c . d/b/a 1TC"DeltaCom. DOCUMENT 08113-03 08252-03 LEAD STFJATT. STATUS King Teitzman Confidential claim 8~ 364.183(1), King Teitzman Filed by staff DESCRIPTION 1TC"DeltaCom Self) CONFIDENTIAL es onses to FPS sta s 2nd set of interrogatories, Item No. 20 on CD-ROM, and 22 in gper form. [Item 0.22 included in Hearing Exhibit No. 3.1 h, d 913-4103 hearing. described as BellSouth's res onses to f f s PODS No. 4 DN 06803-03 eclass 41241051: BellSouth's res onses to sta f s >, F staffs 2nd set of interro atones (DN 081f3-03; 6 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS 040000-OT Undocketed filings for 2004. 06308-04 No lead stf. No lead att. Under 5-year retention 040130-TP Joint etition by New!$ outh Communications Corp., NuVox Communications, Inc., and Xspedius Communications LLC, on behalf of! its operating subsidiaries Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications . Inc. 01796-05 Bellak Bellak appeal Declassified - on DESCRIPTION Item No. 22 only). BellSouth (White) CONFIDENTIAL) orkpapers in connection with sales methods and ractices audit. 4 ;$t;imners CONF ENTIAL) Certain information rovided in ages 72-176 an 196-200 of 12115/04 deposition transcript of Hamilton Russell. x-ref. ortion of L N 04%04-051 P a 7 t RETAIN J RETURN - - J - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 040130-TP Joint etition by New!s outh Communications Cop., NuVox Communications, Inc., and Xspedius Communications LLC, on behalf of' its operating subsidiaries Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of inGrconnection agreement with BellSouth Telecommunications , Inc. DOCUMENT 02544-05 LEAD STFJATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION BellSouth kMez2 (CONFID NT L) Response to staffs 3rd set of 03291-051 IDN Dart of comT-site hearing xhNo 31 E 02757-05 Bellak Bellak Declassified - on appeal __ BellSouth kMez2 (CONFID NTI L) 2nd supplemental res onse to sta f s 3rd set of interro atories 82f.p-ref. Ns 025 4-05 and 03291-051 [DN part of composite f 8 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Xspedius Management Co Switcbed Services, LLC and XsDedius Management'Co. of Jacksonville, LLC. for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications Inc 3 DOCUMENT LEAD STFJATT. STATUS DESCRIPTION hearing Exh No. 31 03291-05 Bellak Bell& Declassified - on appeal BellSouth LMeza(CONFID NT L) Attachment C, responses and second suuulemental rei -onse to staFrs3rdsetof atories os. 8 ,83,84, 8, and 89) and 3rd request for production of 5 P, 20). documents [x-ref. Ns 02544-05 and 02757-051 9 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS interconnection agreement with BellSouth Telecommunications , Inc. 03959-05 Bellak Bellak Re fonvarded to sta?ffor recom 10 DESCFUPTION BellSouth L M ~ L -Y (CONFID NTI L) Res onse to sta s 4th set of interrogatories, Item No. 117. and staffs 4th reauest for @duction, Item 0.22. x ref DN 04030-65; x-;ef DN 05021-05 for Item No. 117 only] [DN part of com osite hearing Exh%o. 3 (DN 04248-OS)] w RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 040130-TP Joint etition by New outh Communications Cop., NuVox Communications, Inc., and Xspedius Communications, LLC, on behalf of its operating subsidiaries Xspedius Mana ement Co. Switcfied Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth 8 ,Inc. DOCUMENT 04026-05 LEAD STFJATT. Bellak Bellak STATUS DESCRIPTION RETAIN Declassified - on appeal RETURN - Attachment A, 04030-05 Bellak Bellak Re fonvarded to sta?fforrecom 11 BellSouth LMez2 (CONFID NTI L) Res onse to staffs 4th set of interrogatories, Item No. 117, and 4th reauest for produition of documents, Item No. 22. [x-ref. DN bL - Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksohville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN fi 04073-05 Bellak Bell& Declassified - on appeal 12 BellSouth LMeza(CONFID NT L) Item Nos. 2-39-1 &d 7-8-1 in 1st supplemental responses to 'oint petitioners' Ilst request for production of documents filed 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 [hPage Nos. 001399 t rough 001451]. J - RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE interconnection agreement with BellSouth Telecommunications ,Inc. DOCUMENT 04075-05 LEAD STFJATT. Bellak Bellak STATUS DESCRIPTION Declassified - on appeal to joint petitioners' 1st request for production of documents filed with North Carolina Utilities Commission in Docket Nos. P-772, Sub 8, P-913, Sub 5, P-989, Sub 3, P-824, Sub 6, and P-1202, Sub 4 Misc. Pa e Nos. Letween 66080 and 001024]. 13 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 040130-TP Joint etition by New outh Communications Com.. NuVox CorGmnications, Inc., and Xspedius Communications LLC, on behalf of its operating subsidiaries Xsuedius Mina cmcnt Co. Switc ed Services. LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of intTerconnection agreement with BellSouth Telecommunications , Inc. 3 DOCUMENT 04077-05 LEAD STFJATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION BellSouth (iMez8(CONFID NT L) Item Nos. RETAIN K! 6-10(A)-l, and 7-11-1 in responses to oint oetitioners' st request for production of documents filed with Alabama PSC in Docket No. 29242 IMisc. Paee Nos. b h e e n 000080 and 0014511 i E - 04248-05 Bellak Bellak Re forwarded to sta?ffor recom 14 (CONFIDENTIAL) cam osite Hearing Exh 6 0 . 3 (COW-1) from 4126-28/05 CCA %%#xkibit consists of confidential DNs 02544-05, 02757-05, and J RETURN - 0 L. e E 0 * * a, C w VI Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE interconnection agreement with BellSouth Telecommunications ,Inc. DOCUMENT 04804-05 LEAD STFJATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION Joint Petitioners req for PODS in North Carolina No. P-722, Sub 8; P-913, Sub 5; P-989, Sub 3; P-824, Sub 6; and P-1202, Sub 4; and 1st req for PODS in Alabama No. 29242. [x-ref. ortions of DNs 1796-05, 04026-05 and 04249-055 E 16 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 040130-TP Joint etition by New$outh Communications Corp., NuVox Communications, Inc., and Xspedius Communications, LLC, on behalf of its operating subsidiaries Xspedius Mana 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 LEAD STFJATT. STATUS DESCRIPTION 05021-05 Bellak Bellak Declassified - on appeal BellSouth LMeza(CONFID NT L) Res onse to s t a f h 4th set of interro atories Y..I 15). b-ref. ortion of Ns 3959-05 and 04030-05. See DN 04248-051 05567-05 Bellak Bellak Confidential claim Joint Petitioners E Certain information provided in Attachments 3 and 6 to ost hearing brief! 17 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 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 E ,Inc. 040763-TP Request for submission of proposals for relay service, be inning in June 2085, for the hearing and s eech impaired, an other implementation matters in cam liance with the Rorida Telecommunications Access System Act of 1991. 07069-07 Moses Tan Confidential claim 364.183(1), S. p r{$nptel CO FIDENTIAL) Letter dated 8/10/07 to CMPMoses. !i 18 RETAIN RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 040763-TP Request for submission of proposals for relay service, be inning in June 2085, for the hearing and s eech i impaired, an other implementation matters in com liance with the Korida Telecommunications Access System Act of 1991. 081 11-07 Moses Tan Confidential claim 8~ 364.183(1), etter dated 9/6/07 to CMPIMoses. 19 RETAIN RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell outh Telecommunications , Inc. DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION 07743-05 Cibula Cibula Confidential claim 364.183(1), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to FPL Fibemet. 07744-05 Cibula Cibula Confidential claim per 364.183(1), BellSouth (Shore) - (CONFIDENTIAL) F h t requests for admission to FDN Confidential claim per 364.183(l), F.S BellSouth (Shore) - (CONFIDENTIAL) F k t requests for admission to Cox Florida Telecom. 5 07745-05 Cibula Cibula F.S 20 RETAIN RETURN i ( - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting,from chan es in law, by Bell8outh Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS DESCFUPTION 07746-05 Cibula Cibula Confidential claim 364.183(1), 8: BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to communlgroup, Inc. 07747-05 Cibula Cibula Confidential claim ;,~364.183(1), BellSouth (Shore) - (CONFIDENTIAL) Fkst requests for admission to Comcast. 07748-05 Cibula Cibula Confidential claim {E 364.183(1), BellSouth (Shore) - (CONFIDENTIAL) Fust requests for admission to GRUCom. 21 RETAIN RETURN J - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET 041269-TF' DOCKET TITLE Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by BellEouth Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07749-05 Cibula Cibula Confidential claim 364.183(1), gg BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to CenturyTel. 07750-05 Cibula Cibula Confidential claim gsr 364.183(1), S. BellSouth (Shore) - (CONFIDENTIAL) Fkst requests for admission to American Fiber. 07751-05 Cibula Cibula Confidential claim 364.183(1), gsrS. 22 BellSouth (Shore) - (CONFIDENTIAL) Fkst requests for admission to Advanced Tel, Inc. d/b/a EATEL. RETAIN RETURN J - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell! outh Telecommunications , Inc. DOCUMENT LEAD STF.IATT. STATUS DESCRIPTION 07752-05 Cibula Cibula Confidential claim 8; 364.183(1), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Georgia Public Web. Inc. 07753-05 Cibula Cibula Confidential claim per 364.183(1), F.S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Harbor Communications. Confidential claim per 364.183(1), F.S. - (CONFIDENTIAL) 07754-05 Cibula Cibula 23 BellSouth (Shore) Fkst requests for admission to Looking. RETAIN RETURN d - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN / 041269-TP Petition establishtogeneric docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell outh Telecommunications ,Inc. 07755-05 Cibula Confidential claim 364.183( I), ;,y, BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to OTC. 07756-05 Cibula Cibula Confidential claim p.y 364.183(l), (Shore) -BellSouth (CONFIDENTIAL) Cibula Cibula Confidential claim 8~ 364.183(1), J - J - 8 07757-05 24 Fust requests for admission to SBC Telecom. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Telepak Networks, Inc. Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket toTonsidcr amendments to interconnection agreements rcsulttng,from chan e5 i n law, by Bell outh Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07758-05 Cibula Cibula Confidential claim 364.183(1), {F BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to US Carrier Telecom, LLC. 07956-05 Cibula Cibula Declassified - on appeal pC-ltaCorn RETAIN RETURN 5' 08088-05 Cibula Cibula Declassified - on appeal 25 CON IDENTIAL) ortions of direct testimony of Steven Brownworth, Diagrams specificall?A, lB, 2A, 2B, 3A, 3B, 4A, and 4B. See aC T tDN I$l-?o'm 08088-0 ] 5 CO IDENTIAL) ortions of direct testimony of Steve Brownworth; / L - Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bellgouth Telecommunications Inc. . DOCUMENT 08257-05 LEAD STF.IATT. Cibula Cibula STATUS Staff recom fld; awaiting order DESCRIPTION Harbor Communications requests for admission. 08260-05 Cibula Cibula Declassified - on appeal request for admissions. 08474-05 Cibula Cibula Order issued BellSouth Ma s ~CONFIDLNJLlL, Response to Covad’s 1st set of interrogatories (No. 1) and 1st re uest for PODS 0. 1). x-ref. OW&XJ~] d 26 RETAIN J - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell outh Telecommunications ,Inc. DOCUMENT 08613-05 LEAD STFJATT. Cibula Cibula STATUS DESCRIPTION Order issued resljonses io Covad's 1st set of interrogatories (NOS. 2-3). 8 08626-05 09187-05 Cibula Cibula Declassified - on auueal Ir Cibula Cibula Order issued ~ 7?2%%NTIAL, Appendix ADM- 1io res onse to BegSouth's 1st res onse to IT8"DeltaCom's and Com South's 1st set o data requests in Geor ia PSC Docket No. f9341-U (Item No. 1 x ref DN i d i k o s j ~~ ~~ 27 ~ ~ ~~ P ~ RETAIN RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell8outh Telecommunications , Inc. DOCUMENT 09245-05 09329-05 LEAD STFJATT. STATUS Cibula Cibula Order issued Cibula Cibula Declassified - on appeal DESCRIPTION BellSouth (White, Lackeg (CON IDENTIAL) Responscs to Covad's 1st set of interrogatories (No. 1) and 1st request for PODS ComuSouth Res onse to Bel South's 1st re uest for PODS $0. 1). P 09379-05 Cibula Cibula Order issued BellSouth Ma s JCONFID!3N?&) uuulemental res'pbnse to Covad's 1st request for production of documents (No. 1). [x-ref. DN 10335-051 28 RETAIN J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comuetitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting,from chan es m law, by Bedouth Telecommunications ,Inc. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 09595-05 Cibula Cibula Order issued 09819-05 Cibula Cibula Declassified - on appeal BellSouth Ma s (coN~~id"i) 2nd suuulemental respon'sk to Covad's 1st upplemental res onse to interrogato%p sta fs F 27 x ref l0265-65] 10014-05 Cibula Cibula Order issued 29 2- IDS (Kaufman (CONFIDEN IAL) Res onse to Belkouth's 1st RETAIN RETURN 0 s, I IC) IC) I ? N 0 0 m 0 4 8 0 m Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comuetitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting,from chan es in law, by Bellgouth Telecommunications , Inc. DOCUMENT 10100-OS LEAD STFJATT. Cibula Cibula STATUS Declassified - on appeal 10105-05 Cibula Cibula Order issued 1021s-OS Cibula Cibula Order issued 31 DESCRIPTION NuVox Horton) CONF ENTIAL) biections and re< onses to Be 1South's 1st set of 6 P BellSouth LMy&) CONFID N Response to Item No. 1 of ITC's 1st data requests and ItemNo. 1 of CompSouth's 1st data reauests. in Geor i i Docket No. 193fl-U. [x-ref. DN 09187-05] BellSouth LMay) (CONFID N IAL) 3rd supplemental response to Covad's 1st RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET 041269-TP DOCKET TITLE Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bedouth Telecommunications Inc. . DOCUMENT 10238-05 LEAD STFJATT. Cibula Cibula STATUS DESCRIPTION Order issued Attachments to res onse to sta s 1st re uest for PODS 0. 1). x-ref. 109b-051 Ff & 10335-05 Cibula Cibula Order issued BellSouth (White, CON IDENTIAL) uuulemental res'pbnse to Covad's 1st re uest for POD 0. 1). x-ref. O9349-05] L & 10353-05 Cibula Cibula Declassified - on appeal res onse to Be ISouth's interrogator&No. 2). [x-ref. P 32 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell outh Telecommunications ,Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 10367-05 Cibula Cibula Declassified - on appeal NuVox Horton) CONF43ENTIAL) Lertain information provided in obiections and supplemental res onses to Bekouth's 1st set of interro atories os. f 3 ) . 10418-05 Cibula Cibula Order issued BellSouth LMT) ICONFID N IAL) Kes onse to stafF s 3rd set of interro atones i5 fb.84f;and 10433-05 Cibula Cibula Order issued , ocuments provided in responsd to staffs 3rd re uest for PODS 0.7). x-ref. 10513-05i, BellSouth (W Ite. & LackeP- ' 2nd (CON IDENTIAL) 'suppkmental resuonse to Cobad's 1st re uest for PODS 0.1). x-ref. OS545-05] & 33 RETAIN ic RETURN - Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Telecommunications ,Inc. DOCUMENT 10533-05 LEAD STFJATT. Cibula Cibula STATUS Order issued DESCRIPTION RETAIN RETURN p&-, BellSouth (CONFID N Res onse to sta s3rdsetof interro atones (No. 847 and staffs 3rd re uest for PODs 0 . 7). x-ref. l04fS-05] w & 10539-05 Cibula Cibula Order issued BellSouth LMa-p) (CONFID N IAL) 3rd supplemental respoiie to Covad's 1st re uest for PODs 0.1). x-ref. lOZf5-05] & 10598-05 Cibula Cibula Order issued @%$D IENTA IL) supplemental response to Covad's 1st re uest for PODs $0. 1). 34 v" BellSouth (White, - 4th - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell outh Telecommunications , Inc. DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS =Y RETURN 10645-05 Cibula Cibula Filed by staff L' CONFIDENTIAL) earin Exhibit No. 8 t o m 11/2/05 hearing. - 1/' - 10662-05 Cibula Cibula Declassified - on appeal Com South - d - Cibula Cibula Filed by staff 5 10671-05 35 koNFDLNTIA Kaufinan L) ttachment C of supplemental resuonse to L CONFIDENTYL) earing Exhibit No. 44 from 11/2/05 hearing. Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Belltouth Telecommunications ,Inc. DOCUMENT 10763-05 10765-05 LEAD STFJATT. STATUS Cibula Cibula Declassified - on appeal Cibula . Cibula Order issued DESCRIPTION J esponse and Supplemental res onse to BeESouth‘s 1st set of 10353-05 &Uf” Cibula Cibula Order issued Covad Kaufman) (CONF ENTIAL) Attachment to res onse to Be 1South’s 1st set of interro atories to L P ;-i$bg, 36 IP\ Trins% -(CO DENT L) Res onse to Bel South’s 1st set of interro atories os. f 3 ) . P 10769-05 RETAIN 3) RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by BellEouth Telecommunications , Inc. DOCUMENT 10987-05 LEAD STF./ATT. Cibula STATUS Order issued Cibula DESCRIPTION BellSouth (White, )A LITt ;D -#jp res onse to sta f s 1st re uest for PODS d o . I). rx-ref. F 11252-05 Cibula Cibula Declassified - on appeal __ NuVox Horton) [COW ENTIAL) Objections and res onses to Be ISouth's 1st set of interro atones os. f 3 ) . & P 11253-05 Cibula Cibula Declassified - on appeal .. 37 NuVox Horton) [COW ENTIAL) Objections and suaalemental rei 'onses to Befhouth's 1st set of interrogatories & RETAIN ;L RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Commtitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell! outh Telecommunications , Inc. 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION 11255-05 Cibula Cibula Declassified - on appeal Xs edius Horton ENT L) Res onse to Bel South’s 1st request for admissions, 04658-05 No lead stf. No lead att. Undocketed telecom core uest treate as claim 06010-05 No lead stf. No lead att. Confidential claim 364.183(1), Verizon (CONFIDENTIAL) Schedule 8 for 3/05 as re uired b Rule 2!-4.0185. d e and ( C O ~ F I DNTIAL) Res onse to ,taws 2005 CLEC 06135-05 No lead stf. No lead att. Confidential claim 8; 364.183(1), -(EONFr 6 d P ~ 1 8; 38 (EKline) RETAIN RETURN Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STF.IATT. 06256-05 No lead stf. No lead att. Confidential 8:364.183(1), claim 06490-05 No lead stf. No lead att. Confidential claim 364.183(1), 8~. 06537-05 No lead stf. No lead att. Confidential claim 364.183(I), 06606-05 No lead stf. No lead att. DESCRIPTION STATUS 8: Confidential claim 364.183(1), p,~ 39 A PAETEC Blackman) -(CONF ENTIAL) Res onse to staffs 2005 CLEC data request on competition TX234); includes Don1 SeeDN AmeriMex 07529-851 a RETAIN RETURN /' - - ./ Thrasher) CONFIDENTIAL) es onse to stags 2005 CLEC data request on local com etition; includes $iskette (TX448l S telci, [CONFIDENTIAL) gasher) - Res onse to s t d s 2005 CLEC data request on local competition TX704); includes NEFCOM Liskette. obles CONF&'TIAL] kes onse to stags 2005 CLEC data request on local com etition (TL715). PCCA note: 2 copies, 1 J - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN ted, 1 nfP ig lighted, were filed.] [See hi 11 u 06644-05 06645-05 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183(1), DN 06888-051 Time W&e; S. Confidential claim 364.183(1), g S.x 06649-05 and 07093-05) Time W&er Competition and Broadband Reporting, TA013. 2 co ies filed 1 i h I hted, 1 hted. unfi [See%d 06647-05.066.34-05, [h. r'% 06649-05,'and 07093-051 40 ./' - RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comnetitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 06647-05 No lead stf. No lead att. Confidential claim $E 364.183(l), 06649-05 No lead stf. No lead att. Confidential claim 364.183(1), 06658-05 No lead stf. No lead att. Confidential claim 364.183(1), p S. DESCRIPTION Time Warner Dunbar CONF ENTIAL) 1005 C h C data request. [CCA note: 2 copies filed. SeeDNs 06641-65, 06645-05, 06649-05 and 07093-055 F G b z T CONF ENTIAL)CD labeled "2005 CLEC 06645-05, 06647-05 and 07093-055 CO" south I$%S%iNTwL) es onse to staf#s 2005 CLEC data request on local competition; includes diskette. (TX53 1) 41 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 06661-05 No lead stf. No lead att. xz 06670-05 No lead stf. No lead att. Confidential claim 364.183(1), Confidential claim 364.183(1), {E 06697-05 No lead stf. No lead att. Confidential claim 364.183(1), 06700-05 No lead stf. No lead att. Confidential claim 364.183(1), 42 DESCRIPTION kGiller)CON IDE TIAL) es onse to staffs 2005 CLEC data request on local competition; includes diskette TX707 Ha es dilliams](&NbDENTuL) Res onseto stags 2005 CLEC data request on local competition. p 4 9 6 7 t ( l in? krinsic CONF EN IAL) es onse to staffs 2005 CLEC data request on local competition; includes diskette. TX223) kine gDa6 N F I ENT L) es onse to staffs 2005 CLEC data request on local comuetition' includes diskette. (TX389) [CCA note: 2 copies filed.] fD Sfarb a RETAIN J i i J / RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 06703-05 No lead stf. No lead att. Confidential claim 364.183(1), 06706-05 No lead stf. No lead att. Confidential claim 364.183(1), p;. DESCRIPTION I:' 8.24 Access Gilles ie -(CON D E T L) Res onse to stags 2005 CLEC data request on local competition; includes diskette. (TX326) data request on local com etition DN ~'N~j-~.kz No lead stf. No lead att. Confidential claim 364.183(1), 06712-05 No lead stf. No lead att. Confidential claim 364.183(1), 8; 8~ 43 RETAIN L" Willis) CONFD NTIAL) es onse to stags 2005 CLEC data request on local com etition; includes ED. LecStarABrittiCONF EN IAL) es onse to stags 2005 CLEC data request on local competition. (TX394) k RETURN J - i - - - ~g 06709-05 - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement 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. STATUS Confidential claim 364.183(1), 8~ Confidential claim 364.183(1), 8~ DESCRIPTION TDS TelecodQuincy com etition report STL518). IiiZ2anLCONFID NTIAL) CD containing res onse to 2005 E& local competition data re uest. SeeDNs 06106-0 and 5 06751-05 06755-05 No lead stf. No lead att. Confidential claim 364.183(1), No lead stf. No lead att. Confidential claim 364.183(1), 8~ 8: 44 containing res onses'to 2005 CL%C data re uest ASee DN 07136-051 ellSouth (White) - (CONFIDENTIAL) Res onse to 2005 LEE data re uest jru20) [on%D]. See DNs 07009-05 and 07619-051 Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06758-05 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 8; 364.183(1), BellSouth (White) - FONFqDENTIAL) C containin res onse to 2 05 CL%C data request TX0311. [See DNs 7009-05 and 1 b 06769-05 No lead stf. No lead att. Confidential claim 364.183(1), 8; 2- XO(Kau an 07624-05i& CONFIDEN IAL) es onse to 2005 CL~C data request TX2051, with iskette. [CCA note: 2 copies filed. [See DNs 07191-05, 07326-05, k b. 06772-05 06775-05 No lead stf. No lead att. Confidential claim 364.183(1), No lead stf. No lead att. Confidential claim 364.183(1), 8; 8; Res onse to 2005 CLiC data request TX5761, with biskette. DIECA &/a Covad note: 2 copies filed.] [See DNs 45 RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement 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 DESCRIPTION Confidential claim $2 364.183(1), 07223-05 and 07885-051 TelCove of Jacksonville, Inc. Confidential claim $2 364.183(1), es onses to 2005 CL~C data re uest TA003, TJ34% [See DNs 0741t-05 and 07640-051 TelCove Investment. LLC Confidential claim 364.183(1), S. gx 46 IDENTIAL) es onse to 2005 CL8C data r e y t TJ206, TX27 [See DNs 0741t-05 and 07640-051 obles com&!TwL] evised res onse to staffs 20 5 CLEC data request on local RETAIN RETURN J - V - / - - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06906-05 LEAD STFJATT. No lead stf. No lead att. STATUS fy Confidential claim 364.183(1), DESCRIPTION Verizon Christian - kow&TuL) ard copy of res onse to 2005 IL& local competition data re uest. SeeDNs 06346-0 and 07472-051 5 06922-05 No lead stf. No lead att. Confidential claim 364.183(1), {y staf!s 2005 CLEC data request on local competition; includes 06926-05 No lead stf. No lead att. claim zConfidential y 364.183(1), data request on local competition; includes diskette. (TX679) 47 RETAIN / - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION No lead stf. No lead att. Confidential claim 364.183(1), Level 3 Matthews) - (CON IDENTIAL) Res onse to stags 2005 CLEC data request on local comoetition: b'fii-v$3ee includes CD DN 06995-05 No lead stf. No lead att. Confidential claim 8~ 364.183(1), NuVox orton) CONF ENTIAL) es onse to stags 2005 CLEC data request on local com etition (TX824). PCCA note: No hard copy 06998-05 No lead stf. No lead att. Confidential claim 364.183(1), S. 06954-05 S. ger 48 k a es onse to stags 2005 CLEC data request on local competition; includes diskette. (TX364) RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 07009-05 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Confidential claim 364.183(1), 8~ BellSouth (White) - (CONFIDENTIAL) Confidential claim 364.183(1), request on local competition. See DNs 06758-0 and 07624-05 (TX03 1); 06755-05 and 07619-05 (TL720 Sprint Masterton - (COis Res onse to sta#s 2005 ILEC data request on local com etition; includes D b'k,;TJ$%e DN RETAIN 5 0701 1-05 No lead stf. No lead att. {y E 07014-05 No lead stf. No lead att. Confidential claim 364.183(l), f.2 Sprint& astertona -(CO DENT L) Res onse to stags 2005 CLEC data request on local com etition; h;fM-5@ee includes D DN E 49 i/ /" RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 0703 1-05 No lead stf. No lead att. Confidential claim 8; 364.183(1), 0708 1-05 No lead stf. No lead att. Confidential claim f ; 364.183(1), No lead stf. No lead att. Confidential claim 8; 364.183(1), 07093-05 DESCRIPTION h’ US LEC Gnffin) (CONFI ENTIAL) Res onse to stags 2005 CLEC data request on local competition [on diskette es onse to stags 2005 CLEC data request on local competition; includes diskette. (TX799) [CCA note: Appears to be du licate of DN 0&22-05.] Time Warner upplemental res onse to stapfs 2005 CLEC data request on local competition; includes one highlighted, one non-highlighted pa er version, and Cb. SeeDNs 06646-05, 06645-05, 06647-05, and 50 RETAIN RETURN ,/’ - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 07106-05 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183(1), S. DESCRIPTION to staffs 2095 CLEC data re uest Tables 1 and ) !SS(E;57h;05] includes CD 3 07 191-05 No lead stf. No lead att. Confidential claim 364.183(1), p;. L CONFIDEN IAL) pdated Table 2 in res onse to sta& 2005 CLEC data request on local competition; includes diskette. See DNs 06769-0 , 07326-05, 07559-05 and 07728-055 Verizon Christian j3ComIDLNTuL) chedule 8. which 5 07207-05 No lead stf. No lead att. Confidential claim 364.183(1), p.; contains number of residence and business access lines by retail, resale, and UNEP for 2nd quarter 2005. 51 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07223-05 No lead stf. No lead att. Confidential claim $? 364.183(1), Covad Kaufman) CONF ENTIAL) kevised resgOnSe to staffs 20 5 CLEC data request on local competition, includes diskette. (TX237) [See DNs 06775-05 a d 07326-05 No lead stf. No lead att. Confidential claim 364.183(1), 07352-05 No lead stf. No lead att. Confidential claim 364.183(1), S. XO(Kau an (#O~IDEN&U) evised res onse to 2005 CLEC local competition data re uest with di&ettd. (TX205) [See DNs 06769-05, 07191-05, 07559-05 and 07728-09 AT&T/T G Hatch)(CONFIDE TIAL) Res onse to stags CLEC data request regarding local competition re ort for 2005 (?A062 and TA032). [See DNS 07379-05 and 07774-051 $? 52 fD 07885-05L rf RETAIN J - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 07365-05 No lead stf. No lead att. Confidential claim {T 364.183(1), 07367-05 No lead stf. No lead att. Confidential claim gsr 364.183(1), S. 07379-05 No lead stf. No lead att. Confidential claim 364.183(1), 8~ 53 DESCRIPTION RETAIN RETURN Knolom {SchogfioverJ CONFIDE TIAL) kes onse to stags 2005 CLEC stags 2005 CLEC data request on local com etition; includes giskette (TX230). [See DN iY%,JGAHatchj (CONFIDE TIAL - Res onse to stags 2005 CLEC data reouest on local cdmpetition; on CD on1 (TA062 and TAO3$.JSee DNs 07352-0 and 07774-051 i - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 07391-05 LEAD STFJATT. No lead stf. No lead att. DESCRlPTION STATUS pConfidential ,364.183(1), ~ claim 1TC"DeltaCom RETAIN RETURN d' - - J - i - data request on local com etition h;$X6&See DN 07393-05 No lead stf. No lead att. Confidential claim p.g 364.183(1), 07402-05 No lead stf. No lead att. Confidential claim 364.183(1), 07404-05 No lead stf. No lead att. (Gibsog CONFIDE TIAL) es onse to sta8s 2005 CLEC data request on local competition p.g Confidential claim p.; 364.183(1), res onse to tabgs 2 and 3 in 2005 ILEC local competition re ort; includes Cf; TL720 See DN 67620-b5\ Sprint (Masterton) - (CONFIDENTIAL) 2nd uarter 2005 Sche ule 8 (residence and business access lines by Retail, Resale, and % 54 - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 07417-05 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183(1), g; DESCRIPTION es onse to stafk 2005 CLEC data request on local com etition; attached etter advises documents are soft coDies of ori inalfilin s F&:&md 57 P 07472-05 No lead stf. No lead att. Confidential claim 364.183(1), S. 55 [See DNs 06825-05, 06837-05, and 07640-051 Verizon evised data tables in res onse to 2005 (ILEC) incumbent local exchange carrier local competition datare uest See DNs 09746-65 and 06906-051 RETAIN RETURN 0 CI Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS 07619-05 No lead stf. No lead att. Confidential claim 364.183(1), 07620-05 No lead stf. No lead att. Confidential claim p 364.183( I), S. 07624-05 No lead stf. No lead att. Confidential claim 364.183(1), p.~ DESCRIPTION 0739 1-05] BellSouth (White) - (CONFIDENTIAL) Res onse to 2005 LEE data request [TL720 Items 3 and Tabks 1-4, includin CD See DNs 06755-04 and 07009-051 BellSouth (White) competition report 07640-05 No lead stf. No lead att. Confidential claim 364.183(1), p;. and 07009-051 p p I D E(De TelCove 8LiL, evised soft co ies of original ;F;fizde res onse to staks 2005 CLEC 57 RETAIN RETURN . 0 IA 4 N M rr- 0 Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 07804-05 No lead stf. No lead att. Confidential claim f ; 364.183(1), 07819-05 No lead stf. No lead att. Confidential claim fg 364.183(1), tD L- Level3 McMann (CONF ENTIA ) res onse to sta8s 2005 CLEC data request on local com etition; includes Xiskette (TX045). [See DN 07824-05 No lead stf. No lead att. Confidential claim 364.183(1), fg NuVox orton)07014-# CONF evised Data ENTIAL) Table a 1 in res onse to staffs 2805 CLEC data request on local competition; on diskette on1 6T67;9852PdjfSee i5 59 RETAIN RETURN J - - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 07869-05 No lead stf. No lead att. Confidential claim 364.183(1), S. 07885-05 No lead stf. No lead att. Confidential claim 364.183(1), 07900-05 No lead stf. No lead att. ger DESCRIPTION Sprint (Masterton) - (CONFIDENTIAL) Revised res onse to staffs 2085 L E C data request on local competition; includes diskette $2 Confidential claim 364.183(1), S. ger res onse to staffs 2005 CLEC data request on local com etition; includes D TX237 . [See DNs 66775d5 and 07223-051 (Gibs03 CONFIDE TIAL) es onse to sta& 2005 CLEC data request on local competition; includes diskette. (TXlO5) CCA note: ocument was provided directly to CMP; CMP forwarded to CCA [See DN 07393-04 b 60 RETAIN 7 RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 08156-05 LEAD STF./ATT. No lead stf. No lead att. STATUS DESCRIPTION RETAIN Confidential claim 364.183(1), $? CLEC data reauest on local #es!com $; etition DN 09276-05 No lead stf. No lead att. Confidential claim 364.183(1), 09298-05 No lead stf. No lead att. Confidential claim 364.183(1), S. $g Sprint asterton) - (CO FIDENTIAL) Res onse to C d / S a l a k 9/14/05 data request seeking storm-related recovery expense information. Verizon storm-related data request dated 9114/05. 10440-05 No lead stf. No lead att. Confidential claim 364.183(1), 8~ 61 $%%YanLCONFID NTIAL) 3rd quarter 2005 Schedule 8 (resjdence and business access lines by Retail, Resale, and J’ RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 050257-TL Com laint of BellJlouth Telecommunications DOCUMENT LEAD STFJATT. STATUS 10527-05 No lead stf. No lead att. Confidential claim 364.183(1), 09487-06 Teitzman Teitzman Order issued Teitzman Teitzman Order issued #y 7 06998-07 UNE-P), re uired by Rule 25-1.0185. Sprint Masterton) CO FIDENTIAL) quarter-2005, Schedule 8, as required by Rule 25-4.0185 (access irh 1$ RETAIN RETURN J - Document bates-stam ed MDC PSC!(4)00001 IwhicIi delineates its current list of customers and was requested by staff and BellSouthl. Miami’ Inc. a%inst ade Countv for alleged o erationofa te ecommunications company in violation of Florida Statutes and Commission Nh. DESCRIPTION J ost-hearin grief. x re!DN 09487[-0$ 62 Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050863-TP Com laint by DPI-Teleconnect. L.L.C. a ainst BellSout Telecommunications , Inc. for dispute arising under interconnection agreement. DOCUMENT 07025-07 a LEAD STFJATT. Tan Tan STATUS Order issued DESCRIPTION AT&T Florida NOS.1-3, 1-16 1-22 rovided in a er ormat) and P-f7 (provided on CD onlv). which containconfidential business information. ’F’ ” 07864-07 Tan Tan Order issued 63 [See DNs 08773-0 and 08824-07 for partial declassification of document; Portions 1-16 and 1-22 to remain confidential. AT&TFlori a (Meza, Ededield) - (CONFIDENTIAL) Resuonses and obje’ctionsto dPi’s 1st reauest for information, NOS.1-3, 1-16,, and 1-22 (provided a RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 08633-07 LEAD STFJATT. Tan Tan STATUS DESCRIPTION d' Order issued re uest for PODS $0. IO). I-CLK, note: Con idential infovation provided on CD and 08866-07 Tan Tan Order issued esponse to dPi's 1st request for information, No. 1-19, in compliance with Order of Prehearin Officer. note: Response provided on CD ;u&J;xyf. DN [ELK 64 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 050863-TP Com laint by DPI-Teleconnect, L.L.C. a ainst BellSoug Telecommunications ,Inc. for dispute arising under interconnection agreement. DOCUMENT 08939-07 08943-07 10226-07 LEAD STFJATT. Tan Tan Tan Tan Tan Tan STATUS Order issued Order issued Order issued DESCRIPTION AT&T Florida eza, Gurdian, stags 2nd re uest for PODS $o.l~.p-ref. N 08 3 -071 AT&T Florida (Meza, Gurdian, esponse to dPi's re uest for in4brmation (NOS. 1-19). as reauired :-#,ding. o i 1s motion to compel, included in reheann or8er. [x-ret! DN 08866-071 AT&T Florida response to dPi's 1st request for information (No. 1-19). [x-ref. DN 10483-071 65 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 050863-TP (&mrlaint by eleconnect. L.L.C. a ainst BellSout Telecommunications ,Inc. for dispute arising under interconnection agreement. DOCUMENT 10483-07 a 060000-OT Undocketed filings for 2006. LEAD STFJATT. Tan Tan STATUS Order issued DESCRIPTION AT&T Florida Edenfield, Lurdian, Carve& (CONFIDENT L) Supplemental response to dPi's re uest for inTomation @os. 1-19. CLKnote: Con 1 entia1 ' information provided on CD onl .] [x-ref. DN 10&6-07] dF'i orton (COf?FpEkTIAL) Exh 7C [to direct testimoy of Steven e era, DN 01742-08f [CLK note: Document contains 1 CD.] RETAIN i/ - RETURN - id 01743-08 Tan Tan Confidential claim 364.183(1), S. 00429-06 No lead stf. No lead att. Confidential claim f ; 364.183(1), 66 a Sprint Masterton - (COISFDENT L) 4th quarter 2005 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P), as required by Rule 25-4.0185. J J - - E o w '\ E I I JI E 4 9mz -W W W d m 4 x 8 P d 0 4 2 0 .3. 0 0 tW Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN of competition in telecommunications 00449-06 00450-06 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 8~ 364.183(1), Confidential claim 364.183(1), #g advises document was produced for analysis in preparing 2005 reuort on status of competition in telecommunications report. unter CONFIDENTIAL) 004 CLEC access lines; advises document was produced for analysis in preparing 2005 re ort on status o competition in telecommunications industry report. Verizon (PhrktLn) lc6l%fDbNTIAL) 4th auarter 2005 S'chedule 8 (residence and business access lines by Retail, Resale, and ingins2 i P 00797-06 No stf. No lead lead att. {g Confidential claim 364.183(1), 68 J' J - - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 01277-06 02063-06 03596-06 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. No lead stf. No lead att. STATUS Confidential claim 364.183(1), 8~ Confidential claim 364.183(1), 8~ Confidential claim 8~364.183(1), DESCRIPTION UNE-P), re uired b Rule 25-3.0185. Jerizon h a f t copiof Verizon c apter from Review of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. Verizon information in work papers produced,by staff during utility pole ins ection audit. [dlee DN 06088-061 Verizon required by Rule 25-4.0185. FAC. 69 RETAIN / iL RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 04038-06 No lead stf. No lead att. Confidential claim 04678-06 No lead stf. No lead att. Confidential claim p.g 364.183(1), 05818-06 No lead stf. No lead att. Confidential claim 364.183(1), 05936-06 No lead stf. No lead att. DESCRIPTION PL-l'Link CONF ENTIAL) Miami-Dade Kayphone contract 0.104 between county of Miami-Dade and TCG Payphones. S rint FL (&astito2 CONFID NTIAL) First Quarter-2006, Schedule 8 reuort. as re uired b' ' Rule 15.4.018;. p.g claim {Confidential g 364.183(1), questionnaire; with attached Form 477 filed with the FCC. es onse to 2006 CL~C local competition report data re uest (TX2151 [diskette and paper version provided]. [See DN 70 RETAIN RETURN r/_ - L - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS L06043-06 i p earborton) 06029-06 06043-06 No lead stf. No lead att. Confidential claim 364.183(1), No lead stf. No lead att. Confidential claim 364.183(1), 8: - C8NF ENTIAL) J - Res onses to 2006 CLgC data requests J 8: CCA/Menasco's conversation with Mr. Schoonover, this diskette replaces confidential diskette filed 7/6/06 05936-66); DN hig&ighted ori inal version and 2 co ies were re erenced in error and are not, included with t h ~ s filing.] P 71 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION Review of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. See Confidential N 01594-061 [Document provided in aper format an8on CD.] RETAIN 6 06084-06 No lead stf. No lead att. Undocketed telecom core uesttreate as claim 1 workpa ers, Vol 1 of 4 to iieview of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. See Confidential N 0 1587-061 [Document provided in aperformat an on 3 CDs.] 6 a 72 J' RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comuetitive Markets & Enforcement 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), S. 06088-06 No lead stf. No lead att. Confidential claim 8; 364.183(1), DESCRIPTION RETAIN Stare9!4 -I?ONF ENT L) Da Rks ~onseto stags r2006i FL CLEC'data &quest (TX389). [Document P d e d in paper ormat and on diskette.] contracts to review of pole inspection and Maintenance ractices of SellSouth, Sprint and Verizon; summaries were constructed from documents 02063-06, 11153-05, 01587-06, 01594-06, and 01593-06. 73 - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 06128-06 No lead stf. No lead att. Confidential claim $y 364.183(1), 06 138-06 No lead stf. No lead att. Confidential claim gsr 364.183(1), S. No lead stf. No lead att. Confidential claim 364.183(1), 06 140-06 $y 74 DESCRIPTION Time Wamer Adams)CONFID NTIAL) es onse to stags 2006 CLEC datare uest (TAOl$. [Document y v i d e d in paper ormat and on CD. SeeDNs 0641#-06, 06575-06, 06665-06 and L n " 4 RETAIN RETURN t - t - tA fiC&e@ado CONFIDENT L) es onse to stafes 2006 CLEC local comuetition report datk reauest (TA003). [Dbcumknt procided in uauer format and oh CD.] TelCove (Pado (CONFIDENT L) Res onse to stags 2006 CLEC local competition report data request (TX278). lDocument orovided .. m aper folinat and'on CD: CD is being retained tA: Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS 06149-06 No lead stf. No lead att. Confidential claim 364.183(1), 06156-06 No lead stf. No lead att. Confidential claim 364.183(1), S. No lead stf. No lead att. Confidential claim 364.183(1), 06161-06 06169-06 No lead stf. No lead att. p.? p.~ Confidential claim 364.183(1), p.; 75 DESCRIPTION with Confidential DN 06138-06.1 Ha es E-Govemment dod (LodDENTIAL) Res onse to stags 2006 CLEC local comuetition Res onse to FL CL& data request. (TX448)SeeDN 06403-06f west Hanson @&EN&) es onse to staws 2006 CLEC local comuetition report dati request TX273) Jfee 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- Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 06179-06 No lead stf. No lead att. Confidential claim 364.183(1), 06183-06 No lead stf. No lead att. Confidential claim 364.183(1), No lead stf. No lead att. Confidential claim 364.183(1), 06185-06 8: zg gg 76 DESCRIPTION Sprint L P p l s o n ) -(CONF ENTIAL) Res onse to stags 2006 CLEC local competition datare uest. (TX045 [Document y d e d in paper ormat and on CD.] Windstream f%kbENTIAL) Res onse to stags 2006 local competition data request - LEC re ort.(TL716 [&e DNs 06327-06, 06989-06, 0865 1-06, and 08821-061 BTI (Tidmore (CONFIDEN IAL) Res onse to staffs 2006 CLEC local competition datare uest (TXIOX. [Document y d e d in paper ormat and on CD.] 4- RETAIN J J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings DOCUMENT 06188-06 for 2006. LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183(1), p.~ DeltaCom (Tidmore) - (CONFIDENTIAL) Res onse to sta8s 2006 CLEC local competition datare uest (TXO5h. [Document rovided in paper onnat and on RETAIN RETURN J - J - F 06191-06 06193-06 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183(1), p.~ pConfidential . 364.183(1), ~ claim datare uest. (TX82g) [Provided in hard cop and on diskette1 [See DN 06406-061 Level 3 Communications, p + - e l 3 1 CONF ENTIAL) es onse to 2006 CL& local competition data request TX238) [See Drf 06754-661 77 Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 06196-06 No lead stf. No lead att. Confidential claim 8: 364.183(1), 06199-06 No lead stf. No lead att. Confidential claim 364.183(1), 06202-06 No lead stf. No lead att. p.g Confidential claim 8g 364.183(1), 78 DESCRIPTION Cox Communications Jackson) (LowDENTIAL) Res onse to staffs 2006 CLEC local competition datare uest (TAO2;). [Document frovlded in paper ormat and on (CONFID NTIAL) Res onse to 2006 loca comuetition data requist ILEC report. (TL7 15) [See DN 06362-061 MCC Kaufman FOIi#XENTIk) esuonse to 2006 CLEC local comoetition data requkst (TX842). [Document provided in aper format an8on CD.] P RETAIN RETURN /’ - J - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION 0621 1-06 No lead stf. No lead att. Confidential claim {g 364.183(1), BellSouth LMeza(CONFID NT L) Resoonse to 2006 local competition data request CLECre ort. e)-L ;:; DN 06214-06 No lead stf. No lead att. claim p.Confidential : 364.183(1), BellSouth LMeza (CONFID NT L) Res onse to 2006 loca competition data request ILEC report (TL720). [Document provided in paper ormat and on RETAIN RETURN d - P 06217-06 No lead stf. No lead att. Confidential claim 364.183(1), $2 data request %?%~?%032). [Document provided in aper format an8on CD.hdSee DN 06733- ] 79 J” Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06221-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim p 364.183(1), S. DESCRIPTION Verizon Florida kChristian o m & N T-m L ) RETAIN RETURN J - - es onse to 2006 loca competition data request ILEC report. [CCA note: Provided on CD;l{.#See DN P 06223-06 No lead stf. No lead att. Confidential claim 8: 364.183(1), 06225-06 No lead stf. No lead att. Confidential claim 364.183(1), S. p Verizon Access only.] Time Warner Cable F es F honse i E NtoT2006 mL) loca competition data request CLEC report. TX835) [CCA note: (Provided in paper format and on CD. SeeDNs 067j!-06 and 07008-061 80 J - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 06237-06 No lead stf. No lead att. Confidential claim {~364.183(1), 06240-06 No lead stf. No lead att. Confidential claim 364.183(1), p.~ f. Res onse to ~ta& 2006 CLEC data request on local com etition (TX679). ?Document rovided in paper ormat and on diskette.1 Covad @ll) lCONF ENTIAL) Kes onse to ~ta& 2006 CLEC ... data request on local com etition (TX237). ?Document y v i d e d in paper ormat and on CD.] ! 06244-06 No lead stf. No lead att. Confidential claim 364.183(1), 8~ ~~ 81 4- ACN Forster (CON IDEN IAL) Res onse to sta#s 2006 CLEC data reauest on local c0;n -etition fTX707). ,--- ?Document Drovidgd in paper ?%mat and on ~ RETAIN RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06247-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim $? 364.183(1), DESCRIPTION L a Frontier McCall -(CONF ENT L) Res onse to staflis 2006 ILEC data request on ~ local com etition ~ DN 06265-06 No lead stf. No lead att. pConfidential . 364.183(1), ~ claim USLEC Griffin (CONF ENT L) Res onse to 2006 CL& local competition data request (TX165). [Document Drovided -.in aperfoimat anJon diskette.] 06277-06 No lead stf. No lead att. Confidential claim 8~ 364.183(1), LSee mbar DN 06437-061 Masterton - (COhLENTfi ) Res onse to staflis 2006 CLEC data reauest on local c&n etition (TX045). ?Document y v i d e d in paper ormat and on CD.] 82 RETAIN ~ ~ d- 1 - ~ Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06280-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim $ : 364.183(1), DESCIUPTION Embar Masterton - (CO%mENTIAt) Res onse to sta& 2006 L E C data request on local com etition (TL727). fDocument provided in paper RETAIN RETURN J - - li - 06284-06 data request on local com etition; includes liskette 06347-06 No lead stf. No lead att. claim 8Confidential : 364.183(1), Response to uestion 11 of 006 ILEC local competition data request; advises resuonse was incdvertently excluded from 7/13/06 filing [DN lee 83 DNs Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06362-06 06403-06 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim 364.183(1), S. No lead stf. No lead att. z~ Confidential claim 364.183(1), DESCRIPTION J Attachment B, which is revised Table 3 to res onse to staks 2006 L E C local competition report data request TL7 15) [See Drf O61W061 [Document providid in uauer format and 0; diskette] AmeriMex Geuder -(COVFID NTIA ) Additional data pertaining to CLEC per ordiano's request TX448) [See Drf 06156-061 [Document provided in aper format ancfon diskette] LJ! -pla;~p 84 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06406-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Confidential claim gcr 364. I83(1), S. Y - data request response; provided ,,{See on djskette on16 N 06410-06 06417-06 No lead stf. No lead att. Confidential claim 364.183(1), No lead stf. No lead att. Confidential claim gg 364.183(1), S. Symtelco Geuder) - ( C O W ENTIAW Res onseto staffs 2006 CLEC data request on local com etition (TX704).!Document y d e d in paper ormat and on & Amended res onse ' to staff's 200!f CLEC data request on local com etition hz$jtd6,[see 06575-06, 06665-06, and 06872-061 85 RETAIN DNS RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06422-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183(1), gg DESCRIPTION Verizon Florida Florida ..._. ended res resuonse onse to staffs 200t 2006 ILEC data reauest on local 06434-06 No lead stf. No lead att. Confidential claim 364.183(1), staffs 2006 CLEC data reauest on local cdm etition (TX230). fDocument P d e d in paper ormat and on 06437-06 No lead stf. No lead att. Confidential claim gz 364.183(1), umlemental res' bnse to staks 2006 CLEC local coinpetition (TX165 , on CD on1 . (Tf;165) [See DT?06265-06] 86 RETAIN I RETURN - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD 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 ~364.183(1), S. 06536-06 No lead stf. No lead att. Confidential claim 364.183(1), DESCRIPTION Emest Gilles ie -(cOpfF~E&AL) Res onse to stags 2006 CLEC data request on local com etition (TX244). YDocument T d e d in paper onnat and on diskette.h ;eIlSout Meza CONFJD NT L) irst supplemental response to 2006 local competition data request CLEC report (TX03 1). [Document y v i d e d in paper ormat and on CD. SeeDN ~ 8~ 87 Ip\ d- (hCt 6OkWc DENTIAL onaId] Res onse to stags 2006 CLEC data request on local com etition TX576 .pS 67080-0)6, ee DNs 071 12-06, and 08085-061 RETAIN RETURN L - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06575-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183(1), {Z DESCRIPTION RETAIN RETURN v’ - - Time Warner Telecom Adams) (CONFID(ENTIAL) Amended res onse to staffs 200 CLEC data request b;t)13gi!See DNs t 0641 .- . .7-06~ . .- 06665-06’ and 06872-06) [Document orovide in paper foimat and on CD] Trinsic Bymes (CONFDENT L) Res onse to 2006 .... ~~. ~. ..CLEC -~ data reauest on local cdm etition (TX223). TDocument p i d e d in paper ormat and on L. 06594-06 No lead stf. No lead att. Confidential claim $; 364.183(1), 06665-06 No lead stf. No lead att. p.~ Confidential claim 364.183(l), 88 f diskeY k Time m e r Telecom (Adams) (CONFIDENTIAL) Amended res onsd to staffs 2009 CLEC data request on local L; - - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06706-06 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183(1), fig 06733-06 No lead stf. No lead att. Confidential claim 364.183(1), 06737-06 No lead stf. No lead att. Confidential claim 364.183(1), {g RETURN 06575-06 and 06872-065 lDocument orovided ._ in aper f o h a t an ondiskette Frontier \McCalla - (CONF DENT L) Revised res onse to staffs 2086 ILEC data request on local competition. includes diskette h'Li:!JkjSee DN B [Document provided -.in aper fofmat a d o n diskette] AT&T (CONFDEN IAL) - tHatchr' {g Amended res onse to staffs 2 0 0 l 89 RETAIN , $ - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS 06754-06 No lead stf. No lead att. claim p.Confidential ? 364.183(1), 06759-06 No lead stf. No lead att. Confidential claim 364.183(1), S. DESCRIPTION 07008-06L ,/" p ~ No lead stf. No lead att. claim p.Confidential ? 364.183(1), 90 RETURN Leve13fD (CONF ENT Supplemental res onse to staks 2005 (sic) CLEC data reauest on local cam etition (Td38). [Document .. SS LUUb LLCL 0681 1-06 RETAIN ... local cdm etition; includes giskette (TX861). [CCA note: Document y v i d e d in paper ormat and on diskette.] Verizon [E?%"r;hNTIAL) 2nd quarter 2006 Schedule 8 (res,idence and business access lines by Retail, Resale, and WE-P), required - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06829-06 06872-06 LEAD STFJATT. STATUS Confidential claim No lead stf. No lead att. jg 364.183(1), No lead stf. No lead att. Confidential claim 364.183(1), jg 91 DESCRIPTION RETAIN RETURN b Rule 25-4.0185. t AETEC e e D N rMessenger) 12-071 - (CONF ENTIAL) Res onse to stadis 2006 CLEC data request on local competition; includes tskette. (TX234) CCA note: iskette received in damaged condition due to delive process.] Time m e r Telecom Adams) (CONFID NTIAL) Amended res onse to staffs 200t CLEC data request; information is provided on CD on1 (TA013). See Dds 06128-0J, 06417-06, 06575-06, and 06665-061 G L i - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06875-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim p 364.183(1), S. DESCRIPTION RETAIN RETURN L - L - stags 2006 CLEC data request on local com etition (TX205). !Document rovided in paper ormat and on CD. SeeDN 071 16-06] Interactive Services Network, 'F 06882-06 06885-06 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183(I), {y Confidential claim 364.183(1), S. Inc. (CONFID NTIAL) Res onse to stags 2006 CLEC data request on local competition; on paper Bnd diskette. (TX364) Access Integrated Network, Inc. IEF%%ENT~L~ kes onseto staffs 2006 CLEC data request on local comuetition: on paper 'and diskette. (TX326) 92 Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 06904-06 No lead stf. No lead att. Confidential claim 364.183(1), 8; DeltaCom (Tidmore) - (CONFIDENTIAL) Revised res onse to 2006 C L k data reauest 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 confidentlal and redacted versions. ITX056) [See DN 06921-06 No lead stf. No lead att. Confidential claim 364.183(1), Embar hasterton - (CO&'IDENTIA ) 2nd uarter 2006 Sche ule 8 (res,idence and business access lines by Retail, Resale. and UNE-P), re uired b Rule25%.0185. $ee DN 10312-071 1-.-- p.; 3 93 -- t, RETAIN _s' RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06989-06 07008-06 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. STATUS Confidential claim gx 364.183(1), S. Confidential claim {; 364.183(1), DESCRIPTION Windstream i evised res onse to 2006 LE%local competition data request (TL716). [Document provided in aper format an8on CD.]JSee DN~06183-6, 06347-06, 08651-06 and 08821-06) [CCA note: Windstream is new name for ALLTEL.] Time Warner Cable J K%%iNTIAL) Amended res onse to staffs 200t CLEC local competition data request; includes 06737-061 94 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 07023-06 07080-06 071 12-06 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim 364.183(I), No lead stf. No lead att. Confidential claim pr364.183(1), S. No lead stf. No lead att. p.~ Confidential claim 364.183(I), p.~ DESCRIPTION fhl$DENTJkL) Su ra Johnson RETURN J - - es onse to stags 2006 CLEC /' res onse to sta&s 2006 CLEC - ( C O W ENTIAL %&!t6~cDonuldj Revised response to s t a r s 2006 CLEC data reauest on local coin etition (TXy76). [CCA note: provided on CD onlv: uauer version'filed iDN 070808/7/06 Yi-ASee DNs065 6and 08085-061 95 RETAIN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement 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), DESCRIPTION 2- XO (Kaufman CONFIDEN IAL) kevised resgonse to staffs 20 6 CLEC data request on local com etition (TXgO5). [Document frovided in paper omat and on CD. SeeDN 0681f!-06] Verizon request; on CD competition; includes CD. &;);;?Jfee 96 DN RETAIN J - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 07188-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION DG 08085-06 No lead stf. No lead att. No lead stf. No lead att. RETURN d - Confidential claim $7 364.183(1), CLEC data reauest on local competition; includes CD on1 ~ $ ~ ~ ~ 07415-06 RETAIN Confidential claim 364.183(1), Confidential claim 364.183(1), S. ~ ~ e e Verizon Christian JCOm&IAL) questions re arding2006 C~EC local comuetition data reqiest. Comcast McDonald -(CONF ENTIAL Second suuulemental rei *onseto sta& s 2006 CLEC f D 1 07080-06. and 071 12-06] 97 - c/ - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 08483-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Confidential claim U 08567-06 No lead stf. No lead att. Confidential claim 364.183(1), p S. 08651-06 No lead stf. No lead att. Confidential claim {; 364.183(1), - Res onse to stafFs information request re: local service provisioning and maintenance request. Frontier Communications of the South. Inc. J - / - kevisedres onse to 2006 an82005 ILEC local is new name for ALLTEL.] 98 RETAIN ’ Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET 06025 1-E1 DOCKET TITLE Re uest for coadentialitv of electric servke quality and reliabilit audit, byGulf ower Company. DOCUMENT 02379-06 LEAD STF.IATT. Fisher Bellak STATUS Order issued DESCRIPTION rCO & f i t eDENT n o u r k L) esuonses to docknent re uests 1.6a, 1.21, 134, 1.30a, 1.32, 1.33a, 2.3e-f, 3.3b, 3.4,4.4a-b, and certain auditor working 5 &Pererfprkload RR-04-07-0011. x-ref. DN 10391-07 Fisher Bell& Order issued esponses to document re uests 1.6a, 1.21, 154, 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 service uality and relia8ility. 100 RETAIN RETURN g - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 08821-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 8; 364.183(1), DESCRIPTION Windstream and 2005 ILEC local competition data re uest table I . (TLYl6) [CCA note: Provided on1 onCD.@ee 0618306347-06, 06989-06, and 08651-061 Verizon Christian icONF&TmL) chedule 8, which contains number of residence and business access lines by retail, resale, and UNEP for 3rd quarter 2006. Embar Masterton -~COALNTIAt) 3r quarter 2006 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P). RETAIN RETURN LL - / - Dd 10033-06 No lead stf. No lead att. Confidential claim 364.183(1), S. 10136-06 No lead stf. No lead att. Confidential claim 364.183(1), S. 99 L 0 c 2 Y . 0 c W -33 E W 4 rN m m 0 r- 4 W rW N 0 Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060476-TL Petition to initiate rulemakinn to amend Rures 25-24.630 1 and 25.24.516(1], F.A.C., by BellSouth Telecommunications , Inc. DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS 02999-07 Bellak Bellak Confidential claim 364.183(1), 03242-07 Bellak Bellak Confidential claim 364.183(1), fz RETAIN Verizon O’Roark - (CONFDENTLL) s”dJ Cost associate with ’ res onse to ChRP/Salak 3/19/07 data request. 03388-07 Bellak Bellak Order issued BellSouth ortions of res onse to sta f‘s 1st data re uest. x ref o2A1o7j P 102 J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 060479-TP Petition b Verizon dorida Inc. for resolution of dispute with XO Communications Service?, Inc. conceming non-UNE transport facilities retained at UNE prices. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN 05803-06 Poblete Poblete Order issued Verizon O'Roark -(CONF ENT L) Certain information in petition for dispute resolution with XO Communications, and in exhibits filed with petition. d - 06609-06 Poblete Poblete Confidential claim $~364.183(1), XO Communications 4' - - L d ' in ormation in answer to Verizon's oetition for disputk resolution and request for docket (onsolidation with docket 60365-TPi.See DN06673- for amended page 91 103 Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060479-TP Petition b Verizon dorida Inc. for resolution of dispute with XO Communications Services, Inc. concerning non-UNE transport facilities retained at UNE rices. 060581-TP betition of Alltel Communications, Inc. for desi ation as elig le telecommunications carrier (ETC) in certain rural tele hone company stu yareas located artially in Allte s licensed area and for redefinition of those study areas. DOCUMENT 06673-06 LEAD STFJATT. Poblete Poblete STATUS Confidential claim 8: 364.183(1), XO Communications - confidential version of answer [DN 06609-061. 07960-06 Mann Teitzman Order issued ,? B DESCRIPTION P 104 2- Alltel Rowel1 (CON IDEN IAL) Business, information containing projected five year build out plan, Exh D to application. & RETAIN RETURN / - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060581-TP Petition of Alltel Communications, Inc. for desi ation as eligi le telecommunications carrier (ETC) in certain rural tele hone company stuI? yareas located artially in Allte s licensed area and for redefinition of those study areas. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 09468-06 Mann Teitzman Order issued ?$Rowel$ CO IDEN IAL) esponse to staff datarequest 36; includes redacted version. 00084-07 Mann Teitzman Order issued Alltel Rowel1 (CON IDEN IAL) Response to data request No. 43(i). f? P 105 6 2- RETAIN - RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060581-TP Petition of Alltel Communications, Inc. for desi ation as eligi le telecommunications carrier (ETC) in certain rural tele hone company stu yareas located artially in Allte s licensed area and for redefinition of those study areas. DOCUMENT 00294-07 LEAD STFJATT. Mann Teitzman STATUS Staff recom fld; awaiting order r B DESCRIPTION GIAL Embar Masterton -(CO DENT ) Res onse to s t a f f s data re uest which inc udes highlighted portions on access line spreadsheet. 9 F 021 11-07 Mann Teitzman Staff recom fld; awaiting order F 4- Alltel owell CON IDEN IAL) k e p to sta s third data request 47), dated21 6107 p. 106 RETAIN - RETURN -/ Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of CompetitiveMarkets & Enforcement DOCKET DOCKET TITLE 060582-TP Petition of Alltel Communications, Inc. for desi ation as elig! le telecommunications carrier (ETC) in certainrkal ’ tele hone company stu yareas located entirely in Alltel’s licensed area. DOCUMENT LEAD STFJATT. STATUS 07963-06 Mann Teitzman Order issued 09468-06 Mann Teitzman Order issued T B DESCRIPTION RETAIN 2- - f: Alltel Rowell (CON D E N IAL) Business information consistint of projecte five year build out plan, Exh D to application. version. 00084-07 Mann Teitzman Order issued 107 4- Alltel Rowell (CON iD E N IAL) Response to data request No. 43(i). J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of CompetitiveMarkets & Enforcement DOCKET DOCKET TITLE study areas located entirely in Alltel's licensed area. 060598-TL Petition to recover 2005 tropical system related costs and =& $;g!ebY Telecommunications ,Inc. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 6 2- 021 11-07 Mann Teitzman Staff recom fld; awaiting order Alltel Rowell CON D E N IAL) k e s p n y to sta sthirddata request fVo. 47), dated21 6107 08753-06 Bellak Bellak Order issued BellSouth Bellak Order issued 09282-06 %%%iNTIAL) Response,to Commission's 9/18/06 subpoena. Bellak BellSouth (Meza, f%=%iNTw.) ocuments provided in response to staffs 1st request for production (No. 2) and attachment to staffs 1st set 108 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 061 [CLK note: Hearin Exhibit No. contains DNs 09282-06, 09859-06, 10649-06, and 11079-06.1 BellSouth (Meza, ? 09284-06 Bellak Bellak Order issued orovided in response to Citizens' 1st request for roduction (Nos. 7-5, and$. 09526-06 Bellak Bellak Order issued 109 bx48T%-F66] BellSouth (iMeza (CONFID NT L) Responses to CompSouth's 1st re uest for PODS of73ocuments4and 5. x ref DN lOjOi-O6] CLK note: DNs 69526-06 and 10204-06 are RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and ex enses, by Be ISouth Telecommunications ,h c . DOCUMENT 09856-06 LEAD STFJATT. Bell& Bellak DESCRIPTION STATUS Order issued BellSouth Responses to Citizens' 1st f 09859-06 Bellak Bellak Order issued os. 1-5 and 7). x-ref. DN 9284-061 BellSouth jEKWENTL4L) Res onsesto ff sta s 1st re uest for PODS $0.2) and attachment to 1st set of interrogatories &?0%&8$ note: Hearin Exhibit No. contains DNs 09282-06, 09859-06, 10649-06, and 11079-06.1 9 110 [CLK RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and DOCUMENT 10204-06 LEAD STFJATT. Bellak Bellak STATUS Order issued DESCRIPTION BellSouth (Meza, esuonses to 3E%,l by Telecommunications os. 4 and 5). x-ref. DN 9526-061 CLK note: DNs 69526-06 and 10204-06 are , Inc. 10580-06 Bellak Bellak Staff recom fld; awaiting order testimonies of Kath K Blake with %xhKKB- 1, Ronald L. Hi1 er with Exhs RLL-3, RLH-4, and RLH-5, and C.S. Pender ass with Exhs SE3 and SP-5.[Document includes 2 CDs [See DN 11072-061 111 RETAIN -L RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and ex enses, by Be ISouth Telecommunications ,Inc. DOCUMENT 10649-06 LEAD STFJATT. Bellak Bellak DESCRIPTION STATUS Order issued P BellSouth Bellak Bellak Staff recom fld; awaiting order ” provided in res onse to sta f s 2nd set of interro atones (No. 208. [CCA note: Includes CD. SeeDN 110&06] BellSouth [CONFdENTuL) Gurdian - F 11072-06 Bellak Bellak Order issued ate-Filed ~ ~ . De osition Exlibits 3,4, 6, and 8 of Kathv K Blake. ~ 112 RETURN - evised 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 RETA1,N J - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comwtitive Markets & Enforcement DOCKET DOCKET TlTLE 060598-TL Petition to recover 2005 tropical system related costs and Fey;g;&bY Telecommunications .Inc. DOCUMENT 11076-06 LEAD STFJATT. Bellak Bellak STATUS Order issued DESCRIPTION BellSouth testimony and exhibits of Kathy K. Blake, Ronald L. Penderpss. Hilyer, and C. - 11079-06 Bellak Bellak Order issued See DN 0580 061 ellSouth p%%iNTwL) evised response to staff's 1st set of interro atories, Item Ng,. 3. [CLK note: Hearin Exhibit No. contains DNs 09282-06, 09859-06, 10649-06, and 11079-06.1 BellSouth 9 11082-06 Bellak Bellak Order issued evised response to OPC's 1st set of interro atories, Item 4, and 1st request for production of d. 113 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 11086-06 08481-07 LEAD STFJATT. Bellak Bellak Bellak Bellak STATUS Order issued Order issued DESCRIPTION documents, Item No. 2. BellSouth interrogatories, No. 20 Attachment See b N 10727d61 AT&T Florida (Meza, Edenfield) - (CONFIDENTIAL) Re lacementco y of FIearingExhir7 it No. 15 [containing information related to Audit NO.06-255-1-1 Provided in C ormat; paper version forthcoming] I. 09216-07 Bellak Bellak r3 Order issued eplacement hearing Exh No. 15 containing responses to 114 RETAIN RETURN i/ - - Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060614-TC Compliance investigation of TCG Public Communications, Inc. for apparent violation of Section 364.183(1), F.S., Access to Company Records, and determination of amount and a propriate method r! t refundin from inmate pay telephones. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION staffs audit re uests. x ref D?J 08481-071 ' [Document provided -. m aperfofmat an onCD] a Ph?! 09719-06 Lewis Tan Confidential claim 364.183(1), ~g AT&T (COW EN IAL) Business. information, Exh "C" to response to subpoena duces tecum without deposition. 09787-06 Lewis Tan Confidential claim ~364.183(1), S. TCG Butler COI& D E TIAL) Lertain information provided in res onse to sta f s 1st set of interrogatories. ?.I- F 115 RETAIN RETURN W 0 0 2 0 z 0 CI 2 2 0 c, h e w 2 3 Elx I W d 9 d N 2 I -\ I Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION determination of amount and a propriate method r ! t refundin from inmate pay telephones. 11401-06 Lewis Tan Confidential claim $? 364.183(1), Evercom Kaufman -(CONF& ENTIA I !) Supplemental resDonse to staff sugpoena re uest NO. 4. S e e 3 ~ : 11111- 61 b 11545-06 Lewis Tan Confidential claim 364.183( I), p.~ g;y TCG FellN- T N ) information provided in supplemental res onses to sta f s 1st request for PODS F 117 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS RETAIN RETURN J - - (No. I). Records, and determination of amount and from inmate pay telephones. DESCRIPTION 02095-07 02979-07 Lewis Tan Confidential claim 364.183(1), p.; (Kaufman -T-NETIX (CommENTmL] Lewis Tan gsr 364.183(1), Confidential claim T-NETIX Mo le fX3NF,DkNdAI!.j mended resuonse to staffs informal data re uest [dated 2/%/07]. See DN 02095-0 ] S. Res onse to sta& informal datare uest dated 3/6/07 [See DN 029#9-07] 5 118 Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Access to Company Records, and determination of amount and a propriate method r!f refunding overchar es For collect ca 1s made from inmate pay telephones. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 7 07893-07 Lewis Tan Confidential claim per 364.183(1), F.S. 119 Evercom Mo le) CCONFDLN+JAL-) Res onses to sta8s 8/7/07 data request to TCG. RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060614-TC Compliance investigation of TCG Public Communications, Inc. for apparent violation of Section 364.183(1) F.S., Access to Company Records, and determination of amount and aoorooriate method fir rifundin from inmate pay telephones. DOCUMENT 00258-08 00499-08 LEAD STFJATT. STATUS Lewis Tan Confidential claim 8% 364.183(1), Lewis Tan Confidential claim 364.183(1), 8% DESCRIPTION RETURN J - es onses to s t B s 12/5/07 informal data request. [CLK note: Filing provided on CD only (Cormpet$ SeeDN00 99 8 for replacement CDI Evercom Ma le) CONFID( E N ?IAL) upplemental re< 5nse to s t a h informal data re uest of 12/5/0?; replaces corrupted disk rovided on /18/08 DN 00258-0&). i: P 120 RETAIN /’ Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE telephones. 060644-TL Petition to recover 2005 tropical system related costs and expenses, by Emharq Florida, DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 08857-06 Bellak Bellak Order issued 10366-06 Bellak Bellak Order issued 10437-06 Bellak Bellak Order issued hlC. Embar Masterton - p$&ENNTIAt) Highlighted information in Exhibits KWD-2 and KWD-3 of affidavit of Kent W. Dickerson. Embar Masterton -(CO IDENTIA ) Highlighted in6rm:tion in Exhs KWD-3 through KWD-5 to direct testimony of Kent W. Dickerson. Embar Masterton -(CO IDENTIA ) Res onse to sta srequest for production of documents, No. 2. CCA note: Heanng xhibit No. 9 consists of confidential DNs 10437-06 and 11799-06.1 8 L 121 % t 8J t " RETAIN J - RETURN Inventory of Confidential Documents by Responsible DivisionIOffice as of 04108l2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 060644-TL Petition to recover 2005 tropical system relkted costs and DOCUMENT LEAD STF./ATT. STATUS 11799-06 Bellak Bellak Order issued 11883-06 Bellak Bellak Order issued DESCRIPTION L Embar Masterton -(CO IDENTIA ) Attach.-+ % RETAIN RETURN LC/ - R;""ded~& Dickerson's Kent 00078-07 Bellak Bell& Order issued late-tiled deposition Exh No. r"" L. LLLAnote: Document artof Hearing Exlibit No. 5.1 Embaf Masterton -(CO IDENTIA ) Response to Audit Re uestNo. 17.1. @A ! note; ocument IS being filed for nuruose of being &&red into record as & E%Lntial Hearing Exhibit 122 L u' Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060677-TL Joint petition to implement practices and rocedures with Bepartment of Children and Families to automaticall enroll elirib e customers in Lifeline teleohone t’?gram> by itizens of Florida and AARP. DOCUMENT 07820-07 LEAD STFJATT. Williams Teitzman STATUS DESCWPTION Confidential claim 82364.183(1), es onse to Order PS8-07-0417-PAA-TL re arding d i n e customer information [provided on CD]. Y 0863 1-07 Williams Teitzman Confidential claim 364.183(1), S. 123 AT&T Florida F&EAiNTHL) ifeline customer information in res onse to Order PS&07-0417-PAA-TL . lCLK Note: fovided in paper format and on CD.] RETAIN RETURN - d Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060677-TL Joint petition to implement practices and rocedures with Bepartment of Children and Families to automaticall enroll eligib e customers in Lifeline telenhone DOCUMENT 09637-07 LEAD STF./ATT. Williams Teitzman STATUS Confidential claim $y 364.183(1), '2 AT&T Florida RETAIN RETURN - d ifeline customer information in res onse to Order PSE-07-0417-PAA-TL effective kI5lO7. 7 Florida and AARP. 070000-OT Undocketed filings for 2007. DESCRIPTION 00935-07 No lead stf. No lead att. claim {Confidential y 364.183(1), 01014-07 No lead stf. No lead att. Confidential claim 364.183(1), S. 124 1. Embar Masterton -p d h E N T u 4th quarter 2006 Schedule 8 (resjdence and business access lines by Retail, Resale, and UNE-P). Verizon Christian icoNF&NTuL) chedule 8, which contains number of residence and business access lines by retail, resale, and UNEP for 4th quarter 2006. J - .- Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 01941-07 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim g x 364.183(1), S. DESCRIPTION BellSouth LMez& (CONFID NT ) AT&T Florida's pole inspection report for 6/06 through 12/06 ursuant to Order SC-06-0168-PAA-TL F 03583-07 03644-07 No lead stf. No lead att. No lead stf. No lead att. Confidential claim f~364.183(1), Confidential claim Ok%%?and 04833-071 required by Rule 25-4.0185. f~364.183(1), Commission staffs [for or smcial constriction practices for ma'or Florida ILEjcs. z.x+k$perS 125 RETAIN RETURN IL - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 03645-07 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION RETAIN claim lConfidential g 364.183(1), Commission staffs work papers [for Embarq] for special construction 03647-07 03648-07 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 8; 364.183(1), Confidential claim p 364.183(1), S. Commission staffs work pa ers [for verizonf'for special construction practices for ma'or Florida ILJCS. P%%%NT&4L) CD om of Commission staffs work apers [for AT&T, gmbarq, and Verizonl for special construction practices for ma'or Florida L d C S [DNs A 126 J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCIUPTION RETAIN RETURN 2' - 03644-07, 03645-07,~nd 03802-07 03963-07 No lead stf. No lead att. Confidential claim 8; 364.183(1), No lead stf. No lead att. \y: Confidential claim p 364.183(1), S. 1, . b+ ,- (C E- Z o 7ohfa is theEr t N o nd ) 1st quarter 2007 Schedule 8 (resjdence and business access lines by Retail, Resale, and UNE-P). Verizon ICONFIDLNTIAL) Christian 007 region emergency preparedness plan - southeast re ion. Af&T Florida Kay -(COWIDEN' TIAI ! ) Res onse to sta s 2007 storm preparedness data re uest. SeeDNs 04%35-0 and 05576-071 w 5 127 Inventory of Confidential Documents by Responsible DivisiodOffce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT LEAD STFJATT. No lead stf. No lead att. Confidential claim 364.183(1), 04830-07 No lead stf. No lead att. Confidential claim 364.183(1), 04833-07 No lead stf. No lead att. Confidential claim $;364.183(1), 04452-07 04835-07 No lead stf. No lead att. $2 {g Confidential claim 364.183( l), $2 DESCRIPTION STATUS - ~CO&(IDENTIAk) Embar Khazraee 2 07 emergency restoration plan for Ft. Myers District. AT&T Florida Kay - (CoNFDENLd) Revised pole inspectidn report for 6/06 through 12/06 pursuant to Order PSC-06-0 168-PAA-TL re uesikom 5/2(1107 worksho [See DN 0 1941 AT&T Florida Kay -(CONFIDEN IA ) Res onse to sta s 2007 storm preparedness data re uest. See DNs 03874-0 and 05576-071 -ti] $2 8 4 128 Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT LEAD STFJATT. STATUS 05185-07 No lead stf. Confidential claim 05576-07 No lead stf. No lead att. Confidential claim 364.183(1), S. p DESCRIPTION L A Verizon ORoark -(CONF ENT ) Contract between Verizon Business and Bright House Networks. AT&T Florida Kay -(CONFDEN LA ) Updated Exhibit 9 to Item No. 8 of res onse to sta s2007ston-n preparedness data ieqkst, reviousl filed fs/11/07 $N 03974-0 [See DNs 03914-07 and $2 fr 05876-07 No lead stf. Confidential claim w Res onse to sta sJune28th r e uest for mpormation re arding Embarq's a herence to recommendations from ATIS storm checklist. li 129 RETAIN RETURN - J - / - Inventory of Confidential Documents by Responsible DivisionIOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT LEAD STFJATT. STATUS 06141-07 No lead stf. Confidential claim 364.183(1), 06184-07 No lead stf. No lead att. Confidential claim 364.183(1), 8~ gx ' s. DESCRIPTION PAETEC Messen er) -(CONF ENT L) Current storm preparednesshecov e plan. X% (Keatina) TUL) 6 2 gt)Np documentation to $ ;[$ :: 06447-07 No lead stf. No lead att. t 5 )ccf j 06525-07 No lead stf. No lead att. Confidential claim gx364.183(1), S. preparation, recove? support, and in ormation pursuant to staffs request. Northeast Florida mergency prepafedness dated yrog;;~ fz, Confidential claim 364.183(1), Verizon Christian becond o w mquarter LNTuL) 2007 Schedule 8, which contains number of residence and business access lines by retail, resale. and UNEP. 130 RETAIN - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 10192-07 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim f~364.183(1), AT&T Florida connection with customer Complaint Fi$g+ins). 10312-07 No lead stf. No lead att. Confidential claim 364.183(1), 8: (CONFIDENTIAL) 12 graphs and ies ective data tab es containing Embar 's (DNs 06921-86 and 06590-07) and Verizon's (DNs 0681 1-06 and 06525-07) access line data as of 7/30/07. AT&T Florida P 10953-07 No lead stf. No lead att. claim ?Confidential ; 364.183(1), 132 Eii%iJENTIAL, Res onses to stafk 12/4/07 subpoena duces tecum. RETAIN RETUW - L I / Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070127-TX Petition for interconnection with Level 3 Communications and request for expedited resolution, b Neutral Tan em, DOCUMENT 02 121-07 LEAD STFJATT. STATUS Lee Teitzman Confidential claim {g 364.183(1), Scott Order issued J InC. 070182-E1 Re uest for corkdential treatment of certain information contained in draft report setting forth a review of customer deposit rocedures of lorida's five investor-owned utilities, by Tampa Electric Company. 02442-07 ! DESCRIPTION Neutral Tandem iE%%!itiNTm) Neutral Tandem's 7/6/07 contract with Level 3; and 2/2/04 contract with Level 3's subsidiary, Broadwing Communizations. TECO Beasle ) (CONFh?NdAi) Certain information contained in draft report repared by staffsetting forth a review of customer deposit rocedures of lorida's five investor-owned utilities. ! ' 02538-07 Scott Scott Order issued Certain customer information set forth in staffs workpapers in connection with audit of customer deposit practices 133 RETAIN] J RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comuetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS rocedures of 5investor-owned londa's ' five DESCRIPTION of investor-owned electric utility companies. utilities, by Tampa Electric Company. 05854-07 Scott Scott Order issued CMP/Hawey (CONFIDENTIAL) Staff work papers prepared during review of customer deuosit rdcedures of londa's five investor-owned utilities (TECO). F ' 070240-E1 Re uest for cohdential classification of materials provided in connection with audit of customer de osit 02916-07 Scott Scott Order issued FPLAsmithiJ(CO FIDE TIAL) Certain information provided to staff in connection with audit of customer deposit procedures. E ~:z(F;&,,Ys, Light Company. 134 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET 070240-E1 070244-E1 DOCKET TITLE DOCUMENT Re uest for cohdential classification of materials provided in connection with audit of customer de osit 05848-07 Re uest for con idential 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 fl R%Yhe,Y& Light Company. sf LEAD STFJATT. Scott Scott STATUS DESCRIPTION RETAIN RETURN Order issued taff work papers prepared during review of customer deposit rocedures of londa's five investor-owned 5 ' Scott Scott Order issued d - - - information provided in connection with staffs audit of customer de osits JCLK note:$his ' ocument moved to Docket 070244 per DN 02933-07.1 E!' 05852-07 Scott Scott Order issued prepared dunng review of customer deposit rocedures of londa's five investor-owned utilities (GPC). F 135 Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 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, bd Progress nergy Florida, Inc. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 02663-07 Scott Scott Order issued Pro ress Burnett - &yFtDEN&L) Samplin data obtainedgby staff during an on-site visit related to audit review of customer deposit procedures. ICLK note: This document moved to Docket 070245 per DN 02933-07.1 05850-07 Scott Scott Order issued CMFVHarvey CONFIDENTIAL) taff work uauers prepared dirihg review of customer deposit rocedures of lorida's five investor-owned utilities (Progress). F ' 6 F ' 136 RETAIN RETURN dJ - J - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of CompetitiveMarkets & Enforcement DOCKET DOCKET TITLE 070408-TP Petition by Neutral Tandem, Inc. and Neutral Tandem-Florida, LLC for resolution of interconnection dis ute with Level 3 Eommunications, LLC, and request for expedited resolution. 070555-TX Application for approval of transfer of CLEC Certificate No. 8520 from RNK Telecom, Inc. to RNK Inc. d/b/a RNK Communications InC. DOCUMENT 02121-07 LEAD STFJATT. STATUS DESCRIPTION Lee Teitzman Confidential claim 8: 364.183(1), 00836-08 Lee Teitzman Confidential claim g g 364.183(1), Level 3 Hoffman otion for IDENT. interimL, compensation pendmg final agency action. 06749-07 McCoy McKay Confidential claim $2 364.183(1), RNK Communications 137 Neutral Tandem [E%-%iNTm) Neutral Tandem's 7/6/07 contract with Level 3; and 2/2/04 contract with Level 3's subsidiary, Broadwing Communications. 2-0d I . 2 (f%%bENTIAL) Exh 4. financial statements to application for transfer of CLEC certificate. [CLK note: Com any provided ffIing on CD only.] [x-ref. L - - Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Comaetitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION DN 06889-07 E format] Communications in . . . 06889-07 McCoy McKay Confidential claim g i -364.183(1), S. ‘ C 9(CO IDENTIAL) Exh A.Z.(c), financial information to application for transfer of CLEC certificate. [CLK note: Filin consists oHnard copy of material or1 inally filed on Don1 (DN 06749-07)f 6 070560-TI Compliance investi ation of Virtuaheach Comoration for ap irent violation o Rules 25-24.470, F.A.C., Registration Re uired, and 25-?L2.032(6)@) F.A.C., Customkr Complaints. 00316-08 Watts McKay Order issued P 138 %T%%A+fiLrTIAY Res onse to 11/f6/07 subpoena from Commission. [See DN 11201-071 RETAIN RETURN / b 0 .t Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070671-TL Petition for amroval to e1i;ninate intraLATA toll customer contact DOCUMENT 11151-07 LEAD STFJATT. Lee McKay STATUS Staff recom fld; awaiting order RETAIN LIP?, d Verizon ORoark -(CONF, ENT ) Information produced in res onse to sta s 1st set of interrogatories and 1st request for PODS. Embar - ( C d 4Masterton) ~EN~uL) Attachments to petition for waiver for relief from COLR obligations in Greater Lakes/Sawgrass Bay subdivision in Lake County [DN RETURN k %%%l%da LLC. 070678-TL Petition by Embarq Florida. under Section’ 364.025 6)(d), Florida tatutes, for relief from its carrier of last resort obligations at the Greater LakedSawgrass Bay subdivisions located in Lake County, Florida. DESCRIPTION 10177-07 Higgins Mann Confidential claim 364.183( l), 8; i 75-072; O1 y, specifical highlighted areas on pgs 6,8,9, 10, and 11, hi hlighted areas in xh KWD-2, and highlighted areas s 1-4 of Exh F$6-3 to affidavit of Kent W. Dickerson. [See confidentia DN 11130-071 5 140 J - - . . ...... Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 0707 12-TX Application for certificate to provide competitive local exchange telecommunications service by WTI Communications, InC. 080000-OT Undocketed filings for 2008. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 10691-07 McCoy McKay Confidential claim per 364.183(1), F.S. WTI B es (CO F E TIAL) Financial statements 00423-08 No lead stf. No lead att. Confidential claim per 364.183(1), F.S. . AT&T Gurdian (CONF ENT L) Resuonses to staffs subpoena duces tecum dated 1/10/08 regarding Vilaire Communications, Inc. SeeDN 00544-08 for 00535-08 No lead stf. No lead att. Undocketed telecom core uesttreate as claim 1 142 rf E J - fD 'd- inGrmXtion contained on Bates stam ed a es 128-60, ?7?, and 174-711 of res onses to staffs first data request (Nos. 1-14). RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of ComDetitive Markets & Enforcement DOCKET DOCKET TITLE 080000-OT Undocketed filings for 2008. DOCUMENT 00538-08 LEAD STFJATT. No lead stf. No lead att. STATUS $g Confidential claim 364.183(1), DESCRIPTION AT&T Florida RETAIN d' 1/8/08 regarding Nexus Communications, 00574-08 No lead stf. No lead att. /' Confidential claim $g 364.183(1), mended res onse to Item NOS. 2, and 3 to staff's subpoena duces tecum dated 1/10/08 regarding Vilaire Communications, Inc. [See DN 00423-08 for P, 00591-08 No lead stf. No lead att. Confidential claim 364.183(1), p.g 1/8/08 regarding filin s for item invofving Nexus Communications, Inc. [CLK note: 143 RETURN - 0 c E! 3 H Y I Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 080000-OT Undocketed filings for 2008. DOCUMENT 01 168-08 LEAD STFJATT. No lead stf. No 1eadg;n STATUS Confidential claim 8: 364.183(1), 01301-08 No lead stf. No lead att. Confidential claim 8: 364.183(1), 01475-08 No lead stf. No lead att. Confidential claim 364.183(1), 8; 145 DESCRIPTION Windstream - u porting caPculations of non-basic rate increase filing and related tariff changes. Verizon O'Roark - ( C O W ENT L) Response to staff document request No. 1, review of ILEC data security programs; specifically, highlighted uortions of iesponse and all documents, submitted in response to yestion.2.a f" t eir entiretv kSee DN 02377-081 DS McCabe (CO IDEN IAL) Last three columns of revenue K r F t i o n s for and CCS rate increase spreadsheet, tariff T080047. LrA rfF RETAIN 2- RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 080000-OT Undocketed filings for 2008. DOCUMENT 0 1610-08 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183(1), {F DESCRIPTION AT&T Florida g?%T$L) report for 1/07 through 12/07 ursuint to Order SC-06-0 168-PAA-TL in Docket 060077, 5 01723-08 staffs subpoena duces tecum dated 2/5/08. [CLK note: document contains 01887-08 No lead stf. No lead att. Confidential claim 364.183(1), 8~ 146 RETAIN ;Li RETURN - Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 080000-OT Undocketed filings for 2008. DOCUMENT 01958-08 LEAD STF./ATT. No lead stf. No lead att. STATUS Confidential claim 364.183(1), fg DESCRIPTION RETAIN RETURN 4 !L - AT&T Florida IZ8li%%ENTIAL) Res onse to sta s subpoena 8 01966-08 No lead stf. No lead att. Confidential claim 364.183(1), 8: subfioena dues tecum without de osition, dated Z/p5/08, relating to certain information concerping cramming complaints received from 11/07 to 1/31/08. CLK note: ocument consists 01977-08 No lead stf. No lead att. Confidential claim jg 364.183(1), Embar Masterton DENTIAL) Res onse to sta ssubpoena duces tecum without, dated O-(COI! flCD% di $msos~,o~ reference to regulatory 147 Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 02144-08 LEAD STF.IATT. No lead stf. No lead att. STATUS Confidential claim p 364.183(1), S. DESCRIPTION questions regarding billing com laints. A T l T Florida upplemental res onse to sta f s subpoena duces tecum dated 2/15/08 [re: billine com Taints] See DN f;1958-0& Verizon O'Roark -(CONF ENT L) Supplemental response to document request No. 1 and Attachment A to staffs document request reEding review of EC F 02277-08 023 10-08 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183(1), 8; Confidential claim 364.183(1), 8; LrA data ro rams. securi% [ ee DN f;13%1-08] Vonage ~Strandber ONFID#lkAL) ata submitted in connection with Florida's 2008 re ort on status o competition in P 148 RETAIN J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE ....... . .for . -. 08005 1-TL Petition ex edited review of%=-X code denial bv North Americk Numbering Plan Administration for Clermont exchange, by Embarq Florida, InC. 08006 1-E1 Reouest for confidential classification of uortions of customer data security of Florida's five investor-owned utilities and certain information in staffs audit workpapers, by Progress Energy Flonda, Inc. DOCUMENT LEAD STFJATT. STATUS 00547-08 Polk Poblete Confidential claim {F 364.183(l), 10869-07 Gervasi Gervasi Staff recom fld; awaiting order DESCRIPTION telecommunications industry. Embar Masterton - (C&LDENTw Highlighted areas of pages 1,5,9, ll,and12,of Attachment 1 to petition for ex edited review ofkxX-X code denial. t review of "customer data security of Florida's five investor-owned utilities"; responses to Data Re uests 1 and 2; ani'ceein information in staffs audit work apers See Con idential N 10908-07.1 [CLK note: This document moved to docket 080061 per DN 00817-08.1 P 149 4) RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT Re uest for cokdential classification of portions of customer data secufity of Florida's five investor-owned utilities and certain information in staffs audit workpapers, by Progress Energy Florida, Inc. 10908-07 080062-E1 Request for confidential classification of portions of customer data security of Florida's five investor-owned utilities, by Florida Power & Light Company. 10775-07 080061-E1 LEAD STFJATT. Gervasi Gervasi STATUS Staff recom fld; awaiting order DESCFUPTION Pro ess Burnett -( & & E ~ w Commission's review of "customer data security of Florida's five investor-owned utilities"; responses to Data Re uests 1 and 2; anjcertain information in staffs audit work apers See Con idential N 10869-071 [CLK note: This document moved to docket 080061 per DN 00629-08.1 P Gervasi Gervasi Staff recom fld; awaiting order 4) FpLiIcan2 CO FID NTIAL) Lertain information included in staffs report entitled review of customer data security of Florida's five investor-owned electric utilities." See DN 1094l-073 [CLK 150 RETAIN RETURN A/ - - Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION note: This 10946-07 Gervasi Gervasi information included in staffs report entitled review of customer data security of Florida's five investor-owned electric utilities." See DN 1107-h7] [CLK note: This document moved to docket 080062 per 080063-E1 Re uest for cohdential classification of portions of customer data security of Florida's five investor-owned utilities, b% , Florida Pu hc Utilities Company. 10847-07 Gervasi Gervasi Staff recom fld; awaiting order pJg&L) report entitled "customer data secunty of Florida's five investor-owned utilities." [See Confidential DN 10987-071 [CLK note: This document moved to 151 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN Docket 080063 per 10987-07 080082-TL Petition for ex edited review ofkXX-X code denial by North American Numbering Plan Administration for Fort Myers exchange, by Embarq Florida, InC. 00924-08 Gervasi Ge-vasi Staff recom fld; awaiting order Polk Poblete confidential claim 364.183(1), / Portions of staff report entitled "customer data security of Florida's five {g L.. I petition for ex edited review o f k - X code denial, DN 00922-08. 152 RETURN s" Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 080094-TL Petition for ex edited review of%XX-X code denial by North American Numbering Plan Administration for Clermont exchange, by Embara Florida. InC. 08011I-TX Application for certificate to provide. competitive local exchange telecommunications service by Kentucky Data Link, Inc. 080129-TL Petihon for ex edited review of%=-X code denial by North American Numbering Plan Administration for Lake City exchange, by BellSouth Telecommunications ,Inc. d/b/a AT&T Florida. DOCUMENT 01135-08 LEAD STFJATT. Polk Poblete STATUS DESCRIPTION Confidential claim $2 364.183(1), uetition for k x edited review ofkXX-X code denial. 01413-08 McCoy McKay Confidential claim $2 364.183(1), statements. 01605-08 Polk Poblete Confidential claim 8% 364.183(1), 153 AT&T Florida @%iiNTIAL) Certain information contained m Attachments 1 and 2 to petition for ex edited review o&XX code denial [DN 01603-081. RETAIN RETURN v - - Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2008 Filed 01/01/1986 through 03/31/2008 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 080150-TL Petition for ex edited review of%=-X code denial by North American Numbering Plan Administration for Bonita Springs exchange, by Embarq Florida, Inc. 080173-TX Application for certificate to provide competitive local exchange telecommunications DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN .. -. Attachment 1 to petition for ex edited review of% XX-Xcode 02170-08 McCoy McKay Confidential claim 8; 364.183(1), bE Preferred ong Distance, Inc. 154 /’ E i b I D E N T I A L ) Exh c rto a plication], &an cia1 statements. - Total number of records: 412