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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

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-

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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

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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