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ORIGINAL
Kimberly Caswell
Counsel
June
30,2000
GTE
SERVICE
CORPORATION
One
Tampa City Center
201
North
Franklin Street
(33602)
Post
Off
ice
Box
11
0.
FLTCOOO7
Tampa,
Florida
33601-01 10
81 3-204-8870
(Facsimile)
813-483-2606
Ms. Blanca
S.
Bayo, Director
Division of Records
&
Reporting
Florida Public
Service
Commission
2540 Shumard Oak Boulevard
Tallahassee, FL
323QQ4860
Re: DocketNPa
Dear Ms. Bayo:
Investigation imo
I
?g of Unbundled Network Elements
Please find enclosed for filin in the above matter an original and fifteen copies of
GTE Florida Incorporated's
#
ecurring Cost Study for Dark Fiber and Subloops.
Also
enclosed are
five
copies of a CD-ROM containing an update of
GTE's
long-run
forward-looking cost model, ICM. This update, Version
4.1
b, reflects changes needed
to the program logic to develop the Subloop TELRICs. The CD-ROM contains
confidential data and is being sent only to those parties
who
have signed the
appropriate Protective Agreement. The confidential data contained on
the
CD-ROM is
covered under GTE Florida's
Request
for Confidential Classification
filed
May 8,2000.
Also enclosed are an original and fifteen copies of GTE Florida Incorporated's
Nonrecurring Cost
Study
for Dark Fiber and Subloops together with five copies of
a
CD-ROM containing an electronic copy of
the
study.
Service has been made as indicated on the Certificate of Service. Questions
regarding the Recurring Cost Study can be directed to Elizabeth Florence
at
(972) 718-4440. Questions regarding the Nonrecurring Cost Study can be directed to
Steve
Cook
at (972) 71
861
89.
Seitenansicht 0
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Inhaltsverzeichnis

Seite 1 - ORIGINAL

ORIGINAL Kimberly Caswell Counsel June 30,2000 GTE SERVICE CORPORATION One Tampa City Center 201 North Franklin Street (33602) Post Off ice Box 11 0.

Seite 2 - 30,2000

Read-Me File - Add Behind Table of Contents This CD contains the following Folders: (3) Database - Contains all of the files needed to run the Icmfl4l

Seite 3

GTE - Florida Wholesale Non-recurring Cost Study Field Work Summary Field Installation Field Total CO Work Installation Cost Destination Exchange

Seite 4

? GTE - Florida Wholesale Non-recurring Cost Study Field Work Central Office Calculation I Minutes I Minutes per Probability of per LLR per Total De

Seite 5

GTE - Florida Wholesale Non-recurring Cost Study Field Work Central Office Calculation Description !ot Cut Coordinated Conversion Exchange Products Pr

Seite 6

GTE - Florida Wholesale Non-recurring Cost Study Field Work Central Office Caiculation I Minutes 4inutes per Probability of per LLR per Total Desc

Seite 7 - USER SUPPOR T DOCUMENTATION:

i GTE - Florida Wholesale Non-recurring Cost Study Field Work Field Installation Calculation Description xchange and Advanced/Special Products Network

Seite 8 - SUPP!2EmITION

i ? GTE - Florida Wholesale Non-recurring Cost Study Field Work Field Installation Calculation Description xchange and Advanced/Special Products Lot

Seite 9 - MISCELLG

GTE - Florida Wholesale Non-recurring Cost Study Field Work Field Installation Calculation Description xchange and AdvancedjSpecial Products Expedites

Seite 10 - Contents

GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Calculations Field Central Office Description nbundled Network Elements (UNEs) E

Seite 11 - INTEROFFICE USER

? ? GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Calculations Field Central Office 1 Description nbundled Network Elements (U

Seite 12 - Service Corporation

GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Calculations Field Central Office Description nbundled Network Elements (UNEs) E

Seite 13 - APPENDIX

ICM 4.lb Model Methodology 7/29/2000 r’. r’. OUTSIDE PLANT-FEEDER DESCRIPTION USER OPTIONS (ROOSP- Mm Cross Connect Size I Mm Cross Connect Size 2 Mi

Seite 14 - File/F’rint

GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Calculations Central Office Field Loaded Loaded Total Minutes per Labor Rate

Seite 15 - NVE NTO RY

I ____ Field Central Office Probability Minutes per Probability of Loaded Minutes per of Loaded Line/Ckt Occurrence Labor Rate Field Total Lin

Seite 16 - ELEMENTS

GTE - Florida Wholesale Nan-recurring Cost Study Field Work Dark Fiber Cost Calculations Description nbundled Network Elements (UNEa) Advanced/Special

Seite 17

.h c. This tab has intentionally been left blank.

Seite 18

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study Custom RoutinP of Operator and Directorv Assistance Service GTE offers Custom R

Seite 19

GTE Wholemle Non-Reolrring Cost Study Florida Table of Process Flow Maps I Map Title Page I - A1-2 A1-3 Sub-loop Unbundling Change Facility Interconne

Seite 20 - (UNE-Ps)

notifies NOMC Access Design No remarks order and route to Sub-loop Unbundling Provisioning Process Unbundled Network Element Exchange Product evaluat

Seite 21

? 1 Supplementary Receive LSR (from 4 Exchange Product - CLEC) supplementary C-- i valid? LSR from CLEC "0" GTE/CLEC EU acct. (SAS")

Seite 22 - Order TvpeS

/-- E! I A15-FL 4 whde581e - JUM 2wO

Seite 23 - Cost CateFories

P t ? A15-FL 5 Wnolerala - June 2wO

Seite 24

ICM 4.1 b Model Methodology 7/29/2000 INTEROFFICE USER OPTIONS CIOFSET.DB) Air to Route Ratio Use InterRmg Ratio InterRing Facilities Ratio InterRing

Seite 25

? CZTIBZT Jeopardy? completes Sub-loop Unbundling CZT/BZT reports completed job to __c AWAS and time to RDM and STAR - Disconnect Order Exchange Prod

Seite 26 - Description

? Sub-loop Unbundling Disconnect Order Exchange Product Send jeopardy report to CLEC t R-ive order Jeopardy? notification horn NOCV I Create and send

Seite 27

'r Create error report and send to CLEC I I Compare L5R to preorder info I w Sub-loop Unbundling Change Facility Interconnection Exchange Produ

Seite 28

Sub-loop Unbundling Change Facility Interconnection Exchange Product NOMC sends jeopardy report to CLEC and re-enters order for routing to Business Re

Seite 29

Sub-loop Unbundling - Change Facility Interconnection Exchange Product I AWAS queues job I fieldwork (load statement) 1 A A CZTIBZT I /\ /\ downloads

Seite 30 - Cost Study

Sub-loop Unbundling Change Facility Interconnection Exchange Product I Send jeopardy report to CLEC Receive order completion notification from NOCV Je

Seite 31

i NACC completes Exact Mechanized Form c Real Time ASR Tracking System (RATS) 1 Access Design evaluates the inquiry Dark Fiber Preordering NACC commun

Seite 32 - UNE NRC Studv Oryanization

CLEC submits firm order via ASR , pmcess BRFC issues CLR using Fiber identified inSOP Notes - NACC use8 Real NACC completes Exact/TUF BRFC auto BRPC s

Seite 33 - Included in This Filing

GTE Wholesale Non-Recurring Cost Study Florida Table of Appendix Exhibits - Ordering by Page Exhibit Name Ordering Inputs AOIS Weighted Loaded Labor

Seite 34

GTE Wholesale Non-Recurring Cost Study Florida Table of Appendix Exhibits - Ordering by Exhibit Name Capital Cost Factors Dark Fiber Order Processing

Seite 35

ICM 4.1 b Model Methodology - Expense Module 7/29/2000 APPENDIX M: Output Report - Shared Cost Purpose: This report contains summarized data, by FCC P

Seite 36 - Included in This

GTE - Florida Wholesale Non-recurring Cost Study Ordering Ordering Inputs - Unbundled Network Elements (UNEs) Manual Order Processing Manual LSR Rece

Seite 37

i GTE - Florida Wholesale Non-recurring Cost Study Ordering Ordering Inputs Description Unbundled Network Elements (UNEs) Sub-Loop Unbundling Order Pr

Seite 38

GTE - Florida Wholesale Non-recurring Cost Study Ordering Ordering Inputs Description Unbundled Network Elements (UNEs) Dark Fiber Preordering Exchang

Seite 39

GTE - Florida Wholesale Non-recurring Cost Study Ordering Ordering Inputs Description :xchange and AdvancevSpecial Products Network Interface Device (

Seite 40

GTE - Florida Wholesale Non-recurring Cost Study Ordering Ordering Inputs Description xchange and AdvancedfSpecid Products Hot Cut Coordinated Convers

Seite 41

GTE - Florida Wholesale Non-recurring Cost Study Ordering Ordering Inputs Description Exchange and Advanced/Special Products Expedites Exchange Produc

Seite 42 - This Filing

In o\ In 0 m fR 8 2- 0- N A16-FL 9 Whalerale - JUM NMO

Seite 43

Ln Description NOMC Personnel Weighted LLR 1 2 3 4 Average Indiana NOMC - Representative 1 Indiana NOMC - Representative 2 North Carolina NOMC - Rep

Seite 44

'? GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Manual Order Processing - Work Sampling Summary Manual LSR Receipt Enter Tim

Seite 45

GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Manual Order Processing - Work Sampling Summary ,n Description Manual Order Processi

Seite 46

7/29/2000 ICM 4. Ib User Guide Viewing Interoffice User Options For information about editing input data, see “Editing Input Data and Mappings” on pag

Seite 47

GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Manual Order Editing - Work Sampling Summary Description + Manual Order Editing New 1

Seite 48

i GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Manual Order Editing - Work Sampling Summary R Descriotion Manual Order Editing Cha

Seite 49 - $18,800,590.05

~i6-n 15 Whdulls - June 2wO

Seite 50 - Wnderak

GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Off-Line Processing -Work Sampling Summary Off-Line Processing 1 Errors 2 FAX Failed

Seite 51

GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Off-Line Processing -Work Sampling Summary Ln Description Off-Line Processing 17 Pr

Seite 52

Description Unbundled Network Elements (UNEs) and UNE-Platforms (UNE-P) Products Record Order GTE Confidential Mechanized Orders Current Manual and S

Seite 53

? GTE - Florida Wholesale Non-recurring Cost Study Ordering Unbundled Loop Exchange Basic Order Processing - Work Sampling Results Unbundled Loop Ord

Seite 54

GTE - Florida Wholesale Non-recurring Cost Study Ordering Unbundled Loop Exchange Basic Order Processing - Work Sampling Results Ln Description Direc

Seite 55

? GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Other Ordering Activities -Work Sampling Summary I Description 2 Customer Record S

Seite 56 - Whdesab

4 Description GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Network Interface Device Order Processing - Minutes per Order Order Pe

Seite 57

P L I I I I Column Type Table’s Purpose Name Table Name P P IARC TCLLI Ring RingPos CLLIA CLLIA Latitude CLLIA Longitude CLLIB CLLIBLatitude CLLIB L

Seite 58

GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Sub-Loop Unbundling Order Processing - Minutes per Order Descriotion Jnbundled Networ

Seite 59

? GTE - Florida Wholesale Non-recurring Cost Study Ordering Dark Fiber Order Processing - Minutes per Order Description Inbundled Network Elements (UN

Seite 60

GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Coordinated Conversion, Hot Cut Coordinated Conversion, Expedite and CLEC Account Es

Seite 61

) GTE - Florida Wholesale Non-recurring Cost Study Ordering - NOMC Coordinated Conversion, Hot Cut Coordinated Conversion, Expedite and CLEC Account E

Seite 62 - Whdamle

3 Y 4 AIWL 27 md-le - JUM ZWO

Seite 63 - FIorida

? GTE - Florida Wholesale Non-recurring Cost Study Ordering NOMC Sharernixed Costs Description ecurring Nonlabor Expense Rent Expense ACD Maintenance

Seite 64

GTE - Florida Wholesale Non-recurring Cost Study Ordering NOMC Sharewixed Costs Description {OMC Support Support and Administration Labor Support and

Seite 65

GTE - Florida Wholesale Non-recurring Cost Study Ordering Capital Cost Factors Composite Capital Income Tax Properly Tax Total Annual Description

Seite 66

GTE Wholesale Non-Recurring Cost Study Florida Table of Appendix Exhibits - Provisioning by Page Page A3-3 A3-6 A3-8 A3-10 A3-11 A3-14 A3-15 A3-18 A3-

Seite 67

-- GTE Wholesale Non-Recurring Cost Study Florida Table of Appendix Exhibits - Provisioning by Exhibit Name Exhibit Name ACXI ADLC ADMC ADTC AEXP AFLC

Seite 68

UNBUNDLED NETWORK ELEMENTS StateofFlorlda NETWORK SERVICES Option Average, 12 KFT 6 Mbps TOTAL STATE Shared Included Florida ICM 4 1 b /-- I Nehvolk

Seite 69

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Input Sheet Description leighted Loaded Labor Rate FAC DBM nbundled Net

Seite 70

GTErFlorida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Input Sheet Description Jnbundled Network Elements (UNEs) Exchange Prod

Seite 71

GTE-Florida Wholesale Non. urring Cost Study Provisioning- Exchange Products Input Sheet Description ther Exchange Products Coordinated Conversion Pro

Seite 72 - Provisioning Function

'I GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Weighted Minutes per Line Description Unbundled Network Element

Seite 73 - Complex

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Weighted Minutes per Line Description Unbundled Network Elements (UNEs)

Seite 74

? GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Minutes Per Line Calculation Description 'nbundled Network Eleme

Seite 75

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Minutes Per Line Calculation Description nbundled Network Elements (UNE

Seite 76

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Minutes Per Line Calculation Description Mher Exchange Products Unbundl

Seite 77

? ? GTE-Florida Wholesale Non-recumng Cost Study Provisioning- Exchange Products Ordeflouch Summary Description hutes per Touch FAC DBM New, Change, a

Seite 78 - Provisioning Costs

G TE - Fl o r i d a Wholesale Non-recumng Cost Study Provisioning- Exchange Products Order/Touch Summary Description Unbundled Nehvork Elements (UNEs)

Seite 79 - DiKOlU?Rt

Intra-Premise Riser Cable Facility Cost Summary COST NARRATIVE: The purpose of the following study is to estimate monthly cost and investment for an I

Seite 80 - Fmvisirming

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Orderpouch Summary I Description Other Exchange Products Coordinated Co

Seite 81

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Lines per Order Calculation Exchange Products 1 2 3 FAC- Change C.O. I

Seite 82 - Network

Description Inbundled Network Elements (UNEs) xchange Products Sub-hop Unbundling MDF Interconnection New FAC Disconnect FAC Change C.O. Interconnecti

Seite 83

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Unbundled Network Element Processing Description Unbundled Network Elem

Seite 84

? Description GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Unbundled Network Element Processing Touches per Source

Seite 85

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Unbundled Network Element Processing Description Percentage Source Tou

Seite 86

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Unbundled Network Element Processing Description Unbundled Network Elem

Seite 87

Description Xher ProductdServices Coordinated Conversion Process 1 Process 2 Standard Interval Standard Interval Additional Interval Standard Interval

Seite 88 - UNEsAJNE-Ps

I 8 Total Productive Minutes 9 FAC Minutes per Touch GTE-Florida Wholesale Non-recumng Cost Study Provisioning- Exchange Products FAC Minutes per Touc

Seite 89

'? .n Description GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products FAC Minutes per Touch ~ Source Calculation Des

Seite 90

Dark Fiber Cost Summary ?-- e COST NARRATIVE The purpose of the following study is to determine monthly wsts and investments for a dark fiber in loop

Seite 91 - Network Wholesale UNEs

? GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products FAC LLR Computation Florida Regional FAC 1 Select Assignment 2 SPAG 3

Seite 92 - Removal

Weighted LLR per Extended Group LLR per A= Note 1 B= A*60 C= ALLR-1 D= B*C E= D/B Description Source Hours Minutes Minute Cost Minute Destinat

Seite 93 - Calculation

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Produds MS Rejects Calculation 1 MSRejects Ln Description Source C al e u I a t

Seite 94

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products DBM Time Calculation 2 5 Description Work Minutes Destination A= Note

Seite 95 - Installation Costs

? Ln Description Switch Type 5ESS 1 Level 4 2 Level 5 3 Level 6 DBM Numberof Weighted Switch Percentage Weighted Site Employees LLR per Total

Seite 96 - Wholesale Non-recurring

? NOCV G TE - Fl o ri d a Wholesale Non-recurring Cost Study Provisioning- Exchange Products NOCV Touches Summary NOCV NC€V NOCV n Dwription 32,912

Seite 97

Ln ription Basic New 1 MLH- I 2 FOTSI 3 Rural- I MLH- M+ 4 5 IWIS M+ 6 Rural- M+ 7 Total - Change 8 MLH- C 9 POTSC 10 Rural- C 11 Total Disconnect 12

Seite 98

GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products Distribution of Service Orders by Type 0.500h 1.20% 0.29% 0.33% 0.05% 0

Seite 99

? Description GTE-Florida Wholesale Non-recurring Cost Study Provisioning- Exchange Products NOCV Appendix Dispatched Total Destination A= Note 1 B=

Seite 100 - Florida

? GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Input Sheet Description nbundled Network Elements (UNEs) S

Seite 101

?--- e GTE Wholesale Non-recuning Cost Study Florida Table of Contents Study Overview __- Ordering -_- __ - summary of costs -_ ______I-- Provisioning

Seite 102

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Input Sheet Description Ietwork Wholesale Services and 5.97

Seite 103

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Work Time Calculations Description Productive Minutes per A

Seite 104

? GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Work Time Calculations Productive Minutes per A=Source B

Seite 105 - Field Work

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Dark Fiber - Work Times Ln Description Dark Fiber Preorderin

Seite 106 - D=AINS-1..4

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Testing -Work Times Ln Description Productive Minutes per So

Seite 107

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products DBM -Work Times Description Work Minutes Work Minutes per

Seite 108

? Ln Description GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Weighted Loaded Labor Rate Calculation Sou

Seite 109

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Weighted Loaded Labor Rate Calculation Total Productive LLR

Seite 110

? Ln Description GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Weighted Loaded Labor Rate Calculation Tot

Seite 111

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Produh Weighted Loaded Labor Rate Calculation Ln Description Facilit

Seite 112

CERTIFICATE OF SERVICE I HEREBY CERTIFY that copies of GTE Florida Incorporated’s recurring and nonrecurring cost studies for dark fiber and subloops

Seite 113

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study Introduction The Unbundled Network Element (UNE) Non-recurring Cost (NRC) Study

Seite 114 - Custom RoutinP

Ln Des c ri vti o n Facility Assignment Local Loop Assignment Advanced/Special Services Basic and Complex DS-0 New 1 2 3 4 5 6 7 Total Determine Loop

Seite 115 - Wholemle

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Roducts Local Loop Assignment Work Times ~~ Ln Description Facility A

Seite 116 - Provisioning Process

? GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Admin and DBM-WCC Productive Minutes and LLRs Ln Descript

Seite 117 - Exchange Product

Ln Description Unbundled Network Elements (UNEs) and UNEPlatforms Advanced/Special Products Service Order Entry Non-message Probability of Source C

Seite 118

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Orders and Circuits - Percentages Description Unbundled Netw

Seite 119 - Wnolerala

,--. P. A17-FL 48 wholesale - June MM)

Seite 120

Ln Description Network Wholesale Services Database Management - Work Control Center 24 T~nk Ports I Service Order Entry 25 *,.~- ~ ..._. ,"&qu

Seite 121 - Sub-loop

? GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Orders and Circuits - Percentages n Description Network Wh

Seite 122

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Orders and Circuits - Percentages DeSCIiQtiOn Unbundled Netw

Seite 123

? GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Orders and Circuits - Counts Ln Description Source Circu

Seite 124

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study And, details employee activities required to pre-order, order, provision, and i

Seite 125

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Orders and Circuits - Counts 17 Hi-Cap 18 Total Unbundled N

Seite 126 - Dark Fiber Preordering

? GTE - Florida Wholesale Non-recurring Cost Study Provisioning - AdvanceqSpecial Products Orders and Circuits - Counts Source Orders Destination I

Seite 127 - Sub-loop Distribution

Ln Description Network Wholesale Services Design Group DSO and HiCap Design DSO Orders (Design Date) 31 Basic Complex Total Source Orders Destinati

Seite 128 - ----___________

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Orders and Circuits - Counts Ln Description Source Orders

Seite 129

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Orders and Circuits - Counts Network Wholesale Services Test

Seite 130

GTE Wholesale Non-Recurring Cost Study Florida Table of Appendix Exhibits - Field Work by Page Page A43 A4-11 A4-13 A4-15 A4-16 A417 A4-18 A4-23 A4-24

Seite 131 - Serving

/- GTE Wholesale Non-Recumng Cost Study Florida Table of Appendix Exhibits - Field Work by Exhibit Name Page A4-16 A4-24 A437 A4-23 A4-3 A4-11 A4-13 A

Seite 132

i GTE - Florida Wholesale Non-recurring Study Field Work Input Sheet Description rchange and AdvaneedJSpecial Products Network Interface Device (NID)

Seite 133

GTE - Florida Wholesale Non-recurring Study Field Work Input Sheet Description xchange and Advance#Specisl Products Hot Cut Coordinated Convenion Exc

Seite 134

GTE - Florida Wholesale Non-recurring Study Field Work Input Sheet Description xchange and Advanced/Speeial Products Expedites Exchange Products Advan

Seite 135

GTE - Florida Unbundled Network Element (WE) Non-Recurring Cost Study IC. ?-- CLEC. Note: for mechanized order processing, the CLEC must meet industr

Seite 136 - Whalerale

GTE - Florida Wholesale Non-recurring Study Field Work Input Sheet Description Network Wholesale Services Central Office Field Minutes Probability M

Seite 137 - AOIS1..6

GTE - Florida Wholesale Non-recurring Cost Study Field Work Input Sheet Field Central Office Loaded Minutes Probability Labor Minutes Probability

Seite 138 - '?

GTE - Florida Wholesale Non-recurring Cost Study Field Work Input Sheet Field Central Office I Description nbundled Network Elements (UNEs) Exchange

Seite 139

GTE - Florida Wholesale Nan-recurring Cost Study Field Work Input Sheet Field Central Office 1 Descrivtion 'xbuxi!ed Neh..nr'. E!err?el..tr

Seite 140

GTE - Florida Wholesale Non-recurring Cost Study Field Work Input Sheet Description nbundied Ketworh Eirrnciiis (LLTWsj Exchange Products Additional L

Seite 141

GTE - Florida Wholesale Non-recurring Cost Study Field Work Dark Fiber Input Sheet Field Central Office Probability Probability lUnbundled Network E

Seite 142 - Whdulls

i GTE - Florida Wholesale Non-recurring Cost Study Field Work Dark Fiber Input Sheet Minutesper of Loaded Minutes per of Loaded I Line/Ckt Occurrenc

Seite 143

Ln Description Line/Circuit - "Runs" Exchange 1 2 3 4 5 Average Time per Line/Circuit Advanced/Special Products Average Drive Time per Line

Seite 144

Ln Description Central Average Office Time per Weighting Time * A = Source B=Note 2 A * B Source Line/Circuit Factor Wtg. Factor Destination

Seite 145

GTE - Florida Wholesale Non-recurring Cost Study Field Work Jumper Study - Activity Summary Sheet Description Jumper Runs Exchange Order Minutes per L

Seite 146

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study when the CLEC requests a change in Central Office Interconnection - the cross-c

Seite 147

i - Minutes Ln Description Source Lines Minutes per Line Destination A=Source B=AJIS-1 C=B/A Jumper Runs Other Jumper Activities 4 Jumper Admin

Seite 148

1 GTE - Florida Wholesale Non-recurring Cost Study Field Work Jumper Study - Input Sheet Description imper Runs Exchange Orders Advanced/Special Order

Seite 149

‘i Description Unbundled Network Elements (UNEs) Exchange Products Unbundled Loop Basic New Disconnect Change CO Interconnection Complex Non-digital N

Seite 150

i Description Probability of Central Office Source Occurrence Lines Destination lnbundled Network Elements (UNEs) Exchange Products Unbundled Port

Seite 151

i Description Unbundled Network Elements (UNEs) A&7ai,ce&/~pe&! P;a&cts Unbundled Loop Basic New Disconnect Complex New Disconnect Sub

Seite 152

GTE - Florida Wholesale Non-recurring Cost Study Field Work Probability of RunninglBreaking a Jumper - Central Office Installation UNE - Platforms (UN

Seite 153

i Description UNE - Platforms (UNE-Ps) AdvanceqSpeciai i+oducis Complex 20 New GTE - Florida Wholesale Non-recurring Cost Study Field Work Probabilit

Seite 154

Description I Exchange Products Basic 11 New Dispatched Percent Source Orders Total Orders Dispatched Destination A = Source B =Source C = A / B

Seite 155

GTE - Florida Wholesale Non-recurring Cost Study Field Work Coordinated Conversion and Hot Cut Coordinated Conversion Minutes per Activity Description

Seite 156

1 Description Cnnrdinl?ed Cnnversinn Advanced/Special Products Process 1 Standard Interval GTE - Florida Wholesale Non-recurring Cost Study Field Wor

Seite 157

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study UNE Provisioning GTE’s UNEs fall into four categories: Exchange - Basic, Exchan

Seite 158

i Description r GTE - Florida Wholesale Non-recurring Cost Study Field Work Coordinated Conversion and Hot Cut Coordinated Conversion Minutes per Acti

Seite 159

GTE - Florida Wholesale Non-recurring Cost Study Field Work Coordinated Conversion and Hot Cut Coordinated Conversion Minutes per Activity Hot Cut Coo

Seite 160 - GTE-Florida

i i GTE - Florida Wholesale Non-recurring Cost Study Field Work Order Summary - Field Installation Weighted 1 - Total Minutes LLR per I Total Descri

Seite 161 - GTErFlorida

i GTE - Florida Wholesale Non-recurring Cost Study Field Work Order Summary - Field Installation I Weighted I Description + Unbundled Network Elements

Seite 162

i i GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Unbundling Activity Summary - Field Installation 4verage Drive Set-Up Verify

Seite 163 - 'I

GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Unbundling Activity Summary - Field Installation I Average Drive Set-Up Verify

Seite 164

i GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Unbundling Activity Summary I1 - Field Installation Total Work Average Drive

Seite 165

GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Unbundling Activity Summary I1 - Field Installation Description nbundled Network

Seite 166

2 S VI d wholaale-June 2000

Seite 167

i GTE - Florida Wholesale Non-recurring Cost Study Field Work Sub-Loop Unbundling Order Summary - Field Installation Description nbundled Network Elem

Seite 168 - Confidential

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study OSS UNE In this NRC study, GTE provides costs for access to OSS. GTE has identi

Seite 169 - Summary

i Description Percentage Field Dispatch I New GTE -Florida Wholesale Non-recurring Cost Study Field Work Probability of Dispatch - Sub-Loop Dispatched

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i GTE - Florida Wholesale Non-recurring Cost Study Field Work Dark Fiber Description nbundled Network Elements (UNEs) Advanced/Special Products Dark

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i GTE - Florida Wholesale Non-recurring Cost Study Field Work Dark Fiber Description Inbundled Network Elements (UNEs) Advanced/Special Products Dark

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This tab has intentionally been left blank. ,-.

Seite 173

GTE - Florida Wholesale Non-recurring Cost Study Loaded Labor Rates Ordering LLR per LLR per State Work Center Job Title hour minute IN NOMC Represen

Seite 174

GTE - Florida Wholesale Non-recurring Cost Study Loaded Labor Rates Provisioning LLR per LLR per State Work Center Job Title Job Duties hour minute F

Seite 175

GTE - Florida Wholesale Non-recurring Cost Study Field Work Loaded Labor Rates LLR per LLR per tate Work Center Job Title Job Duties hour minute FL F

Seite 176

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study Custom Routing of ODerator and Directorv Assistance Service GTE offers Custom R

Seite 177

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study conjunction with any outside plant work at the scheduled appointment time. The

Seite 178

c. +--. GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study facility components such as pair gain applications and loop concentrato

Seite 179

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study 2 -Wire Standard Distribution is a 2-wire transmission path that may include lo

Seite 180

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study In addition to ordering, provisioning and installation costs, GTE developed cos

Seite 181

Staff Counsel Pennington Law Firm Florida Public Service Commission 2540 Shumard Oak Boulevard Tallahassee, FL 32399-0850 Peter Dunbar Karen M. Camec

Seite 182 - IL*l,Ln2

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study ,/-. ISDN BRI Digital Line Side Port is a Basic Rate Interface (BRI) line side

Seite 183

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study (STP). The link terminates on an STP port. The STP processes information cont

Seite 184

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study office. The Enhanced Extended Link is an Advanced/Special - Complex UNE. The N

Seite 185

GTE - Florida Wholesale Non-recurring Cost Study Unbundled Network Elements (UNEs) Summary of Cost Initial Line Field Work co Field kdering Provisioni

Seite 186 - 226,935

GTE - Florida Wholesale Non-recurring Cost Study Unbundled Network Elements (UNEs) Summaty of Cost Initial Line Field Work co Field lrdering Provision

Seite 187

GTE - Florida Wholesale Non-recurring Cost Study Unbundled Network Elements (UNEs) summary of cost Initial Line Field Work co Field lrdering Provision

Seite 188

GTE - Florida Wholesale Non-recurring Cost Study Unbundled Network Elements (UNEs) summary of cost Initial Line - Field Work co Field brdering Provisi

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GTE - Florida Wholesale Nan-recurring Cost Study Unbundled Network Elements (UNEs) Summq of Cost Field Work co I Field Field Work co I Field Descripti

Seite 190

? Initial Line Field Work co Field kdering Provisioning Work Install. Total Cost I Additional Lines Field Work co Field Provisioning Work Install

Seite 191

GTE - Florida Wholesale Non-recurring Cost Study Unbundled Network Elements (UNEs) summary of cost Initial Line Description Additional Lines Unbundled

Seite 192

Gregory J. Darnell MCI WorldCom Inc. Six Concourse Parkway Suite 3200 Atlanta, GA 30328 Bettye Willis Alltel Comm. Services Inc. One Allied Drive Lit

Seite 193

? GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost Description E

Seite 194 - L.LLC"LI

GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services summary of cost hdering Provi

Seite 195

GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost Description Ex

Seite 196

GTE - Florida Wholesale Non-recun g Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost 2 CU Field Irder

Seite 197

? GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost Description

Seite 198

GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost Exchange and A

Seite 199

? Description GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost

Seite 200

GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost Description O

Seite 201 - (1L.18)

? GTE - Florida Wholesale Non-recurring Cost Study Exchange and Advanced/Special Products and Network Wholesale Services Summary of Cost Description

Seite 202

Description Ordering NOMC Sharewixed Costs Transaction Specific Costs Transition Costs Incurred Transition Costs 1996 - 1998 Annual National Total Cos

Seite 203 - ALrionm~nt

(-3 GTE FLORIDA INCORPORATED FLORIDA PUBLIC SERVICE COMMISSION DOCKET NO. 990649-TP Wholesale Non-Recurring Cost Studies Dark Fiber & Sub-Loops Ju

Seite 204 - "..L.\.L

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study F-- Ordering Function This section addresses the costs of the non-recumng activ

Seite 205

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study ordering processes. CLECs’ pre-order requests and LSRs are the cost-drivers for

Seite 206

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study NOMC and NASSC - Data Collection The cost team conducted Work Sampling studies

Seite 207

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study c GTE’s Service Representative receives and reviews the CLEC profile, then upda

Seite 208 - ';r

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study however, is done manually by the NOMC Service Representative due to the number

Seite 209

P. J?. GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study NACC The NACC processes all of the CLEC ASRs for Network Wholesale Produ

Seite 210

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study reduction in the number of trunks on a facility (without canceling the facility

Seite 211

GTE - Florida Wholesale Non-recurring Cost Study Ordering Summary of Costs Description Unbundled Network Elements (UNEs) Exchange Products Sub-Loop Un

Seite 212 - (35..37)

- ORD-5 ORD-5 ORD-5 ORD-5 ORD-5 ORD-5 ORD-5 ORD-5 ORD-5 ORD-5 GTE - Florida Wholesale Non-recurring Cost Study Ordering Summary of Costs Semi- Mechani

Seite 213

Description xchange and Advanced/Special Products Network Interface Device (NID) Coordinated Conversion Exchange Products Process 1 Process 2 Standard

Seite 214

ORIGINAL GTE Florida Inc. ICM Cost Study 6-30-00 Instructions: Replace Table of Contents Add Read-Me File (p. 4) to Table of Contents Replace pp. 2-1

Seite 215

GTE - Florida Wholesale Non-recurring Cost Study Ordering Summary of Costs Description Exchange and Advanced/Special Products Hot Cut Coordinated Conv

Seite 216

GTE - Florida Wholesale Non-recurring Cost Study Ordering Summary of Costs I Semi- Mechanized Mechanized Source Manual Order Order Order Destinat

Seite 217

14-FL 13 Whdamle - Jum 2wO

Seite 218

GTE - FIorida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description nbundled Network Elements (UNEs) Exchange Products Sub-Loop Un

Seite 219

GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description lnbundled Network Elements (UNEs) Exchange Products Sub-Loop U

Seite 220

GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description nbundled Network Elements (UNEs) Zxchange Products Sub-Loop Un

Seite 221

? GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description nbundled Network Elements (UNEs) Exchange Products Sub-Loop

Seite 222

GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description nbundled Network Elements (UNEs) Advanced/Special Products Dar

Seite 223

? Description GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Manual Order I Semi-Mechanized Order I Mechanized Order I LL

Seite 224

GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description Source Minute per Order Order per Order Order per Order

Seite 225

.c GTE FLORIDA, INCORPORATED TABLE OF CONTENTS (6/30 content changes in italics) Binderrnab 1 1 TableofContents Add Read-Me File ICM - USER SUPPOR T

Seite 226 - 100.00%

? GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description Kchange and Advanced/Special Products Hot Cut Coordinated Co

Seite 227 - "Runs"

GTE - Florida Wholesale Non-recurring Cost Study Ordering Cost Calculations Description Manual Order 1 Semi-Mechanized Order 1 Mechanized Order 1 LLR

Seite 228

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study Provisioning Function This section addresses the costs of the non-recuming acti

Seite 229

c GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study transport, EELS, and Dark Fiber. These services require facilities and circui

Seite 230

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study features in the switch match 'both the AAIS inventory and the customer req

Seite 231

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study The BRPC Admin employees handle the jeopardies, expedites, escalations, complet

Seite 232 - Central Office Installation

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study ,,--- DBM- WCC The cost team developed the time per order worked by DBM by taki

Seite 233

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study New Orders for Exchange - Comulex UNERJNE-P: The FAC manually assigns the cable

Seite 234

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study ; : The same provisioning groups are involved in disconnect orders as in new or

Seite 235

DMiollm Unbundled Nehrd Elemmu (UNE.) Sub-loop Unbvndhg MDP hlem~edlon NW Discom& chnngem lntomnnedion PDl . feeder Inhrm~edlon NW Discom& cha

Seite 236

GTE FLORIDA, INCORPORATED TABLE OF CONTENTS (6/30 content changes in italics) BinderITab ICM -- MODULE INPUT SUPP!2EmITION eootkwd: Mapping Module 6 1

Seite 237 - Non-Digital

? Dncriollon ? LinJ Linnl Fdilty Admin FdUy Data Sui*h Soume SOB Aulgo DBM VNlD Gmp *Yip Group Updab T&s Chit Chlb MhaHon A B C D E P G H I J-S

Seite 238

DnrriPtiO" DBM ~ Facility Desi@ Switch Admin Soum WCC SOE hi@ VIVID Gmup Update Testing Gmup TOWCOat Destination GTE - Florida Wholesale Nomenvr

Seite 239 - Activity

GTE - Ronda Wholesale Non-reaming Cost Study Provisioning Provisioning Group Summary - Network Wholesale DaoiDlition rchmge and Advanred,&pe&l

Seite 240 - L.VOTU~~~LSU

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Fxchange Products Calculation of Costs- UNEs Description Unbundled Network Uemmb (UNEs

Seite 241

II z a b m I$ iu ??X is-FL 13 wholesale - Jurr 20W

Seite 242 - Pl"d,,.-f

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Calculations of Costs - UNEs ~ I ~~ Robability Iiuteswr of

Seite 243 - Non-recurring

? Entrance Facilities Admin Clerks GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Advanced/Special Products Provisioning Calculations

Seite 244

GTE - Florida Wholesale Non-recurring Cost Study Provisioning - Exchange Products Calculation of Costs- UNEs I Description Other Exchange Products/Ser

Seite 245

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study *.. Field Work This section addresses the costs of the non-recurring activities

Seite 246

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study customers throughout the state. BZTs install the unbundled loop and sub-loop o

Seite 247

GTE FLORIDA, INCORPORATED TABLE OF CONTENTS (6/30 content changes in italics) BindedTab d: A Expense Module continued 14 25 Activity Based Costing -

Seite 248

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study Central Office Technicians, testing and assignment personnel is not available f

Seite 249 - Sub-Loop

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study .+-. Office Technician (or CZTBZT) breaks the jumpers, leaving no jumpers betwe

Seite 250

GTE - Florida Unbundled Network Element m) Non-Recurring Cost Study - Costs of LOOD Conditioninp This section of the NRC Study addresses the costs of

Seite 251

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study - deload the cable pair. The outside plant construction splicing group will wo

Seite 252

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study completed on the specific state. The footages are segregated into the lengths

Seite 253

GTE - Florida Unbundled Network Element (UNE) Non-Recurring Cost Study Summarv of Installation Costs Following is the Summary of Installation Costs fo

Seite 254

i Field Installation Field Installation Field Total CO Field Total 20 Work Installation Cost Work Installation Cost GTE - Florida Wholesale Non-rec

Seite 255

GTE - Florida Wholesale Non-recurring Cost Study Field Work Summary Field Installation Field Total ZO Work Installation Cost i Field Installation F

Seite 256

GTE - Florida Wholesale Non-recurring Cost Study Field Work Summary Description Kchange and Advanced/special Products Network Interface Device(N1D) N

Seite 257 - Custom Routing

GTE - Florida Wholesale Non-recurring Cost Study Field Work Summary Field Installation Field Total CO Work Installation Cost Description Destinatio

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