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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.
Vue de la page 0
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Résumé du contenu

Page 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.

Page 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

Page 3

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

Page 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

Page 5

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

Page 6

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

Page 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

Page 8 - SUPP!2EmITION

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

Page 9 - MISCELLG

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

Page 10 - Contents

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

Page 11 - INTEROFFICE USER

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

Page 12 - Service Corporation

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

Page 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

Page 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

Page 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

Page 16 - ELEMENTS

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

Page 17

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

Page 18

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

Page 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

Page 20 - (UNE-Ps)

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

Page 21

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

Page 22 - Order TvpeS

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

Page 23 - Cost CateFories

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

Page 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

Page 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

Page 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

Page 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

Page 28

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

Page 29

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

Page 30 - Cost Study

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

Page 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

Page 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

Page 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

Page 34

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

Page 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

Page 36 - Included in This

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

Page 37

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

Page 38

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

Page 39

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

Page 40

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

Page 41

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

Page 42 - This Filing

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

Page 43

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

Page 44

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

Page 45

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

Page 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

Page 47

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

Page 48

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

Page 49 - $18,800,590.05

~i6-n 15 Whdulls - June 2wO

Page 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

Page 51

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

Page 52

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

Page 53

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

Page 54

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

Page 55

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

Page 56 - Whdesab

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

Page 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

Page 58

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

Page 59

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

Page 60

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

Page 61

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

Page 62 - Whdamle

3 Y 4 AIWL 27 md-le - JUM ZWO

Page 63 - FIorida

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

Page 64

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

Page 65

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

Page 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-

Page 67

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

Page 68

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

Page 69

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

Page 70

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

Page 71

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

Page 72 - Provisioning Function

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

Page 73 - Complex

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

Page 74

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

Page 75

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

Page 76

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

Page 77

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

Page 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)

Page 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

Page 80 - Fmvisirming

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

Page 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

Page 82 - Network

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

Page 83

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

Page 84

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

Page 85

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

Page 86

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

Page 87

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

Page 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

Page 89

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

Page 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

Page 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

Page 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

Page 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

Page 94

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

Page 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

Page 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

Page 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

Page 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

Page 99

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

Page 100 - Florida

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

Page 101

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

Page 102

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

Page 103

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

Page 104

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

Page 105 - Field Work

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

Page 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

Page 107

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

Page 108

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

Page 109

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

Page 110

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

Page 111

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

Page 112

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

Page 113

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

Page 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

Page 115 - Wholemle

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

Page 116 - Provisioning Process

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

Page 117 - Exchange Product

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

Page 118

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

Page 119 - Wnolerala

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

Page 120

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

Page 121 - Sub-loop

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

Page 122

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

Page 123

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

Page 124

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

Page 125

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

Page 126 - Dark Fiber Preordering

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

Page 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

Page 128 - ----___________

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

Page 129

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

Page 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

Page 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

Page 132

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

Page 133

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

Page 134

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

Page 135

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

Page 136 - Whalerale

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

Page 137 - AOIS1..6

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

Page 138 - '?

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

Page 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

Page 140

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

Page 141

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

Page 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

Page 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

Page 144

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

Page 145

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

Page 146

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

Page 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

Page 148

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

Page 149

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

Page 150

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

Page 151

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

Page 152

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

Page 153

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

Page 154

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

Page 155

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

Page 156

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

Page 157

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

Page 158

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

Page 159

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

Page 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

Page 161 - GTErFlorida

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

Page 162

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

Page 163 - 'I

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

Page 164

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

Page 165

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

Page 166

2 S VI d wholaale-June 2000

Page 167

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

Page 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

Page 169 - Summary

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

Page 170

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

Page 171

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

Page 172 - Gnfidentiel

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Page 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

Page 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

Page 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

Page 176

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

Page 177

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

Page 178

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

Page 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

Page 180

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

Page 181

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

Page 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

Page 183

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

Page 184

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

Page 185

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

Page 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

Page 187

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

Page 188

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

Page 189 - "

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

Page 190

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

Page 191

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

Page 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

Page 193

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

Page 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

Page 195

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

Page 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

Page 197

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

Page 198

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

Page 199

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

Page 200

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

Page 201 - (1L.18)

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

Page 202

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

Page 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

Page 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

Page 205

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

Page 206

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

Page 207

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

Page 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

Page 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

Page 210

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

Page 211

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

Page 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

Page 213

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

Page 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

Page 215

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

Page 216

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

Page 217

14-FL 13 Whdamle - Jum 2wO

Page 218

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

Page 219

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

Page 220

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

Page 221

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

Page 222

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

Page 223

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

Page 224

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

Page 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

Page 226 - 100.00%

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

Page 227 - "Runs"

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

Page 228

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

Page 229

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

Page 230

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

Page 231

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

Page 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

Page 233

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

Page 234

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

Page 235

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

Page 236

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

Page 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

Page 238

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

Page 239 - Activity

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

Page 240 - L.VOTU~~~LSU

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

Page 241

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

Page 242 - Pl"d,,.-f

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

Page 243 - Non-recurring

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

Page 244

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

Page 245

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

Page 246

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

Page 247

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

Page 248

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

Page 249 - Sub-Loop

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

Page 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

Page 251

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

Page 252

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

Page 253

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

Page 254

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

Page 255

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

Page 256

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

Page 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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