Motion Computing FWS-DS1 Manual de usuario

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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.
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Indice de contenidos

Pagina 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.

Pagina 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

Pagina 3

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

Pagina 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

Pagina 5

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

Pagina 6

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

Pagina 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

Pagina 8 - SUPP!2EmITION

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

Pagina 9 - MISCELLG

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

Pagina 10 - Contents

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

Pagina 11 - INTEROFFICE USER

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

Pagina 12 - Service Corporation

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

Pagina 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

Pagina 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

Pagina 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

Pagina 16 - ELEMENTS

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

Pagina 17

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

Pagina 18

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

Pagina 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

Pagina 20 - (UNE-Ps)

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

Pagina 21

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

Pagina 22 - Order TvpeS

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

Pagina 23 - Cost CateFories

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

Pagina 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

Pagina 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

Pagina 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

Pagina 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

Pagina 28

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

Pagina 29

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

Pagina 30 - Cost Study

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

Pagina 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

Pagina 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

Pagina 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

Pagina 34

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

Pagina 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

Pagina 36 - Included in This

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

Pagina 37

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

Pagina 38

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

Pagina 39

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

Pagina 40

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

Pagina 41

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

Pagina 42 - This Filing

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

Pagina 43

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

Pagina 44

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

Pagina 45

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

Pagina 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

Pagina 47

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

Pagina 48

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

Pagina 49 - $18,800,590.05

~i6-n 15 Whdulls - June 2wO

Pagina 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

Pagina 51

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

Pagina 52

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

Pagina 53

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

Pagina 54

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

Pagina 55

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

Pagina 56 - Whdesab

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

Pagina 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

Pagina 58

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

Pagina 59

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

Pagina 60

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

Pagina 61

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

Pagina 62 - Whdamle

3 Y 4 AIWL 27 md-le - JUM ZWO

Pagina 63 - FIorida

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

Pagina 64

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

Pagina 65

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

Pagina 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-

Pagina 67

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

Pagina 68

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

Pagina 69

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

Pagina 70

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

Pagina 71

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

Pagina 72 - Provisioning Function

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

Pagina 73 - Complex

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

Pagina 74

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

Pagina 75

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

Pagina 76

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

Pagina 77

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

Pagina 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)

Pagina 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

Pagina 80 - Fmvisirming

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

Pagina 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

Pagina 82 - Network

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

Pagina 83

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

Pagina 84

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

Pagina 85

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

Pagina 86

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

Pagina 87

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

Pagina 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

Pagina 89

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

Pagina 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

Pagina 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

Pagina 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

Pagina 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

Pagina 94

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

Pagina 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

Pagina 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

Pagina 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

Pagina 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

Pagina 99

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

Pagina 100 - Florida

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

Pagina 101

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

Pagina 102

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

Pagina 103

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

Pagina 104

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

Pagina 105 - Field Work

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

Pagina 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

Pagina 107

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

Pagina 108

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

Pagina 109

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

Pagina 110

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

Pagina 111

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

Pagina 112

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

Pagina 113

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

Pagina 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

Pagina 115 - Wholemle

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

Pagina 116 - Provisioning Process

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

Pagina 117 - Exchange Product

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

Pagina 118

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

Pagina 119 - Wnolerala

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

Pagina 120

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

Pagina 121 - Sub-loop

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

Pagina 122

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

Pagina 123

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

Pagina 124

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

Pagina 125

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

Pagina 126 - Dark Fiber Preordering

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

Pagina 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

Pagina 128 - ----___________

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

Pagina 129

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

Pagina 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

Pagina 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

Pagina 132

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

Pagina 133

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

Pagina 134

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

Pagina 135

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

Pagina 136 - Whalerale

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

Pagina 137 - AOIS1..6

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

Pagina 138 - '?

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

Pagina 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

Pagina 140

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

Pagina 141

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

Pagina 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

Pagina 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

Pagina 144

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

Pagina 145

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

Pagina 146

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

Pagina 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

Pagina 148

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

Pagina 149

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

Pagina 150

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

Pagina 151

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

Pagina 152

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

Pagina 153

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

Pagina 154

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

Pagina 155

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

Pagina 156

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

Pagina 157

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

Pagina 158

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

Pagina 159

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

Pagina 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

Pagina 161 - GTErFlorida

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

Pagina 162

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

Pagina 163 - 'I

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

Pagina 164

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

Pagina 165

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

Pagina 166

2 S VI d wholaale-June 2000

Pagina 167

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

Pagina 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

Pagina 169 - Summary

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

Pagina 170

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

Pagina 171

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

Pagina 172 - Gnfidentiel

This tab has intentionally been left blank. ,-.

Pagina 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

Pagina 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

Pagina 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

Pagina 176

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

Pagina 177

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

Pagina 178

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

Pagina 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

Pagina 180

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

Pagina 181

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

Pagina 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

Pagina 183

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

Pagina 184

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

Pagina 185

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

Pagina 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

Pagina 187

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

Pagina 188

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

Pagina 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

Pagina 190

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

Pagina 191

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

Pagina 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

Pagina 193

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

Pagina 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

Pagina 195

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

Pagina 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

Pagina 197

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

Pagina 198

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

Pagina 199

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

Pagina 200

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

Pagina 201 - (1L.18)

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

Pagina 202

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

Pagina 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

Pagina 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

Pagina 205

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

Pagina 206

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

Pagina 207

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

Pagina 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

Pagina 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

Pagina 210

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

Pagina 211

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

Pagina 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

Pagina 213

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

Pagina 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

Pagina 215

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

Pagina 216

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

Pagina 217

14-FL 13 Whdamle - Jum 2wO

Pagina 218

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

Pagina 219

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

Pagina 220

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

Pagina 221

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

Pagina 222

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

Pagina 223

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

Pagina 224

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

Pagina 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

Pagina 226 - 100.00%

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

Pagina 227 - "Runs"

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

Pagina 228

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

Pagina 229

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

Pagina 230

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

Pagina 231

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

Pagina 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

Pagina 233

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

Pagina 234

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

Pagina 235

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

Pagina 236

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

Pagina 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

Pagina 238

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

Pagina 239 - Activity

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

Pagina 240 - L.VOTU~~~LSU

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

Pagina 241

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

Pagina 242 - Pl"d,,.-f

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

Pagina 243 - Non-recurring

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

Pagina 244

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

Pagina 245

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

Pagina 246

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

Pagina 247

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

Pagina 248

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

Pagina 249 - Sub-Loop

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

Pagina 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

Pagina 251

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

Pagina 252

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

Pagina 253

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

Pagina 254

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

Pagina 255

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

Pagina 256

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

Pagina 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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