S tate of F lorid a Public Serv ice Commission CAPITAL ... · Embar~~Masterton£ y// for 2009. No lead att. fer 364.183(1 ), -(CO IDENTIA ) .s. ResP,onse to RC /Salak 8/3/09 memo

State of Florida

DATE:

TO:

FROM:

RE:

Public Service Commission CAPITAL CIRCLE OFFICE CE~TER • 2540 SHUMARD OAK BOULEVARD

T ALLAHASSEE, FLORIDA 32399-0850

-M-E-M-0-R-A-N-D-U-M-

April25, 2016

Carlotta Stauffer, Office of the Commission Clerk

Brenda Hawkins, Office of Telecommunications ~ Quarterly Inventory of Confidential Documents as of A ri14, 2016

-<./') v ,.... _ --Attached is a listing of 277 confidential documents as of April 4, 2016, identifying w@ther~ch =tJ document should be retained at the Commission or returned to the source. Of the 277 docw8'rnts ~ listed, 217 should be retained at the Commission and 60 can be returned to the source. -.J '

For your convenience, I have listed the following documents that can be returned to the source.

DN 01778-12 DN 02141 -12 DN 02198-1 2 ON 02226-12 ON 02238-12 ON 02249-12 DN 02268-12 ON 02298-12 DN 02320-12 ON 02454-12

ON 01222-13 ON 01612-13 DN 01828-13 DN 01842-13 DN 01912-13 DN 01926-13 ON 01936-13 DN 01958-1 3 DN 01975-13 ON 02469-13

120000-0T DN 01780-12 DN 02176-12 DN 02201-12 DN 02234-12 DN 02240-12 DN 02251-12 DN 02270- 12 DN 02305-12 DN 02339-12 DN 02790-12

130000-0T DN 01477-13 DN 01721-13 DN 01830-13 DN 01850-13 DN 01921-13 DN 01929-13 DN 01952-13 DN 01969-13 DN 01991-13

ON 02077-12 ON 02179-12 DN 02222-1 2 DN 02236-12 DN 02242-12 DN 02265-12 DN 02288-12 DN 02317-12 DN 02451 -12 DN 03006-12

ON 01573-13 DN 01773-13 ON 01832-13 ON 01893-13 DN 01923-13 DN 01933-13 DN 01954-1 3 DN 01972-13 DN 02023-13

FPSC Commission Clerk

FILED APR 29, 2016 DOCUMENT NO. 02622-16 FPSC - COMMISSION CLERK

Page 2

150258-TX DN 07724-15

160044-TX DN 01050-16

Should you have any questions regarding this report, please call me at 413-6556.

cc: Lisa Harvey Beth Salak Theresa Walsh (w/att.)

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016

Office of Telecommunications

DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

0001218-T Investigation into 01736- 13 No lead stf. Confidential claim CenturyLink JL the establ ishment No lead att. fs~ 364.183( 1 ). ~Masterto~ -of operations CONFTD NTIAL) support systems 0 12 Florida PMP permanent activity (entire performance CD). measures for incumbent loca l exchange telecommunications con~anies . ~CE TURYLlNK

080000-0T LORIDA TRACK)

09922-08 No lead stf. Confidential claim AT&T Florida v Undocketed filings for 2008. No lead att. fer 364. I 83( I), ~GurdiaiS -.s. CONFI ENTlAL)

esponse to Item Nos. I, 6, 7, 8, 9, and I I , and Attachment A to staff's subpoena duces tecum, dated I 017/08. [CLK

note: Document

No lead stf. Confidential claim contains 3 COs.] v 09927-08 Verizon Florida

No lead att. f er 364.183(1), ~Christiank .s. CONFID NTIAL) esFonse to

staf s l 0/3/08 subpoena [two attachments and response to No. 9].




090000-0T Undocketed filings 09248-09 No lead stf. Confidential claim Embar~~Masterton£ y//

for 2009. No lead att. fer 364.183(1 ), - (CO IDENTIA ) .s. ResP,onse to

RC /Salak 8/3/09 memo refJarding 2009 life ine report data

09252-09 No lead stf. Confidential claim retuest. A &T Florida

No lead att. fer 364.183(1 ), ~iriann~-.s. CONFI ENTIAL) ewonseto

sta s 8/4/09 data request and staffs subpoena duces tecum dated 9/28/09 [sic] regarding link-up ana lifelme data. vi 09300-09 No lead stf. Confidential claim Nexus ~1&-

No lead att. fer 364.183(1), ~ONF E TIAL) .s. ighlighted

customer information in resEonse to sta rs link-u£ and lifeline ata rejuest, dated 8/ /09.



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN 090000-0T Undocketed fi lings 0946 1-09 No lead stf. Confidential claim Yerizon £Clark~- y for 2009. No lead att. f.S. 364.183(1), ~CONFI ENT AL)

upplemental res~onse to sta r s 2009 lifeline data re~uest. v 09464-09 No lead stf. Undocketed telecom Sa elink )Chamizo)

No lead att. co reduest- - (CONF DENTIAL) treate as claim Business

information in response to linkup and lifel ine data reguest 2009. ffLK note:

ocument provided

No lead stf. Confidential claim on CD only.) v 100000-0T Undocketed filings 03844-10 A TMS fgutc~ -for 20 10. No lead att. fS. 364. 183( I), ~CONF EN IAL)

inancial statements of Li feConnex and ATMS, organizational chart, and management agreement with LtfeConnex Telecom. [CLK note: Document was incorrectg fi led with RA /Casey on 4/29/ 10; CLK received document from RADon

3

DOCKET


DOCKET TITLE


DOCUMENT LEAD STF./ATT. STATUS

03847-10

03849-10

No lead stf. No lead att.


Confidential c la im rs. 364.183( 1 ),

Confidential claim per 364.183( l ), F.S.

DESCRIPTION

5/7/10.] ATMS (Sutch)-

~9~~~~ENTIAL) statements of BLC Management and ATMS, organizational chart, and management agreement with BLC. [CLK note: Document was incorrectly filed with RAD/Casey on 4/2911 0; CLK received document from RADon 5/7/10.] ATMS (Sutch)-

~9~~~~ENiJAL) statements of American Dial Tone and A TMS, resume of Justin Nymark, organ izational chart, and management agreement with American Dial Tone. [CLK note: Document was incorrectly filed w ith RAD/Casey on

RETAIN RETURN

DOCKET


DOCKET TITLE



04635-10

04650-10



Confidential claim per 364.183( I), l· .S.

Confidential claim per 364.183( I), F.S.

5

DESCRIPTION

4/29/1 0; CLK received document from RADon 5/7/ 1 0.] A TMS (Casey) -(CONFfO EN'IIA L) Detailed legal suits of the officers of LifeConnex and A TMS operational summary 20 I 0 in response to the third lifeline reseller data request. [CLK note: Document forwarded from RAD on this date.]

Verizon Flonda

~O'Roark)CONFIDENTIAL) esponse to

Ganoco, Inc. d/b/a American Dial

Tone's subpoena duces tecum without deposition. [CLK note: Document provided in electronic format only.]

RETAIN RETURN

InventOt·y of Confidential Documents by Responsible Division/Office as of 04/04/2016


DOCKET DOCKET TITLE DOCUMENT LEAD STF./A TT. STATUS DESCRIPTION RETAIN RETURN

100000-0T Undocketed filings 04734-10 No lead stf. Confidential claim AT&T Florida ~ for 20 10. No lead att. fer 364. 183( l ), ~irianni6-.s. CONFI El'{TLAL)

esponse to ttem Nos. I , 6, and 8-10, with Attachment A, to staffs subpoena duces tecum, dated 5/13110. [CLK

note: Item No. I 0 provided in electronic format v 0~ 04990-10 No lead stf. Confidential claim A S f6aW})-

No lead alt. fer 364. 183(1 ), (CONF E IAL) Exh .s. 11 ofthe

management a~eement between A MS and LifeConnex in response to the third lifeline reseller data resuest.

07330-10 No lead stf. Under 5-year U AC ~Eflozz~-No lead att. retention LCONF NTI L)

ifeConnex audit report,~rovided by the CC.




100000-0T Undocketed filings 08162-10 No lead stf. Confidential claim LifeConnex [sic] ~ for20l0. No lead att. per 364.183(1), ~aufmant-F.S. ONFJD NTTAL)

ertain portions of response to stafrs 20 I 0 local competition data request. [CLK note: See ON 08218-10 for replacement claim letter which corrects company name from LifeConnex to American Dial

09311-10 No lead stf. Confidential c laim Tone, Inc.] V' ADT ~aufman)-

No lead att. f.S. 364.183( 1 ), fON IDENTrAL) evised lifeline

report for third quarter of 20 l 0; letter dated 11/12/10 advises corrected report rerelaces report fi ed I 0/2 1ll 0.

100340-TP Investigation of 07082-10 Salak Confidential claim Verizon ~O'Roar~ Associated Harris f.S. 364.183( I), - (CONF DENTI L) Telecommunications Attachments A and Management B to objections

Services, LLC and responses to ~A TMS) companies subpoena duces or compliance tecum without

with Chapter deposition [issued

7

DOCKET


DOCKET TITLE

25-24, F.A.C., and applicable lifeline, eligible telecommunication carrier, and un iversal serv ice requirements.



07144- 10

07366-10

Salak Harris

Salak Harris

Confidential claim per 364. 183( I), F.S.

Confidential claim per 364.183(1), F.S.

DESCRIPTION

6/30/l 0]. [CLK note: Document provided in electronic fo rmat only.]

AT&T Florida

~Gur·dian) CONFIDENTIAL) esponse to

stafrs subpoena duces tecum, dated 6/30/10; includes CD. rsee DNs

07366-1 0 and 09126-1 0]

AT&T Florida

~atch)ONFIDENTIAL) pplementa l

response to staffs subpoena duces tecum No. l (f), dated 6/30/ 1 O.JSee ONs 07 144- l and 09126- 10] [CLK note: Document provided in

~ .

RETAIN RETURN

DOCKET


DOCKET TITLE

universal service requirements.



08842-10

08843-10

Salak Harris

Salak Harris


Confidential claim fS. 364.183( l ),

9

DESCRIPTION

electronic format only.] BLC -(Kaufman) -(CONFIDENTfAL) Confidential documents respons ive to suopoena request Nos. I and 2. [See ON 09119-10] [CLK note: Document

provided in electronic format only.]

ADT (Kaufman) (CONFIDENTIAL) Confidential documents responsive to suopoena request Nos. I and 2. [See ON 09120-101 [CLK note: Document provided in electronic format only.]

RETAIN RETURN


DOCKET DOCKET TITLE

100340-TP Investigation of Associated Telecommunications Management

Services, LLC (A TMS) companies fo r com pi iance with Chapter 25-24, F.A.C., and applicable li feline, e ligible te lecommunication carrier, and universa l service requirements.

DOCUMENT

08844-1 0

08845-1 0


LEAD STF./ATT. STATUS

Salak Confidential cla im Harris rs. 364. 183( , ),

Salak Confidential c la im Harris rs. 364. 183(1 ).

DESCRIPTION RETAIN

Bellerud )Kaufman) / - (CONF DENTIAL) Confidential documents responsive to suopoena request Nos. 1 and 2. wee DN 09 121- JO [CLK note: Document

prov ided in e lectronic format only.]

LifeConnex L ~aufman) -

ONFIDENTIAL) onfidential

documents responsive to subpoena request Nos. 1 and 2. wee DN 091 22-1 0 [CLK note: Document

prov ided in electroni c format only.]

RETURN

DOCKET

100340-TP


DOCKET TITLE DOCUMENT

Investigation of 09119-10 Associated Telecommunications Management

Services, LLC r TMS) companies or compliance

with Chapter 25-24, F.A.C., and aft~l icable

li · e ine, e ligible telecommunication carrier, and

universal service requirements.

09120-10



Salak Confidential claim Harris fS. 364. 183( I),

Salak Confidential claim Harris fS. 364. 183(1 ),

II

DESCRIPTION

BLC (Kaufman)(CONFIDENTfAL) Documents responsive to staff sub(?oena request No. I in excel format, as requested by staff. [CLK note: Information prev iously filed m PDF format on I 0/25/ 1 O; document providea in

electronic format only.l [See ON 0884L-I 0] ADT (Kaufman) -(CONFIDENTIAL) Documents responsive to staff subpoena request No. I in excel format, as requested b_y staff. [See ON 08843-l 0] [CLK note: Information previously filed m PDF format on I 0/25/ 1 0; document provided in

electronic format only.]

RETAIN

.V RETURN

DOCKET

100340-TP



Investigation of 09 12 1- 10 Associated Te lecomtnunications Management

Services, LLC ~ TMS) companies or compliance

with Chapter 25-24, F.A.C., and a~~licab le li e ine, eligible telecommunication carrier, and universal service requirements.

09122-10



Salak Confidential claim Harris fS. 364. 183( I),

Salak Confidential claim Harris f er 364. 183(1),

.s.

DESCRIPTION

Bellerud (Kaufman) - (CONFIDENTIAL)

Documents responsive to staff subpoena request No. I in excel format, as requested by staff. rsee ON 08844- 1 0] [CLK note: Information previously filed m PDF format on 1012511 01 document providea in

electronic format only.l LifeConnex

gKaufman)CONFIDENTIAL) ocuments

resp~msive to staff subpoena request No. I in excel format , as requested by staff. rsee ON 0884)- l 0] [CLK note: Information previously filed m PDF format on 10/25/1 0; document prov ided in

electron ic format only.]

RETAIN v RETURN



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN 100340-TP Investigation of 09126-10 Salak Confidential clai m AT&T Florida .k(' Associated Harris f.s~ 364. 183( 1 ) . fis~nt£ENTIAL) Telecommunications

Management ewonse to Services, LLC sta s subpoena ~ATMS) companies duces tecum, dated or compliance l 0/29/1 O.JSee with Chapter ONs 0714 -10 and 25-24, F.A.C. , and 07366-1 OJ [ CLK a~~licable note: Document li e ine, eligible prov ided in telecommunication electronic format carrier, and

universal service on ly.]

requirements. 00924-1 1 Salak Confidential claim All American; ADT; ~

Harris r_er 364. 183(1), Bellerud; BLC; s. Li feConnex, Triarch ~Kaufma~ JCON IDENTI L)

aterials representin\ framework or settlement.

13


DOCKET DOCKET TITLE

I 00340-TP lnvestigation of Associated Telecommunications Management

Services, LLC (A TMS) ~ompanies for comphance with Chapter 25-24, F.A.C., and applicable lifeline, eligible telecomm unication carrier, and universal service requirements.

DOCUMENT

01247-11

01461 -1 1



Salak Confidential claim llarris fer 364.183( l),

.s.

Salak Confidential claim Harris fer 364. 183(1),

s.

DESCRIPTION RETAIN

All American; ADT; ){ Bellerud; BLC;

Li feConnex, Triarch ~Kaufman) " - (CON TDENTIAL) Revised framework, organizational

chart, and 2 scripts, provided for ~urpose of sett ement.

All American; ADT; I Bellerud; BLC;

LifeConnex, Triarch ~aufma~ - (CON IDENTI L) Revised framework with Attachment 2, provided for pur~ose of sett ement.

RETURN


DOCKET DOCKET TITLE

I 00340-TP Investigation of Associated Telecommunications Management

Services, LLC (ATMS) companies for compliance with Chapter 25-24, F.A.C. , and applicab le lifeline, e ligible telecommunication carrier, and universal service requirements.



01492-11

01662- 11

Salak Harris

Salak Harris



15

DESCRIPTION

A ll American; AOT; Bellerud; BLC;

LifeConnex, Triarch (Kaufman) - (CONfiDENTrAL) Attachment I , materials provided for purpose of

settlement.

A ll American; AOT; Bellerud; BLC; LifeConnex, Triarch (Kaufman) - (CONfiDENTIAL) Revised framework and Attachment I, Version 2, provided for purpose of settlement.

RETAIN RETURN

DOCKET

100340-TP



Investigation of 0 I 840-11 Associated Telecommunications Management

Services, LLC ~A TMS) companies or compliance

with Chapter 25-24, F.A.C., and aR~I icab le li e ine. el igible telecommunication carrier, and universal service requirements.

01913-11



Salak Confidential claim Harris per 364. I 83( I),

F.S.

Salak Confidential claim Harris fer 364. I 83( I),

s.

DESCRIPTION

All American; ADT; Bellerud; BLC;

LifeConnex, Triarch (Kaufman) -(CONfiDENTIAL) Document containing explanation of data error and document containing subscriber data requested, provided for purpose of settlement. All American; ADT; Bellerud; BLC;

LifeConnex, Triarch (Kaufman) -(CONfiDENTIAL) Revised framework, provided in

redline and clean format for purpose of settlement.

RETAIN RETURN




100340-TP Investigation of 02953-11 Salak Confidential claim All American; AOT; v Associated Harris f.S. 364.183( l ), Bellerud; BLC; Telecommunications Li feConnex, Management Triarch ~Kaufma~

Services, LLC -(CON IDENTf L) ~A TMS) companies Revised settlement · or compliance with Attachments with Chapter 1 and 2. 25-24, F.A.C., and a~~l icable li e ine, e ligible telecommunication carrier, and universal service v 100432-TP requirements.

09729-10 Harris Req for ext of AT&T Florida Request for -emergenct relief Harris classification fld fHatch~- . and comp aint of CON IDENTrAL) Exh American Dial A to memorandum Tone, Inc. against of understanding Bell South with ADT. ~x-ref.

Telecommunications ON 09990- 0] , Inc. d/b/a AT&T Florida to resolve interconnection

agreement dispute. 09990-10 Harris Req for ext of AT&T Florida ~

Harris classification fld rcatch;-ON IDENTIAL) Exh

A to memorandum of understanding with ADT. ~x-ref. ON 09729- 0]

17




interconnection agreement dispute.

07696-12 Harri s Confidential claim AT&T Florida Harris f er 364. 183(1 ), ~atcJV-.s. CON IDENTlAL)

ank statement, business informatio'( Exh B to Exh 5o motion for summary final order (ON

07694- 12).

I 110000-0T Undocketed filings 00342- 11 No lead stf. Confidential claim BLC~aufman2 -for 2011. No lead att. fer 364.183(1 ), ~0 IDENT AL)

.s. SAC audit material s, ~urs~ant to

ect10n 364.183(1), FS.;

j includes I CD. 03715-11 No lead stf. Confidential claim CGM, LLC

No lead att. fer 364. 183(1), fca'}Jfbel~-.s. CO 10 NTIAL) nformation filed

in accordance with Section

364.183(1 ), FS.


DOCKET DOCKET TITLE

II 0082-TP Initiation of show cause proceedings against American D1al Tone, Inc., All American Telecom, Inc., Bel lerud Communications, LLC, BLC Management LLC d/b/a Angles Commumcation Solutions, and LifeConncx Telecom, LLC for apparent v1olations o f Chapter 364, F.S., Chapters 25-4 and 25-24, F.A.C.,

and FPSC Orders.


DOCUMENT LEAD STF./ATT. STAT US

05677-1 1 Harris Harris

Confidential claim per 364. 183(1), F.S.

19

DESCRIPTION

All American; ADT; Bellerud; BLC;

LifeConnex, Triarch

~Studsti ll)CONFIDENTIAL) ifeline and

link-up quarterly reports; customer lists containing network information {CPNl); and lifeline certification forms which also contain CPNl. (CLK note: Information contained on 2 DVDs only; DVD 2 of 2, customer lists, contains no information, DVD

is blank (see ON 00697-16); see DN 06527-ll for customer proprietary network informat ion (CPN I) .]

RETAIN

~ RETURN



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STAT US DESCRIPTION RETAIN RETURN

110082-TP Initiation of show 06527-11 Harris Confidential claim All American; ADT; li cause proceedings Harris ?.er 364. 183( I), Bel lerud; BLC; against American .s. LifeConnex, 0 1al Tone, Inc., Triarch All American ~tudsti l2-Telecom, lnc., CONFI ENTIAL) Bell crud ifel ine Communications, certification LLC,BLC forms which Manalement LLC contain customer d/b/a ngles proprietary Commumcation network Solutions, and information LifeConnex ~PNI). [CLK note: Telecom, LLC for formation apparent contained on I DVD v1olations of only.] Chapter 364, F.S., Ch~ters 25-4 and 25- 4, F.A.C., j and FPSC Orders.

07435-11 Harris Confidential claim All American; ADT; Harris fer 364. I 83(1 ), Bellerud; BLC;

.s. LifeConnex, Triarch ~tudsti l2-CONFI ENTIAL) ifeline

certification forms which contain customer proprietary network infonnation (CPNI). [CLK note:


DOCKET DOCKET TITLE

Telecom, LLC for apparent v1olations of Chapter 364, F.S., Chapters 25-4 and 25-24, F.A.C., and FPSC Orders.

120000-0T Undocketed fi lings for 2012.



01778-12 No lead stf. Confidential claim No lead att. fer 364.183(1),

.S.

01780-12 No lead stf. Confidential claim No lead att. fer 364.183(1 ),

.S.

02077-12 No lead stf. Confidential claim No lead att. fs~ 364.183( 1 ),

02141-12 No lead stf. Confidential claim No lead att. fer 364.183(1),

.s.

2 1

DESCRIPTION

Information contained on I DVD only.]

PAETEC ~Wahlen)-(CONFID NTIAL1 Attachment to 201 . CLEC

questionnaire. US LEC (Wahlen(_ -(CONFIDENTIA ~ Attachment to 20 l CLEC

questionnaire. Intrado ~irm -(CONFI E IAL) CD containinF Word version o FL CLEC data request

questionnaire, customer information. BTl (Tidmore.{. -kCONFlDEN IAL)

esFonse to staf s 20 12 local competition data re~uest; includes C . (TX105) [CLK note: CD contains confidential and redacted

RETAIN RETURN

DOCKET


DOCKET TITLE



02176-12

02179-12

02198-12


No lead stf. No lead alt.


Confidential claim _per 364.183(1), F.S.

Confidential claim per 364. 183(1 ), F.S.


DESCRIPTION

information and w ill remain in confidential lock

P~b (Dollenmayer) - (CONFIDENTIAL) Response to 2012 CLEC questionnaire; and FCC Form 477;

includes CD. (TX409) Sprint LP (Berlin) - (CONFIDENTIAL) ReSJ?Onse to 20 12 CLEC questionnaire; with attached response checklist. [X045) Lightyear Norton) - (CONFI ENTIAL) Responses to 2012 CLEC data requests. (TX781) rCLK note: Documents provided on 2 CDs only.]

RETAIN RETURN



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STAT US DESCRIPTION RETAIN RETURN

120000-0T Undocketed filings 02201-12 No lead stf. Confidential claim Frontier v for 2012. No lead att. ?.er 364.183( I), Communications .s. [asciano) -CONFIDENTIAL) esponse to 2012

local ILEC competition report data request; includes CD. [CLK note: CD contains confidential and redacted information and will remain in lock-up with the confidential

No lead stf. Confidential claim material.]

02222- 12 Knology No lead att. ?.er 364. 183( I), ~choonove~ -.s. CONFIDE TlAL)

esponse to 20 12 local competition report data

02226- 12 No lead stf. Confidential claim request. ~TX215) v Earth Lin

No lead att. t.s~ 364.183(1), ~idmore) -CONFIDENTIAL) es~onse to 20 12

loca competition data request; includes CD. (TX056) [CLK note: CD contains

confidential and redacted

23




information and wi ll remain in lock-up with the

~ confidential material.]

02234- 12 No lead stf. Confidential claim CenturyLink No lead att. fer 364.183( I). ~asterto~ -.s. ONFID NTIAL)

s~onse to staf s 2012 CLEC local com~ition

02236- 12 No lead stf. Confidential claim report. [ 73) Century ink

No lead att. r,er 364.183(1), ~asterto~ -.s. ONFrD NT1AL) s~onse to

staf 's 20 12 CLEC local com~etition

Jl No lead stf. Confidential claim report. [ 866)

02238- 12 Century ink No lead att. f.S. 364.183( I), ~Masterto~ -

CONFlD NTlAL) ewonse to

sta s 2012 ILEC local comLetition v

02240-12 No lead stf. Confidential claim report. (T 727J Comcast LD ( elf)

No lead att. fer 364.1 83( I), - (CONFIDENTIAL) .S. Re~onse to 20 12

CL C (festionnaire.

X061)



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ A TT. STATUS DESCRIPTION RETAIN RETURN

120000-0T Undocketed filings 02242-12 No lead stf. Confidential claim Comcast Digital _V for20 12. No lead alt. f.S. 364. 183( l ), ~elf)-

CONFIDENTIAL) e~onse to 20 12

CL C ~estionnaire.

X 57~ v 02249-12 No lead stf. Confidential claim OS$ cCabf1-No lead att. fer 364.183(1 ), ~0 lDEN IAL)

.s. es~onse to 20 12 toea competition report data reguest; includes C. v 02251-12 No lead stf. Confidential claim TWTC gei l)-

No lead att. f.S. 364.183(1), ffONF ENTJAL) esponse to 20 12

competitive local exch~nge c.arrier questtonnatre; includes CD.

02265-12 No lead stf. Confidential claim g-A013)

ox ~Cu~e~er) -No lead att. fer 364. 183( I), kCO Fl E TIAL)

.S. esponse to 20 12 local competition report data re8uest; includes C s. bTA027) [CLK note: Ds contain confidential and redacted information and will remain in lock-up with the

25

DOCKET

Inventory of Confidential Documents by Responsible Division/Office as of 04/04/201 6

DOCKET TITLE



02268-12

02270-12

02288-12

02298-1 2





Confidential claim rer 364.183(1), F.S.

Confidential claim per 364. 183{1 ), F.S.

Confidential claim per 364.183(1 ), F.S.

Confidential claim per 364. 183( 1 ) , F.S.

DESCRIPTION

confidential material.{ Verizon O'Roark) - (CONF DENTIAL) Response to staffs 20 12 ILEC questionnaire and FCC Form 477. Verizon Access

~'Roark)

CONF]l)ENTIAL) FCC orm 477 in

response to staffs 20 12 CLEC ~estionnaire. CJA005) NEFCOM (McDonnell) - (CONFIDENTIAL) Re~onse to staffs 20 I 2 ILEC data request on local competition; includes CO.

AT&T Florida

~ollensbee) -

CONFIDENTIAL) esponses to 20 12

local competition report dated 2n 7/12, for six listed COJilpanies; includes CD. (T. X473, TX 137, TX062, T A032, TX03 I, and TL 720)

RETAIN RETURN


DOCKET DOCKET TITLE

120000-0T Undocketed filings for20 12.



02305-12

02317-1.2

02320-12





Confidential claim f.S. 364. 183(1 ),

Confidential claim f.S. 364. 183(1),

27

DESCRIPTION

Cbeyond (Kaufman) - (CONFIDENTIAL) ResQonse to [20 12) CLEC data

request. (TX486) rcLK note: See DN 023 15-12 for cotTected claim letter.l Covad (Hobbs)(CONFlDENIIAL) Response to staff's 20 11 [sic] CLEC data request on loca l

competition; includes CD. (TX237) EarthLink Business (Tidmore)

(CONFIDENTIAL) Response to staff's 20 12 data request on local competition; includes CD. (TX698) [CLK note: CD contains

confidential and redacted information and will remain in confidential lock up.)

RETAIN RETURN


DOCKET DOCKET TITLE

120000-0T Undockcted fi li ngs for 2012.

DOCUMENT

02339-12

02451-12

02454-12

02790-12

03006- 12


LEAD ST F./ATT. STATUS







Confidential claim ?.s: 364.183( 1 ),

Confidential claim ?.S. 364.183(1 ),


Confidential claim

.per 364.183(1 ), F.S.

DESCRIPTION

MetTe! (Ruwet) -(CONFibENT1AL) Response to 20 12 local competition data request; includes CD. NuVox (Wahlen) (CONFIDENTIAL) Response to 2012 CLEC data request. (TX824)

Windstream

~Wah len)CONFIDENTiAL) esponse to 20 12

annual competition report. XO (Adams)(CONFIDENTIAL) Response to 20 I I local competition report data request. (TX205) Comcast Phone

gelf)C01'!FlDENTIAL) ertam

information provided in revised Table 2 to response to 2012

CLEC questionnaire fi led 4f13/ 12,

customer information.

RETAIN




120000-0T Undocketed filings 03133-12 No lead stf. Confidential claim RNK ~Tennisf- y for 2012. No lead att. rs. 364.183( 1), kCON IDEN IAL)

esponses to data requests associated with 20 12 local competition report data request,

sfyecitically Parts T-A, IT-B, and

V, included with Form 477 fil ings to the FCC for )eriod endin~

04950-12 No lead stf. Confidential claim 2/31/11. (T 942) / Frontier \Mille¥

No lead alt. fer 364. 183( I), - (CONF DEN lAL) .S. Documents

associated with ICC recovery mechanism. v 130000-0T Undocketed filings 00 199-13 No lead stf. Confidential claim Verizon

for2013. No lead att. f.S. 364. 183( I), ~dmonston) -ONFIDENTIAL) feline quarterly

report for 4th

./ No lead stf. warter, 2012.

007 14-13 Confidential claim exus ~Keati!Jlf) -No lead att. f.S. 364.183( I), ~CONF DEN AL)

orm 555 (annual life line eligible telecommunications carrier

certi fication form).

29


DOCKET DOCKET TITLE

130000-0T Undocketed fi lings for20 13.


DOCUMENT .LEAD STF./ATT. STATUS

01222-13

01477- 13

01573-13


No lead stf. No lead au.


Confidential claim ?.s: 364. 183( , ),

Confidential claim

. per 364. 183( 1 ), F.S.


DESCRIPTION

PNG (Coffman) (CONFIDENTfAL) FCC 'Form 477, in response to 20 13 CLEC ~estionnaire. tJX409) MetTel (Ruwet) -(CONFibENT(AL) Response to 20 13 local competition data request for year enaed 12/3 1/ 12; includes CD. (TX408) Frontier

~asciano)

CONFIDENTIAL) esponse to 20 13

local ILEC competition report data request; includes CD. [CLK note: CD contains confidential and redacted info rmation and will remain in lock-up with the confidential material.]

RETAIN RE TURN

/


DOCKET DOCKET TITLE

130000-0T Undocketed fil ings for2013.



01612-13

01721- 13

01773-13

01828-1 3






Confidential claim rs. 364. 183( , ),

Confidential claim rs. 364. 183(1 ) .


3 1

DESCRIPTION

Sprint LP (Berlin) - (CONFIDENT{AL) Response to stafrs 2013 CLEC questionnaire. fntrado (Kirby)(CONFibENIIAL) CLEC data request questionnaire. MegaPath (Becker) -(CONFIDENTIAL) 20 12 local competition report for calendar year endin~ 12/3 1112. fTX2tJl AT&T F'lorida

~ollensbee)


local competition report, dated 2n4/ l3; includes CD. (TX03 l) [CLK note: Document contains 2 parts; part 2 is I CD that has confidential info for confidential DNs 01828-1 3, 01830-13, and 0 1832-13.]

RETAIN RETURN


DOC KET DOCKET TITLE

130000-0T Undocketed fi lings for 2013.

DOCUMENT

01830-13

01832- 13


L EAD ST F./ATT. STATUS



Confidential claim f.s: 364. 183( , ),


DESCRIPTION

AT&T Florida

[ollensbee)


local competition report, dated 2!14113; includes CD. (TA062; TA032) rcuz note: Oocument contains 2 parts; part 2 is 1 CD tnat has

confidential info for confidential DNs 01828-1 3, 01830-13, and 01832-13.] AT&T Florida

~ollensbee)


local competition report, dated 2!14/13,.;, includes CO. (T A-473) [CLK note: Document contains 2 parts; P.art 2 is I CD that has confidential info for confidential DNs 01828- 13, 01830- 13, and 01832- 13.]

RETAIN RETURN

7




130000-0T Undocketed fil ings 01842-1 3 No lead stf. Confidential claim Knologyof v for 2013. No lead att. f.S. 364. L 83( I ), Florida, Inc.

~choonoveU -CONFIDE TIA L} es~onse to 20 13

loca competition report data v No lead stf. Confidential claim request. (TX2 15)

01850- 13 Northeast Florida No lead att. fer 364. 183(1), rcDonnell) -.s. CONFIDENTIAL)

esponse to 20 13 local competition report data retluest; includes

/ 01872-1 3 No lead stf. Confidential claim C . (TL71 5) Safelmk qrjo~onA No lead att. f.er 364.183( I), - (CONF E TT L)

.S. Quarter!~ li fe line ref-orts or

Q -201 2 revision, Q2-20 12, Q3-20 12, Q4-2012, and v 21-201 3.

0 1893-1 3 No lead stf. Confidentia l claim otwire ~ur~hy) -No lead att. f er 364. 183(1 ), ~ONF EN IAL) .s. [ es~onse to] Year 201 local

competition report. (TX879)

33




130000-0T Undocketed filings 01912-13 No lead stf. Confidential claim TDS~cCab~- _,/ for 2013. No lead att. fer 364. 183(1), ffO IDEN IAL)

.s. esponse to 20 13 loca l competition report data reduest. v 01921- 13 No lead stf. Confidential claim X (Adams)-

No lead att. fer 364. 183( I), fONFIDENTIAL) .S. esponse to 20 12

local competition

01923-13 No lead stf. Confidential claim data request. v EarthLink

No lead att. f.S. 364. 183( I), ~idmore)-CONFIDENTIAL) es~onse to 20 13

loca competition data request; includes CD. (TX056) [CLK note: CD contains

confidential and redacted in formation and wi ll remain in lock-up with the

/ confidential materi al1

0 1926-13 No lead stf. Confidential claim EarthLin No lead att. fer 364. 183(1 ), ~idmore)-

.s. CONFIDENTIAL) esponse to 20 13

local competition data request; includes CD. (TX380) [CLK note:

DOCKET


DOCKET TITLE



01929-13

01933-13



Confidentia l claim f.'s: 364. 183( 1 ),

Confidential claim per 364.183( I) F.S.

35

DESCRIPTION

CD contains confidential and redacted information and will remain in Jock-up with the confiden tial material.l EarthLink

~idmore)


local competition data request; includes CD. (TXI 05) [CLK note: CD contains

confidential and redacted information and will remain in lock-up with the confidential material.l TWTC (f<.eating) -(CONFibENTrAL) Response to 20 13 competitive local exchange carrier questionnaire; includes CD. (TA013)

RETAIN RETURN




130000-0T Undocketed filings 01936-13 No lead stf. Confidential claim VerizonN erizon ~ for2013. No lead art. f er 364. 183( I), Access )Simmonst s. (CONF DENTIA ) Response to 20 13 competitive local exch~nge c.arrier gesttonnatre.

01952-13 No lead stf. Confidential claim L710/TA005) / omcast Digital

No lead att. per 364. 183(1 ), ~elf)-F.S. CONFIDENTIAL) esponse to 20 13

competitive local exchange carrier cuestionnaire. v 01954-13 No lead stf. Confidential claim om cast LD (Self)

No lead att. fer 364.183(1), - (CONFIDENTIAL) .S. Response to 20 13

competitive local exchange carrier

01956-13 No lead stf. Confidential claim ~ue~tionnaire. v enzon

No lead att. fer 364.183(1), ~dmonston) -.s. CONFIDENTIAL) Lifeline quarterly report for 1st

cuarter, 2013. 01958-13 No lead stf. Confidential claim ox ~Corcoran?-

No lead att. fer 364. 183(1), f20 FLDENT AL) .s. es~onse to 20 13

loca competition report data reauest; includes C . (TA027)



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN 130000-0T Undocketed filings 01969- 13 No lead stf. Confidenti al claim CenturyLink .1(' for 2013. No lead att. f.S. 364.183(1), rastertow -CONFID NTIAL)

ewonse to sta s data request, 20 13 CLEC local com~etition report. ~ 866) /-

01972-13 No lead stf. Confidential claim Century ink tL No lead att. fs~ 364.183(1), ~asterto~-ONFID NTIAL) wonse to

sta s data request, 20 13 CLEC local com~tition

No lead stf. Confidential claim report. £: 73) 01975-13 Century ink

No lead att. fer 364.183( I), rastertow -.s. CONFID NTIAL) esronse to

staf s data request, 20 13 CLEC local comretition

01991-13 No lead stf. Confidential claim report. ~T 727) Rightlin USA

No lead att. fer 364.183( I), ~Kam-.s. CO . lDENTIAL) ocal competition

report data re~uest for i]ear en in~l2/ 1/ 12. qvo 5) [CLK note:

his document was received by

CLK/McLean from

37




TEL!Bates on v 4/ 16/ I3J 02023-13 No lead stf. Confidential claim Cbe~n ~eeldl-

No lead att. fe r 364.1 83( I), kCO FfD NTl L) .s. ei£onse to FL

CL C data ~estionna ire .

X486 v 02469- 13 No lead stf. Confidentia l claim a turn fnidmore) -No lead att. f er 364. 183(1 ), (CON fDENTIAL)

.s. 20 13 local competition report, with data rovided as of

2/3 1/ 12; includes CD. v 03362-13 No lead stf. Confidential claim Sma1t City

No lead att. t.S. 364.1 83(1 ), ~Wahlen6-CONFI ENTIAL) ocuments

associated with ICC recovery

J mechanism. 03365-13 No lead stf. Confidential claim Smart City

No lead att. fer 364.183(1 ), ~Wahlen6-.S. CONFI ENTlAL)

ortions of supporting materials to rate floor certification.




130000-0T Undocketed filings 03440-13 No lead stf. Confidential claim GTC~homa~- t/ for 20 13. No lead att. fs~ 364. 183( 1 ), ~CON IDEN IAL)

up port documentation provided in compliance with Sect10n 54.304gt)(a) of the FC rules, 47 CFR Section

No lead stf. Confidential claim 54.304~). v 04001- 13 Safelin ~MorNionA

No lead att. fer 364.183( I), - (CONF DE Tl L) .s. Quarterl~ lifeline

rT-orts or ~ -201 3. v 04043-13 No lead stf. Confidential claim enzon

No lead att. fS. 364. 183( 1 ), ~dmonston) -CONFIDENTIAL)

feline quarterly report for 2nd

/ 04954-13 No lead stf. Confidential claim guarter 2013. Verizon ~mmonsL

No lead att. fer 364. 183( I), - (CONF ENTIA ) .S. Attachment A

through C of response to 20 13 annual lifeline data re:\uest dated 7/25/ l , question Nos. l , 9, and I O(b).

39



DOCKET DOCKET TITLE DOCUME NT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

130000-0T Undocketed fi lings 04983-13 No lead stf. Confidential claim T-Mobile &Selq- 7 for20 13. No lead att. fer 364.183(1 ), kCONFID NT AL) .s. est onse to staf's CLEC and wireless lifeline data request 20 13, customer information. v 05001 - 13 No lead stf. Confidential claim CenturyLink

No lead art. f.S. 364. 183(1), ~asterto~-ONFID NTIAL) wonse to

sta s 2013 lifel ine report

~ data retfest. 05041-13 No lead stf. Confidential claim VirXin obi le

No lead att. fer 364. I 83(1 ), ~O})FIDENTlAL) .s. esponse to

Florida CLEC and wireless linkup and lifel ine data refluest 20 13.

05043-13 No lead stf. Confidential claim A &T Florida No lead att. fer 364.183(1 ), gHatchJ-.s. CON IDENTIAL)

LEC data contained in res~onse to sta f's lifeline report data re1uest, dated 7/ 5/ 13.



DOCKET DOCKET TITLE .DOCUMENT LEAD STF./ATT . STATUS DESCRIPTION RETAIN RETURN 130000-0T Undocketed filings 05 128-13 No lead stf. Confidential claim Safe! ink ~hamizo) y for 2013. No lead att. fer 364.183( I), - (CONF ENTIAL) s. Rewonse to

sta s 2013 lifeline report data reMest. _V 06164-13 No lead stf. Confidential claim Yir~in obile No lead att. fer 364.183( I), ~Ru~-.s. CO FIDENTIAL)

esponses to TEL!Salak data reguest dated 8/ / 13( regar~ing annua reftortmg for eligib e telecommunications carriers that

receive low-income v sufc~ort. 06282-13 No lead stf. Confidential claim Sa e ink ~oNionl No lead att. fer 364. 183(1), - (CONF E Tl L) .s. Quarter!~ lifeline reports or

/ 06463-13 No lead stf. Confidential claim $3-~0 13.

enzon No lead att. f S. 364.183(1), £Edmonston)-

CONFIDENTIAL) ifeline quarterly

report for 3rd quarter, 2013.

41

Inventory of Confidentia l Documents by Responsible Division/Office as of 04/04/2016


DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTI ON RETAIN RETURN

140000-0T Undocketed filings 00171-14 No lead stf. Confidential claim Verizon v for 20 14. No lead att. fS. 364.183( I), ~Edmonston) -

CONFIDENTIAL) ifeline quarterly

report for 4th "' ~uarter 201 3.

00281-14 No lead stf. Confidential claim afel ink ~MorNion) v No lead att. fer 364.183( I), - (CONF DE TIAL)

.s. Quarter!~ lifeline r1-orts or

Q -20 13, pursuant to Section 364. 183(1), FS and Rule

00783-14 No lead stf. Confidential claim 25-22.006~1 F AC. J i-wireless rrbtiA

No lead att. fer 364. 183( I), - (CONFI EN L) .S. Quarter!~ lifeline

regort s or Q3 an Q4 [3rd and

00969-14 No lead stf. Confidential claim 4th ~uarter] 20 13. tw te ecom

No lead att. fer 364.1 83(1), ~Keatinf6-.s. CONF ENTIAL) esponse to the

Commission's 20 J 4 CLEC questionnaire.



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ A TT. STATUS DESCRIPTION RETAIN RETURN 140000-0T Undocketed fi lings 0 1081-14 No lead stf. Confidential claim 1trint LP f:ulc~- v for 20 14. No lead att. r,er 364. 183( 1 ), CONFID NT AL)

.S. Res~onse to 20 14 CL C

01088-14 No lead stf. Confidential claim ~uestionnaire.

T&T Florida v No lead att. f er 364.183(1), ~Hatch~-.S. CON IDENTIAL) nforrnation

related to FCC IP transition trial filing in response to staffs

0111 3-1 4 No lead stf. Confidential claim request. v M~aPath ~ecker) No lead att. fer 364.183( 1 ), - ~ ONFID NTIAL) .S. C EC questionnaire for calendar 0ear

011 28-1 4 No lead stf. Confidential claim ending 12/3 / 13.

/ XO (Adams)-No lead att. fer 364.183( I), kCONFIDENTIAL)

.S. es~onse to 20 13 toea competition data rerest. ~ 01359-14 No lead stf. Confidential claim AT&T lorida No lead att. fer 364. 183( I), [ollensbee~-.s. CONFIDE TIAL)

esponse to 20 14 competitive local exchange carrier (festionnaire.

X03 1)

43



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAJN RETURN

140000-0T Undocketed filings 01361-14 No lead stf. Confidential claim AT&T Florida ~ for 2014. No lead att. _{)er 364.183( I), [ollensbee~-

F.S. CONFIDE TIAL) esponse to 20 14

competitive local exchange carrier ~estionnaire.

L720~ y 01363-14 No lead stf. Confidential claim T&T lorida

No lead att. f.S. 364.183(1), [ollensbee~-CONFIDE TIAL) esponse to 20 14

competitive local excli~nge c_arrier gest10nna1re.

A032 and T A062) / 01370-14 No lead stf. Confidential claim on tier No lead att. fS. 364.183( I), ~asciano) -

CONFIDENTIAL) 0 14 Local

competition report data request; includes CD.

No lead stf. (TL732)

01505-14 Undocketed telecom MetTe! cgich.,q-No lead att. co re~uest- ~CONFT EN IAL)

treate as claim omtleted 20 14 CLE Cfestionnaire.

X408)




140000-0T Undocketed filings 01593-14 No lead stf. Confidential claim CenturyLink v for 2014. No lead att. fer 364. 183( I), ~asterto~-.s. ONFID NTIAL)

~onse to sta s data request re1arding ~ear 20 14 LEC ocal competition

retort in ormation.

No lead stf. Confidential claim STL727) ..; 01595-14 enturyLink

No lead att. rs. 364.183( 1 ), rasterto~-. CONFID NTIAL)

ewonse to sta s data request regardi~ ~ear 2014 CLE ocal competition retort in ormation. [X866£ J 01597-14 No lead stf. Confidential claim entury ink

No lead att. f.S: 364.183(1). ~asterto~-ONFID NTIAL) [Fonse to

sta s data request regardi~ ~ear 20 14 CLE ocal competition

ret ort in ormation. (TX273)

45




140000-0T Undocketed filings 01623-14 No lead stf. Confidential claim Cbe~nd ~eeld_l- ~ for 2014. No lead att. f er 364. 183(1 ), bCO FID NTl L) FL .s. LEC data request Vaestionnaire.

01644-14 No lead stf. Confidential claim X486)

ai(f<oint g~orf No lead att. fer 364.183(1 ), - ( ONFI ~ T AL)

.S. Res~onse to 20 14 toea competition report data

01648-14 No lead stf. Confidential claim request. (TL719) Yerizon

No lead att. fer 364.183(1 ), £Edmonston)-.s. CONFIDENTIAL) ifeline quarterly

report for first

No lead stf. warter, 20 14. j_ 01661-14 Confidential claim OW! ~Schoonover)

No lead att. f.S. 364. 183(1), - (CON lDENTJAL) Res~onse to 20 14 loca competition report data I

01665-14 No lead stf. Confidential claim reNuest. (TX2 15) v T CI ~Geude~ -

No lead att. f er 364.183(1), ffON IDEN IAL) .s. el£onse to 2014

CL C (festionnaire.

Y078)




140000-0T Undocketed filings 01667-14 No lead stf. Confidential claim Comcast Digital v for 2014. No lead att. ?s~ 364.183(1), ~elf)-

CONFIDENTIAL) es~onse to 20 14

CL C gestionnaire.

No lead stf. Confidential claim X576)

~ 0 1669-14 omcast LD (Selt) No lead att. f.S. 364.183(1 ), - (CONFlDENTLAL)

Res~onse to 20 14 CL C ~stionnaire.

Confidential claim 601)

c/ 01687-14 No lead stf. trado [§irb~ -No lead att. fer 364.183( I), ffONF EN IAL) .s. el£onse to FL

CL C data request quest10nnatre; provided on CD o~. (TX607; T 54'2 / 01689-14 No lead stf. Confidential claim PNG ~ offman(. -

No lead att. ?s~ 364. 183(1), ~ON IDENT AL) e~onse to 20 14

CL C (festionnaire.

X409) [CLK note: Confidential

information was filed with TEL and forwarded to

CLK.]

47




140000-0T Undocketed filings 01694-14 No lead stf. Confidential claim SafeLink ~ore+on) v for 2014. No lead an. fer 364.183( I), - (CONFI EN lAL)

.s. Q l-20 14 quarterly lifeline reports as required by Rule 25-4.0665(20), F AC, pursuant to Section 364.183(1), FS, and Rule

No lead stf. 25-22.006(5), F AC.

01696-14 Confidential claim Cox ~orcoran?-No lead att. fer 364.183( I), kCO IDENT AL)

s. esponse to 20 14 local competition report data

No lead stf. Confidential claim request. (TA027)

01701-14 Verizon lSimmonsL No lead att. fer 364.183( I), - (CONF DENTIA )

.s. Responses to 20 14 I LEC and CLEC ~estionnaires and

CC Forms 477.

No lead stf. (TL7 10; TA005d

01703-14 Confidential claim NEFCOM (Me onnell) No lead att. f.S. 364.183(1), - (CONFIDENTIAL)

Certain portions of res~onse to 2014 ocal competition report data request.

Inventory of Confidentia l Documents by R esponsible Division/Office as of 04/04/2016


DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN 140000-0T Undocketed filings 01709-14 No lead stf. Confidential claim TDS/~incy _t/ for20 14. No lead att. fs~ 364.183(1). ~cCa ~-CONFI ENTIAL)

esponse to 20 13 local competition report data request. (CLK note: See DN 01953-14 for additional

/ No lead stf. Confidential claim in formation.] 01713-14 Earth Link

No lead att. rs.364. 183(1), ~Kooistr~-CONFI ENTIAL) esponse to 20 14

local competition data re~uest, Form

j 017 15-14 No lead stf. Confidential claim 477. { X380) EarthLink

No lead att. rer 364. 183(1), ~Kooistra) -.s. CONFIDENTIAL) esponse to 20 14

local competition data retuest, Form

No lead stf. Confidential claim 477. ( X056) 01717- 14 EarthLink

No lead att. per 364. 183( I), ~ooistr~-.s. ONFI ENTIAL) esponse to 20 14

local competition data re.]luest, Form 477. ( X 105)

49




140000-0T Undocketed filings 01953-14 No lead stf. Confidential claim TDS/~incy vi for2014. No lead att. fer 364.183(1), ~McCa~-

.S. CONF ENTlAL) Additiona l information in response to 20 13 local competition report data re7uest. !See ON 0 I 07-1 for claim letter and ON

01709-14 for

02000-14 No lead stf. Confidential claim initial response].

L i-wireless bKirot~ No lead att. fer 364.183( 1 ), - (CONFI EN AL)

S. Q I ~1st ~uarter] 20 1 life ine

03651-14 No lead stf. Confidential claim report. Verizon

No lead att. fer 364.183( I), rEdmonston) -.S. CONFIDENTIAL)

ifeline quarterly report for 2nd

i 04037-14 No lead stf. Confidential claim quarter, 2014. i-wireless g<irbt~

No lead att. t.S. 364. 183(1), - (CONFI EN AL) Q2 [2nd quarter] ltfeline report.



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RET~IN RETURN 140000-0T Undockcted filings 04247-14 No lead stf. Confidential claim BCN/ Al\11.1 )frocker) v for 20 14. No lead att. rs. 364.183(1), - (CONFID NTIAL)

Exh A, financia l statements to joint petition for approval to

acqu ire assets and request for

expedited ~R!joval. v 04343-14 No lead stf. Confidential claim - obile ~Sel~ No lead att. fer 364. 183(1 ), kCONFID NT L) .s. ewonse to sta s CLEC and wireless lifeline data eMu est 20 14. v 04454- 14 No lead stf. Confidential claim Cox cLalJeyhlint No lead att. fer 364. 183(1 ), ACONFIDE TIA ) .s. ighlighted portions of res~onse to sta fs 20 14 CLEC and wireless lifeline data request 20 14; ~eci f}call(.,

uest10n . 04459-14 No lead stf. Confidential claim ir~in Mobile No lead att. r.er 364. 183(1 ), ~Ru~-.S. CO FTDENTIAL)

esFonses to staf s 2014 lifeline data request regarding annual reporting

51




for ETCs that receive low-income

04474-14 No lead stf. Confidential claim support. Century Link

No lead att. fer 364.183(1 ), ~Masterto~ -s. CONFID NTIAL) e~onse to

TE /Sa lak's memo dated 7115/ 14 refearding 20 14 li el ine report

04490-14 No lead stf. Confidential claim data request. I Verizon ~Simmonst

No lead att. fer 364. 183(1), - (CONF DENTIA ) .s. Attachment A to

response to 20 14 annual lifeline data re1uest (ON

04491-14 No lead stf. Confidential claim 04489- 4). Verizon ~Simmons(

No lead att. fer 364.183(1), - (CONF DENTIA ) .s. Attachment B to

response to 20 14 annual lifeline data re1uest (ON

04492-14 No lead stf. Confidential claim 04489- 4). Verizon ~Simmons(

No lead att. fer 364. 183(1), - (CONF DENTIA ) .s. Attachment C to

response to 20 14 annual lifeline data re1uest (ON 04489- 4).



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPT ION RETAIN RETURN

140000-0T Undocketed fi lings 04507-14 No lead stf. Confidential claim AT&T Florida v for 2014. No lead att. f.s~ 364.183(1 ), ~HatchJ-

CON IDENTIAL) ttachment 1 to

response 9 and Attachments l and 2 to response 14 to staffs annual data request refearding certain li eline information. ../ 045 11-14 No lead stf. Confidential claim i-wireless Jfirb.,q

No lead att. f.S. 364.183( 1 ), - ~ONF EN AL) Ex A, re~~onse to No. 1-16, xh B, response to No. 12; and Exh C, response to No. 14, of res0onses to the 20 4 annual lifeline data

/ re5(-uest. 04526-14 No lead stf. Confidential claim A &T Florida

No lead att. rer 364. 183(1 ), lliatchJ -.s. ON lDENTIAL) ewonse to a

sta data request regarding certain lifeline

enrollment information.

53




140000-0T Undocketed filings 04746-14 No lead stf. Confidential claim Global Connection v for 20 14. No lead att. per 364. 183(1), ~Kir~~-F.S. CO IDENTfAL) xhibit A,

res~onse to No[s). 1- , 16 and

Exhibit B, resfonse to No. 12 to . responses to

LEC and wireless lifeline data

I No lead stf. Confidential claim request 20 14 t

04787-14 Nexus ~tein art~ No lead att. r.er 364.183(1), - (CON IDENT AL)

s. Information identified in response to 20 14 annual lifeline data request (Exh A, response to No.

j No lead stf. Confidential claim 12).

05747-1 4 Verizon No lead att. r.er 364. 183(1 ), ~dmonston)-.s. CONFIDENTIAL)

fel ine quarterly report for 3rd j No lead stf. Confidential claim

quarter, 20 14. 06063-14 i-wireless bKirb-H

No lead att. r.s~ 364.183(1 ), - (CONFI EN AL) Quarterly lifeline report for Q3

&thtrd quarter] 014.


DOCKET DOCKET TITLE

140000-0T Undocketed filings for 2014.

140029-TP Request for submission of proposals for relay service, begmning in June 2015, for the deaf, hard of hearino, deaf/bftnd, or speech impaired, and other implementation matters in compliance with the Florida Telecommunications Access System Act of 1991.


DOCUMENT LEAD STF./ A TT. STATUS

06430-14

06840-14

04293-14



Williams Page


Confidential claim f.s~ 364. 183(, ),

Confidential claim per 364.183( I ), F.S.

55

DESCRIPTION

Safelink (Chamizo) - (CONFIDENTIAL)

Attachments A and B to quarterly lifeline report, Q2 20 14. Smart City

~aniels) ·

CONFIDENTIAL) ~pdated local rate floor data, in

accordance with 47 CFR 54.313(h). SJ?!int LP (Rule)(CONFIDENTlAL)

Attachment A, portions of bid in response to the

AFD Florida telecommunication relay services request for proposals.

RETAIN RETURN

DOCKET

140119-TP



20 15 State 02873-14 certification ~54.3 1 3 and 54.3 14, annual

reporting requirements for high-cost recipients, and certification of support for eltgtble telecommunications carriers.

03025-14



Williams Confidential claim Teitzman fer 364.183( I),

S.

Williams Confidential claim Teitzman fer 364.183( I),

.S.

DESCRIPTION

Smart City

~Daniels)CONFIDENTIAL) ocuments

associated with CAF-ICC recovery mechanism. [CLK note: This document moved from Docket 140000-0T to Docket 140119-TP per ON 02898-14; see ON 03121-14.] TDS (Jung)(CONFIDtNTIAL) Detailed financial information in~l uding project mmutes-of-use, demand, revenue, and rate design information. LCLK note: Redacted version appears to be attached to

confidential document.]

RETAIN

/

J

RETURN

DOCKET

140 11 9-TP


DOCKET TITLE DOCUME NT

2015 State 03027-14 certification ~54.313 and

54.314, annual reporting requirements for high-cost recipients, and certl fication of support for ellg1ble telecommunications carriers.

03083-14

03085-14



Williams Teitzman

Wi ll iams Teitzman

Williams Teitzman

Confidential claim r,er 364.183(1),

.S.

Confidential claim f.S. 364.183(1 ),

Confidential claim f.S. 364.183( I),

57

DESCRIPTION

NEFCOM (McDonnell) - (CONFIDENTIAL) Response No. 4, dat~ supgorting troJecte amount or CAF support

including informat1on use to calculate the

access recovery charge.

lTS (Pittma~ -~CONFIDE TIAL)

AF/ICC data report, pursuant to 47 C.F.R. § 54.304(d)(a).

FairPoint (Taylor) - (CONFibENT1AL)

CAF/ICC data collection filed with USAC and FCC for Flora la (2 1 029 1J, Perry (2 1 0329 :<.and Port St. Joe L. l 0339)

RETAIN . v

v ; -

RETURN




support for study areas. e ligtble telecommunications carriers. .; 03087-14 Will iams Confidentia l claim SmartCity

Teitzman fer 364. 183( I), ~anielsb-.s. Ol\!FI E~TIAL) ertam &ort10ns

ofrate oor certification, in accordance with 47 C.F.R. 54.3 13(a)

and (hf. [CLK note: hts document moved from Docket 140000-0T to Docket 140119-14

03102-14 Williams Confidential claim ~er D~ 03451 - 14.]

rontter I Teitzman r,er 364.183( I), ~sciano)-

.S. ONFIDENTIAL) nua1 re~orts as

filed with CC on 6/ 10/14.




140119-TP 20 15 State 03121-14 Williams Confidential claim Smart City v certification Teitzman fS. 364. 183( l ), ganielsk ~54.3 1 3 and CONFI ENTIAL)

54.314, annual ettain documents reporting associated with requirements for CAF-ICC recovery high-cost mechanism; recip ients, and supplemental to cert1 fication of film~ dated support for 6/lO 14.~See DN el1g1ble 02873-1 [CLK telecommunications note: This carriers. document moved

from Docket 140000-0T to Docket 140 I 19-14

Confidential claim ter DN 03451-14.) / 03222-14 Williams enturyLink

Teitzman fer 364. 183( l ), ~asterto'E? -s. ONFID NTIAL) I 4 Federal ETC

filin1 FCC Form 481, tern 200 (outage re{(orting), Item 7 0 ~broadband spee avai lability mformation at

the exchanfte leve8 and tern 920 tribal enfcagement in ormation -high I ighted portions).

59




140119-TP 20 15 State 03341-14 Williams Confidential claim TDS (Schiefelbei~ v cet1iftcation Teitzman r.s: 364.183( 1 ), - (CONFIDENTI L) ~54.3 1 3 and Annual repott 54.3 !4, annual re~uired by 47

reportmg C. .R. Sections requirements for 54.313 and 54.422, high-cost as filed with recipients, and FCC. certtftcation of support for eltgtble telecommunications carriers.

I 03348-14 Williams Confidential claim Smart City Teitzman fer 364.183( I), franie lsb-.s. ONFI ENTrAL)

nnual report, consistinf of FCC Form 48 and supporting documents, as filed with FCC, in accordance with

47 CFR Section 54.31 3.

03356-14 Williams Confidential claim Windstream \j Teitzman fer 364.183(1 ), ~Heacoxk .s. CONFI ENTlAL)

utage reborts wectJOn 2 0~ tied with F C for calendar year

2013.




support for e ltg1ble telecommunications carriers. / 03388-14 Williams Confidential claim AT&T Florida

Teitzman f.sl: 364.183( 1 ), ~iriann~- ~-

CONFl ENTIAL) FCC orm 481 , carrier

annual reporting data collection form, dated 6/27/14, pursuant to Section 54.313(i) of FCC's rules.

03411-14 Williams Confidential claim Verizon CF1!f1 - / Teitzman fer 364.183(1), <fONFIDE IA L) FCC .

.s. orm 481 for program year 20 15, incom~1ance with 4 7 CF Section 54.3 13 and 54.3 14.

6 1


DOCKET DOCKET TITLE

140 1 19-TP 20 15 State certification §54.3 13 and §54.3 14, annual reporting requirements for high-cost recipients, and certtfication of support for e ltgtble telecommunications carriers.



03414-14

03421-14

Williams Teitzman

Williams Teitzman

Confidential claim _per 364.183(1) , F.S.

Confidentia l c la im per 364. 183( I), F.S.

DESCRIPTION

NEFCOM (t'.1cDonnell) - (CONFIDENTIAL)

FCC Form 481 , carrier annua l reporting data collection form, pursuant to Rule 54.3 13 of FCC regu lations.

FairPoint (T~lor) - (CON FibENTfAL)

FCC Form 481. [CLK note: Cover letter (DN 03420-14) is addressed to CLK; however, the mailing envelope was aadressed to AFD!Polk; it was subsequently forwarded to TEL/Will iams; and delivered to CLK by TEL/Williams.]

RETAIN

j

RETURN




140119-TP 2015 State 03423-14 Wi ll iams Confidential claim T-Mobile kSetq- v certification Teitzman ~er 364.183( I), CfONF10 NT AL) FCC ~54.313 and .s. orm 481.

54.314, annual reporting requirements for high-cost recipients, and certification of support for e l1g1ble telecommunications carriers. v 03755-14 Williams Confidential claim TDS~cCab.Ji -

Teitzman fer 364.183( I), ~CO IDEN IAL) .s. fecific sections

o response to staff's request for additional information regarding annual fi I mg for ETC recertification.

05283-14 Will iams Confidential claim TDS~un~- / Teitzman f.S. 364.183( I), ~CO ID NTIA L)

mended set of ICC-CAF forms that will be fi led

with the FCC and USAC on 9/ 19/14. kCLK note:

edacted version

63


DOCKET DOCKET TITLE

support for e l1g1ble telecommunications carriers.

150000-0T Undocketed filings fo r 20 15.


DOCUM~ENT LEAD STF./ATT. STATUS

06916- 14

001 77-1 5

00625-1 5

Wi ll iams Teitzman




Confidential claim per 364. 183( 1 ), F.S.

Confidential claim fS. 364.183(1),

DESCRIPTION

appears to be attached to confidential document~ Fail])oint eehan) - (CONFI ENTIAL)

Updates to the rate floor data pursuant to FCC 54.31 3(h).

Yerizon

~Edmonston) CONFIDENTIAL) ife line quarterly

report for 4th quarter, 2014. SafeLink (Morejo n) - (CONFTb ENTIAL) Quarterly lifeline report for

Q4-20 I 4, pursuant to Section 364. 183( 1), FS and Rule

25-22.0065(5), FAC.

RETAIN

j_

RETURN




150000-0T Undocketed filings 00735-15 No lead stf. Confidential claim i-wireless bKirbt) y for2015. No lead att. ?.er 364. 183( l ), - (CONFI EN IAL)

.s. Quarterly lifeline report for Q4

&fourth quarter] 014.

01510-15 No lead stf. Confidential claim Verizon No lead att. fS. 364. 183( J ), ~Edmonston)-

CONFIDENTIAL) creen shot of

Form 477 filed with the FCC. [CLK note:

TEL!Fofleman receive this filing directly, who subsequently tiled it witti CLKJ

01578-15 No lead stf. Confidential claim WO ! ~Schoonover) No lead att. fer 364.183( I), - (CON . IDENTTAL)

.S. Response to 20 15 local competition report data

01625- 15 No lead stf. Confidential claim request. )IX215) MetTel ( uwet;

No lead att. f er 364.183( I), Diciffi-.s. ~<;0 .JOENTIAL) manc1al

information submitted with 20 15 local competition data retest. (TX408) [C K note: This

65




document and corresrcondinfi claim etter ( N 0 1624-1 5) were received by TEL and subsequent!)'

01670- 15 No lead stf. forwarded to CLK.) / Confidential claim PNG (foffman( -

No lead att. fer 364. 183(1), kCON lDENT AL) .s. es~onse to 20 15

CL C iestionnaire.

X409) [CLK note: ocument received ~TEL on

3 5/15, and delivered to CLK

No lead stf. on 3/26/ 15.) y 01772-15 Confidential claim Intrado fti~t-

No lead au. fer 364.183(1), ~CONFI E lAL) .s. ortion of 20 15

CLEC $estionnaire.

X607 and TX544 CCJ; provided

0199 1-15 No lead stf. Confidential claim on C on ly. CenturyLink

No lead att. per 364. 183(1 ), ~aste1to~-1· .s. ONFID NTTAL)

wonse to sta s 2015 JLEC data request on local competition. (TL727)


DOCKET DOCKET TITLE

150000-0T Undocketed filings for 2015.



01993-15

02028-1 5

02031-15




Confidential claim per 364.183( l ), F.S.

Confidential claim rs. 364. 183(, ),


67

DESCRIPTION

Embarq Communications

~Masterton) -CONFIDBNTlAL) esponse to

staffs 20 15 CLEC data request on local competition. (T~273)

Venzon

~Edmonston) -CONFlDENTIAL) ifeline quarterly

report for the first quarter, 20 15. Verizon (Fulp)(CONFH)ENTlA L) Res~onse to 20 15 ILEC questionnaire for V erizon and

screen shot of FCC Form 477; and

resQ_onse to 20 15 CLEC questionnaire for Venzon

Access and screen shot of FCC Form 477. (TL71 0; TA005)

RETAIN RETURN


DOCKET DOCKET TITLE

150000-0T Undocketed filings for 201 5.



02063-1 5

02079-1 5

02101 - 15


No lead stf. No lead alt.


Confidential c laim fs: 364. 183( 1 ),

Confidential cla im per 364. 183(1 ), F.S.


DESCRIPTION

Frontier

[asciano)

CONFIDENTIAL) esponse to year

2015 local competition report data request; includes CD. (TL732) NEFCOM (McDonnell) - (CONFIDENTIAL)

Response to 20 15 local competition report data request. (TL 715) Cox (Corcoran) -(CONFIDENTlAL) High lighted portion of response to 20 15 local competition report data request; specifically, Item No.4 and Attachment I (Form 477, interconnected VolP information); includes CD.

(TA027)

RETAIN RETURN



DOCKET DOCKET TITLE DOCU MENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

150000-0T Undocketed filings 02104-1 5 No lead stf. Confidential claim TDS~McCab~ - v for 20 15. No lead att. fer 364. 183( I), ~CO FIOEN' IAL)

.s. rccific sections o re~onse to ~ear 013 [sic] ocal competitiOn report data

~ 02 111-1 5 No lead stf. Confidential claim request. Comcast Phone

No lead att. fer 364.1 83( I), ~el t) -.S. CO~FIDENTIAL)

ertam in formation provided in resr onse to the 20 5 CLEC cuestionnaire.

02113-15 No lead stf. Confidential claim omcast~~w-No lead att. fer 364.183( I), sco~FIO IAL)

.s. ertam information provided in resronse to the 20 5 CLEC iuestionnaire. v 02118-1 5 No lead stf. Confidential claim T&T; TCG

No lead att. fer 364. 183( I), ~anisteg -.s. CONFI ENTIAL) ei£onse to 20 15

CL C (Testionnaire.

A032; T A062)

69




150000-0T Undocketed filings 02120- 15 No lead stf. Confidential claim AT&T Florida y for20 15. No lead att. fS. 364. 183(1), ~anisteg-

CONFI ENTIAL) e1£onse to 20 15

CL C

02122-15 No lead stf. Confidential claim

~estionnaire. X03 1J

T&T · lorida No lead att. rs. 364. 183( 1 ), ~anisteg-

CONFI ENTIAL) es~onse to 20 15

CL C

02208-15 No lead stf. Confidentia l claim

~estionnaire. L720t

T&T lorida No lead att. f.S. 364.183( I), ruatch;-

ON IOENTIAL) lP trial quarterly ~etort, b~siness 111 ormation. / 02478-1 5 No lead stf. Confidential claim i-wireless g<irbfi

No lead att. fer 364. 183( I), - (CONFI EN lAL) .s. Quarterly lifeline re) ort for Q I

t! 20 5. 02480- 15 No lead stf. Confidential claim Global Connection

No lead att. fs~ 364.1 83(1), ~ir~( 0 ' IOENTIAL) uarterly lifeline

re)ort for Q 1 20 5.




150000-0T Undocketed filings 02856-15 No lead stf. Confidential claim XO (Adams)- -t/ for 20 15. No lead att. fS. 364.183(1 ), kCONFIDENTlAL)

es~onse to 20 14 loca competition report data request. [CLK note: Document filed with CLK from TEL on

03042-15 No lead stf. Confidential claim 5/ 14/ 15.] tw telecom

No lead att. fs~ 364. 183(1), ~Keatinr6-CONF ENTIAL) e}£onse to 20 15

CL C data request. (TAO~ J 03 189-1 5 No lead stf. Confidential claim Birch eeld -

No lead att. fs~ 364. 183(1), ~CON lDE~\lAL) FL LEC data request

questionnaire; provided on CD

/ Confidential claim only.

03674-15 No lead stf. FairPoint ftleeha1 No lead att. fer 364.183( I), - (CONFI ENTI L)

.s. 2015 CAF-ICC data co llection showing projected el ig1bili~ for CAF-IC funding that NECA has submitted to FCC and USAC, pursuant to Section 54.304(d~(l) of FCC's rues (study

7 1




04385-15 No lead stf. Confidenti al claim

areas 210291, 2 10329,and 2 10339). Verizon ~

No lead att. ?,er 364.183( I), rEdmonston)-.s. CONFIDENTIAL) ifeline quarterly

report for 2nd Auarter, 2015. ~ 04673-15 No lead stf. Confidential claim T&T fBanistl1-

No lead att. ?,er 364. 183(1), fONF DENT L) .s. T &T Florida IP

trial quarterly

04769-15 No lead stf. Confidential claim rekort. G obal Connection ./

No lead att. f.S. 364.183( I), ~)}\q~Ji>ENTIAL) uarterly lifeline

re)ott for Q2

/ 20 5. 04839- 15 No lead stf. Confidential claim i-wireless iliirbt)

No lead att. f.S. 364. 183( 1 ), - (CONFI EN IAL) Quarterly lifeline re)ort for Q2

.I 20 5. 05296-15 No lead stf. Confidential claim T-Mobile ~Selq-

No lead att. f.S. 364. 183( 1 ), ~CONFlD NT AL) lorida Lifeline

customer count Information, as filed with the FCC on FCC Form 497.




150000-0T Undocketed filings 05378-15 No lead stf. Confidential claim Vir~in Mobile __(' for 2015. No lead att. rs.364.183(1), ~u* CO IDENTIAL)

e}Fonses to sta s 2015 lifeline data request regarding annual re~orting for eligib e telecommunications carriers receiving low-income

05381- 15 No lead stf. support. .; Confidential claim Cox (McLa~hlin) -

No lead att. f.s~ 364. 183(1), (CONFIDE TIAL) Resr:onse to FPSC's 20 5 CLEC and wireless lifeline data requests, specifically information in questions I, 4, 5, and 6.

05402-15 No lead stf. Confidential claim AT&T Florida No lead att. rer 364. 183(1), ftNFI~ENT!AL) .s.

ewonse to a sta · data request regarding cetta in lifeline

enrollment information.

73




150000-0T Undocketed fil ings 05405-15 No lead stf. Confidential claim Verizon \SimmonsL v for20 15. No lead att. per 364.183( I), - (CONF DENTJA )

l· .S. Responses to ~uestion Nos. I,

, and I O(b), which are Attachments A, 8 , and C to response to 2015 annual life line data

05426-15 No lead stf. Confidential claim request. v CenturyLink

No lead att. fer 364. 183( I), ~Masterto£? -.s. CONFID NTIAL) ewonse to

sta s 20 15 lifeline report

No lead stf. data requests. v 05452-15 Confidential claim Global Connection

No lead att. f er 364.183(1 ), ~gwiDENTIAL) S. ertam

information in responses to 20 15 annual lifeline

05460-15 No lead stf. Confidential claim data request. v i-wireless bKirbt1

No lead att. per 364. 183(1 ), - ~ONFJ EN AL) 1· .s. Ex s A, B, C, and

retronse to No. 12 o responses to

2015 annual lifeline data request.




150000-0T Undocketed filings 06339-15 No lead stf. Confidential claim Verizon r&eN2- V' for2015. No lead att. f.s~ 364. 183(, ), lCONF E TIAL)

ifeline quarterly report for 3rd Aarter 2015.

06446-1 5 No lead stf. Confidential claim T&T ~Hate~-No lead att. ?.s~ 364. 183(1), ~CONF DEN IAL)

lorida IP trial quarterly report, business information. j 06849-15 No lead stf. Confidential claim Global Connection

No lead att. fer 364. 183( I), ~g~;IDENTIAL) .s. uarterly lifeline

refort for Q3 20 5.

vi 06971-15 No lead stf. Confidential claim i-wireless rbKirb-Pr No lead att. fer 364.183( I), - (CONF EN TAL)

.s. Quarterly lifeline refort for Q3

20 5, in accordance with Rule 25-4.0665(20),

j FAC. 07033-15 No lead stf. Confidential claim AT&T Florida

No lead att. fer 364. 183( I), ~HatchJ-.s. CON IDENTIAL) IP trial FCC ex parte, business mformation.

75




1501 53-TP 20 16 State 03517-15 Fogleman Confidential claim Smart City ~ certifi cation Tan fer 364.183(1 ), waniel~k ~54.3 1 3 and .s. CONF ENTIAL) 54.3 14, annua l ertain po1tions

reporting of supporting requirements for matenals to rate high-cost floor recipients, and certification, in certification of accordance with 4 7 support for C.F.R. 54.313 (a) eligtble and (h). telecommunications

v' earn ers. 03532-1 5 Fogleman Confidential claim Smart City

Tan fer 364.183( l), ~aniel£6-.s. ONF ENTIAL) ertain documents

associated with CAF-ICC recovyz mechanism. [CL note: Document moved from Docket 150000-0T to Docket 150153-TP per ON 03585- 15.)

03548-1 5 Fogleman Confidential claim NEFCOM ~ul~-Tan per 364.183(1 ), ~CONFIDE Tl L)

F.S. ertain financial information in forms establishing eli~bilig for

CA f lC funding during upcoming funding period.

DOCKET


DOCKET TITLE

support for ehgtble telecommunications carriers.



03666-15

03697-15

Fogleman Tan

Fogleman Tan

Confidential claim rs: 364. 183(1),


77

DESCRIPTION

ITS (Leslie)(CONFIDENTIAL) Documents associated with the recovery for CAF/ICC.

TDS (Jung)(CONFJO'ENTIAL) FCC reporting requirements and certifications 47 CFR Section 54.304(d), as filed wtth FCC.

RETAIN

_/

RETURN

DOCKET

150153-TP



2016 State 03774- I 5 certification ~54.313 and 54.3! 4, annual

reportmg requirements for high-cost recipients, and certrfication of support for eltgrble telecommunications carri ers.

03877-15

03900-15



Fogleman Tan

Fogleman Tan

Fogleman Tan


Confidential claim r.er 364. 183(1 ), .s.

Confidential claim rs: 364.183(1),

DESCRIPTION

Frontier/South vasciano)-CONFIDENTIAL) ortions of annual

reports, as filed wrth FCC, in

con}fliance with 47 CF Section

54.313 and 47 CFR Section 54.422).

NEFCOM ~u~-<fONFIDE T L) FCC

orm 481.

Smart City (Daniels)(CONFlDENTIAL) Annual report, consisting of FCC Form 48f and supporting documents. [CLK note: This

RETAIN

v

.,/ - -.

RETURN

DOCKET


DOCKET TITLE

support for e l1g1ble telecommunications carriers.



03946-15

03952-15

Fogleman Tan

Fogleman Tan

Confidential c la im f.s~ 364.183(1 ),


79

DESCRIPTION

document moved from Docket 150000 to Docket 150153

per ON 04665- 15.] ITS (Leslie)(CONFIDENTIAL) Financial information related to FCC Form 481.

Windstream

Weacox)

CONFIDENTIAL) nfulfi lled

broadband service requests (330), ana company broadband service price offerings (71 0).

RETAIN RETURN

DOCKET

1501 53-T P



20 16 State 03954-15 certification ~54. 3 1 3 and

54.3 14, annual reporting requirements for high-cost recipients, and certt fication of support for ehgtble te lecommunications carriers.

03997-15

04044-15



Fogleman Tan

Fogleman Tan

Fogleman Tan

Confidential claim f er 364.183( I), .s.

Confidential claim f er 364. 183(1), .s.

Con·fidential claim per 364. 183( 1 ), [· .s.

DESCRIPTION

Windstream £relit - (CONFlD - TIA )

Customer line/loop counts as filed

with FCC and USAC.

CenturyLi nk frhazraee ~-

ONFlD NTIAL) ttachment l to

2015 federa l ETC fil ino [DN 0399'5-1 5].

TDS (Cole) (CONFIDBNTlAL) Bighlighted QOrtions of FCC Form 481 ; includes a CO.

RETAIN

¥" RETURN

DOCKET


DOCKET TITLE

support for ellgtble telecommunications carriers.



04064-15

04072-15

Fogleman Tan

Fogleman Tan

Confidential claim l?er 364.183(1), [· .s.

Confidential claim f.S. 364.183(1 ),

81

DESCRIPTION

T-Mobile (Self)(CONFlO£NTfAL) FCC Form 481.

Verizon (Fulp)(CONFIDENTIAL) FCC Form 481. [CLK note: A co_py was provided for TEUSalak; confidentiality was removed before forwarding the

claim letter ([)N 04071-15) to TEL.]

RETAIN RETURN


DOCKET DOCKET TITLE

l 50153-TP 20 16 State certification §54.3 13 and §54.3 14, annual reporting requirements for high-cost recipients, and certification of support for ehg1b le telecommun ications carriers.



04105-1 5

04343-15

Fogleman Tan

Fogleman Tan

Confidential claim ?.s: 364. 183( , ).

Confidential claim f.S. 364.183(1),

DESCRIPTION

AT&T Florida

~irianni)

CONFlDENTI AL) FCC orm 481 , carrier

annual reporting data collection fom1.

FairPoint

~Westman) CONFtDENTIAL) FCC orm 481 as fi led

w ith USAC for study areas in Flonda (SAC 2 1029 1,210329, and 21 0339); letter claimmg confidential it)' (DN 04342- 15) advises th is filing contains information on outages, customer information by exchange, and information regarding past, present, and future network

RETAIN

-V

/

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deployment activities. [CLK note: This document and associated claim of confidentiality ~ON 04342-15~ was

elivered to A 0 and subsequently hand-delivered to

150258-TX Application for 07724-15 Flores Confidential claim CLK !(e AFD/Polk.] Intele el fWarren)

certificate to Lherisson fS. 364.183( I), - (CONF DENTIAL) provide local Financial telecommunications statements. service, bL JnteleTel, LC. v 160000-0T Undocketed filings 00207-16 No lead stf. Confidential claim Verizon£LW-for 2016. No lead att. fer 364. 183( I ), lCONFI E TIAL)

.s. ifeline quarterly report for fourth

00390-16 No lead stf. ~arter, 20 15. / Confidential claim A &T Florida

No lead att. fer 364.183( I), ~anisteg-.s. CONFI ENTIAL) T &T Florida IP

trial quarterly report for 3rd quarter, 20 15, business information.

83


DOCKET DOCKET TITLE

160000-0T Undocketed filings for 20 16.



00497-16

00754-16

01447-16

01598-16



No lead st f. No lead att.

No lead stf. No lead au.

Confidential claim per 364.183(1 ), F.S.

Confidential claim ?.S. 364. 183(1 ),



DESCRIPTION

i-wireless (Kirby) - (CONFIDENT1 AL) Quarterly lifeline report for Q4

2015. Global Connection

SKirby)CONFIDENTIAL) uarterly lifeline

report for Q4 2015. Frontier

[asciano)

CONFIDENTIAL) e~onse to

staffs 2016 ILEC data request on local competition. MetTe! (Ruwet) -(CONFlDENTfAL) Response to 20 16 local competition data request for year enaed 12/31/lS. [CLK note: Claim letter, confidential materials, and redacted version were delivered to TEL and subsequently given to CLK for

processing.]

RETAIN RETURN




160000-0T Undocketed fi lings 01630-16 No lead stf. Confidential claim WOW! ~Schoonover) d for 20 16. No lead att. fer 364. 183( I), -(CON IDENTIAL)

.s. Certain information included in response to 20 16 local competition report data

,/ 01665-16 No lead stf. request.

Confidential claim ~erizon Access] No lead att. fer 364.183(1), Brown? -

.s. CONF DENTIAL) ej£onse to 20 16

CL C data request. tTA005~ .;" 017 19- 16 No lead stf. Confidential claim entury ink

No lead att. fer 364.183( I), ~astertofi -.S. ONFID NTIAL)

SQOnse to 20 16 ILEC gestionnaire.

Confidential claim L727) i 01721-16 No lead stf. enturyLink

No lead att. fS. 364.183(1), ~astertofi -ONFLD NTIAL) s~onse to 20 16

CL C (festionnaire.

X273)

85




160000-0T Undocketed filings 01738-16 No lead stf. Confidential claim Fai~oint ~eeha•2 v fo r 201 6. No lead att. fs~ 364.183(1), - ( ONFJ ENTl L)

Response to 20 16 local competition .'

data re~uest. [CLK note: !aim

letter, confidential materials, and redacted version ' were delivered to TEL and subse3(ently given to CL for

processing.]

Confidential claim fTL719)

Jl 160016-TX Applicat.ion for 01543-16 Beard ntegrated Path des•~nat•on as Lherisson fer 364.183(1), ~SheNardd-elig1 le .s. CO FI ENTIAL) telecommunications Most recent carri er (ETC) by balance sheet; Integrated Path profit and loss Communications statements; LLC. Federal and State

of Florida income tax, including 2012,2013, and 2014.




160026-TX Application for 00452-16 Flores Confidential claim Sonic ~damchakt v certificate to Hopkins f.s~ 364.183(1), (CON IDENTlA ) provide local Documents and telecommunications information service b{. Sonic provided in Exh B Sllstems, nc. to application, db/a Sonic financial ~stems, fnc. of information.

aryl and. Confidential claim v 160044-TP Petition for 01050-16 Beard AT&T Florida

exlNdited review Hopkins fer 364. 183( I), watc~-of XX-X code .s. CON IDENTrAL) denial by Number ertain business Pooling information Admimstrator for contained in Miami exchange Attachments 1 and kfoinciana), by 2 to petition.

e ll South Telecommunications , LLC d/b/a AT&T

/ Florida. 160052-TX Application for 01265-16 Flores Confidential claim Airbus ~r~h?A

certificate to Hopkins f.s~ 364.183(1), C50NF E T L) Exh provide local to application telecommunications to proviae local service by Airbus telecommunications OS service,

Communications, financial Jnc. information.

87

Total number of records: 277