DTE 03-50 Verizon New England Inc. d/b/a Verizon Massachusetts Performance Assurance Plan

Performance Assurance Plan (PAP)

Current PAP - Effective July 2007

• Verizon PAP  file size 1MB

PAP- Effective November 1, 2005

• Compliance Filing 
• Transmittal Letter 
• Performance Assurance Plan 
• Appendix A 
• Attachment G 

PAP Audits

Third Audit - Pending

• 4/24/06 Letter Order approving Verizon proposal to change the annual PAP audit requirement to a triennial audit requirement. 
• 11/10/05 Request for Comments re: Verizon New England Inc. d/b/a Verizon Massachusetts proposal to amend the Performance Assurance Plans annual audit requirement 
  • 12/7/05 Conversent Comments 
  • 12/14/05 CTC Comments 
    
    • Motion to file late comments 

Second Audit

• 9/14/05 Order approving audit of Verizons Performance Assurance Plan 
• Summary of Examination Approach 
• Report of Management on Compliance/Report of Independent Accountants on the Report of Management on Compliance with the Performance Assurance Plan 

First Audit

• 3/13/03 Order approving audit of Verizons Performance Assurance Plan 
• Summary of Examination Approach 
• Report of Management on Compliance/Report of Independent Accountants on the Report of Management on Compliance with the Performance Assurance Plan 

Carrier to Carrier Guidelines (C2C)

• Current C2C Guidelines-effective 2007  file size 1MB
• Cover Letter 
• Appendices  file size 1MB
• NY State Order 

C2C Guidelines-Effective November 2005

• 5/12/05- Revised New York State Carrier Guidelines Letter 
• Carrier to Carrier Guidelines Performance Standards and Reports 

Consolidated Arbitration Performance Standards

• Current Consolidated Arbitration Performance Standards-Effective December 2003 
• MA DTE Request for Comments to eliminate Consolidated Arbitration Performance Standards January 2004

Comments

• 2/12/04 - AT&TÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Comments
• 2/12/04 - VerizonÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Comments
• VZÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Attachment
• 3/4/04 - AT&TÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Reply Comments
• 3/4/04 - VerizonÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Reply Comments
• MA DTE Request for Additional Comments to eliminate Consolidated Arbitration Performance Standards December 2004 

Comments

• 1/25/05- AT&TÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Comments 
• 1/25/05- VerizonÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Comments 
• 2/7/05 - AT&TÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Reply Comments 
• 2/7/05- VerizonÃÆ'Ã'¢Ã¢ââ'¬Å¡Ã'¬Ã¢ââ'¬Å¾Ã'¢s Reply Comments