*Pages 1--27 from MI 2 Data Appx B final.xls* Federal Communications Commission FCC 03- 228 Appendix B Michigan Performance Metrics All data included here are taken from the Michigan Carrier- to- Carrier Reports. This table is provided as a reference tool for the convenience of the reader. No conclusions are to be drawn from the raw data contained in this table. Our analysis is based on the totality of the circumstances, such that we may use non- metric evidence, and may rely more heavily on some metrics more than others, in making our determination. The inclusion of these particular metrics in this table does not necessarily mean that we relied on all of these metrics nor that other metrics may not also be important in our analysis. Some metrics that we have relied on in the past and may rely on for a future application were not included here because there was no data provided for them (usually either because there was no activity, or because the metrics are still under development). Metrics with no retail analog provided are usually compared with a benchmark. Note that for some metrics during the period provided, there may be changes in the metric definition, or changes in the retail analog applied, making it difficult to compare the data over time. B- 1 1 Metric Numbe r Metric Name Metric Numbe r Metric Name 12 Mechanized Provisioning Accuracy 1.1 Avg Response Time for Manual Loop Make- up Informatio n 13 Order Process % Flow Through 2 % Responses Received w/ in x Seconds MI 13 % Loss Notifications w/ in 1 Hour of Service Order Completion 4 OSS Interface Availability MI 13.1 Average Delay Days for Mechanized Line Loss Notifications MI 9 % Missing FOCs 14 Billing Accuracy 15 % Accurate & Complete Formatted Mechanized Bills 27 Mean Installation Interval - POTS 16 % Usage Records Transmitted Correctly 28 % Installations Completed w/ in Customer Requested Due Date 17 Billing Completeness 29 % SBC/ Ameritech Caused Missed Due Dates 18 Billing Timeliness (Wholesale Bill) 35 % Trouble Reports w/ in 30 Days of Instal l 19 Daily Usage Feed Timeliness 43 Avg Installation Interval - Design - Resold Specials 44 % Installs Completed w/ in Cust Req DD - Design - Resold Specials 5 % FOCs Returned w/ in x Bus Hrs - Elec Sub Req 45 % SBC/ Ameritech Caused Missed Due Dates - Design - Resold Specials 7 % Mechanized Completions Returrned w/ in 1 Hour of Completion in Ordering System s 46 % Trouble Reports w/ in 30 Days of Installation - Design - Resold Specials 7.1 % Mechanized Completions Returned w/ in One Day Of Work Completio n 55 Avg Installation Interval 9 % Rejects 55.2 Avg Installation Interval for Loop with LNP 10 % Rejects Returned w/ in x Hour 56 % Installs Cmpltd w/ in Cust Req DD 10.1 % Mechanized Rejects Returned w/ in 1 Hour of Receipt of Order 56.1 % (UNE) Installs Cmptd w/ in Cust Rqstd DD 10.2 % Manual Rejects Received Electronically & Returned w/ in 5 Hrs 59 % Installation Trble Rpts w/ in 30 Days (I- 30) Ins t 10.3 % Manual Rejects Received Manually & Returned w/ in 5 Hrs 114 % Premature Disconnects (Coordinated Cutovers) 10.4 % of Orders Given Jeopardy Notices 114.1 CHC/ FDT LNP w/ Loop Provisioning Interva l 11 Mean Time to Return Mechanized Rejects 115 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers 11.1 Mean Time to Return Manual Rejects that are Received via an Electronic Interface (Hrs) 115.1 % Provisioning Trouble Reports 11.2 Mean Time to Return Manual Rejects that are Received thru the Manual Process (Hrs) IN 1 % Loop Acceptance Testing (LAT) Completed on the Due Date - DSL Loops w/ out Line Sharin g MI 3 Coordination Conversions Started w/ in 1 Hour of Scheduled Time Ordering Federal Communications Commission FCC 03- 228 PERFORMANCE METRICS CATAGORIES Pre- Ordering Provisioning Billing B- 2 2 Metric Numbe r Metric Name Metric Numbe r Metric Name Federal Communications Commission FCC 03- 228 PERFORMANCE METRICS CATAGORIES 37 Trouble Report Rate 70 % Trunk Blockage- SBC/ Ameritech 37.1 Trouble Report Rate Net of Install & Repeat Reports 70.2 % of Trunk Blockage (Trunk Groups)- SBC/ Ameritech 38 % Missed Repair Commitments 73 % Installations Completed w/ in Customer Requested Due Dates- Interconnection Trunks 39 Rcpt to Clear Duration 78 Average Interconnection Trunk Installation Interval 40 % Out Of Service (OOS) < 24 Hrs 107 % Missed Collocation Due Dates 41 % Repeat Reports 108 Avg Delay Days for SBC/ Ameritech Missed Due Date s 53 % Repeat Reports - Design - Resold Specials 109 % of Requests Processed w/ in the Established Timelines 54 Failure Frequency - Design - Resold Specials MI 4 Avg Time to Provide a Collocation Arrangement - Physical Collocation (Days ) 54.1 Trouble Report Rate Net of Instal & Repeat Rpts- Resold Specials Miscellaneous 65 Trouble Report Rate MI 14 % Cmpltion Notfctns Rtrnd w/ in "X" Hrs of Cmpltion of Mntnce Trble 65.1 Trb Report Rate Net of Installation & Repeat Reports MI 15 Change Management 66 % Missed Repair Commitments - UNE 67 Mean Time to Restore 69 % Repeat Reports 80 Directory Assistance Avg Speed of Answer (Sec) 82 Operator Services Speed of Answer (Sec) 110 % of Updates Completed into the DA Database w/ in 72 Hrs for Facility- Based CLECs 112 % Directory Assistance Database Accuracy for Manual Updates 113 % of Electronic Updates that Flow Through the Update Process w/ out Manual Intervention OS/ DA Maintenance Collocation B- 3 3 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Pre- Ordering 1.1 - 01 Avg Response Time for Manual Loop Make- up Information 0.68 0.68 0.55 0.46 0.57 0.57 0.55 0.49 0.63 0.64 2 - 34 % Response Received w/ in 10 Sec-- OSS Interface- - Address Verification 98.95% 95.00% 98.68% 95.00% 98.68% 95.00% 98.94% 95.00% 97.18% 95.00% 2 - 35 % Response Received w/ in 10 Sec-- OSS Interface- - Telephone Number Assignment 98.59% 95.00% 98.26% 95.00% 98.37% 95.00% 99.23% 95.00% 96.92% 95.00% 2 - 36 % Response Received w/ in 15 Sec- OSS Interface- Customer Service Inquiries < or = 30 WTNs/ lines 97.59% 95.00% 97.58% 95.00% 98.56% 95.00% 99.30% 95.00% 97.12% 95.00% 2 - 37 % Response Received w/ in 60 Sec-- OSS Interface- - Customer Service Inquiries > 30 WTNs/ lines 73.27% n/ a 73.28% n/ a 94.43% n/ a 92.92% n/ a 83.21% n/ a 2 - 38 % Response Received w/ in 13 Sec-- OSS Interface- - Service Availability 99.75% 95.00% 99.88% 95.00% 99.74% 95.00% 99.69% 95.00% 99.23% 95.00% 2 - 39 % Response Received w/ in 5 Sec-- OSS Interface- - Service Appointment Scheduling (Due Date) 99.06% 95.00% 99.02% 95.00% 99.39% 95.00% 99.79% 95.00% 99.06% 95.00% 2 - 40 % Response Received w/ in 19 Sec-- OSS Interface- - Dispatch Required 98.99% 95.00% 99.87% 95.00% 99.63% 95.00% 99.73% 95.00% 99.83% 95.00% 2 - 41 % Response Received w/ in 25 Sec-- OSS Interface-- PIC 99.70% 95.00% 96.43% 95.00% 99.42% 95.00% 100% 95.00% 95.17% 95.00% 2 - 42 %Response Recd w/ in 30 Sec- OSS Interface- Actual LMU Information requested (5 or less loops searched) 87.85% 95.00% 76.71% 95.00% 87.79% 95.00% 94.04% 95.00% 98.56% 95.00% 2 - 43 %Resp Recd w/ in 60Sec- OSS Interface- Actual LMU Information requested (greater than 5 loops searched) n/ a n/ a n/ a n/ a 65.67% 95.00% 58.44% 95.00% 65.26% 95.00% 2 - 44 % Resp Recd w/ in 15 Sec- OSS Interface- Design LMU Information requested (incl Pre- Qual transactions) 99.69% 95.00% 98.48% 95.00% 99.64% 95.00% 100% 95.00% 97.03% 95.00% 2 - 45 % Response Received w/ in 4 Sec- OSS Interface- Protocol Translation Time- EDI (input & output) 98.98% 95.00% 98.86% 95.00% 98.90% 95.00% 80.26% 95.00% 96.76% 95.00% 2 - 46 % Response Received w/ in 1 Sec- OSS Interface- Protocol Translation Time- CORBA (input & output) 99.24% 95.00% 99.43% 95.00% 99.62% 95.00% 99.60% 95.00% 99.83% 95.00% 2 - 47 % Response Received w/ in 1 Sec- OSS Interfac- - Protocol Translation Time- Web Verigate (input & output) 99.93% n/ a 99.89% n/ a 99.87% n/ a 99.89% n/ a 99.88% n/ a 4 - 01 OSS Interface Availability - TCNET 100% 99.50% 100% 99.50% n/ a n/ a n/ a n/ a n/ a n/ a 4 - 02 OSS Interface Availability - AEMS n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 4 - 04 OSS Interface Availablity - EB/ TA 99.47% 99.50% 99.91% 99.50% 99.98% 99.50% 99.79% 99.50% 99.99% 99.50% Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June B- 4 4 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 4 - 05 OSS Interface Availability - EB/ TA - GUI 99.36% 99.50% 100% 99.50% 99.97% 99.50% 99.80% 99.50% 100% 99.50% 4 - 06 OSS Interface Availability - ARIS n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 4 - 07 OSS Interface Availability - BOP - GUI 100% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 4 - 08 OSS Interface Availability - Web Verigate 99.96% 99.50% 99.83% 99.50% 99.57% 99.50% 99.93% 99.50% 99.68% 99.50% 4 - 09 OSS Interface Availability -- Web LEX 100% 99.50% 99.83% 99.50% 100% 99.50% 100% 99.50% 99.92% 99.50% 4 - 10 OSS Interface Availability -- EDI LSOG 4 n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 4 - 11 OSS Interface Availability -- EDI Protocol (Van) 100% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 4 - 12 OSS Interface Availability -- EDI Protocol (SSL3) 100% 99.50% 99.98% 99.50% 99.87% 99.50% 99.99% 99.50% 99.98% 99.50% 4 - 13 OSS Interface Availability -- EDI Protocol (NDM) 100% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 4 - 14 OSS Interface Availability -- Web Toolbar 99.71% 99.50% 99.89% 99.50% 100% 99.50% 99.94% 99.50% 99.79% 99.50% 4 - 15 OSS Interface Availability -- ARAF 99.99% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 100% 99.50% 4 - 16 OSS Interface Availability -- EDI Pre- Order 99.56% 99.50% 99.86% 99.50% 99.07% 99.50% 99.95% 99.50% 99.44% 99.50% 4 - 17 OSS Interface Availability -- CORBA Pre- Order 99.56% 99.50% 99.84% 99.50% 99.07% 99.50% 99.95% 99.50% 99.44% 99.50% 4 - 18 OSS Interface Availability -- AEMS LSOG 4 n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a Billing 14 - 01 Billing Accuracy - Resale Monthly Recurring / Non- recurring 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.92% 0.08% 14 - 02 Billing Accuracy - Resale Usage / Unbundled Local Switching 0.38% 0.38% 0.00% 0.00% 0.21% 0.00% 3.52% 0.06% 0.00% 0.00% 14 - 03 Billing Accuracy - Other UNEs 0.54% 0.00% 0.12% 0.00% 0.00% 0.00% 0.95% 0.00% 0.79% 0.00% 15 - 01 % Accurate & Complete Formatted Mechanized Bills- - EDI 100% 99.00% 100% 99.00% 100% 99.00% 100% 99.00% 100% 99.00% 15 - 02 % Accurate & Complete Formatted Mechanized Bills- - BDT 100% 99.00% 100% 99.00% 100% 99.00% 100% 99.00% 100% 99.00% 16 - 01 % Usage Records Transmitted Correctly 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 99.37% 95.00% 17 - 02 Billing Completeness-- Lineshare n/ a n/ a 96.57% 94.47% 95.97% 95.76% 98.26% 97.67% 99.40% 97.68% 17 - 03 Billing Completeness-- UNE- P n/ a n/ a 91.45% 93.01% 94.39% 93.79% 98.93% 98.26% 99.22% 96.98% 17 - 04 Billing Completeness-- Resale n/ a n/ a 88.86% 93.01% 93.81% 93.79% 98.42% 98.26% 98.80% 96.98% 17 - 05 Billing Completeness-- All Other Products (UNE, EOI, ULT, EELs) n/ a n/ a 93.22% 93.01% 97.83% 93.79% 99.54% 98.26% 99.54% 96.98% 18 - 03 Billing Timeliness (Wholesale Bill)- Electronic 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 18 - 04 Billing Timeliness (Wholesale Bill)- Paper 93.13% 95.00% 100% 95.00% 99.17% 95.00% 100% 95.00% 100% 95.00% 19 - 01 Daily Usage Feed Timeliness 96.94% 95.00% 90.97% 95.00% 99.96% 95.00% 99.92% 95.00% 99.96% 95.00% Ordering 5 - 01 % FOCs Returned w/ in 5 Bus Hrs - Elec Sub Req - Man Prcsd - Simple Res & Bus 98.11% 95.00% 97.39% 95.00% 98.02% 95.00% 97.24% 95.00% 99.07% 95.00% B- 5 5 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 5 - 02 % FOCs Returned w/ in 2 Bus Hrs - Elec Sub Req - Elec Prcsd - Simple Res & Bus 98.11% 95.00% 99.24% 95.00% 98.99% 95.00% 96.95% 95.00% 97.25% 95.00% 5 - 03 % FOCs Returned w/ in 24 Clock Hrs - Elec Sub Req - Complex Bus (1- 200 Lines) 98.77% 94.00% 100% 94.00% 100% 94.00% 100% 94.00% 97.00% 94.00% 5 - 04 % FOCs Returned w/ in 48 Clock Hrs - Elec Sub Req - Complex Bus (> 200 Lines) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 05 % FOCs Returned w/ in 5 Bus Hrs - Elec Sub Req - Man Prcsd - UNE Loop (1- 49 Loops) 99.08% 95.00% 98.89% 95.00% 99.01% 95.00% 97.51% 95.00% 95.02% 95.00% 5 - 06 % FOCs Returned w/ in 2 Bus Hrs - Elec Sub Req - Elec Prcsd - UNE Loop (1- 49 Loops) 99.15% 95.00% 98.36% 95.00% 99.28% 95.00% 98.96% 95.00% 99.02% 95.00% 5 - 07 % FOCs Returned w/ in 48 Clock Hrs - Elec Sub Req - UNE Loop (> 49 Loops) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 08 % FOCs Returned w/ in 5 Bus Hrs - Elec Sub Req - Man Prcsd - Switch Ports n/ a n/ a 100% 95.00% n/ a n/ a 75.00% 95.00% 100% 95.00% bde 5 - 09 % FOCs Returned w/ in 2 Bus Hrs - Elec Sub Req - Elec Prcsd - Switch Ports n/ a n/ a 100% 95.00% n/ a n/ a 100% 95.00% 100% 95.00% bde 5 - 10 % FOCs Returned w/ in 1 Bus Day - Elec Sub Req - Unbundled Local (Dedicated) Transport - DS1 100% 95.00% 100% 95.00% 100% 95.00% 63.64% 95.00% 100% 95.00% 5 - 11 % FOCs Returned 5 Bus Days - Elec Sub Req - Unbundled Local (Dedicated) Transport - DS3 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 5 - 12 % FOCs Returned w/ in 24 Clock Hrs - Elec Sub Req - CIA Centrex (1- 200 Lines) 97.62% 95.00% 100% 95.00% 94.29% 95.00% 100% 95.00% 97.83% 95.00% 5 - 13 % FOCs Returned w/ in 48 Clock Hrs - Elec Sub Req - CIA Centrex (> 200 Lines) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 14 % FOCs Returned w/ in 5 Bus Hrs - Elec Sub Req - Man Prcsd - UNE- P Simple Res & Bus 91.41% 95.00% 92.37% 95.00% 97.18% 95.00% 77.00% 95.00% 96.16% 95.00% 5 - 15 % FOCs Returned w/ in 2 Bus Hrs - Elec Sub Req - Elec Prcsd - UNE- P Simple Res & Bus 98.05% 95.00% 97.25% 95.00% 98.82% 95.00% 97.09% 95.00% 88.68% 95.00% 5 - 16 % FOCs Returned w/ in 24 Clock Hrs - Elec Sub Req - UNE- P Complex Bus (1- 200 Lines) 98.85% 94.00% 97.54% 94.00% 96.55% 94.00% 99.31% 94.00% 97.04% 94.00% 5 - 17 % FOCs Returned w/ in 48 Clock Hrs - Elec Sub Req - UNE- P Complex Bus (> 200 Lines) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 18 % FOCs Returned w/ in 6 Bus Hrs - Elec Sub Req - UNE xDSL Cpbl Lp (1- 19 Lps) < 6 Hrs 99.29% 95.00% 99.83% 95.00% 99.77% 95.00% 99.73% 95.00% 99.52% 95.00% 5 - 19 % FOCs Returned w/ in 14 Bus Hrs - Elec Sub Req - UNE xDSL Cpbl Lp (> 19 Lps) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 20 % FOCs Returned w/ in 6 Bus Hrs - Elec Sub Req - Line Sharing (1- 49 Lps) 100% 95.00% 98.82% 95.00% 99.29% 95.00% 99.79% 95.00% 99.38% 95.00% B- 6 6 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 5 - 21 % FOCs Returned w/ in 14 Bus Hrs - Elec Sub Req - Line Sharing (> 49 Lps) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 22 % FOCs Returned w/ in 5 Bus Hrs - Elec Sub Req - Man Prcsd - Simple Res & Bus- LNP Only (1- 19 Lines) 98.73% 95.00% 97.95% 95.00% 98.96% 95.00% 98.34% 95.00% 92.75% 95.00% 5 - 23 % FOCs Returned w/ in 2 Bus Hrs - Elec Sub Req - Elec Prcsd - Simple Res & Bus- LNP Only (1- 19 Lines) 100% 95.00% 100% 95.00% 99.81% 95.00% 99.32% 95.00% 95.72% 95.00% 5 - 24 % FOCs Returned w/ in 5 Bus Hrs - Elec Sub Req - Man Prcsd - LNP w/ Loop (1- 19 Loops) 99.31% 95.00% 99.08% 95.00% 99.37% 95.00% 94.70% 95.00% 92.93% 95.00% 5 - 25 % FOCs Returned w/ in 2 Bus Hrs - Elec Sub Req - Elec Prcsd - LNP w/ Loop (1- 19 Loops) 99.82% 95.00% 97.50% 95.00% 98.78% 95.00% 97.48% 95.00% 95.28% 95.00% 5 - 26 % FOCs Returned w/ in 48 Clock Hrs - Elec Sub Req - Simple Res & Bus - LNP Only (> 19 Lines) 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 5 - 27 % FOCs Returned w/ in 48 Clock Hrs - Elec Sub Req - LNP w/ Loop (> 19 Loops) 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% de 5 - 28 % FOCs Returned w/ in 24 Clock Hrs - Elec Sub Req - LNP Complex Bus (1 - 19 Lines) 99.03% 94.00% 100% 94.00% 99.02% 94.00% 99.43% 94.00% 100% 94.00% 5 - 29 % FOCs Returned w/ in 48 Clock Hrs - Elec Sub Req - LNP Complex Bus (> 19 Lines) 100% 94.00% 100% 94.00% n/ a n/ a n/ a n/ a n/ a n/ a 5 - 30 % FOCs Returned w/ in 24 Clock Hrs - Elec Sub Req - LNP Complex Bus (50+ Lines)* n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 31 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - Simple Res & Bus 98.90% 95.00% 99.42% 95.00% 98.53% 95.00% 90.48% 95.00% 100% 95.00% 5 - 32 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - Complex Bus (1 - 200 Lines) 50.00% 94.00% 90.00% 94.00% 93.75% 94.00% 95.24% 94.00% 90.91% 94.00% 5 - 33 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - Complex Bus (> 200 Lines) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 34 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - UNE Loop (1 - 49 Loops) 100% 95.00% 50.00% 95.00% 100% 95.00% 75.00% 95.00% 100% 95.00% abcde 5 - 35 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - UNE Loop (>= 49 Loops) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 36 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - Switch Ports n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 100% 95.00% e 5 - 37 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - CIA Centrex (1- 200 Lines) 66.67% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% abcde 5 - 38 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - CIA Centrex (> 200 Lines) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a B- 7 7 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 5 - 39 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - UNE P Simple Res & Bus 98.23% 95.00% 99.31% 95.00% 99.53% 95.00% 99.58% 95.00% 100% 95.00% 5 - 40 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - UNE P Complex Bus (1- 200 Lines) 80.00% 94.00% 88.89% 94.00% 100% 94.00% 66.67% 94.00% 33.33% 94.00% abcde 5 - 41 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - UNE P Complex Bus (> 200 Lines) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 42 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - UNE xDSL Cpbl Lp (1- 49 Lps) 100% 95.00% 100% 94.00% n/ a n/ a n/ a n/ a n/ a n/ a ab 5 - 43 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - UNE xDSL Cpbl Lp (> 49 Lps) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 44 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - Line Sharing (1- 49 Lps) 0.00% 95.00% 100% 94.00% 100% 94.00% 100% 94.00% 100% 94.00% bcde 5 - 45 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - Line Sharing (> 49 Lps) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 46 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - Simple Res & Bus - LNP Only (1 - 19 Lines) n/ a n/ a n/ a n/ a n/ a n/ a 100% 95.00% n/ a n/ a d 5 - 47 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - LNP w/ Loop (1- 19 Loops) n/ a n/ a 100% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a b 5 - 48 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - Simple Res & Bus - LNP Only (> 19 Lines) 100% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a a 5 - 49 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - LNP w/ Loop (> 19 Loops) n/ a n/ a 100% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a b 5 - 50 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - LNP Complex Bus (1- 19 Lines) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 51 % FOCs Returned w/ in 48 Clock Hrs - Man Sub Req - LNP Complex Bus (> 19 Lines) n/ a n/ a 100% 94.00% n/ a n/ a n/ a n/ a n/ a n/ a b 5 - 52 % FOCs Returned w/ in 24 Clock Hrs - Man Sub Req - LNP Complex Bus (50+ Lines)* n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 5 - 53 % FOCs Returned w/ in 6 Days - Man & Elec Sub Req - Interconnection Trunks (< 5 DS1) 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% e 5 - 54 % FOCs Returned w/ in 8 Days- Man & Elec Sub Req- Interconnection Trunks (>= 5 DS1) 97.96% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 7.1 - 01 % Mechanized Completions Returned w/ in One Day Of Work Completion - Resale 99.47% 97.00% 99.39% 97.00% 99.48% 97.00% 99.19% 97.00% 99.26% 97.00% 7.1 - 02 % Mechanized Completions Returned w/ in One Day Of Work Completion - UNE 99.28% 97.00% 99.05% 97.00% 99.45% 97.00% 99.02% 97.00% 99.32% 97.00% 7.1 - 03 % Mechanized Completions Returned w/ in One Day Of Work Completion - UNE- P 99.79% 97.00% 99.66% 97.00% 99.66% 97.00% 99.50% 97.00% 99.73% 97.00% B- 8 8 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 7.1 - 04 % Mechanized Completions Returned w/ in One Day Of Work Completion - LNP Only 96.00% 97.00% 98.47% 97.00% 97.72% 97.00% 97.47% 97.00% 97.24% 97.00% 9 - 01 % Rejects - CLEC Caused Rejects 16.86% n/ a 14.38% n/ a 16.92% n/ a 18.27% n/ a 15.18% n/ a 9 - 02 % Rejects - SBC/ Ameritech Caused Rejects (Re- flowed Orders) 0.23% n/ a 0.21% n/ a 0.20% n/ a 0.14% n/ a 0.16% n/ a 10 - 01 % Mechanized Rejects Returned w/ in 1 Hour of Receipt of Reject in MOR 98.84% 97.00% 99.93% 97.00% n/ a n/ a n/ a n/ a n/ a n/ a 10.1 - 01 % Mechanized Rejects Returned w/ in 1 Hour of Receipt of Order 96.56% 97.00% 94.37% 97.00% n/ a n/ a n/ a n/ a n/ a n/ a 10.2 - 01 % Manual Rejects Received Electronically & Returned w/ in 5 Hrs 91.33% 97.00% 93.07% 97.00% n/ a n/ a n/ a n/ a n/ a n/ a 10.3 - 01 % Manual Rejects Received Manually & Returned w/ in 5 Hrs 73.68% 97.00% 68.31% 97.00% n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 01 % of Orders Given Jeopardy Notices - POTS - Res - FW 3.98% 1.55% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 02 % of Orders Given Jeopardy Notices - POTS - Res - No FW 1.52% 0.04% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 03 % of Orders Given Jeopardy Notices - POTS - Bus - FW 7.69% 1.28% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 04 % of Orders Given Jeopardy Notices - POTS - Bus - No FW 1.53% 0.03% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 05 % of Orders Given Jeopardy Notices - Resale Specials - FW 0.00% n/ a 0.00% 5.00% 2.67% 5.00% 2.86% 5.00% 5.17% 5.00% 10.4 - 06 % of Orders Given Jeopardy Notices - Resale Specials - No FW 0.00% n/ a 0.80% 5.00% 4.00% 5.00% 5.52% 5.00% 2.89% 5.00% a 10.4 - 07 % of Orders Given Jeopardy Notices - Unbundled Loops with LNP 0.44% 1.45% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 08 % of Orders Given Jeopardy Notices - Unbundled Loops without LNP 2.02% 1.45% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 09 % of Orders Given Jeopardy Notices - Unbundled Local Switching n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 10.4 - 10 % of Orders Given Jeopardy Notices - UNE- Ps 0.28% 0.22% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 11 - 01 Mean Time to Return Mechanized Rejects (Hrs) 0.26 n/ a 0.21 n/ a n/ a n/ a n/ a n/ a n/ a n/ a 11.1 - 01 Mean Time to Return Manual Rejects that are Received via an Electronic Interface (Hrs) 3.15 5.00 3.26 5.00 n/ a n/ a n/ a n/ a n/ a n/ a 11.2 - 01 Mean Time to Return Manual Rejects that are Received thru the Manual Process (Hrs) 4.09 5.00 4.28 5.00 n/ a n/ a n/ a n/ a n/ a n/ a 12 - 01 Mechanized Provisioning Accuracy 98.11% 98.01% 98.44% 98.71% 98.20% 99.77% 98.17% 98.66% 97.92% 97.13% B- 9 9 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 13 - 01 Order Process % Flow Through - UNE Loops 97.13% 95.00% 94.16% 95.00% 95.22% 95.00% 97.08% 95.00% 96.71% 95.00% 13 - 02 Order Process % Flow Through - Resale 91.01% 97.87% 88.82% 97.64% 90.13% 96.11% 90.75% 97.28% 87.98% 98.05% 13 - 03 Order Process % Flow Through - UNE- P 94.12% 97.87% 96.04% 97.64% 96.58% 96.11% 96.72% 97.28% 97.16% 98.05% 13 - 04 Order Process % Flow Through - LNP 91.94% 97.87% 96.09% 97.64% 97.90% 96.11% 97.44% 97.28% 96.95% 98.05% 13 - 05 Order Process % Flow Through - LSNP 98.93% 97.87% 98.23% 97.64% 83.60% 96.11% 93.90% 97.28% 97.81% 98.05% 13 - 06 Order Process % Flow Through - Line Sharing 97.12% 97.87% 96.86% 97.64% 97.46% 96.11% 92.91% 97.28% 90.17% 98.05% MI 9 - 01 % Missing FOCs - Resale 0.05% n/ a 0.03% n/ a 0.04% n/ a 0.05% n/ a 0.00% n/ a MI 9 - 02 % Missing FOCs - UNE (Loops, LNP, & LSNP) 0.00% n/ a 0.09% n/ a 0.13% n/ a 0.02% n/ a 0.02% n/ a MI 9 - 03 % Missing FOCs - UNE- P 0.28% n/ a 0.27% n/ a 0.36% n/ a 0.02% n/ a 0.01% n/ a MI 13 - 01 % Loss Notifications w/ in 1 Hour of Service Order Completion - Resale 83.72% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a MI 13 - 0 2 % Loss Notifications w/ in 1 Hour of Service Order Completion - UNE Loops 95.65% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a MI 13 - 0 3 % Loss Notifications w/ in 1 Hour of Service Order Completion - LNP 88.14% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a MI 13 - 0 4 % Loss Notifications w/ in 1 Hour of Service Order Completion - UNE P 87.77% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a MI 13 - 0 5 % Mechanized Line Loss Notifications Returned Within 1 Day of Work Completion-- All n/ a n/ a 99.46% 97.00% 98.49% 97.00% 97.69% 97.00% 99.01% 97.00% MI 13 - 0 6 % Mechanized Line Loss Notifications Returned Within 1 Day of Work Completion-- SBC Winback n/ a n/ a 99.95% 97.00% 99.91% 97.00% 99.69% 97.00% 99.64% 97.00% MI 13 - 0 7 % Mechanized Line Loss Notifications Returned Within 1 Day of Work Completion-- CLEC- to- CLEC n/ a n/ a 99.11% 97.00% 97.34% 97.00% 96.32% 97.00% 98.64% 97.00% MI 13.1 - 0 Average Delays Days for Mechanized Line Loss Notifications-- All n/ a n/ a 5.53 4.00 8.82 4.00 10.50 4.00 6.14 4.00 MI 13.1 - 0 Average Delay Days for Mechanized Line Loss Notifications-- SBC Winback n/ a n/ a 33.75 4.00 4.56 4.00 11.73 4.00 3.61 4.00 b MI 13.1 - 0 Average Delay Days for Mechanized Line Loss Notifications-- CLEC- to- CLEC n/ a n/ a 4.37 4.00 8.94 4.00 10.43 4.00 6.56 4.00 Provisioning 27 - 01 Mean Installation Interval - POTS - Res - FW (Days) 1.55 2.67 1.80 2.62 2.33 2.95 1.96 2.82 1.29 2.78 27 - 02 Mean Installation Interval - POTS - Res - No FW (Days) 0.20 1.01 0.25 1.03 0.16 1.05 0.18 1.19 0.20 1.16 27 - 03 Mean Installation Interval - POTS - Bus - FW (Days) 2.19 2.47 2.70 2.64 2.71 3.09 2.93 3.02 2.22 3.07 27 - 04 Mean Installation Interval - POTS - Bus - No FW (Days) 0.17 0.75 0.12 0.75 0.06 0.81 0.10 0.73 0.13 0.70 27 - 05 Mean Installation Interval - UNE- P - Res - FW (Days) 2.24 2.67 2.30 2.62 2.73 2.95 2.79 2.82 2.70 2.78 B- 10 10 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 27 - 06 Mean Installation Interval - UNE- P - Res - No FW (Days) 0.32 1.01 0.31 1.03 0.33 1.05 0.35 1.19 0.30 1.16 27 - 07 Mean Installation Interval - UNE- P - Bus - FW (Days) 2.19 2.47 2.19 2.64 2.26 3.09 2.16 3.02 2.59 3.07 27 - 08 Mean Installation Interval - UNE- P - Bus - No FW (Days) 0.30 0.75 0.42 0.75 0.34 0.81 0.18 0.73 0.20 0.70 27 - 09 Mean Installation Interval - POTS - CIA Centrex - FW (Days) 0.00 2.05 0.00 2.31 0.00 2.83 0.00 2.81 0.00 2.98 27 - 10 Mean Installation Interval - POTS - CIA Centrex - No FW (Days) 3.00 4.00 0.00 4.00 0.00 4.00 n/ a n/ a n/ a n/ a abc 28 - 01 % Installations Completed w/ in Customer Requested Due Date - POTS - Res - FW 99.91% 97.43% 99.83% 98.09% 99.82% 98.50% 99.82% 98.83% 100% 99.04% 28 - 02 % Installations Completed w/ in Customer Requested Due Date - POTS - Res - No FW 98.67% 97.00% 97.11% 97.00% 98.47% 97.00% 98.18% 97.00% 97.46% 97.00% 28 - 03 % Installations Completed w/ in Customer Requested Due Date - POTS - Bus - FW 97.26% 98.89% 92.65% 98.92% 100% 98.95% 98.53% 99.20% 98.51% 99.22% 28 - 04 % Installations Completed w/ in Customer Requested Due Date - POTS - Bus - No FW 91.57% 97.00% 94.73% 97.00% 91.74% 97.00% 90.81% 97.00% 92.18% 97.00% 28 - 05 % Installations Completed w/ in Customer Requested Due Date - UNE- P - Res - FW 99.64% 97.43% 99.78% 98.09% 99.68% 98.50% 99.71% 98.83% 99.47% 99.04% 28 - 06 % Installations Completed w/ in Customer Requested Due Date - UNE- P - Res - No FW 99.30% 97.00% 99.19% 97.00% 99.33% 97.00% 99.42% 97.00% 99.36% 97.00% 28 - 07 % Installations Completed w/ in Customer Requested Due Date - UNE- P - Bus - FW 98.07% 98.89% 98.14% 98.92% 98.64% 98.95% 98.33% 99.20% 98.53% 99.22% 28 - 08 % Installations Completed w/ in Customer Requested Due Date - UNE- P - Bus - No FW 96.96% 97.00% 97.72% 97.00% 97.52% 97.00% 97.16% 97.00% 96.83% 97.00% 28 - 09 % Installations Completed w/ in Customer Requested Due Date - POTS - CIA Centrex - FW 0.00% 99.36% 0.00% 99.12% 0.00% 99.53% 0.00% 99.64% 0.00% 99.61% 28 - 10 % Installations Completed w/ in Customer Requested Due Date - POTS - CIA Centrex - No FW 100% 95.00% 100% 95.00% 100% 95.00% n/ a n/ a n/ a n/ a abc 28 - 11 % Installs Completed w/ in Customer Requested Due Date - UNE- P - Projects 100% 95.00% 100% 95.00% 100% 95.00% 98.48% 95.00% 100% 95.00% 29 - 01 % SBC/ Ameritech Caused Missed Due Dates - POTS - Res - FW 1.06% 4.48% 0.16% 1.55% 0.21% 1.20% 0.17% 0.99% 0.00% 0.77% 29 - 02 % SBC/ Ameritech Caused Missed Due Dates - POTS - Res - No FW 0.10% n/ a 0.00% 3.00% 0.00% 3.00% 0.00% 3.00% 0.05% 3.00% 29 - 03 % SBC/ Ameritech Caused Missed Due Dates - POTS - Bus - FW 3.53% 2.85% 5.43% 0.93% 0.00% 0.93% 1.10% 0.68% 1.27% 0.70% B- 11 11 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 29 - 04 % SBC/ Ameritech Caused Missed Due Dates - POTS - Bus - No FW 0.00% n/ a 0.31% 3.00% 0.00% 3.00% 1.97% 3.00% 0.00% 3.00% 29 - 05 % SBC/ Ameritech Caused Missed Due Dates - UNE- P - Res - FW 0.92% 4.48% 0.22% 1.55% 0.33% 1.20% 0.23% 0.99% 0.40% 0.77% 29 - 06 % SBC/ Ameritech Caused Missed Due Dates - UNE- P - Res - No FW 0.09% n/ a 0.04% 3.00% 0.04% 3.00% 0.03% 3.00% 0.03% 3.00% 29 - 07 % SBC/ Ameritech Caused Missed Due Dates - UNE- P - Bus - FW 3.20% 2.85% 1.56% 0.93% 1.11% 0.93% 1.54% 0.68% 1.20% 0.70% 29 - 08 % SBC/ Ameritech Caused Missed Due Dates - UNE- P - Bus - No FW 0.36% n/ a 0.12% 3.00% 0.11% 3.00% 0.15% 3.00% 0.06% 3.00% 35 - 01 % Trouble Reports w/ in 30 Days of Install - POTS - Res - FW 1.58% 9.90% 1.64% 10.57% 1.67% 10.55% 2.05% 10.01% 2.41% 12.12% 35 - 02 % Trouble Reports w/ in 30 Days of Install - POTS - Res - No FW 5.58% 4.76% 6.59% 5.15% 4.52% 6.18% 3.43% 5.83% 3.74% 6.26% 35 - 03 % Trouble Reports w/ in 30 Days of Install - POTS - Bus - FW 16.47% 5.61% 16.30% 5.92% 12.75% 5.84% 16.48% 5.93% 10.13% 7.47% 35 - 04 % Trouble Reports w/ in 30 Days of Install - POTS - Bus - No FW 2.94% 3.23% 1.46% 4.20% 4.26% 3.99% 4.44% 3.71% 5.48% 4.02% 35 - 05 % Trouble Reports w/ in 30 Days of Install - UNE- P Res - FW 4.08% 9.90% 6.53% 10.57% 7.94% 10.55% 8.10% 10.01% 7.53% 12.12% 35 - 06 % Trouble Reports w/ in 30 Days of Install - UNE- P Res - No FW 1.24% 4.76% 1.52% 5.15% 2.02% 6.18% 1.59% 5.83% 1.55% 6.26% 35 - 07 % Trouble Reports w/ in 30 Days of Install - UNE- P Bus - FW 7.99% 5.61% 7.50% 5.92% 7.42% 5.84% 10.19% 5.93% 11.62% 7.47% 35 - 08 % Trouble Reports w/ in 30 Days of Install - UNE- P Bus - No FW 1.53% 3.23% 2.13% 4.20% 3.47% 3.99% 3.26% 3.71% 2.67% 4.02% 43 - 01 Avg Installation Interval - Design - Resold Specials - DDS (days) 6.96 5.18 2.00 7.70 0.00 8.00 5.00 10.00 9.00 9.33 bde 43 - 02 Avg Installation Interval - Design - Resold Specials - DS1 (days) 6.67 10.70 7.86 10.58 9.00 9.75 7.63 10.38 7.00 9.47 abce 43 - 03 Avg Installation Interval - Design - Resold Specials - DS3 (days) 0.00 18.77 0.00 14.88 0.00 12.59 0.00 15.94 0.00 17.93 43 - 04 Avg Installation Interval - Design - Resold Specials - VGPL (days) 6.43 6.18 5.12 8.55 5.37 8.79 8.67 8.04 5.50 7.04 43 - 05 Avg Installation Interval - Design - Resold Specials - ISDN BRI (days) 0.00 12.47 0.00 12.30 0.00 14.08 0.00 11.84 7.00 14.45 e 43 - 06 Avg Installation Interval - Design - Resold Specials - ISDN PRI (days) 10.00 12.46 10.00 12.16 7.00 13.39 0.00 11.41 0.00 11.67 abc B- 12 12 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 43 - 07 Avg Installation Interval - Design - UNE Loop & Port - ISDN BRI (days) 0.00 4.04 0.00 3.99 0.00 4.04 1.00 3.89 5.33 5.15 cde 43 - 08 Avg Installation Interval- Design- UNE Loop & Port- ISDN PRI (days) 8.00 12.46 12.00 12.16 14.13 13.39 12.75 11.41 13.91 11.67 abcd 43 - 09 Avg Installation Interval - Design - UNE Loop & Port - Other Combinations (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 43 - 10 Avg Installation Interval - Design - Resold Specials - Other Services Avail for Resale (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 44 - 01 % Installs Completed w/ in Cust Req DD - Design - Resold Specials - DDS 0.00% 100% 0.00% 100% 0.00% 100% 0.00% 100% 0.00% 100% 44 - 02 % Installs Completed w/ in Cust Req DD - Design - Resold Specials - DS1 100% 93.53% 100% 97.18% 100% 97.87% 100% 97.67% 100% 96.36% abcde 44 - 03 % Installs Completed w/ in Cust Req DD - Design - Resold Specials - DS3 0.00% 100% 0.00% 100% 0.00% 100% 0.00% 100% 0.00% 100% 44 - 04 % Installs Completed w/ in Cust Req DD - Design - Resold Specials - VGPL 0.00% 99.47% 0.00% 99.46% 0.00% 100% 0.00% 100% 100% 100% e 44 - 05 % Installs Completed w/ in Cust Req DD - Design - Resold Specials - ISDN BRI 0.00% 100% 0.00% 100% 0.00% 76.47% 0.00% 85.71% 0.00% 87.50% 44 - 06 % Installs Completed w/ in Cust Req DD - Design - Resold Specials - ISDN PRI 100% 100% 100% 90.91% 100% 90.91% 0.00% 97.01% 0.00% 75.90% abc 44 - 07 % Installs Completed w/ in Cust Req DD- UNE Loop & Port- ISDN BRI 0.00% 94.76% 0.00% 97.67% 0.00% 98.91% 0.00% 98.95% 100% 98.91% e 44 - 08 % Installs Completed w/ in Cust Req DD- UNE Loop & Port- ISDN PRI 100% 100% 100% 90.91% 100% 90.91% 100% 97.01% 64.29% 75.90% abcd 44 - 09 % Installs Completed w/ in Cust Req DD - Design - UNE Loop & Port - Other Combinations n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 44 - 10 % Installs Completed w/ in Cust Req DD - Design - Resold Specials - Other Svcs Avail for Resale n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 45 - 01 % SBC/ Ameritech Caused Missed Due Dates - Design - Resold Specials - DDS 0.00% 5.13% 0.00% 0.00% 0.00% 3.70% 0.00% 0.00% 0.00% 0.00% d 45 - 02 % SBC/ Ameritech Caused Missed Due Dates - Design - Resold Specials - DS1 0.00% 8.37% 0.00% 3.46% 0.00% 4.19% 25.00% 3.08% 0.00% 4.24% abcde 45 - 03 % SBC/ Ameritech Caused Missed Due Dates - Design - Resold Specials - DS3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% e 45 - 04 % SBC/ Ameritech Caused Missed Due Dates - Design - Resold Specials - VGPL 0.00% 0.57% 0.00% 0.86% 0.00% 0.17% 0.00% 0.00% 0.00% 0.00% acde 45 - 05 % SBC/ Ameritech Caused Missed Due Dates - Design - Resold Specials - ISDN BRI 0.00% 0.00% 0.00% 0.00% 0.00% 11.32% 0.00% 3.45% 0.00% 6.25% e B- 13 13 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 45 - 06 % SBC/ Ameritech Caused Missed Due Dates - Design - Resold Specials - ISDN PRI 0.00% 0.00% 0.00% 4.55% 0.00% 2.53% 0.00% 1.68% 0.00% 17.39% ab 45 - 07 % SBC/ Ameritech Caused Missed Due Dates - Design - UNE Loop & Port - ISDN BRI 0.00% 2.54% 0.00% 1.23% 0.00% 0.84% 0.00% 0.75% 0.00% 0.74% cde 45 - 08 % SBC/ Ameritech Caused Missed Due Dates- Design- UNE Loop & Port- ISDN PRI 0.00% 0.00% 0.00% 4.55% 0.00% 2.53% 0.00% 1.68% 33.33% 17.39% b 46 - 01 % Trouble Reports w/ in 30 Days of Installation - Design - Resold Specials - DDS 17.86% 5.26% 0.00% 10.26% 0.00% 15.38% 0.00% 3.23% 0.00% 42.86% d 46 - 02 % Trouble Reports w/ in 30 Days of Installation - Design - Resold Specials - DS1 0.00% 13.33% 0.00% 8.43% 0.00% 10.78% 0.00% 14.44% 50.00% 10.59% abcde 46 - 03 % Trouble Reports w/ in 30 Days of Installation - Design - Resold Specials - DS3 0.00% 7.69% 0.00% 2.56% 0.00% 0.00% 0.00% 2.94% 0.00% 0.00% e 46 - 04 % Trouble Reports w/ in 30 Days of Installation - Design - Resold Specials - VGPL 0.00% 1.76% 0.00% 3.85% 0.00% 4.03% 25.00% 4.04% 0.00% 5.98% acde 46 - 05 % Trouble Reports w/ in 30 Days of Installation - Design - Resold Specials - ISDN BRI 0.00% 30.43% 0.00% 23.33% 0.00% 2.04% 0.00% 38.46% 0.00% 7.14% e 46 - 06 % Trouble Reports w/ in 30 Days of Installation - Design - Resold Specials - ISDN PRI 0.00% 1.96% 0.00% 5.06% 0.00% 4.29% 0.00% 4.63% 0.00% 4.08% ab 46 - 07 % Trouble Reports w/ in 30 Days of Installation - Design - UNE Loop & Port - ISDN BRI 0.00% 4.13% 0.00% 4.06% 0.00% 5.06% 0.00% 4.72% 0.00% 5.65% cde 46 - 08 % Trbl Rpts w/ in 30 Days of Install - Design - UNE Loop & Port - ISDN PRI 7.69% 1.96% 16.67% 5.06% 0.00% 4.29% 0.00% 4.63% 0.00% 4.08% b 55 - 01.1 Avg Installation Interval - UNE - 2 Wire Analog (1- 10) (days) 2.96 3.00 2.90 3.00 3.32 3.00 3.02 3.00 2.89 3.00 55 - 01.2 Avg Installation Interval - UNE - 2 Wire Analog (11- 20) (days) 6.40 7.00 7.00 7.00 8.45 7.00 6.18 7.00 5.02 7.00 55 - 01.3 Avg Installation Interval - UNE - 2 Wire Analog (20+) (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 55 - 02.1 Avg Installation Interval - UNE - Digital (1- 10) (days) 4.19 3.00 2.41 3.00 2.36 3.00 3.50 3.00 3.00 3.00 55 - 02.2 Avg Installation Interval - UNE - Digital (11- 20) (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 55 - 02.3 Avg Installation Interval - UNE - Digital (20+) (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 55 - 03 Avg Installation Interval - UNE - DS1 loop (includes PRI) (days) 3.61 3.00 4.29 3.00 4.22 3.00 5.03 3.00 3.57 3.00 55 - 09.1 Avg Installation Interval - UNE - Dedicated Transport - DS1 (1- 10) (days) 2.00 3.00 n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a a 55 - 10.1 Avg Installation Interval - UNE - Dedicated Transport - DS3 (1- 10) (days) 2.00 3.00 n/ a n/ a 3.00 3.00 n/ a n/ a n/ a n/ a ac B- 14 14 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 55.2 - 01.1 Avg Installation Interval for Loop with LNP - CHC - Loop with LNP (1- 10) 4.96 n/ a 5.06 n/ a 5.20 n/ a 5.07 n/ a 4.87 n/ a 55.2 - 01.2 Avg Installation Interval for Loop with LNP - CHC - Loop with LNP (11- 20) 6.00 n/ a 5.30 n/ a 6.52 n/ a 6.30 n/ a 6.70 n/ a 55.2 - 01.3 Avg Installation Interval for Loop with LNP - CHC - Loop with LNP (21- 24) 6.00 n/ a n/ a n/ a 9.52 n/ a n/ a n/ a 7.00 n/ a 55.2 - 02.1 Avg Installation Interval for Loop with LNP - Non CHC - Loop with LNP (1- 10) 3.82 n/ a 3.53 n/ a 7.42 n/ a 3.09 n/ a 3.20 n/ a 55.2 - 02.2 Avg Installation Interval for Loop with LNP - Non CHC - Loop with LNP (11- 20) 9.74 n/ a 6.81 n/ a 7.41 n/ a 7.00 n/ a 6.98 n/ a 55.2 - 02.3 Avg Installation Interval for Loop with LNP - Non CHC - Loop with LNP (21+) n/ a n/ a 17.00 n/ a n/ a n/ a 6.00 n/ a 10.00 n/ a 55.2 - 03.1 Avg Installation Interval for Loop with LNP - FDT - Loop with LNP (1- 10) 5.18 n/ a 5.41 n/ a 5.17 n/ a 4.45 n/ a 3.97 n/ a 55.2 - 03.2 Avg Installation Interval for Loop with LNP - FDT - Loop with LNP( 11- 20) n/ a n/ a n/ a n/ a 5.00 n/ a n/ a n/ a n/ a n/ a 55.2 - 03.3 Avg Installation Interval for Loop with LNP - FDT - Loop with LNP (21- 24) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 56 - 01.1 % Installs Cmpltd w/ in Cust Req DD- UNE- 2 Wire Analog (1- 10)- 3 Days 99.65% 95.00% 100% 95.00% 99.95% 95.00% 99.32% 95.00% 99.65% 95.00% 56 - 01.2 % Installs Cmpltd w/ in Cust Req DD- UNE -2 Wire Analog (11- 20)- 7 Days 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 56 - 01.3 % Installs Cmpltd w/ in Cust Req DD- UNE - 2 Wire Analog (20+)- 10 Days n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 56 - 02.1 % Installs Cmpltd w/ in Cust Req DD- UNE- Digital (1- 10) - 3 Days 98.21% 95.00% 99.16% 95.00% 98.52% 95.00% 99.25% 95.00% 100% 95.00% 56 - 03 % Installs Cmpltd w/ in Cust Req DD- UNE- DS1 Loop (includes PRI)- 3 Days 96.61% 95.00% 95.09% 95.00% 95.63% 95.00% 99.60% 95.00% 96.09% 95.00% 56 - 10.1 % Installs Cmpltd w/ in Cust Req DD- UNE- Dedicated Transport- DS3 (1- 10)- 3 Days 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% n/ a n/ a abcd 56 - 11 % Installs Cmpltd w/ in Cust Req DD- UNE Loop Projects n/ a n/ a 100% 95.00% 94.74% 95.00% 95.24% 95.00% 98.41% 95.00% b 56 - 12.1 % Installs Cmpltd w/ in Cust Req DD- DSL w/ No Line Share- Conditioned -10 days 90.00% 95.00% 96.00% 95.00% 100% 95.00% 96.55% 95.00% 100% 95.00% 56 - 12.2 % Installs Cmpltd w/ in Cust Req DD- DSL w/ No Line Share- Non Conditioned- 5 Days 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 99.42% 95.00% 56 - 13 % Installs Cmpltd w/ in Cust Req DD- DSL w/ Line Sharing- Parity w/ ASI 100% 99.85% 100% 99.81% 100% 99.54% 100% 99.61% n/ a n/ a B- 15 15 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 56.1 - 01.1 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- Aggregate Loop w/ LNP (1- 10) 100% 95.00% 100% 95.00% 100% 95.00% 99.94% 95.00% 99.89% 95.00% 56.1 - 01.2 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- Aggregate Loop w/ LNP (11- 20) 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 56.1 - 01.3 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- Aggregate Loop w/ LNP (> 20) n/ a n/ a 100% 95.00% n/ a n/ a n/ a n/ a 100% 95.00% 56.1 - 02.1 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- CHC Loop w/ LNP (1- 10) 100% n/ a 100% n/ a 100% n/ a 100% n/ a 100% n/ a 56.1 - 02.2 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- CHC Loop w/ LNP (11- 20) 100% n/ a 100% n/ a 100% n/ a 100% n/ a 100% n/ a 56.1 - 02.3 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- CHC Loop w/ LNP (21- 24) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 56.1 - 03.1 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- FDT Loop w/ LNP (1- 10) 100% n/ a 100% n/ a 100% n/ a 100% n/ a 100% n/ a 56.1 - 03.2 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- FDT Loop w/ LNP (11- 20) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 56.1 - 03.3 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- FDT Loop w/ LNP (21- 24) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 56.1 - 04 % (UNE) Installs Cmptd w/ in Cust Rqstd DD- Projects Loop w/ LNP (> 100) 100% 95.00% n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a a 59 - 01 % Installation Trble Rpts w/ in 30 Days (I- 30) Inst - UNE - Broadband DSL - Line Sharing 0.00% 2.15% 0.00% 2.01% 0.00% 1.90% 0.00% 0.98% 0.00% 1.29% cd 59 - 02 % Installation Trble Rpts w/ in 30 Days (I- 30) - UNE - Broadband DSL - No Line Sharing n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 59 - 03 % Installation Trouble Reports w/ in 30 Days (I- 30) of Installation - UNE - DSL Loops - Line Sharing 4.28% 1.76% 2.04% 1.58% 1.95% 1.53% 0.72% 1.63% 2.52% 1.75% 59 - 04 % Installation Trouble Reports w/ in 30 Days (I- 30) of Install - UNE - DSL Loops - No Line Share 2.35% 6.00% 1.82% 6.00% 2.34% 6.00% 1.62% 6.00% 3.26% 6.00% 59 - 05 % Installation Trb Reports W/ in 30 Days (I- 30) of Installation - UNE - 8.0 dB Loop W/ out Test Access 4.14% 10.03% 3.95% 10.73% 3.97% 10.63% 3.30% 10.32% 3.21% 12.14% 59 - 06 % Installation Trouble Reports W/ in 30 Days (I- 30) of Installation - UNE - BRI Loop With Test Access 8.26% 11.79% 5.60% 9.74% 9.86% 8.90% 9.49% 12.12% 9.65% 9.64% 59 - 07 % Trouble Reports w/ in 30 Days (I- 30) of Installation - UNE - ISDN BRI Port 0.00% 30.43% 0.00% 23.33% 0.00% 2.04% 0.00% 38.46% 0.00% 7.14% 59 - 08 % Installation Trble Reports w/ in 30 Days (I- 30) of Installation - UNE - DS1 Loop With Test Access 3.83% 10.08% 4.34% 7.62% 4.30% 9.12% 4.76% 11.69% 4.61% 8.78% 59 - 09 % Installation Trb Rpts W/ in 30 Days (I- 30) of Installation - UNE - DS1 Dedicated Transport 0.00% 13.33% 0.00% 8.43% 0.00% 10.78% 0.00% 14.44% 0.00% 10.59% a B- 16 16 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 59 - 12 % Trouble Reports w/ in 30 Days (I- 30) of Installation - UNE - Analog Trunk Port 0.00% 1.76% 0.00% 3.85% 0.00% 4.03% 0.00% 4.04% 0.00% 5.98% 59 - 13 % Trb Rpts W/ in 30 Days (I- 30) of Installation - UNE - Subtending Digital Direct Combination Trunks n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 59 - 14 % Installation Trouble Reports w/ in 30 Days (I- 30) of Installation - UNE - DS3 Dedicated Transport 0.00% 7.69% 0.00% 2.56% 0.00% 0.00% 0.00% 2.94% 0.00% 0.00% abcde 59 - 15 % Installation Trouble Reports w/ in 30 Days (I- 30) of Installation - UNE - Dark Fiber n/ a n/ a n/ a n/ a 0.00% 0.00% 0.00% 2.94% 0.00% 0.00% 114 - 01 % Premature Disconnects (Coordinated Cutovers)- FDT- LNP W/ Loop 1.66% 2.00% 3.07% 2.00% 3.51% 2.00% 0.43% 2.00% 0.84% 2.00% 114 - 02 % Premature Disconnects (Coordinated Cutovers)- CHC - LNP W/ Loop 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 0.12% 2.00% 114.1 - 01 CHC/ FDT LNP w/ Loop Provisioning Interval - FDT - LNP with Loop (< 10 Lines) 100% 90.00% 99.21% 90.00% 99.34% 90.00% 99.59% 90.00% 99.22% 90.00% 114.1 - 0 2 CHC/ FDT LNP w/ Loop Provisioning Interval - FDT - LNP with Loop (10- 24 Lines) n/ a n/ a n/ a n/ a 100% 90.00% n/ a n/ a n/ a n/ a 114.1 - 0 3 CHC/ FDT LNP w/ Loop Provisioning Interval - CHC - LNP with Loop (< 10 lines) 98.88% 90.00% 98.60% 90.00% 99.72% 90.00% 99.04% 90.00% 99.73% 90.00% 114.1 - 0 4 CHC/ FDT LNP w/ Loop Provisioning Interval - CHC - LNP with Loop (10- 24 Lines) 100% 90.00% 100% 90.00% 100% 90.00% 100% 90.00% 100% 90.00% 115 - 01 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- FDT- LNP W/ Loop 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 115 - 01.1 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- FDT- LNP W/ Loop (> 30 Min) 0.33% 8.00% 0.88% 8.00% 0.70% 8.00% 0.85% 8.00% 3.37% 8.00% 115 - 01. 2 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- FDT- LNP W/ Loop (> 60 Min) 0.00% 2.00% 0.44% 2.00% 0.00% 2.00% 0.21% 2.00% 0.34% 2.00% 115 - 01. 3 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- FDT- LNP W/ Loop (> 120 Min) 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 115 - 02 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- CHC- LNP W/ Loop 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 115 - 02.1 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- CHC- LNP W/ Loop (> 30 Min) 0.00% 8.00% 0.00% 8.00% 0.00% 8.00% 0.16% 8.00% 0.00% 8.00% 115 - 02. 2 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- CHC- LNP W/ Loop (> 60 Min) 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 115 - 02. 3 % of SBC/ Ameritech Caused Delayed Coordinated Cutovers- CHC- LNP W/ Loop (> 120 Min) 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 0.00% 1.00% 115.1 - 01% Provisioning Trouble Reports -- FDT 0.00% n/ a 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 115.1 - 0 2% Provisioning Trouble Reports - CHC 0.00% n/ a 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% 0.00% 2.00% B- 17 17 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June IN 1 - 01 % Loop Acceptance Testing (LAT) Completed on the Due Date - DSL Loops w/ out Line Sharing 100% 90.00% 100% 90.00% 86.96% 90.00% 100% 90.00% 92.00% 90.00% MI 3 - 01 Coordination Conversions Started w/ in 1 Hour of Scheduled Time 100% n/ a 100% n/ a 99.77% n/ a 99.16% n/ a 99.77% n/ a Maintenance 37 - 01 Trouble Report Rate - POTS - Res 1.77 1.74 2.07 2.24 3.13 2.93 3.26 2.83 3.21 2.73 37 - 02 Trouble Report Rate - POTS - Bus 0.60 0.66 0.72 0.81 0.79 0.87 0.89 0.91 0.87 0.84 37 - 03 Trouble Report Rate - UNE- P Res 1.00 1.74 1.51 2.24 1.93 2.93 1.76 2.83 1.65 2.73 37 - 04 Trouble Report Rate - UNE- P Bus 0.71 0.66 0.97 0.81 1.06 0.87 1.08 0.91 0.94 0.84 37.1 - 01 Trouble Report Rate Net of Install & Repeat Reports- POTS- Res 0.79 1.65 1.11 2.22 2.03 3.05 2.05 2.78 2.14 2.74 37.1 - 02 Trouble Report Rate Net of Install & Repeat Reports- POTS- Bus 0.55 0.70 0.60 0.84 0.70 0.95 0.75 0.96 0.76 0.90 37.1 - 03 Trouble Report Rate Net of Install & Repeat Reports- UNE- P- Res 0.75 1.65 1.15 2.22 1.57 3.05 1.41 2.78 1.29 2.74 37.1 - 04 Trouble Report Rate Net of Install & Repeat Reports- UNE- P Bus 0.61 0.70 0.79 0.84 0.88 0.95 0.95 0.96 0.81 0.90 38 - 01 % Missed Repair Commitments - POTS - Res - Dispatch 4.55% 5.08% 7.05% 6.14% 10.00% 11.52% 7.35% 7.74% 6.77% 8.68% 38 - 02 % Missed Repair Commitments - POTS - Res - No Dispatch 0.00% 0.64% 2.00% 0.52% 0.00% 0.87% 0.00% 0.85% 2.33% 0.94% 38 - 03 % Missed Repair Commitments - POTS - Bus - Dispatch 9.71% 9.20% 3.65% 8.66% 7.41% 11.68% 6.85% 12.00% 9.49% 11.80% 38 - 04 % Missed Repair Commitments - POTS - Bus - No Dispatch 3.03% 3.09% 0.00% 2.58% 3.33% 2.73% 0.00% 3.22% 2.78% 2.26% 38 - 05 % Missed Repair Commitments - UNE- P Res - Dispatch 5.12% 5.08% 5.65% 6.14% 12.38% 11.52% 5.71% 7.74% 6.83% 8.68% 38 - 06 % Missed Repair Commitments - UNE- P Res - No Dispatch 1.71% 0.64% 0.79% 0.52% 0.77% 0.87% 0.50% 0.85% 0.99% 0.94% 38 - 07 % Missed Repair Commitments - UNE- P Bus - Dispatch 4.10% 9.20% 5.10% 8.66% 7.22% 11.68% 5.07% 12.00% 6.04% 11.80% 38 - 08 % Missed Repair Commitments - UNE- P Bus - No Dispatch 1.33% 3.09% 0.00% 2.58% 1.30% 2.73% 1.86% 3.22% 0.51% 2.26% 39 - 01 Rcpt to Clear Duration- POTS- Res - Dispatch - Affecting Service (Hrs) 12.58 21.48 15.01 26.03 15.80 33.34 17.38 28.26 13.20 30.70 39 - 02 Rcpt to Clear Duration- POTS- Res - Dispatch - Out of Service (Hrs) 11.07 16.93 12.47 20.08 19.86 32.25 13.41 19.63 14.35 21.40 B- 18 18 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 39 - 03 Rcpt to Clear Duration- POTS- Res - No Dispatch - Affecting Service (Hrs) 1.92 3.25 2.08 3.59 1.79 3.80 2.99 3.49 0.63 3.83 39 - 04 Rcpt to Clear Duration- POTS- Res - No Dispatch - Out of Service (Hrs) 1.95 2.36 2.53 2.89 3.16 4.99 2.15 3.40 2.84 3.85 39 - 05 Rcpt to Clear Duration- POTS- Bus- Dispatch- Affecting Service (Hrs) 11.56 13.61 10.74 14.10 19.23 19.28 12.71 15.83 17.26 21.66 39 - 06 Rcpt to Clear Duration- POTS- Bus - Dispatch - Out of Service (Hrs) 16.37 14.02 13.51 15.82 15.95 22.13 13.19 17.07 17.40 18.68 39 - 07 Rcpt to Clear Duration- POTS- Bus - No Dispatch - Affecting Service (Hrs) 6.10 2.71 1.58 2.87 2.66 3.44 1.33 2.91 2.75 4.08 39 - 08 Rcpt to Clear Duration- POTS- Bus - No Dispatch - Out of Service (Hrs) 1.57 2.30 2.12 2.36 2.64 3.36 1.71 2.99 3.23 3.03 39 - 09 Rcpt to Clear Duration - UNE- P Res - Dispatch - Affecting Service (Hrs) 12.39 21.48 12.58 26.03 17.34 33.34 13.52 28.26 15.11 30.70 39 - 10 Rcpt to Clear Duration - UNE- P Res - Dispatch - Out of Service (Hrs) 12.48 16.93 12.85 20.08 21.25 32.25 13.35 19.63 13.89 21.40 39 - 11 Rcpt to Clear Duration - UNE- P Res - No Dispatch - Affecting Service (Hrs) 2.21 3.25 1.57 3.59 1.41 3.80 1.45 3.49 0.97 3.83 39 - 12 Rcpt to Clear Duration - UNE- P Res - No Dispatch - Out of Service (Hrs) 2.79 2.36 3.16 2.89 4.00 4.99 3.40 3.40 3.54 3.85 39 - 13 Rcpt to Clear Duration - UNE- P Bus - Dispatch - Affecting Service (Hrs) 13.24 13.61 11.43 14.10 14.87 19.28 13.63 15.83 15.65 21.66 39 - 14 Rcpt to Clear Duration - UNE- P Bus - Dispatch - Out of Service (Hrs) 11.14 14.02 11.20 15.82 16.56 22.13 13.71 17.07 14.20 18.68 39 - 15 Rcpt to Clear Duration - UNE- P Bus - No Dispatch - Affecting Service (Hrs) 2.82 2.71 0.88 2.87 1.37 3.44 0.64 2.91 1.04 4.08 39 - 16 Rcpt to Clear Duration - UNE- P Bus - No Dispatch - Out of Service (Hrs) 2.50 2.30 2.30 2.36 2.60 3.36 2.54 2.99 3.06 3.03 40 - 01 % Out Of Service (OOS) < 24 Hrs - POTS - Residence 96.71% 89.40% 96.00% 82.51% 94.44% 82.82% 95.88% 83.56% 95.24% 79.61% 40 - 02 % Out Of Service (OOS) < 24 Hrs - POTS - Business 95.74% 92.31% 98.26% 89.18% 94.78% 86.40% 93.65% 87.33% 96.15% 85.59% 40 - 03 % Out Of Service (OOS) < 24 Hrs - UNE- P Res 96.46% 89.40% 95.57% 82.51% 93.80% 82.82% 95.35% 83.56% 94.59% 79.61% 40 - 04 % Out Of Service (OOS) < 24 Hrs - UNE- P Bus 97.51% 92.31% 97.63% 89.18% 94.05% 86.40% 95.94% 87.33% 94.72% 85.59% 41 - 01 % Repeat Reports - POTS - Res 4.79% 10.56% 6.32% 11.26% 4.94% 10.22% 5.56% 11.32% 5.10% 11.29% 41 - 02 % Repeat Reports - POTS - Bus 3.68% 8.85% 10.29% 9.89% 5.45% 9.17% 9.89% 9.59% 8.67% 9.69% 41 - 03 % Repeat Reports - UNE- P Res 5.40% 10.56% 6.19% 11.26% 6.25% 10.22% 6.61% 11.32% 6.24% 11.29% 41 - 04 % Repeat Reports - UNE- P Bus 6.13% 8.85% 5.81% 9.89% 7.07% 9.17% 5.66% 9.59% 6.78% 9.69% B- 19 19 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 53 - 01 % Repeat Reports - Design - Resold Specials - DDS 0.00% 18.75% 0.00% 20.87% 50.00% 22.01% 100% 15.83% 0.00% 17.86% abcde 53 - 02 % Repeat Reports - Design - Resold Specials - DS1 38.46% 20.72% 0.00% 19.49% 16.67% 21.46% 16.67% 19.04% 40.00% 21.47% bcde 53 - 03 % Repeat Reports - Design - Resold Specials - DS3 0.00% 6.25% 0.00% 17.86% 0.00% 10.34% 0.00% 6.25% 0.00% 11.11% 53 - 04 % Repeat Reports - Design - Resold Specials - VGPL 50.00% 13.93% 0.00% 10.73% 0.00% 16.20% 0.00% 13.52% 0.00% 14.91% abcde 53 - 05 % Repeat Reports - Design - Resold Specials - ISDN BRI 0.00% 33.86% 0.00% 18.30% 0.00% 18.25% 0.00% 20.00% 0.00% 24.35% 53 - 06 % Repeat Reports - Design - Resold Specials - ISDN PRI 0.00% 5.26% 0.00% 6.67% 0.00% 9.30% 0.00% 0.00% 0.00% 6.06% ab 53 - 07 % Repeat Reports - Design - UNE Loop & Port - ISDN BRI 0.00% 15.01% 0.00% 12.36% 0.00% 16.00% 0.00% 13.35% 0.00% 10.51% 53 - 08 % Repeat Reports - Design - UNE Loop & Port - ISDN PRI 0.00% 5.26% 0.00% 6.67% 0.00% 9.30% 0.00% 0.00% 0.00% 6.06% abde 54 - 01 Failure Frequency - Design - Resold Specials - DDS 8.45 1.82 2.86 2.52 2.86 2.69 1.49 2.57 4.41 2.77 54 - 02 Failure Frequency - Design - Resold Specials - DS1 15.48 2.76 7.14 3.68 6.98 3.64 6.25 3.98 5.00 3.89 54 - 03 Failure Frequency - Design - Resold Specials - DS3 0.00 0.74 0.00 1.29 0.00 1.35 0.00 0.74 0.00 0.88 abcde 54 - 04 Failure Frequency - Design - Resold Specials - VGPL 0.50 0.44 0.49 0.56 0.50 0.52 0.97 0.56 1.45 0.53 54 - 05 Failure Frequency - Design - Resold Specials - ISDN BRI 0.00 2.32 0.00 2.81 0.00 2.33 0.00 2.80 0.00 2.17 54 - 06 Failure Frequency - Design - Resold Specials - ISDN PRI 2.94 0.56 3.57 0.66 0.00 0.70 0.00 0.43 0.00 0.55 54 - 07 Failure Frequency - Design - UNE Loop & Port - ISDN BRI 0.00 1.20 0.00 1.18 0.00 1.40 0.00 1.18 0.00 0.99 abcd 54 - 08 Failure Frequency - Design - UNE Loop & Port - ISDN PRI 133.33 0.56 40.00 0.66 0.00 0.70 20.00 0.43 20.00 0.55 abcde 54.1 - 01 Trouble Report Rate Net of Instal & Repeat Rpts- Resold Specials- DDS 2.82 1.46 2.86 1.95 1.43 2.06 0.00 2.15 4.41 2.21 54.1 - 02 Trouble Report Rate Net of Instal & Repeat Rpts- Resold Specials- DS1 9.52 2.10 7.14 2.86 5.81 2.74 5.21 3.00 2.00 2.90 54.1 - 03 Trouble Report Rate Net of Instal & Repeat Rpts- Resold Specials- DS3 0.00 0.65 0.00 1.02 0.00 1.21 0.00 0.65 0.00 0.78 abcde 54.1 - 04 Trouble Report Rate Net of Instal & Repeat Rpts- Resold Specials- VGPL 0.25 0.37 0.49 0.49 0.50 0.42 0.73 0.47 1.45 0.44 54.1 - 05 Trouble Report Rate Net of Instal & Repeat Rpts- Resold Specials- ISDN BRI 0.00 1.50 0.00 2.17 0.00 1.89 0.00 2.05 0.00 1.60 54.1 - 06 Trouble Report Rate Net of Instal & Repeat Rpts- Resold Specials- ISDN PRI 2.94 0.53 3.57 0.56 0.00 0.58 0.00 0.35 0.00 0.45 B- 20 20 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 54.1 - 07 Trouble Report Rate Net of Instal & Repeat Rpts- UNE Loop & Port- ISDN BRI 0.00 0.95 0.00 0.96 0.00 1.10 0.00 0.94 0.00 0.81 abcd 54.1 - 08 Trouble Report Rate Net of Instal & Repeat Rpts- UNE Loop & Port- ISDN PRI 100.00 0.53 20.00 0.56 0.00 0.58 20.00 0.35 20.00 0.45 abcde 65 - 01 Trouble Report Rate - UNE - Broadband DSL - Line Sharing 0.00 0.54 0.00 0.47 0.00 0.64 0.00 0.40 0.00 0.39 65 - 02 Trouble Report Rate - UNE - Broadband DSL - No Line Sharing n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 65 - 03 Trouble Report Rate - UNE - DSL Loops - Line Sharing 0.44 0.30 0.35 0.32 0.33 0.29 0.32 0.33 0.39 0.34 65 - 04 Trouble Report Rate - UNE - DSL Loops - No Line Sharing 0.52 3.00 0.51 3.00 0.65 3.00 0.55 3.00 0.71 3.00 65 - 05 Trouble Report Rate - UNE - 8.0 dB Loop Without Test Access 0.59 0.66 0.79 0.81 0.86 0.87 0.81 0.91 0.85 0.84 65 - 06 Trouble Report Rate - UNE - BRI Loop With Test Access 1.15 1.35 0.86 1.40 1.58 1.50 1.44 1.39 1.15 1.14 65 - 07 Trouble Report Rate - UNE - ISDN BRI Port 0.00 2.32 0.00 2.81 0.00 2.33 0.00 2.80 0.00 2.17 65 - 08 Trouble Report Rate - UNE - DS1 Loop With Test Access 2.17 2.20 3.94 2.91 2.30 2.93 2.61 3.13 2.58 3.05 65 - 09 Trouble Report Rate - UNE - DS1 Dedicated Transport 0.00 2.76 0.00 3.68 0.00 3.64 0.00 3.98 0.00 3.89 65 - 12 Trouble Report Rate - UNE - Analog Trunk Port 0.00 0.44 0.00 0.56 0.00 0.52 0.00 0.56 0.00 0.53 abcde 65 - 13 Trouble Report Rate - UNE - Subtending Digital Direct Combination Trunks n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 65 - 14 Trouble Report Rate - UNE - DS3 Dedicated Transport 0.57 0.74 0.57 1.29 0.00 1.35 0.00 0.74 0.00 0.88 65 - 15 Trouble Report Rate - UNE - Dark Fiber n/ a n/ a n/ a n/ a 0.00 1.35 0.00 0.74 0.00 0.88 65 - 16 Trouble Report Rate - UNE - Interconnection Trunks 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.01 0.01 65.1 - 01 Trb Report Rate Net of Installation & Repeat Reports- Broadband DSL- Line Sharing 0.00 0.51 0.00 0.44 0.00 0.64 0.00 0.28 0.00 0.20 65.1 - 02 Trb Report Rate Net of Installation & Repeat Reports- Broadband DSL- No Line Sharing n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 65.1 - 03 Trb Report Rate Net of Installation & Repeat Reports - DSL Loops - Line Sharing 0.44 0.29 0.35 0.30 0.33 0.29 0.21 0.18 0.21 0.14 65.1 - 04 Trb Report Rate Net of Installation & Repeat Reports- DSL Loops - No line Sharing 0.46 3.00 0.42 3.00 0.52 3.00 0.46 3.00 0.54 3.00 65.1 - 05 Trb Report Rate Net of Installation & Repeat Reports - 8.0 dB Loop W/ out Test Access 0.48 0.53 0.63 0.65 0.69 0.70 0.65 0.72 0.65 0.66 B- 21 21 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 65.1 - 06 Trb Report Rate Net of Installation & Repeat Reports - BRI Loop with Test Access 0.79 1.02 0.57 1.12 1.05 1.18 0.93 1.09 0.78 0.91 65.1 - 07 Trb Report Rate Net of Installation & Repeat Reports - ISDN BRI Port 0.00 1.50 0.00 2.17 0.00 1.89 0.00 2.05 0.00 1.60 65.1 - 08 Trb Report Rate Net of Installation & Repeat Reports - DS1 Loop with Test Access 1.80 1.70 2.77 2.27 1.59 2.23 1.91 2.37 1.79 2.28 65.1 - 09 Trb Report Rate Net of Installation & Repeat Reports - DS1 Dedicated Transport 0.00 2.10 0.00 2.86 0.00 2.74 0.00 3.00 0.00 2.90 65.1 - 12 Trb Report Rate Net of Installation & Repeat Reports - Analog Trunk Port 0.00 0.37 0.00 0.49 0.00 0.42 0.00 0.47 0.00 0.44 abcde 65.1 - 14 Trb Report Rate Net of Installation & Repeat Reports - DS3 Dedicated Transport 0.57 0.65 0.57 1.02 0.00 1.21 0.00 0.65 0.00 0.78 65.1 - 15 Trb Report Rate Net of Installation & Repeat Reports - Dark Fiber n/ a n/ a n/ a n/ a 0.00 1.21 0.00 0.65 0.00 0.78 65.1 - 16 Trb Report Rate Net of Installation & Repeat Reports - Interconnection Trunks 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.02 0.01 0.01 66 - 01 % Missed Repair Commitments - UNE - Broadband DSL - Line Sharing 0.00% 9.76% 0.00% 12.00% 0.00% 11.74% 0.00% 9.35% 0.00% 8.51% 66 - 02 % Missed Repair Commitments - UNE - Broadband DSL - No Line Sharing n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 66 - 03 % Missed Repair Commitments - UNE - DSL - Line Sharing 0.00% 6.25% 0.00% 11.34% 8.33% 10.43% 8.33% 14.49% 13.33% 11.42% 66 - 04 % Missed Repair Commitments - UNE - 2 Wire Analog 8db Loop 6.94% 7.47% 4.54% 7.35% 9.13% 9.36% 6.55% 10.15% 4.49% 9.65% 67 - 01 Mean Time to Restore - UNE - Broadband DSL - Line Sharing - Dispatch (Hrs) 0.00 17.95 0.00 17.16 0.00 17.80 0.00 12.91 0.00 13.60 67 - 02 Mean Time to Restore - UNE - Broadband DSL - No Line Sharing - Dispatch (Hrs) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 67 - 03 Mean Time to Restore - UNE - DSL Loops (Hrs) - Line Sharing - Dispatch 3.97 11.24 7.73 15.82 18.08 13.85 11.10 15.74 14.95 14.35 acde 67 - 04 Mean Time to Restore - UNE - DSL Loops (Hrs) - No Line Sharing - Dispatch 5.70 9.00 5.00 9.00 7.61 9.00 3.96 9.00 9.16 9.00 67 - 05 Mean Time to Restore - UNE - 8.0 dB Loop without Test Access (Hrs)- Dispatch 9.49 15.63 8.02 18.81 11.45 28.10 10.01 19.25 8.41 21.48 67 - 06 Mean Time to Restore - UNE - BRI Loop with Test Access (Hrs)- Dispatch 14.44 19.48 13.50 16.62 14.44 24.52 13.41 17.58 13.43 18.75 67 - 07 Mean Time to Restore - UNE - ISDN BRI Port (Hrs) - Dispatch 0.00 8.64 0.00 7.86 0.00 9.28 0.00 9.04 0.00 8.98 B- 22 22 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 67 - 08 Mean Time to Restore - UNE - DS1 Loop with Test Access (Hrs)- Dispatch 4.11 6.27 5.52 6.35 8.05 7.63 4.95 6.26 4.56 8.04 67 - 09 Mean Time to Restore - UNE - DS1 Dedicated Transport (Hrs)- Dispatch 0.00 6.27 0.00 6.34 0.00 7.65 0.00 6.26 0.00 8.04 67 - 12 Mean Time to Restore - UNE - Analog Trunk Port (Hrs) - Dispatch 0.00 6.41 0.00 6.36 0.00 6.59 0.00 6.58 0.00 6.99 67 - 14 Mean Time to Restore - UNE - DS3 Dedicated Transport (Hrs)- Dispatch 0.00 3.59 0.00 5.19 0.00 13.45 0.00 1.97 0.00 4.04 67 - 15 Mean Time to Restore - UNE - Dark Fiber (Hrs) - Dispatch n/ a n/ a n/ a n/ a 0.00 13.45 0.00 1.97 0.00 4.04 67 - 16 Mean Time to Restore - UNE - Broadband DSL - Line Sharing - No Dispatch (Hrs) 0.00 3.18 0.00 1.77 0.00 2.45 0.00 1.86 0.00 1.57 67 - 17 Mean Time to Restore - UNE - Broadband DSL - No Line Sharing - No Dispatch (Hrs) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 67 - 18 Mean Time to Restore - UNE - DSL Loops (Hrs) - Line Sharing - No Dispatch 3.23 2.54 2.30 2.09 1.73 2.25 2.68 5.49 4.50 2.96 bcde 67 - 19 Mean Time to Restore - UNE - DSL Loops (Hrs) - No Line Sharing - No Dispatch 1.40 9.00 2.09 9.00 1.89 9.00 2.82 9.00 2.13 9.00 abcd 67 - 20 Mean Time to Restore - UNE - 8.0 dB Loop without Test Access (Hrs)- No Dispatch 1.79 2.99 1.26 3.32 1.79 4.92 2.44 3.78 1.65 4.52 67 - 21 Mean Time to Restore - UNE - BRI Loop with Test Access (Hrs)- No Dispatch 1.36 4.87 1.62 4.76 1.24 3.99 1.44 3.83 1.56 4.84 abcde 67 - 22 Mean Time to Restore - UNE - ISDN BRI Port (Hrs)- No Dispatch 0.00 3.92 0.00 2.74 0.00 2.45 0.00 2.11 0.00 2.91 67 - 23 Mean Time to Restore - UNE - DS1 Loop with Test Access (Hrs)- No Dispatch 2.11 1.58 1.24 1.70 1.92 1.65 1.57 1.66 2.04 1.79 67 - 24 Mean Time to Restore - UNE - DS1 Dedicated Transport (Hrs)- No Dispatch 0.00 1.51 0.00 1.58 0.00 1.55 0.00 1.62 0.00 1.72 67 - 25 Mean Time to Restore - UNE - Subtending Channel (23B) (Hrs)- No Dispatch n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 67 - 27 Mean Time to Restore - UNE - Analog Trunk Port (Hrs) - No Dispatch 0.00 2.21 0.00 2.38 0.00 2.03 0.00 1.84 0.00 2.37 67 - 29 Mean Time to Restore - UNE - DS3 Dedicated Transport (Hrs)- No Dispatch 3.42 1.80 6.85 1.43 0.00 1.72 0.00 0.61 0.00 1.25 ab 67 - 30 Mean Time to Restore - UNE - Dark Fiber (Hrs)- No Dispatch n/ a n/ a n/ a n/ a 0.00 1.72 0.00 0.61 0.00 1.25 69 - 01 % Repeat Reports - UNE - Broadband DSL - Line Sharing 0.00% 4.27% 0.00% 6.67% 0.00% 0.00% 0.00% 7.19% 0.00% 5.67% B- 23 23 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 69 - 02 % Repeat Reports - UNE - Broadband DSL - No Line Sharing n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 69 - 03 % Repeat Reports - UNE - DSL Loops - Line Sharing 0.00% 3.57% 0.00% 4.05% 0.00% 0.00% 16.67% 6.88% 0.00% 2.42% 69 - 04 % Repeat Reports - UNE - DSL Loops - No Line Sharing 1.75% 12.00% 5.26% 12.00% 5.95% 12.00% 6.17% 12.00% 5.26% 12.00% 69 - 05 % Repeat Reports - UNE - 8.0 dB Loop Without Test Access 5.91% 10.46% 6.24% 11.24% 5.83% 9.99% 5.76% 10.99% 5.82% 10.98% 69 - 06 % Repeat Reports - UNE - BRI Loop With Test Access 17.65% 19.92% 15.79% 14.23% 13.04% 16.76% 14.29% 15.48% 10.00% 14.54% 69 - 07 % Repeat Reports - UNE - ISDN BRI Port 0.00% 33.86% 0.00% 18.30% 0.00% 18.25% 0.00% 20.00% 0.00% 24.35% 69 - 08 % Repeat Reports - UNE - DS1 Loop With Test Access 14.15% 19.73% 20.38% 18.75% 18.87% 20.77% 15.45% 18.41% 20.47% 20.77% 69 - 09 % Repeat Reports - UNE - DS1 Dedicated Transport 0.00% 20.72% 0.00% 19.49% 0.00% 21.46% 0.00% 19.04% 0.00% 21.47% 69 - 12 % Repeat Reports - UNE - Analog Trunk Port 0.00% 13.93% 0.00% 10.73% 0.00% 16.20% 0.00% 13.52% 0.00% 14.91% 69 - 14 % Repeat Reports - UNE - DS3 Dedicated Transport 0.00% 6.25% 0.00% 17.86% 0.00% 10.34% 0.00% 6.25% 0.00% 11.11% ab 69 - 15 % Repeat Reportss - UNE - Dark Fiber n/ a n/ a n/ a n/ a 0.00% 10.34% 0.00% 6.25% 0.00% 11.11% 69 - 16 % Repeat Reports - UNE - Interconnection Trunks 0.00% 15.91% 0.00% 21.54% 7.41% 11.67% 5.26% 15.27% 5.00% 9.80% OS/ DA 80 - 01 Directory Assistance Avg Speed of Answer (Sec) 7.25 10.00 6.59 10.00 7.24 10.00 7.35 10.00 7.47 10.00 82 - 01 Operator Services Speed of Answer (Sec) 6.73 10.00 6.73 10.00 7.45 10.00 6.93 10.00 7.74 10.00 110 - 01 % of Updates Completed into the DA Database w/ in 72 Hrs for Facility- Based CLECs 99.89% 95.00% 99.88% 95.00% 99.90% 95.00% 99.90% 95.00% 99.97% 95.00% 112 - 01 % Directory Assistance Database Accuracy for Manual Updates 100% 97.00% 99.81% 97.00% 99.76% 97.00% 98.75% 97.00% 99.56% 97.00% 113 - 01 % of Electronic Updates that Flow Through the Update Process w/ out Manual Intervention 99.09% 97.00% 99.24% 97.00% 99.69% 97.00% 99.72% 97.00% 99.71% 97.00% Collocation 70 - 01 % Trunk Blockage- SBC/ Ameritech End Office to CLEC End Office n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 70 - 02 % Trunk Blockage- SBC/ Ameritech Tandem to CLEC End Office 0.01% 1.00% 0.01% 1.00% 0.01% 1.00% 0.01% 1.00% 0.01% 1.00% 70.2 - 01 % of Trunk Blockage (Trunk Groups)- SBC/ Ameritech Tandem to CLEC End Office 0.00% n/ a 0.00% n/ a 0.00% n/ a 0.00% n/ a 0.00% n/ a B- 24 24 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 70.2 - 02 % of Trunk Blockage (Trunk Groups)- SBC/ Ameritech End Office to CLEC End Office n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 73 - 01 % Installations Completed w/ in Customer Requested Due Dates- Interconnection Trunks- 911 n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 73 - 02 % Installations Completed w/ in Customer Requested Due Dates- Interconnection Trunks- OS/ DA n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 73 - 03 % Installations Completed w/ in Customer Requested Due Dates- Interconnection Trunks- SS7 n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 73 - 04 % Installations Completed w/ in Customer Requested Due Dates- Interconnection Trunks- Non- Projects 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 73 - 05 % Installations Completed w/ in Customer Requested Due Dates- Interconnection Trunks- Projects 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 100% 95.00% 78 - 01 Avg Interconnection Trunk Installation Interval - 911 Trunks (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 19.00 20.00 e 78 - 02 Avg Interconnection Trunk Installation Interval - OS/ DA (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 78 - 03 Avg Interconnection Trunk Installation Interval - SS7 Links (days) n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 78 - 04 Avg Interconnection Trunk Installation Interval - Interconnection Trunks (days) 15.57 20.00 13.38 20.00 12.94 20.00 12.04 20.00 14.55 20.00 107 - 01 % Missed Collocation Due Dates - Caged n/ a n/ a n/ a n/ a 0.00% 5.00% n/ a n/ a n/ a n/ a c 107 - 02 % Missed Collocation Due Dates - Shared Caged n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 107 - 03 % Missed Collocation Due Dates - Caged Common n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 107 - 04 % Missed Collocation Due Dates - Cageless n/ a n/ a 0.00% 5.00% 0.00% 5.00% 0.00% 5.00% 0.00% 5.00% bcd 107 - 05 % Missed Collocation Due Dates - Adjacent On- Site n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 107 - 06 % Missed Collocation Due Dates - Adjacent Off- Site n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 107 - 07 % Missed Collocation Due Dates - Virtual n/ a n/ a 0.00% 5.00% n/ a n/ a 0.00% 5.00% 0.00% 5.00% e 107 - 08 % Missed Collocation Due Dates - Augments to Physical Collocation 0.00% 5.00% 0.00% 5.00% 0.00% 5.00% 0.00% 5.00% 0.00% 5.00% ad B- 25 25 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June 107 - 09 % Missed Collocation Due Dates - Augments to Virtual 0.00% 5.00% 0.00% 5.00% n/ a n/ a 0.00% 5.00% 0.00% 5.00% ab 108 - 01 Avg Delay Days for SBC/ Ameritech Missed Due Dates - Physical n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 108 - 02 Avg Delay Days for SBC/ Ameritech Missed Due Dates - Virtual n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 108 - 03 Avg Delay Days for SBC/ Ameritech Missed Due Dates - Additions n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 108 - 04 Avg Delay Days for SBC/ Ameritech Missed Due Dates - Cageless n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 109 - 01 % of Requests Processed w/ in the Established Timelines - Physical n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a 109 - 02 % of Requests Processed w/ in the Established Timelines - Virtual n/ a n/ a 100% 90.00% 0.00% 90.00% 0.00% 90.00% 0.00% 90.00% b 109 - 03 % of Requests Processed w/ in the Established Timelines - Additions 100% 90.00% 100% 90.00% 100% 90.00% 100% 90.00% 100% 90.00% 109 - 04 % of Requests Processed w/ in the Established Timelines - Cageless 100% 90.00% 100% 90.00% 100% 90.00% n/ a n/ a 100% 90.00% abce MI 4 - 01 Avg Time to Provide a Collocation Arrangement - Physical Collocation (Days) 52.11 n/ a 60.50 n/ a 59.73 n/ a 71.88 n/ a 50.00 n/ a a Miscellaneous 96 - 01 % Pre- Mature Disconnects for LNP Orders - LNP Only 2.88% 2.00% 0.02% 2.00% 0.00% 2.00% 0.33% 2.00% 1.25% 2.00% 96 - 02 % Pre- Mature Disconnects for LNP Orders - LNP w/ Loop 0.00% 2.00% 0.00% 2.00% 0.19% 2.00% 0.37% 2.00% 0.04% 2.00% MI 14 - 01 % Cmpltion Notfctns Rtrnd w/ in "X" Hrs of Cmpltion of Mntnce Trble Tckt- Resale Manual- Next Day 94.44% 95.00% 90.36% 95.00% 95.77% 95.00% 97.11% 95.00% 85.31% 95.00% MI 14 - 0 2 % Cmpltion Notfctns Rtrnd w/ in 2 Hrs of Cmpltion of Mntnce Trble Tckt - Resale Electronic 98.31% 95.00% 97.98% 95.00% 98.21% 95.00% 94.23% 95.00% 100% 95.00% MI 14 - 0 3 % Cmpltion Notfctns Rtrnd w/ in "X" Hrs of Cmpltion of Mntnce Trble Tckt- UNE Loops Manual- Next Day 99.29% 95.00% 99.58% 95.00% 99.13% 95.00% 98.76% 95.00% 92.26% 95.00% MI 14 - 0 4 % Cmpltion Notfctns Rtrnd w/ in 2 Hrs of Cmpltion of Mntnce Trble Tckt - UNE Loops Electronic 92.77% 95.00% 96.35% 95.00% 94.74% 95.00% 93.87% 95.00% 99.76% 95.00% B- 26 26 Metric Name CLEC SBC CLEC SBC CLEC SBC CLEC SBC CLEC SBC Federal Communications Commission FCC 03- 228 MICHIGAN PERFORMANCE METRIC DATA Metric Number Notes February March April May June MI 14 - 05 % Cmpltion Notfctns Rtrnd w/ in "X" Hrs of Cmpltion of Mntnce Trble Tckt- UNE P Manual- Next Day 93.90% 95.00% 87.65% 95.00% 93.28% 95.00% 95.85% 95.00% 87.00% 95.00% MI 14 - 0 6 % Cmpltion Notfctns Rtrnd w/ in 2 Hrs of Cmpltion of Mntnce Trble Tckt - UNE P Electronic 99.19% 95.00% 99.16% 95.00% 98.66% 95.00% 98.40% 95.00% 99.95% 95.00% MI 15 - 01 Change Management - Changes to Existing Interfaces (days) - Gateway 100% 95.00% n/ a n/ a n/ a n/ a 100% 95.00% n/ a n/ a ad MI 15 - 0 2 Change Management - Changes to Existing Interfaces (days) - GUI 100% 95.00% n/ a n/ a 100% 95.00% 100% 95.00% 100% 95.00% acde MI 15 - 0 3 Change Management - Introductions of New Interfaces (days) - Gateway n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a MI 15 - 0 4 Change Management - Introductions of New Interfaces (days) - GUI n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a MI 15 - 0 5 Change Management - Retirements of Existing Interfaces (days) - Wholesale Interfaces - Gateway n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a MI 15 - 0 6 Change Management - Retirements of Existing Interfaces (days) - Wholesale Interfaces - GUI n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a n/ a Abbreviations: n/ a = No Activit y. Notes: a = Sample Size under 10 for February. b = Sample Size under 10 for March. c = Sample Size under 10 for April. d = Sample Size under 10 for May. e = Sample Size under 10 for June. B- 27 27