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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
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].
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
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.
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 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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
03847-10
03849-10
No lead stf. No lead att.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
04635-10
04650-10
No lead stf. No lead att.
No lead stf. No lead att.
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
Office of Telecommunications
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.
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
25-24, F.A.C., and applicable lifeline, eligible telecommunication carrier, and un iversal serv ice requirements.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
universal service requirements.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
08842-10
08843-10
Salak Harris
Salak Harris
Confidential claim per 364.183( I), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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
Office of Telecommunications
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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
Office of Telecommunications
LEAD STF./ATT. STATUS
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE DOCUMENT
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
Office of Telecommunications
LEAD STF./ATT. STATUS
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
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 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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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
Office of Telecommunications
LEAD STF./ATT. STATUS
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
01492-11
01662- 11
Salak Harris
Salak Harris
Confidential claim per 364.183( I), F.S.
Confidential claim per 364.183(1), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE DOCUMENT
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
Office of Telecommunications
LEAD STF./ATT. STATUS
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
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
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
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
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.
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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.
Office of Telecommunications
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
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:
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
02176-12
02179-12
02198-12
No lead stf. No lead att.
No lead stf. No lead alt.
No lead stf. No lead att.
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
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
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
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)
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
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
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STAT US
02268-12
02270-12
02288-12
02298-1 2
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
120000-0T Undocketed filings for20 12.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
02305-12
02317-1.2
02320-12
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Confidential claim per 364. 183(1 ), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
120000-0T Undockcted fi li ngs for 2012.
DOCUMENT
02339-12
02451-12
02454-12
02790-12
03006- 12
Office of Telecommunications
LEAD ST F./ATT. STATUS
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Confidential claim per 364.183(1), F.S.
Confidential claim ?.s: 364.183( 1 ),
Confidential claim ?.S. 364.183(1 ),
Confidential claim per 364.183( I), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
DOCKET DOCKET TITLE DOCUMENT LEAD STF./A TT. STATUS DESCRIPTION RETAIN RETURN
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
130000-0T Undocketed fi lings for20 13.
Office of Telecommunications
DOCUMENT .LEAD STF./ATT. STATUS
01222-13
01477- 13
01573-13
No lead stf. No lead att.
No lead stf. No lead au.
No lead stf. No lead att.
Confidential claim ?.s: 364. 183( , ),
Confidential claim
. per 364. 183( 1 ), F.S.
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
/
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
130000-0T Undocketed fil ings for2013.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
01612-13
01721- 13
01773-13
01828-1 3
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Confidential claim per 364. 183(1), F.S.
Confidential claim rs. 364. 183( , ),
Confidential claim rs. 364. 183(1 ) .
Confidential claim per 364. 183(1), F.S.
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)
CONFIDENTIAL) esponse to 20 13
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOC KET DOCKET TITLE
130000-0T Undocketed fi lings for 2013.
DOCUMENT
01830-13
01832- 13
Office of Telecommunications
L EAD ST F./ATT. STATUS
No lead stf. No lead att.
No lead stf. No lead att.
Confidential claim f.s: 364. 183( , ),
Confidential claim per 364. 183( I), F.S.
DESCRIPTION
AT&T Florida
[ollensbee)
CONFIDENTIAL) esponse to 20 13
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)
CONFIDENTIAL) esponse to 20 13
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
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
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
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
01929-13
01933-13
No lead stf. No lead att.
No lead stf. No lead att.
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)
CONFIDENTIAL) esponse to 20 13
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
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
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)
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 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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
DOCKET DOCKET TITLE DOCUMENT LEAD STF./A TT. STATUS DESCRIPTION RETAIN RETURN
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.
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
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.
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 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
Office of Telecommunications
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.
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
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
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 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)
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
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
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
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)
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
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
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
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
Office of Telecommunications
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
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
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.
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 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
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
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).
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
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
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
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.
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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.
Office of Telecommunications
DOCUMENT LEAD STF./ A TT. STATUS
06430-14
06840-14
04293-14
No lead stf. No lead att.
No lead stf. No lead att.
Williams Page
Confidential claim per 364. 183(1), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE DOCUMENT
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
Office of Telecommunications
LEAD STF./ATT. STATUS
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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
Office of Telecommunications
LEAD STF./ATT. STATUS
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
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
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.
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
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
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
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.
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STAT US
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
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
support for e l1g1ble telecommunications carriers.
150000-0T Undocketed filings fo r 20 15.
Office of Telecommunications
DOCUM~ENT LEAD STF./ATT. STATUS
06916- 14
001 77-1 5
00625-1 5
Wi ll iams Teitzman
No lead stf. No lead att.
No lead stf. No lead att.
Confidential claim per 364. 183(1 ), F.S.
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
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
DOCKET DOCKET TITLE DOCUMENT LEAD STF./A TT. STATUS DESCRIPTION RETAIN RETURN
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)
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
150000-0T Undocketed filings for 2015.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
01993-15
02028-1 5
02031-15
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Confidential claim per 364.183( l ), F.S.
Confidential claim rs. 364. 183(, ),
Confidential claim per 364.183( I), F.S.
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
Inventory of Confidentia l Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
150000-0T Undocketed filings for 201 5.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
02063-1 5
02079-1 5
02101 - 15
No lead stf. No lead att.
No lead stf. No lead alt.
No lead stf. No lead att.
Confidential c laim fs: 364. 183( 1 ),
Confidential cla im per 364. 183(1 ), F.S.
Confidential claim 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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
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
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
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.
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
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
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
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.
Inventory of Confidentia l Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
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
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
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.
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
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
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
support for ehgtble telecommunications carriers.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
03666-15
03697-15
Fogleman Tan
Fogleman Tan
Confidential claim rs: 364. 183(1),
Confidential claim per 364.183( I), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE DOCUMENT
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
Office of Telecommunications
LEAD STF./ATT. STATUS
Fogleman Tan
Fogleman Tan
Fogleman Tan
Confidential claim per 364.183( I), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
support for e l1g1ble telecommunications carriers.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
03946-15
03952-15
Fogleman Tan
Fogleman Tan
Confidential c la im f.s~ 364.183(1 ),
Confidential claim per 364. 183( I), F.S.
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE DOCUMENT
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
Office of Telecommunications
LEAD STF./ATT. STATUS
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET TITLE
support for ellgtble telecommunications carriers.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
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.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
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
/
RETURN
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
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
Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2016
DOCKET DOCKET TITLE
160000-0T Undocketed filings for 20 16.
Office of Telecommunications
DOCUMENT LEAD STF./ATT. STATUS
00497-16
00754-16
01447-16
01598-16
No lead stf. No lead att.
No lead stf. No lead att.
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 ),
Confidential claim per 364.183( I), F.S.
Confidential claim per 364.183( I), F.S.
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
Inventory of Confidentia l Documents by Responsible Division/Office as of 04/04/2016
Office of Telecommunications
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION 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
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
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.
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
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