TC Systems, Inc. South Carolina - AT&T Clec Online

Version 3Q03: 11/12/2003
BST 09/29/05 AL
Attachment 2
Page 54
4.2.5.1 TC SYSTEMS must certify for each high-capacity EEL that all of the following
service eligibility criteria are met:
4.2.5.1.1 TC SYSTEMS has received state certification to provide local voice service in the
area being served;
4.2.5.2 For each combined circuit, including each DS1 circuit, each DS1 EEL, and each
DS1-equivalent circuit on a DS3 EEL:
4.2.5.2.1 1) Each circuit to be provided to each end user will be assigned a local number
prior to the provision of service over that circuit;
4.2.5.2.2 2) Each DS1-equivalent circuit on a DS3 EEL must have its own local number
assignment so that each DS3 must have at least twenty-eight (28) local voice
numbers assigned to it;
4.2.5.2.3 3) Each circuit to be provided to each end user will have 911 or E911 capability
prior to provision of service over that circuit;
4.2.5.2.4 4) Each circuit to be provided to each end user will terminate in a collocation
arrangement that meets the requirements of 47 CFR 51.318(c);
4.2.5.2.5 5) Each circuit to be provided to each end user will be served by an
interconnection trunk over which TC SYSTEMS will transmit the calling party’s
number in connection with calls exchanged over the trunk;
4.2.5.2.6 6) For each twenty-four (24) DS1 EELs or other facilities having equivalent
capacity, TC SYSTEMS will have at least one (1) active DS1 local service
interconnection trunk over which TC SYSTEMS will transmit the calling party’s
number in connection with calls exchanged over the trunk;
4.2.5.2.7 7) Each circuit to be provided to each end user will be served by a switch capable
of switching local voice traffic.
4.2.6 BellSouth may, on an annual basis, audit TC SYSTEMS’s records in order to
verify compliance with the qualifying service eligibility criteria. The audit shall be
conducted by a third party independent auditor, and the audit must be performed in
accordance with the standards established by the American Institute for Certified
Public Accountants (AICPA). TC SYSTEMS shall be given 30 days notice of the
scheduled audit. BellSouth shall direct its auditor to provide a copy of its report to
TC SYSTEMS at the same time it provides the report to BellSouth. To the extent
the independent auditor’s report concludes that TC SYSTEMS failed to comply
with the service eligibility criteria, TC SYSTEMS must true-up any difference in
CCCS 135 of 433