Optical Telecommunications, Inc.

Version: 2Q05 Standard ICA - New
07/06/05
Attachment 2
Page 30
4.3.4.2.2 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;
4.3.4.2.3 Each circuit to be provided to each End User will have 911 or E911 capability
prior to provision of service over that circuit;
4.3.4.2.4 Each circuit to be provided to each End User will terminate in a collocation
arrangement that meets the requirements of 47 C.F.R. § 51.318(c);
4.3.4.2.5 Each circuit to be provided to each End User will be served by an interconnection
trunk over which OTI will transmit the calling party’s number in connection with
calls exchanged over the trunk;
4.3.4.2.6 For each twenty-four (24) DS1 EELs or other facilities having equivalent capacity,
OTI will have at least one (1) active DS1 local service interconnection trunk over
which OTI will transmit the calling party’s number in connection with calls
exchanged over the trunk; and
4.3.4.2.7 Each circuit to be provided to each End User will be served by a switch capable of
switching local voice traffic.
4.3.4.3 BellSouth may, on an annual basis, audit OTI’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). To the extent the independent auditor’s report
concludes that OTI failed to comply with the service eligibility criteria, OTI must
true-up any difference in payments, convert all noncompliant circuits to the
appropriate service, and make the correct payments on a going-forward basis. In
the event the auditor’s report concludes that OTI did not comply in any material
respect with the service eligibility criteria, OTI shall reimburse BellSouth for the
cost of the independent auditor. To the extent the auditor’s report concludes that
OTI did comply in all material respects with the service eligibility criteria,
BellSouth will reimburse OTI for its reasonable and demonstrable costs associated
with the audit. OTI will maintain appropriate documentation to support its
certifications.
4.3.4.4 In the event OTI converts special access services to UNEs, OTI shall be subject to
the termination liability provisions in the applicable special access tariffs, if any.
5 Dedicated Transport and Dark Fiber Transport
5.1 Dedicated Transport. Dedicated Transport is defined as BellSouth’s transmission
facilities between wire centers or switches owned by BellSouth, or between wire
centers or switches owned by BellSouth and switches owned by OTI, including but
CCCS 73 of 261