| Interconnection Negotiation Process - V12.0
History
Log
For both Competitive Local Exchange Carrier (CLEC) and Resale
interconnection customers, the negotiation process begins
with contacting Qwest's Manager
Interconnection Agreements by email, by telephone at
303-965-3029 or by fax at 303-965-3527.
Prior to this initial contact, however, you must obtain certification
as a telecommunications provider with the State Public Utility Commission
or agency in the state(s) in which you want to interconnect with
Qwest. (If you will be conducting business as a Reseller in the
states of Colorado or Iowa, certification to operate as a Reseller
is not necessary in these two states.) Refer to Qwest's
14-state local service territory to view our 14-state local
service territory.
To get a "big picture" view of the negotiations process, take a
look at this Negotiations
Flow Chart. Then read on to find out more about how the negotiations
process works.
The following information is detailed in this section on the Interconnection
Process:
Initial
Contact
During your initial conversation, Qwest's Manager - Interconnection Agreements will gather the following
information:
- Name, address, e-mail and other information using our Account
Assignment Form.
- A list of the state(s) you want to do business in.
- The type of business you want to be in (Facility-Based or Resale).
- The type of agreement you would like to review.
Review the Negotiations Template Agreement and upon Qwest's receipt of CLEC legal information and decision relating to the agreement, Qwest will prepare an Interconnection Agreement for your signature.
The
Negotiation Team
Upon receipt of your contact information, legal company name, and other information requested by the Manager of Interconnection Agreements and a request to negotiate, Qwest will assign a Negotiation Team to manage your interconnection negotiation process. This team includes the following members:
- Lead Negotiator: Serves as your main connection with
the negotiation team and facilitates/leads the negotiation process
- Network Planner: Interfaces with the Qwest Network Business
Unit and the Negotiation Team
- Contract Representative: Represents Qwest's Contract
Development & Services Unit (CD&S) and maintains the integrity
of the contract throughout the negotiation process.
- Legal Representative: Provides legal support as needed
throughout the negotiation process.
The Lead Negotiator will provide Qwest team members as required to address issues.
The
First Meeting
The lead negotiator will schedule the initial call between you
and Qwest, usually within one calendar week or at the earliest time
that both parties are available. Both parties in the negotiation
have a duty to negotiate in good faith in accordance with the Telecommunications
Act of 1996.
Here is what you can expect during the first call:
- Introductions (team roles and responsibilities)
- Interview CLEC or Reseller
- Listen to the CLEC or Reseller
- Business Plan including state (priority)
- Network architecture
- Timeframe to enter the market
- Preferred method of communication
- Discuss Early Ordering Opportunity whereby Qwest will offer
the option for an Interim Collocation Agreement during the negotiation
process
- Assignment of a Sales Executive
- Where to find information on the Qwest
Wholesale Markets Web site
- Confirm information package and review confidentiality agreement
- Request redline of Qwest document to expedite process
- Discuss scheduling Subject Matter Experts (SMEs) for future
negotiation sessions
- Discuss Arbitration window/ Clarify date
- Moving forward / Set next meeting
- Finalization of agreement is subject to review
- Subsequent meeting(s) vary
- Number of meeting(s)
- Content of meeting(s)
- Review Redline document
- Discuss document control
- Discuss CLEC or Reseller concerns
- Both parties propose language resulting in acceptable solutions
- Resolve Issues
- Open issues will be subject to arbitration. Should the negotiation
result in arbitration, the Integration Manager will prepare an
Arbitration Matrix. The outcome of the arbitration must be reflected
in the final agreement, which is filed with the commission for
approval.
- Parties will continue to negotiate throughout the arbitration
process
- Hand-off to Witness Team
Next
Steps
Once an agreement has been reached, and signed off by both parties,
Qwest forwards the agreement to the appropriate State Public Utilities
Commission. The PUC will reject any agreement if there is no certification
on record for you.
Last Update: November 16, 2006 |