Interconnection Negotiations Process Flow

1
Qwest Interconnection Negotiation Process
Start

• CLEC/Reseller contacts Qwest
• IPM forwards requested information 1

• CLEC/Reseller makes subsequent contact with IPM
  to request negotiations. 3

CLEC/Reseller Requests Negotiations 2
No
Yes

• Arbitration clock begins 4

• IPM logs CLEC/Reseller in Qwests
  Interconnection Negotiation Database.
• Documentation provided to CLEC/Reseller
  including
• Generic Confidentiality Agreement
• Negotiation Team List
• Call Information document
• Lead Negotiator notified of new assignment
  5

Account Assignment Path 5A
Account assignment form requested by the IPM once
the CLEC/Reseller starts the contract process
with Qwest. When Account Assignment form is
completed it is sent to the appropriate contact
for assignment. 5B

• CLEC/Reseller may choose to
• Negotiate (If parties do not agree with
  contract language)
• Re-negotiations (expired agreement)
• Opt In in its entirety (negotiation not
  required) (If Parties agree to contract
  language) 6

Parties agree to contract language
Yes

• Qwest forwards 3 original agreements to
  CLEC/Reseller for execution.
• CLEC/Reseller returns signed originals to Qwest
  for execution by Director of Interconnect.
  7

Sales Executive notifies CLEC/Reseller of
assignment and provides a copy of the
Questionnaire. 5C
No
Arbitration Process

• Opportunity for Early Ordering trigger
  8

• IPM tracks Negotiation process and forwards 3
  signed originals to Contract Development
  Services for commission filing.
  9

• Commission Approves Agreement
  10

• Contract Development Services sends
  notification to distribution list of approved or
  disapproved agreements.
  11

• Qwest will consider amendments or memorandum of
  understanding to commission filed and approved
  agreements.
  12

NegotFlowChart120401 Last Updated November 27,
2001