83 Ill. Adm. Code 731.325
Reporting
Section 731.325 Reporting
a) Each
carrier's wholesale service quality plan shall provide that the Level 1 carrier
will report monthly data to the Commission and to each carrier purchasing
wholesale service. At a minimum, the monthly data shall include the total
number of transactions on a per measure basis, the number of instances in which
standards contained in the Level 1 carrier's wholesale service quality plan
were not met on a per measure basis, and calculations supporting any remedies
paid pursuant to the wholesale service quality plan. Although aggregate data
must be made available to the Commission and all carriers purchasing wholesale
service, carrier specific data shall only be made available to the Commission
and carriers for their own (i.e., the purchasing carrier's) business
transactions.
b) Each
carrier's wholesale service quality plan shall indicate the process it will
follow each month for reporting, including, without limitation, the date
performance data and remedy amounts will be made available. The reporting
process shall also include the timelines and procedures the carrier will follow
when making data and or remedy restatements.