83 Ill. Adm. Code 731.410
Additional Reporting Requirements
Section 731.410 Additional Reporting Requirements
a) A
wholesale service quality plan approved pursuant to Subpart E shall be posted
to both the Commission's web site, with a reference and a link to the pertinent
carrier's wholesale service quality plan at its web site and the Level 1
carrier's web site no more than 30 days after entry of the Commission's order
approving such plan.
b) Performance
relative to a Level 1 carrier's wholesale service quality plan shall be posted
to the Level 1 carrier's web site and made available to the Commission and
other carriers on a monthly basis. Level 1 carriers shall also make available
to the Commission both aggregate and individual carrier performance data and
shall make available to other carriers access to the aggregate data and their
own performance data.
c) Additionally,
Level 1 carriers shall report the following information monthly to the
Commission:
1) The
total dollar amount of wholesale service quality remedy payments and credits
paid, given and/or assessed;
2) The
five highest dollar credit and payment amounts assessed and/or paid on a per
measure basis;
3) Any
wholesale service quality remedy payments and credits not included in the
amount reported under subsection (c)(1) but claimed due or owing by purchasing
carriers; and
4) Any
changes to previously reported metrics data or remedy payments or credits made
by the carrier during the past month and a detailed explanation for why the
changes to previously reported metrics data or remedy payments or credits
occurred.