83 Ill. Adm. Code 737.130
Reporting
Section 737.130 Reporting
a) The requirements of
Section 737.130(c) and (d) shall not apply to Competitive Non-Electing
Providers.
b) The requirements of
Section 737.130(c) and (d) shall apply to an Electing Provider for a period of
three years after its notice of election becomes effective pursuant to Section
13-506.2(b) of the Act. After the three year period, the requirements of Section
737.130(c) and (d) shall not apply to the Electing Provider.
c) Each
Electing Provider subject to this subsection (c) shall provide to the
Commission on a quarterly basis, and in a form
suitable fo
r
posting on the Commission's website
, a public report that includes the following data
fo
r
ba
sic local exchange service quality of service, shown for each of the 3
months of the quarter for which the report is filed. The report shall be
provided to the Commission within 30 days after the end of each calendar
quarter.
1) With regard to credits due to
out-of-service conditions lasting more than 30 hours:
A) the total dollar amount of any customer
credits paid;
B) the number of credits issued for repairs
between 30 and 48 hours;
C) the number of credits issued for repairs
between 49 and 72 hours;
D) the number of credits issued for repairs
between 73 and 96 hours;
E) the number of credits issued for repairs
between 97 and 120 hours;
F) the number of credits issued for repairs
greater than 120 hours; and
G) the number of exemptions claimed for each
of the categories identified in Section 737.300(b).
2) With regard to credits due to failure to
install basic local exchange service within 5 business days:
A) the total dollar amount of any customer
credits paid;
B) the number of installations after 5
business days;
C) the number of installations after 10 business
days;
D) the number of installations after 11
business days; and
E) the number of exemptions claimed for each
of the categories identified in Section 737.300(b).
3) With regard to credits due to missed
appointments:
A) the total dollar amount of any customer
credits paid;
B) the number of any customers receiving
credits; and
C) the number of exemptions claimed for each
of the categories identified in Section 737.300(b).
d) Each Electing Provider subject to this
subsection (d) shall, on an annual basis, submit to the Commission a report
that includes, for informational reporting, the performance data described in
Section 737.200(a), (b) and (c) and trouble reports per 100 access lines, calculated
in accordance with Sections 737.220, 737.230, 737.240 and 737.250,
respectively. The annual report shall be filed within 90 days after the end of
each calendar year. Each Annual Report shall include performance data for each
of the 12 months of the calendar year subject to the Report.
e)
Upon
request by the Commission, a Competitive Non-Electing Provider or an Electing
Provider that is not subject to the requirements of subsections (c) and (d)
shall provide a report showing the number of credits and exemptions, as
specified in Section 737.300, for the requested time period.