NAC704.680309. Plan for establishing reporting requirements; monthly report of performance measurements; confidential information; access to data.

     1. A nonrural incumbent local exchange carrier shall file with the Commission a plan for establishing reporting requirements.

     2. A nonrural incumbent local exchange carrier shall create a monthly report of its performance measurements. Each monthly report of performance measurements must include, at a minimum, all reportable measures on file with the nonrural incumbent local exchange carrier for which there is activity during the previous month.

     3. Not later than the 15th day of each month, a nonrural incumbent local exchange carrier shall make available on its website the monthly report of performance measurements for the previous month to each competitive local exchange carrier who has submitted an order for such information to the nonrural incumbent local exchange carrier, the Regulatory Operations Staff of the Commission and the Bureau of Consumer Protection in the Office of the Attorney General.

     4. Not later than January 31 of each year, a nonrural incumbent local exchange carrier shall file each of its monthly reports for the immediately preceding year with the Staff of the Commission. The compilation of monthly reports of performance measurements must be on a CD-ROM or diskette. Information received pursuant to this subsection is deemed to be confidential.

     5. A report of performance measurements must include sufficient information to allow for a determination of parity or benchmark achievement by the nonrural incumbent local exchange carrier.

     6. When reporting begins on a new performance measurement or for a new competitive local exchange carrier, a nonrural incumbent local exchange carrier is only required to report results after a full calendar month of data is available.

     7. Each competitive local exchange carrier must have access to its own data, aggregated data relating to all competitive local exchange carriers, data relating to the nonrural incumbent local exchange carrier and data relating to any affiliate of the nonrural incumbent local exchange carrier. Data relating to an affiliate of a nonrural incumbent local exchange carrier must not be included in the aggregated data relating to the competitive local exchange carriers.

     8. A nonrural incumbent local exchange carrier shall make its raw data supporting its results of its performance measurements with regard to competitive local exchange carriers available to its competitive local exchange carriers, the Staff of the Commission and the Bureau of Consumer Protection in the Office of the Attorney General. A nonrural incumbent local exchange carrier shall archive its raw data for at least 24 months, and the raw data must be retained with sufficient detail so that a person requesting to see the raw data can reasonably reconcile the data captured by the nonrural incumbent local exchange carrier for a competitive local exchange carrier with the internal data of the competitive local exchange carrier.

     (Added to NAC by Pub. Utilities Comm’n by R107-00, eff. 2-26-2001)