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DT 10-025

Fairpoint Communication, Inc.

EXHIBITS

DATE

NO.

DESCRIPTION

WITNESS

05/25/10

BR-1

Testimony of Wendy Wilusz

Panel1

05/25/10

BR-2

Liberty Consulting Status Report dated July 8,2009 and Staff Memo dated July 14, 2009, as filed in DT 07-011

Panel1

05/25/10

BR-3

Liberty Consulting Group Comments on FairPoint's Stabilization Status dated September 2, 2009 and Staff Letter dated September 3, 2009, as filed in DT 07-011

Panel1

05/25/10

BR-4

FP Response to Joint CLEC 2

Panel1

05/25/10

BR-5

FP Response to Joint CLEC 3

Panel1

05/25/10

BR-6

FP Response to Joint CLEC 18

Panel1

05/25/10

BR-7

FP Response to Joint CLEC 21

Panel1

05/25/10

BR-8

FP Response to Joint CLEC 23

Panel1

05/25/10

BR-9

FP Response to Joint CLEC 25

Panel1

05/25/10

BR-10

FP Response to Joint CLEC 30

Panel1

05/25/10

BR-11

FP Response to Joint CLEC 31

Panel1

05/25/10

BR-12

FP Response to Joint CLEC 32

Panel1

05/25/10

BR-13

FP Response to Joint CLEC 33

Panel1

05/25/10

BR-14

FP Response to Joint CLEC 34

Panel1

05/25/10

BR-15

FP Response to Joint CLEC 35

Panel1

05/25/10

BR-16

FP Response to Joint CLEC 36

Panel1

05/25/10

BR-17

FP Response to Joint CLEC 37

Panel1

05/25/10

BR-18

FP Response to Joint CLEC 38

Panel1

05/25/10

BR-19

FP Response to Joint CLEC 39

Panel1

05/25/10

BR-20

FP Response to Joint CLEC 42

Panel1

05/25/10

BR-21

FP Response to Joint CLEC 43

Panel1

05/25/10

BR-22

FP Response to Joint CLEC 44

Panel1

05/25/10

BR-23

FP Response to Joint CLEC 45

Panel1

05/25/10

BR-24

FP Response to Joint CLEC 47

Panel1

05/25/10

BR-25

FP Response to Joint CLEC 49

Panel1

05/25/10

BR-26

NH Staff Advocates Response to CLEC 2

Panel1

05/25/10

BR-27

NH Staff Advocates Response to CLEC 3

Panel1

05/25/10

BR-28

NH Staff Advocates Response to CLEC 4

Panel1

05/25/10

BR-29

NH Staff Advocates Response to CLEC 5

Panel1

05/25/10

BR-30

NH Staff Advocates Response to CLEC 6

Panel1

05/25/10

BR-31

NH Staff Advocates Response to CLEC 8

Panel1

05/25/10

BR-32

NH Staff Advocates Response to CLEC 10

Panel1

DATE

NO.

Comcast

WITNESS

05/26/10

Comcast-1

Comcast Phone of New Hampshire, LLC's First Set of Data Requests to Fairpoint

05/26/10

Comcast-2

Fairpoint's Responses to Comcast's First Set of Data Requests

05/26/10

Comcast-3

FairPoint's Supplemental Responses to Comcast's First Set of Data Requests

DATE

NO.

CRC Communications of Maine

WITNESS

05/25/10

CRC 1

Testimony of Nicholas Winchester

Panel1

05/25/10

CRC 2

Testimony of Ed Tisdale

Panel1

05/25/10

CRC 3

FairPoint Response to Staff 47

05/25/10

CRC 4P

FairPoint Response to Staff 49

05/25/10

CRC 4C

FairPoint Response to Staff 49 Confidential

05/25/10

CRC 5

FairPoint Response to Staff 50

05/25/10

CRC 6P

FairPoint Response to Staff 51

05/25/10

CRC 6C

FairPoint Response to Staff 51 Confidential

05/25/10

CRC 7

FairPoint Response to Joint CLEC 33

05/25/10

CRC 8

FairPoint Response to Joint CLEC 34

05/25/10

CRC 9

FairPoint Response to Joint CLEC 43

05/25/10

CRC 10

FairPoint Response to Joint CLEC 49

5/24/10

CRC 11

CLEC Issue List Created by Liberty Consulting based upon calls with CLECs and Maine, New Hampshire, and Vermont Staff

Panel 4

5/24/10

CRC 11A

CLEC Issue List Created by Liberty Consulting based upon calls with CLECs and Maine, New Hampshire, and Vermont Staff - Version created by CRC that contains the exact same information but has been sorted by topic area and formatted.

Panel 4

5/24/10

CRC 12C

Sample of Weekly Directory Listing Report Sent to FairPoint (Confidential)

Panel 4

5/24/10

CRC 12P

Sample of Weekly Directly Listing Report Sent to FairPoint (Public)

Panel 4

5/24/10

CRC 13C

Sample Audit of Directory Listings (Confidential)

Panel 4

5/24/10

CRC 13P

Sample Audit of Directory Listings (Public)

Panel 4

5/24/10

CRC 14

Email concerning untimely provision of Directory Listing Verification Report

Panel 4

5/24/10

CRC 15

Email Concerning SPOC Process

Panel 4

DATE

NO.

Fairpoint

WITNESS

05/24/10

FP-1

NHPUC Merger Order in Docket DT 07-011

Panel

05/24/10

FP-2

Settlement Agreement among the Joint Petitioners and Staff in Docket DT 07-011

Panel

05/24/10

FP-3

Memorandum of Understanding between FairPoint and NHLA on behalf of Irene Schmitt in Docket DT 07-011

Panel

05/24/10

FP-4

Post-Filing Regulatory Settlement - New Hampshire

Panel

05/24/10

FP-5

Post-Filing Regulatory Settlement - Maine

Panel

05/24/10

FP-6

Post-Filing Regulatory Settlement - Vermont

Panel

05/24/10

FP-7P

Testimony of Alfred C. Giammarino

  • Exhibit AG-1 - Organization Chart
  • Exhibit AG-2 - Summary of Memorandum of Understanding between FairPoint and IVEW and CWA
  • Exhibit AG-3 - Summary of the NH Settlement Agreement
  • Exhibit AG-4 - Summary of the Vermont Settlement Agreement
  • Exhibit AG-5 - Summary of the Maine Settlement Agreement
  • Panel6

    05/24/10

    FP-7C

    CONFIDENTIAL

    Testimony of Alfred C. Giammarino

  • Exhibit 2A - Financial Capacity and Sensitivity Analysis - February, 2010
  • Panel 1

    05/24/10

    FP-8P

    Testimony of Jeffrey W. Allen

  • Exhibit JWA-1 - Résumé of Mr. Allen
  • Exhibit JWA-2 - Quality of Service Report for December, 2009
  • Exhibit JWA-3 - Quality of Service Report for January, 2010
  • Exhibit JWA-4 - Percentage of Installation Orders Met Commitment - NH
  • Panel 3

    05/24/10

    FP-8C

    Confidential Testimony of Jeffrey W. Allen

  • Exhibit JWA-5 - Core Transport Network - NH
  • Exhibit JWA-6 - Core Transport Network and Broadband Accessibility - NH, Maine and Vermont
  • Panel 3

    05/24/10

    FP-9

    Testimony of Thomas P. Nolting

  • Exhibit TPN-1 - Résumé of Mr. Nolting
  • Panel2

    05/24/10

    FP-10

    Testimony of Richard Murtha

  • Exhibit RM-1 - Résumé of Mr. Murtha
  • Exhibit RM-2 - Analysis of Order Flow - Feb. to Dec. 2009
  • Exhibit RM-3 - Project Summary Monthly Status
  • Exhibit RM-4 - Focus Item Status
  • Panel4

    05/24/10

    FP-11

    Testimony of Bryan Lamphere

  • Exhibit BL-1 - Résumé of Mr. Lamphere
  • Exhibit BL-2 - MetaSolv Past Due Orders (NH) as of 2/17/10
  • Panel 4

    05/24/10

    FP-12P

    Testimony of Vicky Weatherwax

  • Exhibit VW-1 - Résumé of Ms. Weatherwax
  • Exhibit VW-3A - Accenture Report regarding CDIP Phases 0 and 1 (redacted)
  • Panel5

    05/24/10

    FP-12C

    Confidential Testimony of Vicky Weatherwax

  • Exhibit VW-2 - IT 2010 IT Reorganization Roadmap
  • Exhibit VW-3 - Accenture Report regarding CDIP Phases 0 and 1
  • Exhibit VW-4 - CDIP Program Presentation “Day in the Life of an IBS PM”
  • 05 Exhibit VW-5 - CDIP Update Report - 2/1/10

    Panel5

    05/24/10

    FP-13

    Testimony of Lisa R. Hood

  • Exhibit LH-1 - Amendment 2 to Form 10-Q/A for the period ending March 31, 2009
  • Exhibit LH-2 - Amendment 1 to Form 10-Q/A for the period ending June 30, 2009
  • Exhibit LH-3 - Amendment 1 to Form 10-Q/A for the period ending September 30, 2009
  • Panel 1

    05/24/10

    FP-14

    Rebuttal Testimony of Thomas P. Nolting

    Panel2

    05/24/10

    FP-15

    Rebuttal Testimony of Richard Murtha

    Panel4

    05/24/10

    FP-16

    2nd Amended Plan of Reorganization

    Panel

    05/24/10

    FP-17

    2nd Amended Disclosure Statement

    Panel

    05/24/10

    FP-18

    First Supplement to Plan Supplement (includes modified Credit Agreement

    With supplement filed at hearing

    Panel

    05/24/10

    FP-19

    Modified Second Amended Joint Plan of Reorganization

    Panel

    05/24/10

    FP-20

    Reserved Record Request NH Annual Report

    Received 6/04/10

    Panel 1

    05/24/10

    FP-21

    Reserved Record Request SEC 2010 Form 10-K

    Panel 1

    05/24/10

    FP-22

    Reserved Record Request Response ODR-3

    Panel 1

    05/24/10

    FP-23P

    Reserved Record Request DR to FP-23P

    Received 06/02/10

    Panel 1

    06/02/10

    FP-23C

    Confidential Reserved Record Request DR to FP-23C

    Received 06/02/10

    Panel

    05/24/10

    FP-24

    Reserved Record Request Response to FP-24

    Received May 28, 2010

    Panel 1

    05/24/10

    FP-25

    Reply to Request ODR-2

    Panel 1

    05/25/10

    FP-26C

    Confidential Reserved -CDIP update reports for March- April May 2010 Received 5/27/10

    Panel5

    05/25/10

    FP-27

    Reserved 7 EBI metrics to include penalty metrics if any Received May 28, 2010

    Panel5

    05/25/10

    FP-28

    Reserved Record Request- Clarification the two rejected leases do not affect NH customers

    Received May 28, 2010

    Panel5

    05/26/10

    FP-29

    Record Request- Bankruptcy Order

    Received May 28, 2010

    06/03/10

    FP-30

    Compilation of Conditions to Approval of Merger

    Received 06/03/10

    DATE

    NO.

    NHPUC Non-advocate Staff

    WITNESS

    05/26/10

    NHPUC NON-ADVOCATE STAFF-1

    Pre-filed Testimony of Alan Kessler, Raymond Gross and Ronald Cassel (April 19, 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-2P

    Initial Report of Accion Group, Inc., as Corrected

    (April 19, 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-2C

    Initial Report of Accion Group, Inc., as Corrected

    (April 19, 2010) - Confidential Version

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-3P

    Supplemental Report of Accion Group, Inc. (May 17, 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-3C

    Supplemental Report of Accion Group, Inc. (May 17, 2010) - Confidential Version

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-4

    8K filing of FairPoint announcing forthcoming financial restatements

    (Feb 23, 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-5

    10Q filing for quarter ended Sept. 30, 2009 (original filing) (Nov 20, 2009)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-6

    Data request and response: Non-Advocate Staff to FairPoint STAFF-13 Michael Skrivan (March 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAF-7

    Data request and response: Non-Advocate Staff to FairPoint STAFF-14 Lisa R. Hood (March 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-8

    Data request and response: Non-Advocate Staff to Advocate Staff- Staff ADV-2 Kathryn Bailey

    (March 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-9

    Declaration of Meade Monger in Support of Confirmation of the Debtor's Modified Second Amended Joint Plan of Reorganization under Chapter 11 of the Bankruptcy Code dated March 10, 2010 (May 7, 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-10

    Declaration of Neil Augustine in Support of Confirmation of the Debtor's Modified Second Amended Joint Plan of Reorganization under Chapter 11 of the Bankruptcy Code dated March 10, 2010 (May 8, 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-11

    Declaration of Lisa R. Hood in Support of Confirmation of the Debtor's Modified Second Amended Joint Plan of Reorganization under Chapter 11 of the Bankruptcy Code dated March 10, 2010 (May 7, 2010)

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-12

    E-mail Staff issue for Discovery letter

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-13

    FairPoint Communication's 2009 Annual financial Statement. SEC Form 10-K

    Electronically filed only

    Panel 1

    05/26/10

    NHPUC NON-ADVOCATE STAFF-14

    2009 Annual report of Northern New England Telephone Operations, LLC d/b/a FairPoint Communications-NNE

    Electronically filed only

    Panel 1

    DATE

    NO.

    One Communication

    WITNESS

    05/24/10

    OC-1

    FairPoint response to Level 3-4

    05/24/10

    OC-2

    FairPoint response to Comcast 1-29

    05/24/10

    OC-3

    NH Staff Advocates response to Com:Staff ADV-6

    05/24/10

    OC-4

    NH Staff Advocates Response to Otel:Staff ADV-14

    05/24/10

    OC-5

    FairPoint response to CLECS-1

    05/24/10

    OC-6

    FairPoint response to CLECS-4

    05/24/10

    OC-7

    FairPoint response to CLECS-8

    05/24/10

    OC-8

    FairPoint response to CLECS-12

    05/24/10

    OC-9

    FairPoint response to CLECS-14

    05/24/10

    OC-10

    FairPoint response to CLECS-15

    05/24/10

    OC-11

    FairPoint response to CLECS-16

    05/24/10

    OC-12

    FairPoint response to CLECS-17

    05/24/10

    OC-13

    FairPoint response to CLECS-26

    05/24/10

    OC-14

    FairPoint response to CLECS-28

    05/24/10

    OC-15

    FairPoint response to CLECS-48

    05/24/10

    OC-16

    FairPoint response to Otel-11

    05/24/10

    OC-17

    FairPoint response to Staff-19

    05/24/10

    OC-18

    FairPoint response to Staff-25

    05/24/10

    OC-19

    FairPoint response to Staff-44

    05/24/10

    OC-20

    Liberty Consulting Group

    FairPoint Trend Analysis - End of April Update - Late Order Graphs (May 11, 2010) (provided to parties in VT PSB Docket No. 7599)

    05/24/10

    OC-21

    New Hampshire PAP/CCAP Market Adjustment Summaries Jan 2009 through Mar 2010

    05/24/10

    OC-22

    FairPoint PAP Waiver Petitions

    Petition of Fair Point Communications for Waiver of Certain Requirements Under the Performance Assurance Plan and Carrier to Carrier Guidelines, DT 09-059 (filed March 26, 2009);

    Petition of Northern New England Telephone Operations LLC db/a FairPoint Communications-NNE for Waiver of Certain Requirements Under the Performance Assurance Plan and Carrier to Carrier Guidelines; DT 09-113 (filed June 10, 2009); and

    Supplement to Petition of Northern New England Telephone Operations LLC d/b/a FairPoint Communications-NNE for Waiver of Certain Requirements Under the Performance Assurance Plan and Carrier to Carrier Guidelines, DT 09-113 (filed August 7, 2009) (w/o attachment).

    05/24/10

    OC-23

    Comments of One Communications, Docket DT 07-011(filed Nov. 20, 2008)

    05/24/10

    OC-24

    In the Matter of Applications Filed by Frontier Communications Corporation and Verizon

    Communications Inc. for Assignment or Transfer of Control, Ex Parte Filing of One Communications, et al., WC Docket No. 09-95(filed January 28, 2010)

    DATE

    NO.

    Otel

    WITNESS

    05/24/10

    Otel 1 ID

    FairPoint Response to Data Request Otel 7

    05/24/10

    Otel 2 ID

    FairPoint Response to Data Request Otel 11

    05/24/10

    Otel 3 ID

    FairPoint Response to Data Request Otel 16

    05/24/10

    Otel 4 ID

    FairPoint Response to Data Request Comcast 1-3

    05/24/10

    Otel 5 ID

    FairPoint Response to Data Request CLECs 31

    05/24/10

    Otel 6 ID

    FairPoint Response to Data Request CLECs 35

    05/24/10

    Otel 7 ID

    FairPoint Response to Data Request CLECs 48

    05/24/10

    Otel 8 ID

    FairPoint Response to Data Request CLECs 49

    05/24/10

    Otel 9 ID

    Staff Advocates' Response to Data Request Otel: Staff Adv 12

    05/24/10

    Otel 10 ID

    Staff Advocates' Response to Data Request Otel: Staff Adv 13

    05/24/10

    Otel 11 ID

    Staff Advocates' Response to Data Request Otel: Staff Adv 14

    05/24/10

    Otel 12 ID

    Staff Advocates' Response to Data Request Otel: Staff Adv 15

    05/24/10

    Otel 13 ID

    Staff Advocates' Response to Data Request Otel: Staff Adv 17

    05/24/10

    Otel 14 ID

    Staff Advocates' Response to Data Request Otel: Staff Adv 18

    05/24/10

    Otel 15 ID

    Staff Advocates' Response to Data Request Otel: Staff Adv 19

    DATE

    NO.

    Staff Advocate

    WITNESS

    5/25/10

    Staff Advocate-1

    Pre-filed Testimony of Kathryn Bailey

    Panel1

    5/25/10

    Staff Advocate-2P

    Pre-Filed Testimony of John Lisciandro without Attached Exhibits - Public Version

    Panel1

    5/25/10

    Staff Advocate-2C

    Confidential Pre-Filed Testimony of John Lisciandro with

    Attached Exhibits - Confidential Version

    Panel1

    5/25/10

    Staff Advocate-3

    Copy of white board

    Panel1

    DATE

    NO.

    segTEL, Inc

    WITNESS

    05/25/10

    1

    Direct Testimony of Kath Mullholand

    Panel1

    05/25/10

    2

    Regression Feedback

    Panel 1


    Please note: We ask the Commission to take administrative notice of the email attachment to the secretarial letter dated March 9, 2010