THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 ...

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 4th Revised 8-1 Cancels 3rd Revised Page 18-1

SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases 18.1 Charges for the State of Illinois (Company Code 1015) 18.1.1 Charges to Provide Permanent Facilities Customer: Verizon Wireless ID#IL0101232 (USOC-93PMY)

Description: Special Construction for DS3 service from the CDL at 2740 East Jackson Street, Macomb, to the serving wire center at 220 East Washington Street, Macomb.

Nonrecurring Charge: $18,143.00 Monthly Recurring Charge: $1,403.00 for 60 months effective May 30, 2002. MTL: $84,180 reduces 1/60 for each month in

service. Customer: US Cellular ID#IL0201247 (USOC-93PNA)

Description: Special Construction of fiber route for DS3 service from the CDL at 7075 Kesslinger Road, DeKalb, IL, to the DeKalb serving wire center (DKLBILXA).

Nonrecurring Charge: $19,379.00 Monthly Recurring Charge: $1,499.00 for 60 months effective

August 8, 2002. MTL: $89,940 reduces 1/60 for each month in

service. Customer: Verizon Wireless ID#IL0201259 (USOC-93PN6) Description: Special Construction of fiber route to establish DS1

tariffed service from Verizon Wireless' cell site located at RR #1 Box 185B, McLeansboro, IL to the McLeansboro Serving Wire Center (MCBOILXE).

Nonrecurring Charge: $23,919.00 Monthly Recurring Charge: 0 MTL: ----- __________________________________ (TR 278) __________________________________ Issued: December 31, 2002 Effective: January 15, 2003 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 18-1.1 Cancels 2nd Revised Page 18-1.1

SPECIAL CONSTRUCTION

18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Verizon Wireless ID#IL0201244 (USOC-93PNH)

Description: Special Construction of fiber route to establish DS3 service from the CDL at 2731 Orient Road, Orient, IL, to West Frankfort, IL, CO (WFFTILXE).

Nonrecurring Charge: $82,605.00 Monthly Recurring Charge: 0 MTL: ----- Customer: WorldCom Network Services ID#IL0201251 (USOC-N/A)

Description: Special Construction of fiber route to establish DS3 service from the CDL at 400 South Marathon Ave., Robinson, IL, to the Robinson, IL, CO (RBSNILXE).

Nonrecurring Charge: $11,586.00 Monthly Recurring Charge: 0 MTL: ----- Customer: OFS Healthcare Systems ID#IL0201254 (USOC-93PNT)

Description: Special Construction of DS3 fiber facility from Verizon's CO located at 310 S. Eldorado Rd., Bloomington, IL, to the Customer Designated Location (CDL) at 2200 E. Washington St., Bloomington, IL.

Nonrecurring Charge: $17,293.00 Monthly Recurring Charge: 0 MTL: ----- Customer: New Cingular Wireless ID#IL0501330 (USOC-93PT4)

Description: Special Construction of facilities at 45729 290 Avenue, Griggsville, IL.

Nonrecurring Charge: $46,114.00 (TR 577) _________________________________Issued: May 23, 2005 Effective: June 7, 2005 Vice President, Federal Regulatory

1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Sprint ID#IL0201252 (USOC-93POC)

Description: Special Construction of fiber route to establish DS3 service between Sprint’s location at 1416 Country Aire Dr., Carterville, IL and Sprint’s POP located in Carterville.

Nonrecurring Charge: $73,012.00 Monthly Recurring Charge: 0 MTL: ----- Customer: Global Crossing Ltd. ID#IL0201264 (USOC-93POJ)

Description: Special Construction from 1600 N. Main St., Pontiac, IL to the Pontiac CO (PNTCILXA).

Nonrecurring Charge: $30,275.00 Monthly Recurring Charge: 0 MTL: ----- Customer: AT&T ID#IL0201261 (USOC-93POL)

Description: Special Construction of fiber route for an OC12 SONET ACCU-RING addition between :

Node 1 - AT&T's POP (BLTNILAT) Node 2 - 1310 MLK Dr, Bloomington, IL Node 3 - 404 Brock Dr, Bloomington, IL Node 4 - Verizon Bloomington CO (BLTNILXT)

Nonrecurring Charge: $43,711.00 Monthly Recurring Charge: 0 MTL: ----- Customer: First Cellular ID#IL0301267 (USOC-93PPA)

Description: Special Construction for a diverse path at 12225 Greenbriar Rd., Carterville, IL.

Nonrecurring Charge: $13,790.00 (TR 365) Issued: September 29, 2003 Effective: October 14, 2003 Vice President, Federal Regulatory


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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Health Care Services ID#IL0301284 (USOC-93PPG)

Description: Special Construction of outside plant facilities for an OC3 Ring with diversity over the route to be located at 5001 Meadowland Pkwy., Marion, IL to the Marion Serving Wire Center.

Nonrecurring Charge: $3,304.00 Monthly Recurring Charge: 256.00 MTL: $15,360.00 5 years beginning

10/14/03, reduces 1/60 for each month in service.

Customer: Sprint ID#IL0301283 (USOC-93PPL)

Description: Special Construction of facilities to provide DS3 service at customer’s location at 2401 W. Main St., Marion, IL.

Nonrecurring Charge: $18,577.00 Customer: VZW ID#IL0301286 (USOC-93PPR)

Description: Special Construction to replace aerial fiber entrance facilities at 422 McKinney Hill Ln., Carbondale, IL to Verizon's Carbondale serving wire center (CRDLILXE).

Nonrecurring Charge: $5,424.00 Customer: VZW ID#IL0401298 (USOC-93PQ3)

Description: Special Construction of a fiber route to a cell site at 5770 Satch Rd., Christopher, Il from the Carbondale MSC (CRDLIXE).

Nonrecurring Charge: $62,460.00 (TR 468) Issued: July 8, 2004 Effective: July 23, 2004 Vice President, Federal Regulatory


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THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 18-1.4


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Verizon Wireless ID# IL0401300 (USOC-93PQ4) Description: Special Construction of facilities for a single

fiber route to a cell site located at 14001 Linck Rd., Marion, IL from the Carbonale MSC (CRDLIXE).

Nonrecurring Charge: $70,810.00 Customer: Verizon Wireless ID# IL0401301 (USOC-93PQ5) Description: Special Construction of facilities for a single

fiber route to a cell site located at 153 Stave Mill Rd., Murphysboro, IL from the Carbondale MSC (CRDLIXE).

Nonrecurring Charge: $55,134.00 Customer: Verizon Wireless ID# IL0401297 (USOC-93PQ2) Description: Special Construction of facilities for a single

fiber route to a cell site located at 10470 Ridge Rd., Sparta, IL, from the Carbondale MSC (CRDLIXE).

Nonrecurring Charge: $56,077.00 Customer: AT&T ID# IL0401310 (USOC-93PQ8) Description: Special Construction of facilities at 1 Hardeman

Dr., Bloomington, IL. Nonrecurring Charge: $10,051.00 Customer: Verizon Wireless ID# IL0401311 (USOC-93PQV) Description: Special Construction of facilities for a single

fiber route located at 1401 Ipsen Rd., Belvidere, IL.

Nonrecurring Charge: $21,461.00 (M) Material found on this page formerly appeared on page 18-3 (TR 468) Issued: July 8, 2004 Effective: July 23, 2004 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 4th Revised Page 18-1.5 Cancels 3rd Revised Page 18-1.5


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Verizon Wireless ID#IL0401299 (USOC-93PSU)

Description: Special Construction of facilities to connect 2880 Goreville Rd., Goreville, IL to the Carbondale serving wire center (CRDLIXE).

Nonrecurring Charge: $ 31,635.00 Customer: First Cellular ID#IL0501323 (USOC-93PS4)

Description: Special Construction of facilities at 15898 Fowler School Rd., Marion IL.

Nonrecurring Charge: $119,275.00 Customer: Cellco Partnership dba VZW ID#IL0501327 (USOC-93PS9)

Description: Special Construction of facilities at Reed Station Rd., Carbondale IL, to reroute fiber.

Nonrecurring Charge: $43,416.00 Customer: AT&T Corporation ID#IL0501328 (USOC-93PTR)

Description: Special Construction of facilities to connect 500 N. Morton Ave., Morton, IL, to Verizon’s Morton central office.

Nonrecurring Charge: $27,427.00 Customer: Cellco Partnership dba/VZW ID#IL0501337 (USOC-93PUN)

Description: Special Construction of facilities to connect 27736 North 600th Ave., Kewanee, IL, to Verizon’s Kewanee central office (KEWNILXDDS0).

Nonrecurring Charge: $81,413.11 (TR 597) Issued: July 8, 2005 Effective: July 23, 2005 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: US Cellular ID# IL0401315 (USOC-93PRJ) Description: Special Construction of facilities at 1711 US

Highway 67, Chapin, IL. Nonrecurring Charge: $15,948.00 Customer: Verizon Wireless ID# IL0401319 (USOC-93PRY) Description: Special Construction of facilities for services

at 1072 N. Reed Station, Carbondale, IL. Nonrecurring Charge: $43,982.00 Customer: First Cellular ID#IL0501325 (USOC-93PSY)

Description: Special Construction of facilities at customer location at 1657 S. Washington St., DuQuoin, IL.

Nonrecurring Charge: $19,127.00 Customer: New Cingular Wireless ID#IL0501331 (USOC-93PT3)

Description: Special Construction of facilities at 31760 210 St., Kinderhook, IL.


Description: Special Construction of facilities at 9005 Stocks Rd., Dalton City, IL.


Description: Special Construction of facilities at RR1, Box 403, Hwy 67, Greenfield, IL.

Nonrecurring Charge: $11,755.97 (TR 577) Issued: May 23, 2005 Effective: June 7, 2005 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 18-1.7 Cancels Original Page 18-1.7


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: New Cingular Wireless ID# IL0501341 (USOC-93PUQ) Description: Special Construction of facilities at RR1, Box

196, Carrollton, IL. Nonrecurring Charge: $12,611.95 Customer: Nextel Partners ID# 2005-334375 Description: Special Construction of facilities at 1853 E.

2700 Street, Clayton, IL. Nonrecurring Charge: $19,473.00 Customer: Verizon Wireless ID# 2005-333540 Description: Special construction of facilities at 27240 E.

3000 North Rd., Chenoa, IL. Nonrecurring Charge: $15,553.00 Customer: Lightcore ID# 2005-335428 Description: Special construction of facilities at 730 North

Bower Rd., Macomb, IL. Nonrecurring Charge: $27,588.00 Customer: Cellco dba/Verizon Wireless ID# 2005-333457 Description: Special construction of facilities at 18578 1200

East Street, Wyanet, IL. Nonrecurring Charge: $53,305.00 Customer: Cellco dba/Verizon Wireless ID# 2005-333508 Description: Special construction of facilities at 18295 500

East Street, Sheffield, IL. Nonrecurring Charge: $40,076.00 (TR 626) Issued: September 20, 2005 Effective: October 5, 2005 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco dba/Verizon Wireless ID# 2005-337116 Description: Special construction of facilities at 8877 2335

East Street, Bureau, IL. Nonrecurring Charge: $44,662.00 Customer: IPCS ID# 2005-339712 Description: Special Construction of facilities at 1600 West

Piper, Macomb, IL to Verizon’s Macomb, central office.

Nonrecurring Charge: $14,918.82 Customer: Cellco Partnership dba Verizon Wireless ID# 2005-343302 Description: Special Construction of facilities at 4403

Rosebud Rd., Metropolis, IL. Nonrecurring Charge: $14,944.00 Customer: New Cingular Wireless ID# 2005-342295 Description: Special Construction of facilities at 5516

Brownwood Rd., Hopedale, IL Nonrecurring Charge: $20,582.00 Customer: Cellco Partnership dba VZW ID# 2005-345011 Description: Special Construction of facilities at 375 Galatia

Road, Galatia, IL. Nonrecurring Charge: $25,135.57 Customer: AT&T ID# 2005-337842 Description: Special Construction of facilities at 808 Old

Airport Rd., Pontiac, IL. Nonrecurring Charge: $27,588.44 (TR 670) Issued: February 6, 2006 Effective: February 21, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco dba/Verizon Wireless ID# 2005-342660 Description: Special construction of facilities at 20941 E.

2400 North Rd., Odell, IL. Nonrecurring Charge: $24,560.00 Customer: AT&T Corporation ID# 2005-342825 Description: Special construction of facilities at 1252 West

Washington, Pitsfield, IL. Nonrecurring Charge: $41,214.00 Customer: AT&T Corporation ID# 2005-340751 Description: Special construction of facilities at 20594 E.

Partridge Rd., Marshall, IL. Nonrecurring Charge: $25,340.61 Customer: AT&T Corporation ID# 2005-350096 Description: Special construction of facilities at 970 Giant

City Park Rd., Cobden, IL. Nonrecurring Charge: $25,204.00 Customer: AT&T Corporation ID# 2005-338459 Description: Special construction of facilities at 919 IL

Highway 14, Carmi, IL. Nonrecurring Charge: $55,154.00 Customer: AT&T Corporation ID# 2005-343287 Description: Special construction of facilities at 849 E.

State Route, 116 Street, Ashkum, IL. Nonrecurring Charge: $91,391.91 (x) Reissued material filed under Transmittal No. 647, effective December 13, 2005. (TR 662) Issued: December 30, 2005 Effective: January 14, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Alamosa Missouri ID# 2005-352607 Description: Special construction of facilities at 602 East

Park St., Carbondale, IL. Nonrecurring Charge: $5,515.08 Customer: New Cingular Wireless ID# 2005-351212 Description: Special construction of facilities at 1907 Fossey

Rd., Marion, IL. Nonrecurring Charge: $2,250.09 Customer: New Cingular Wireless ID# 2005-351493 Description: Special construction of facilities at 8991 Giant

City Rd., Carbondale, IL. Nonrecurring Charge: $3,430.93 Customer: Blue Cross Blue Shield ID# 2005-347644 (USOC – 93PWL) Description: Special construction of facilities at 1125 Wall

Street, Jacksonville, IL. Nonrecurring Charge: $54,938.00 Customer: New Cingular Wireless ID# 2005-353812 Description: Special construction of facilities at 6024 Legion

Hall Rd., Dunlap, IL. Nonrecurring Charge: $4,872.00 Customer: AT&T Corporation ID# 2006-356565 Description: Special construction of facilities at 1275

Sandusky Rd., Jacksonville, IL. Nonrecurring Charge: $14,202.00 (TR 691) Issued: April 13, 2006 Effective: April 28, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: New Cingular Wireless ID# 2005-353809 Description: Special construction of facilities at 2408

Ingersoll Lane, Marion, IL. Nonrecurring Charge: $2,943.00 Customer: Cellco Partnership ID# 2005-354400 Description: Special construction of facilities at 102

Industrial Park Rd., Bushnell, IL. Nonrecurring Charge: $3,935.00 Customer: Nextel Partners ID# 2006-355571 Description: Special construction of facilities at 22485 N.

1600 East Rd., Hudson, IL. Nonrecurring Charge: $11,314.00 Customer: SBC Advanced Solutions ID# 2006-358321 Description: Special construction of facilities at 200 Capitol

Way, Jacksonville, IL to Verizon’s Jacksonville central office.

Nonrecurring Charge: $6,345.95 Customer: Cingular Wireless ID# 2006-360709 Description: Special construction of facilities at 310 E.

Olive St., Virden, IL. Nonrecurring Charge: $14,650.60 Customer: Nextel Partners ID# 2006-362600 Description: Special construction of facilities at 13156 Hwy.

125, Pleasant Plain, IL. Nonrecurring Charge: $5,489.00 (x) Reissued material filed under Transmittal No. 679, effective March 10, 2006. (TR 688) Issued: March 28, 2006 Effective: April 12, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: United States Cellular Operating Co. ID# 2006-357945 Description: Special construction of facilities at 700 Walnut

Street, Highland, IL. Nonrecurring Charge: $5,511.00 Customer: Qwest Communications ID# 2005-344616 Description: Special construction of facilities at 112 N. West

Street, Tremont, IL. Nonrecurring Charge: $12,315.25 Customer: AT&T Corporation ID# 2006-356524 Description: Special construction of facilities at 1801 East

Empire St., Bloomington, IL to Verizon’s Bloomington central office.

Nonrecurring Charge: $10,947.06 Customer: AT&T Corporation ID# 2005-354818 Description: Special construction of facilities at Route 1,

Box 301, Brookport, IL. Nonrecurring Charge: $9,253.00 Customer: Nextel Partners ID# 2006-363058 Description: Special construction of facilities at 212 South

Sycamore St., Villa Grove, IL to Verizon’s central office.

Nonrecurring Charge: $4,576.00 Customer: New Cingular Wireless ID# 2006-363537 Description: Special construction of facilities at 169 Dieble

Rd., Washington, IL. Nonrecurring Charge: $5,190.27 (x) Reissued material filed under Transmittal No. 686 and effective April 7, 2006. (TR 691) Issued: April 13, 2006 Effective: April 28, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: New Cingular Wireless ID# 2006-363251 Description: Special construction of facilities at 23280 N.

1475 East Rd., Hudson, IL. Nonrecurring Charge: $3,768.00 Customer: Cellco Partnership dba/VZW ID# 2006-366076 Description: Special construction of facilities at 1616 S.

Acorn Rd., Niantic, IL. Nonrecurring Charge: $4,569.00 Customer: Cellco Partnership dba/VZW ID# 2006-366062 Description: Special construction of facilities at 828 E. 1200

North Rd., Monticello, IL. Nonrecurring Charge: $20,055.00 Customer: New Cingular Wireless ID# 2006-364565 Description: Special construction of facilities at 9818 N.

Allen Rd., Peoria, IL. Nonrecurring Charge: $5,420.00 Customer: New Cingular Wireless ID# 2006-368756 Description: Special construction of facilities at 805 Summit

Dr., Washington, IL. Nonrecurring Charge: $2,993.00 Customer: Nextel Partners ID# 2006-369870 Description: Special construction of facilities at 805 S.

Ladd, Pontiac, IL. Nonrecurring Charge: $1,905.00 (TR717) Issued: July 6, 2006 Effective: July 21, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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California Rd., Pekin, IL. Nonrecurring Charge: $3,778.99 Customer: AT&T Corporation ID# 2006-356934 Description: Special construction of facilities at 217 Shiner,

Hudson, IL to Verizon’s Hudson central office. Nonrecurring Charge: $12,742.43 Customer: AT&T Corporation ID# 2006-356971 Description: Special construction of facilities at 292 East

Tremont St., Waverly, IL to Verizon’s Waverly central office.

Nonrecurring Charge: $8,816.37 Customer: New Cingular Wireless ID# 2006-363548 Description: Special construction of facilities at 5920

Edgewater Dr., East Peoria, IL to Verizon’s Groveland central office.

Nonrecurring Charge: $3,191.00 Customer: New Cingular Wireless ID# 2006-368960 Description: Special construction of facilities at 17248 US

Highway 54, Rockport, IL Nonrecurring Charge: $25,556.00 Customer: PCS Wireless, Inc. ID# 2006-371332 Description: Special construction of facilities at 33726 Old

Route 4, Virdin, IL. Nonrecurring Charge: $6,435.00 (TR 717) Issued: July 6, 2006 Effective: July 21, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Nextel Partners ID# 2006-373894 Description: Special construction of facilities at 2537 County

Rd 1050 N., Homer, IL. Nonrecurring Charge: $5,231.00 Customer: Cellco Partnership dba/VZW ID# 2006-369931 Description: Special construction of facilities at 3357 N.

1200 East Rd., Chebanse, IL to Verizon’s Chebanse central office.

Nonrecurring Charge: $3,753.42 Customer: Nextel Partners ID# 2006-370065 Description: Special construction of facilities at RR1,

Bethany, IL. Nonrecurring Charge: $10,977.00 Customer: United States Cellular ID# 2006-377372 Description: Special construction of facilities at 14351 Coil

Road, Mackinaw, IL. Nonrecurring Charge: $3,754.00 Customer: United States Cellular ID# 2006-378185 Description: Special construction of facilities at 1462 IL

Route 121, Lincoln, IL. Nonrecurring Charge: $3,351.00

Customer: AT&T Corporation ID# 2006-381896

Description: Special Construction of facilities at Route 99

South, Mount Sterling, IL to Verizon’s Mount Sterling central office.

Nonrecurring Charge: $7,495.00

(x) Reissued material filed under Transmittal No. 730, effective September 6, 2006. (TR 745) Issued: October 5, 2006 Effective: October 20, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Nextel Partners, Inc. ID# 2006-375080 Description: Special construction of facilities at RR2,

Lovington, IL. Nonrecurring Charge: $3,870.00 Customer: AT&T Corporation ID# 2006-370592 Description: Special construction of facilities at 200 N.

Postville Dr., Lincoln, Pontiac, IL. Nonrecurring Charge: $8,396.00 Customer: T-Mobile USA ID# 2006-381958 Description: Special construction of facilities at 7901

Illinois Route 12, Richmond, IL. Nonrecurring Charge: $2,279.00 Customer: Alltel Communications ID# 2006-378687 Description: Special construction of facilities at 1790

Hogendobler Rd., Villa Ridge, IL. Nonrecurring Charge: $5,331.00 Customer: T-Mobile USA ID# 2006-388669 Description: Special construction of facilities at 5510 S.

Mulford Rd., Rockford, IL. Nonrecurring Charge: $5,162.12 Customer: T-Mobile USA ID# 2006-394329 Description: Special construction of facilities at 410 W.

Truitt Rd., Chillicothe, IL. Nonrecurring Charge: $12,787.08 (TR 774) Issued: February 8, 2007 Effective: February 23, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Corporation ID# 2006-373853 Description: Special construction of facilities at 287

Cemetery Rd., Carrollton, IL. Nonrecurring Charge: $2,754.00 Customer: AT&T Corporation ID# 2006-373885 Description: Special construction of facilities at 1701 E.

College Ave., Bloomington, IL. Nonrecurring Charge: $17,161.00 Customer: Nextel Partners ID# 2006-375161 Description: Special construction of facilities at 210 9-1-1

Drive, Washington, IL. Nonrecurring Charge: $2,029.00 Customer: Cellco Partnership ID# 2006-375948 Description: Special construction of facilities at 15606 3200

E. Street, Spring Valley, IL. Nonrecurring Charge: $7,043.00 Customer: AT&T Corporation ID# 2006-382258 Description: Special construction of facilities at 9860

Illinois Route 173, Capron, IL. Nonrecurring Charge: $1,373.00 Customer: Nextel Partners ID# 2006-387605 Description: Special construction of facilities at 817 Nord

Lane, Bloomington, IL. Nonrecurring Charge: $3,064.57 (TR 753) Issued: November 16, 2006 Effective: December 1, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Corporation ID# 2006-374147 Description: Special construction of facilities at 133 East

6th Street, Flora, IL. Nonrecurring Charge: $8,474.00

Customer: AT&T Corporation ID# 2006-381882

Description: Special Construction of facilities at customer’s

location at Two South Main St., Winchester, IL to Verizon’s Winchester central office.

Nonrecurring Charge: $5,903.00 Customer: Alltel Communications ID# 2006-377321 Description: Special construction of facilities at 7592

Grammer Rd., Sesser, IL. Nonrecurring Charge: $204,175.00 Customer: T-Mobile USA ID# 2006-389259 Description: Special construction of facilities at 5812 Guest

Rd., Sherman, IL. Nonrecurring Charge: $2,524.68 Customer: T-Mobile USA ID# 2006-391026 Description: Special construction of facilities at 601 Blaine

St., Belvidere, IL to Verizon’s Belvidere central office.

Nonrecurring Charge: $2,098.00 Customer: MCI Communication Services ID# 2006-392907 Description: Special construction of facilities at 2000

Jacobsen Dr., Normal, IL. Nonrecurring Charge: $11,711.47 (TR 764) Issued: January 11, 2007 Effective: January 26, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

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18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Corporation ID# 2006-383323 Description: Special construction of facilities at 33296 North

Avenue, Spring Valley, IL. Nonrecurring Charge: $4,294.34 Customer: AT&T Corporation ID# 2006-383684 Description: Special construction of facilities at 9557 US

Route 20, Garden Prairie, IL. Nonrecurring Charge: $1,300.00 Customer: Cellco Partnership dba/VZW ID# 2006-383069 Description: Special construction of facilities at 515 Coal

Rd., Elkville, Il to Verizon’s Elkville central office.

Nonrecurring Charge: $2,916.00 Customer: Cellco Partnership dba/VZW ID# 2006-383343 Description: Special construction of facilities at 5953 Giant

City Road, Carbondale, IL. Nonrecurring Charge: $2,108.00 Customer: T-Mobile USA ID# 2006-389577 Description: Special construction of facilities at 569

Gleasman Rd., Roscoe, IL. Nonrecurring Charge: $3,656.00 Customer: T-Mobile USA ID# 2006-389581 Description: Special construction of facilities at 3680

Newburg Rd., Belvidere, IL to Verizon’s Belvidere central office.

Nonrecurring Charge: $2,372.06 (x) Reissued material filed in Transmittal No. 742, effective October 13, 2006. (TR 752) Issued: November 9, 2006 Effective: November 24, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: T-Mobile USA ID# 2006-389583 Description: Special construction of facilities at 2478

Blackhawk Rd., Rockford, IL. Nonrecurring Charge: $2,159.00 Customer: United States Cellular ID# 2006-391898 Description: Special construction of facilities at 12626 N.

125th St., Waynesille, IL. Nonrecurring Charge: $5,022.37 Customer: United States Cellular ID# 2006-391878 Description: Special construction of facilities at 390 W.

North Avenue, Warrensburg, IL. Nonrecurring Charge: $3,080.20 Customer: United States Cellular ID# 2006-392033 Description: Special construction of facilities at 1450 1300th

St., Lincoln, IL. Nonrecurring Charge: $2,523.06 Customer: New Cingular Wireless ID# 2006-394791 Description: Special construction of facilities at 5115 Three

Bill Rd., Sesser, IL. Nonrecurring Charge: $5,325.00 Customer: Qwest Communications Corp. ID# 2006-395741 Description: Special construction of two (2) facilities at

8761 Water Road, Benton, IL to Verizon’s Christopher central office.

Nonrecurring Charge: $65,432.32 (x) Reissued material filed in Transmittal No. 764, effective January 26, 2007. (TR 774) Issued: February 8, 2007 Effective: February 23, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: United States Cellular Operating Co. LLC ID# 2006-393090 Description: Special construction of facilities at 302 South

Acom Road, Niantic, IL and Verizon’s Niantic central office.

Nonrecurring Charge: $3,618.06 Customer: United States Cellular Operating Co. LLC ID# 2006-390113 Description: Special construction of facilities at 14813

Kennedy Road, Auburn, IL and Verizon’s Auburn central office.

Nonrecurring Charge: $2,981.01 Customer: United States Cellular Operating Co. LLC ID# 2006-395924 Description: Special construction of facilities at 408 ½ North

3rd St., Cuba, IL. Nonrecurring Charge: $3,671.01 Customer: AT&T Corporation ID# 2006-392193 Description: Special construction of facilities at 315 8th

Street, Lincoln, IL to Verizon’s Lincoln central office.

Nonrecurring Charge: $11,576.77 Customer: AT&T Corporation ID# 2007-397274 Description: Special construction of facilities at 2203 E.

Empire Street, Bloomington, IL to Verizon’s Bloomington central office.

Nonrecurring Charge: $7,642.70 Customer: Cellco Partnership dba/VZW ID# 2007-399311 Description: Special construction of facilities at 1146 E.1400

N. Road, Melvin, IL to Verizon’s Melvin central office.

Nonrecurring Charge: $8,733.84 (TR 777) Issued: February 15, 2007 Effective: March 2, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: United States Cellular Operating Co. LLC ID# 2007-397356 Description: Special construction of facilities at 980 786th

St., Elkhart, IL and Verizon’s Elkhart central office.

Nonrecurring Charge: $5,796.92 Customer: Cellco Partnership dba/VZW ID# 2007-399842 Description: Special construction of facilities at 110 Wolfer

Industrial Drive, Spring Valley, IL to Verizon’s Sprint Valley central office.

Nonrecurring Charge: $5,023.17 Customer: AT&T Corporation ID# 2007-395222 Description: Special construction of facilities at 301 S.

Prospect Rd., Bloomington, IL to Verizon’s Bloomington central office.

Nonrecurring Charge: $15,970.33 Customer: Qwest Communications ID# 2007-406061 Description: Special construction of facilities at 3391

Charley Good Rd., West Frankfort, IL to Verizon’s Frankfort central office.

Nonrecurring Charge: $21,519.83 Customer: United States Cellular Operating Co. LLC ID# 2007-406722 Description: Special construction of facilities at 3299 Rotary

Rd., Rockford, IL and Verizon’s New Milford central office.

Nonrecurring Charge: $6,367.40 (x) Reissued material filed in Transmittal No. 791, effective April 20, 2007. (TR 804) Issued: May 10, 2007 Effective: May 25, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: United States Cellular Operating Co. LLC ID# 2007-397495 Description: Special construction of facilities at 1870 CR2250

N. Atlanta, IL and Verizon’s Atlanta central office.

Nonrecurring Charge: $2,921.35 Customer: United States Cellular Operating Co. LLC ID# 2007-397494 Description: Special construction of facilities at 3053 Old

Route 66, McLean, IL. Nonrecurring Charge: $3,338.00 Customer: Cellco Partnership dba/VZW ID# 2007-400213 Description: Special construction of facilities at 26462 North

3300 East Rd., Campus, IL to Verizon’s Campus central office.

Nonrecurring Charge: $5,473.13 Customer: Cellco Partnership dba/VZW ID# 2007-401337 Description: Special construction of facilities at 3066 E.

2550 North Rd., Long Point, IL to Verizon’s Long Point central office.

Nonrecurring Charge: $12,297.83 Customer: Cellco Partnership/dba VZW ID# 2007-405639 Description: Special construction of facilities at 800 W.

Grove St., Sheldon, IL to Verizon’s Sheldon central office.


Marengo Rd., Belvidere, IL to Verizon’s Belvidere central office.

Nonrecurring Charge: $3,221.00 (x) Reissued material filed in Transmittal No. 789 and effective April 6, 2007. (TR 793) Issued: April 12, 2007 Effective: April 27, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)




Dalmation Road, Pinckneyville, IL. Nonrecurring Charge: $5,689.57 Customer: United States Cellular Operating Co. LLC ID# 2007-398926 Description: Special construction of facilities at 4201 Spirit

Rd., Clinton, IL to Verizon’s Kenney, IL central office.


Whistloville Road, Decatur, IL to Verizon’s Mount Zion, IL central office.

Nonrecurring Charge: $3,483.00 Customer: Sprint Communications Company, LP ID# 2007-404556 Description: Special construction of facilities at 7777 Winn

Road, Spring Grove, IL to Verizon’s Elk Grove Village, IL central office.

Nonrecurring Charge: $12,782.82 Customer: AT&T Corporation ID# 2007-407103 Description: Special construction of facilities at 435 Maxine

Dr., Morton, IL to Verizon’s central office. Nonrecurring Charge: $29,585.21 Customer: T-Mobile USA ID# 2007-414339 Description: Special construction of facilities at 6529 Joan

Dr., Belvedere, IL to Verizon’s Belvedere central office.

Nonrecurring Charge: $3,233.82 (TR 822) Issued: June 21, 2007 Effective: July 6, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco Partnership dba/VZW ID# 2006-386431 Description: Special construction of facilities at 2223 County

Rd. 1600 N., Benson, IL. Nonrecurring Charge: $7,763.00 Customer: Sprint Communications ID# 2007-394147 Description: Special construction of facilities at 427 West

Dean St., Virden, IL to Verizon’s Virden central office.

Nonrecurring Charge: $14,656.57 Customer: United States Cellular Operating Co. LLC ID# 2007-406719 Description: Special construction of facilities at 9219 Tower

Rd., Byron, IL and Verizon’s Byron central office.

Nonrecurring Charge: $4,722.05 Customer: Cellco Partnership dba/VZW ID# 2007-412740 Description: Special construction of facilities at 703 W.

College Ave., Normal, IL to Verizon’s Bloomington, IL central office.

Nonrecurring Charge: $3,867.94 Customer: AT&T ID# 2007-412552 Description: Special construction of facilities at 23370 N.

1525th St., Chrisman, IL to Verizon’s Chrisman central office.

Nonrecurring Charge: $6,500.40 Customer: Cellco Partnership dba/Vzw ID# 2007-425894 Description: Special construction of facilities at 331 N. City

Line Rd., Newman, IL to Verizon’s Newman, IL central office.

Nonrecurring Charge: $4,617.19 (TR 868) Issued: October 18, 2007 Effective: November 2, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: United States Cellular Operating Co. LLC ID# 2007-403427 Description: Special construction of facilities at 6777 N.

2075 East Rd., Downs, IL to Verizon’s, Downs central office.

Nonrecurring Charge: $2,104.00 Customer: United States Cellular Operating Co. LLC ID# 2007-405732 Description: Special construction of facilities at 714 State

Route 13, Marissa, IL to Verizon’s Marissa central office and to connect customer’s location at 10629 Doza Creek Rd., Sparta, IL to Verizon’s Sparta central office.

Nonrecurring Charge: $7,692.04 Customer: AT&T ID# 2007-406915 Description: Special construction of facilities at 6900

Preston Dr., Chatham, IL to Verizon’s Chatham central office.

Nonrecurring Charge: $10,794.11 Customer: New Cingular Wireless ID# 2007-405730 Description: Special construction of facilities at 7588

Vandiver Rd., Rockford, IL to Verizon’s Cherry Valley, IL central office.

Nonrecurring Charge: $3,437.60 Customer: Qwest Communications ID# 2007-419373 Description: Special construction of facilities at 1619

Commerce Parkway, Bloomington IL to Verizon’s Bloomington central office.

Nonrecurring Charge: $18,201.04 Customer: Cellco Partnership dba/VzW ID# 2008-442893 Description: Special construction of facilities at 510 E.

Keely, Creal Springs, IL to Verizon’s Creal Springs, IL central office.

Nonrecurring Charge: $12,355.66 (TR 916) Issued: May 1, 2008 Effective: May 16, 2008 Vice President, Federal Regulatory


(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: IPCS Wireless Inc. ID# 2007-413698 Description: Special construction of facilities at 26644

Queenwood Rd., Morton, IL to Verizon’s, Morton central office.

Nonrecurring Charge: $5,216.63 Customer: T-Mobile USA Inc. ID# 2007-424943 Description: Special construction of facilities at 2800 W.

Wonder Lake, Wonder Lake, IL to Verizon’s, Wonder Lake central office.

Nonrecurring Charge: $3,154.00 Customer: T-Mobile USA Inc. ID# 2007-421938 Description: Special construction of facilities at 6900

Greenwood Road, Wonder Lake, IL to Verizon’s, Hebron, IL central office.


Customer: Cellco Partnership dba/VzW ID# 2007-426396


location at 2910 Goreville Rd., Goreville, IL to Verizon’s Goreville, IL central office.


Customer: T-Mobile USA Inc. ID# 2007-430972 Description: Special construction of facilities at 1467

McKinley Ave., Belvidere, IL to Verizon’s, Belvidere, IL central office.




location at 3321 Highway 15, Browns, IL to Verizon’s Bellmont, IL central office.


(TR 914) Issued: April 17, 2008 Effective: May 2,2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: T-Mobile USA Inc. ID# 2007-427881 Description: Special construction of facilities at 9729 Beaver

Valley Rd., Belvidere, IL to Verizon’s, Belvidere, IL central office.

Nonrecurring Charge: $2,951.79 Customer: United States Cellular Operating Co. LLC ID# 2007-429070 Description: Special construction of facilities at 12205 US

Highway 51, Wapella, IL to Verizon’s, Wapella, IL central office.

Nonrecurring Charge: $4,315.53 Customer: AT&T Mobility LLC ID# 2007-428585 Description: Special construction of facilities at 7370 IL

Route 173 Dr., Poplar Grove, IL to Verizon’s, Poplar Grove, IL central office.

Nonrecurring Charge: $2,760.99 Customer: T-Mobile USA Inc. ID# 2007-428354 Description: Special construction of facilities at 3712 E.

Rome Rd., Chillicothe, IL to Verizon’s, Chillicothe, IL central office.

Nonrecurring Charge: $27,918.74 Customer: SMSA Limited Partnership, dba/VzW by Cellco Partnership ID# 2007-432749 Description: Special construction of facilities at 35496 E.

2100 North Road, Colfax, IL to Verizon’s, Colfax, IL central office.

Nonrecurring Charge: $5,379.69 Customer: United States Cellular Operating Co. LLC ID# 2008-438069 Description: Special construction of facilities at 111 Spruce

Street, Stillman Valley, IL to Verizon’s, Bryon, IL central office.

Nonrecurring Charge: $2,163.94 (TR 904) Issued: March 13, 2008 Effective: March 28, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Corporation ID# 2007-426095 Description: Special construction of facilities at 500 Cutler

Trico Rd., Percy, IL to Verizon’s, Percy, IL central office.

Nonrecurring Charge: $12,920.10 Customer: United States Cellular Operating Co. LLC ID# 2007-430000 Description: Special construction of facilities at 103 Third

St., Lincoln, IL to Verizon’s, Lincoln, IL central office.

Nonrecurring Charge: $5,477.15 Customer: AT&T Corporation ID# 2007-421214 Description: Special construction of facilities at 712 11th

Street, Lawrenceville, IL to Verizon’s, Lawrenceville, IL central office.

Nonrecurring Charge: $50,309.53 Customer: AT&T Mobility ID# 2007-428151 Description: Special construction of facilities at 110 N.

Westgate Avenue, Jacksonville, IL to Verizon’s, Jacksonville, IL central office.

Nonrecurring Charge: $5,866.72 Customer: AT&T Corporation ID# 2007-429871 Description: Special construction of facilities at 609 S. 4th

Street, Chillicothe, IL to Verizon’s, Chillicothe, IL central office.

Nonrecurring Charge: $36,894.81 Customer: T-Mobile USA Inc. ID# 2008-444646 Description: Special construction of facilities at 404

Eldorado Rd., Bloomington, IL to Verizon’s, Bloomington, IL central office.

Nonrecurring Charge: $2,997.08 (TR 915) Issued: April 24, 2008 Effective: May 9, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: United States Cellular Operating CO. LLC. ID# 2007-429770 Description: Special construction of facilities at 11214 Route

47, Hebron, IL to Verizon’s Hebron,IL central office.

Nonrecurring Charge: $3,456.96 Customer: United States Cellular Operating CO. LLC. ID# 2007-432100 Description: Special construction of facilities at 725 E.

LaSalle, Somonauk, IL to Verizon’s Somonauk,IL central office.

Nonrecurring Charge: $3,076.74 Customer: Cellco Partnership dba/VzW ID# 2008-435626 Description: Special construction of facilities at 2467

Wyanet-Walnut Rd., Bradford, IL to Verizon’s GTE Bradford central office.

Nonrecurring Charge: $9,806.96 Customer: AT&T ID# 2007-426693 Description: Special construction of facilities at 1300 4H

Park Road, Pontiac, IL to Verizon’s Pontiac central office.

Nonrecurring Charge: $33,433.29 Customer: AT&T Corporation ID# 2008-438119 Description: Special construction of facilities at 500 Saluki

Blvd., Carbondale, IL to Verizon’s Carbondale central office.

Nonrecurring Charge: $13,100.49 Customer: Cellco Partnership dba/VzW ID# 2008-443540 Description: Special construction of facilities at 10843 N.

1550 Blvd. Road, Mt. Carmel, IL to Verizon’s Mt. Carmel, IL central office.

Nonrecurring Charge: $3,193.60 (TR 916) Issued: May 1, 2008 Effective: May 16, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Global Crossing Telecommunications, Inc. ID# 2007-434920 Description: Special construction of facilities at 642 Crystal

Parkway, Belvidere, IL to Verizon’s Belvidere, IL central office.

Nonrecurring Charge: $24,651.33 Customer: AT&T Corporation ID# 2007-433848 Description: Special construction of facilities at 340 W.

State Street, Jacksonville, IL to Verizon’s Jacksonville, IL central office.

Nonrecurring Charge: $10,557.23 Customer: Global Crossing Telecommunications, Inc. ID# 2008-440914 Description: Special construction of facilities at 1673

Belvidere Road, Belvidere, IL to Verizon’s Belvidere, IL central office.

Nonrecurring Charge: $23,563.52 Customer: Cellco Partnership dba/VzW ID# 2008-442207 Description: Special construction of facilities at 11901 E.

300th Rd., West York, IL to Verizon’s West Union, IL central office.

Nonrecurring Charge: $50,220.51 Customer: AT&T Mobility LLC ID# 2008-445339 Description: Special construction of facilities at 72 Boyds

Butchering Lane, Anna, IL to Verizon’s Anna, IL central office.

Nonrecurring Charge: $21,388.29 Customer: AT&T Corporation ID# 2008-444625 Description: Special construction of facilities at 1 Nutrition

Plaza Drive, Carbondale, IL to Verizon’s Carbondale, IL central office.

Nonrecurring Charge: $8,253.73 (TR 920) Issued: May 22, 2008 Effective: June 6, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Corporation ID# 2008-443918 Description: Special construction of facilities at 721 W.

Jackson Street, Morton, IL to Verizon’s Morton, IL central office.

Nonrecurring Charge: $17,025.39 Customer: iPCS, INC. ID# 2008-445750 Description: Special construction of facilities at 415 E. Guth

Rd., Washington, IL to Verizon’s Washington, IL central office.

Nonrecurring Charge: $7,197.93 Customer: United States Cellular Operating Co. LLC ID# 2008-450297 Description: Special construction of facilities at 311 S. State

St., Bellflower, IL to Verizon’s Bellflower, IL central office.

Nonrecurring Charge: $2,890.77 Customer: AT&T Mobility LLC ID# 2008-449296 Description: Special construction of facilities at 5340 Creek

Nation Blacktop, Mulkeytown, IL to Verizon’s Ziegler, IL central office.

Nonrecurring Charge: $4,713.68 Customer: AT&T Mobility LLC ID# 2008-452830 Description: Special construction of facilities at 108 Par

Lane, Murphysboro, IL to Verizon’s Murphysboro, IL central office.

Nonrecurring Charge: $3,318.97 Customer: LCI International ID# 2008-451159 Description: Special construction of facilities at 4801 Linden

Road, Rockford, IL to Verizon’s New Milford, IL central office.


(TR 944) Issued: August 28, 2008 Effective: September 12, 2008

Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) | | | | | | (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Mobility LLC ID# 2008-449548 Description: Special construction of facilities at 16285

Classic Road, Marion, IL to Verizon’s Marion, IL central office.

Nonrecurring Charge: $5,118.12 Customer: AT&T Corporation ID# 2008-458274 Description: Special construction of facilities at 640

Washington Street, Pittsfield, IL to Verizon’s Pittsfield, IL central office.

Nonrecurring Charge: $13,196.17 Customer: AT&T Corporation ID# 2008-459557 Description: Special construction of facilities at 131 N.

Kenwood St., Argenta, IL to Verizon’s Argenta, IL central office.

Nonrecurring Charge: $8,389.60 Customer: Verizon Business Network Services, Inc. ID# 2009-469589 Description: Special Construction of facilities at 120 N.

Center St., Bloomington, IL to Verizon’s Bloomington, IL central office.

Nonrecurring Charge: $9,754.49 Customer: Sprint Communications Company, LP ID# 2008-468754 Description: Special Construction of facilities at 4505 W.

Deyoung St., Marion, IL to Verizon’s Marion, IL central office.

Nonrecurring Charge: $7,344.36 (x) Reissued material filed under Transmittal No. 991 and effective on March 6, 2009. (TR 993) Issued: February 26, 2009 Effective: March 13, 2009 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.1 Charges for the State of Illinois (Company Code 1015) (Cont’d) 18.1.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Mobility LLC ID# 2008-449543 Description: Special construction of facilities at 4320 St.

Highway 37 N., West Frankfort, IL to Verizon’s Frankfort, IL central office.

Nonrecurring Charge: $5,472.56 Customer: Qwest Communications Corp. ID# 2008-454492 Description: Special construction of facilities at 606 S. Main

Street, Princeton, IL to Verizon’s Princeton, IL central office.

Nonrecurring Charge: $10,581.88 Customer: Verizon Business Network Services, Inc. ID# 2008-465736

Description: Special construction of facilities at 1304 Franklin Ave., Normal, IL to Verizon’s Bloomington, IL central office.


Description: Special construction of facilities at 2901 E. Jackson St., Macomb, IL to Verizon’s Macomb, IL central office.

Nonrecurring Charge: $13,322.11 (TR 994) Issued: March 5, 2009 Effective: March 20, 2009 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 18-2 Cancels 2nd Revised Page 18-2


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.2 Charges for the State of Wisconsin (Company Code 0886) 18.2.1 Charges to Provide Permanent Facilities Customer: US Cellular ID#WI0201301 (USOC-93PNB)

Description: Special Construction for fiber route for DS3 tariffed service from the CDL at N6593 Highway P,

Plymouth, WI, to the Plymouth serving wire center (PLMOWIXA).

Nonrecurring Charge: $39,165.00 Monthly Recurring Charge: ------ MTL: ------ Customer: Wisconsin Independent Network, LLC ID#WI0201298 (USOC-93PNJ)

Description: Special Construction of a fiber route for DS3 service from the CDL on Hess Road (half-mile south of Highway 58), Mauston, WI, to the Mauston, WI, serving wire center (MSTNWIXA).

Nonrecurring Charge: $2,722.00 Monthly Recurring Charge: $210.00 for 60 months effective

September 3, 2002. MTL: $12,600.00 reduces 1/60 for each month in

service. Customer: Level 3/Direct TV ID#WI0401322 (USOC-93PQU)

Description: Special Construction for fiber route for DS3 tariffed service at 1114 Grand Ave., Wausau, WI.

Nonrecurring Charge: $24,629.00 Customer: American Girl ID#2004-283486 (USOC-93PRE)

Description: Special Construction of facilities to provide fiber route from 12400 Fox River Rd., Wilmot, WI, to Verizon’s Silver Lake central office.


(TR 493) Issued: September 24, 2004 Effective: October 9, 2004


(N) (N)

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 5th Revised Page 18-2.1 Cancels 4th Revised Page 18-2.1


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.2 Charges for the State of Wisconsin (Company Code 0886) (Cont’d) 18.2.1 Charges to Provide Permanent Facilities (Cont’d) Customer: US Cellular ID#WI0401324 (USOC-93PRX)

Description: Special Construction of facilities at 646 State Highway 12, Lyndon Station, WI.

Nonrecurring Charge:$29,673.00 Customer: SBC Long Distance ID#WI0501327 (USOC-93PUS)

Description: Special Construction of facilities at 5000 Memorial Dr., Two Rivers, WI.

Nonrecurring Charge:$40,532.30 Customer: T-Mobile USA ID# 2005-350617

Description: Special Construction of facilities at 26325 Wilmot Rd., Trevor, WI to Verizon’s Trevor central office.

Nonrecurring Charge:$11,662.17 Customer: AT&T Corporation ID# 2005-355492

Description: Special Construction of facilities at 1550 Columbus St., Sun Prairie, WI.

Nonrecurring Charge:$10,660.29 Customer: Kreilkamp Trucking ID# 2006-366117 (USOC-93PWV)

Description: Special Construction of fiber route at 6487 State Rd 175, Allenton, WI to Verizon’s Allerton central office.

Nonrecurring Charge:$21,245.00 Customer: Norlight Telecommunications ID# 2006-363893

Description: Special Construction of facilities at 4993 6th Dr., Westfield, WI.

Nonrecurring Charge:$81,107.00 (TR 717) Issued: July 6,2006 Effective: July 21, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.2 Charges for the State of Wisconsin (Company Code 0886) (Cont’d) 18.2.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Dobson Cellular ID# 2006-391022 Description: Special Construction of facilities at 3861 Nick

Avenue, Kronenwetter, WI. Nonrecurring Charge: $9,319.25 Customer: Wisconsin RSA 10LP dba/Cellcom ID# 2006-387840 Description: Special Construction of facilities at 11646 Old

Stage Rd., Sister Bay, WI to Verizon’s Sister Bay central office.

Nonrecurring Charge: $22,798.80 Customer: Norlight Telecommunications ID# 2006-393518 Description: Special Construction of facilities at 700 Edison

Street, Antigo, WI to Verizon’s Antigo central office.

Nonrecurring Charge: $20,233.79 Customer: Aurora Health Care Inc. ID# 2006-395883 (USOC-93PZT) Description: Special Construction of facilities at 2600 Kiley

Way, Plymouth, WI. Nonrecurring Charge: $22,544.38 Customer: Church Mutual Insurance Co. ID# 2006-388094 (USOC-93PZY) Description: Special Construction of facilities at customer’s

locations: 3000 Schuster Lane, Merrill, WI N1545 Country West, Merrill, WI Nonrecurring Charge: $127,450.14 (x) Reissued material filed in Transmittal No. 774, effective February 23, 2007. (TR 782) Issued: March 8, 2007 Effective: March 23, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.2 Charges for the State of Wisconsin (Company Code 0886) (Cont’d) 18.2.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Dobson Cellular Systems ID# 2006-392719 Description: Special Construction of facilities at N5987

Romadka Avenue, Loyal, WI. Nonrecurring Charge:$8,398.20 Customer: Regal-Beloit ID# 2006-381506 (USOC – 93PZS) Description: Special Construction of facilities at 100 East

Randolph St., Wausau, WI. Nonrecurring Charge:$84,855.00 Customer: Sprint Communications ID# 2007-407468 Description: Special Construction of facilities at 720 N. 3rd

St., Wausau, WI to Verizon’s Wausau central office.

Nonrecurring Charge:$13,001.29 Customer: AT&T Corporation ID# 2007-422499 Description: Special Construction of facilities at 2600 Stewart

Ave., Wausau, WI to Verizon’s Wausau, WI central office.

Nonrecurring Charge:$6,787.69 Customer: AT&T Corporation ID# 2007-426598 Description: Special Construction of facilities at 216 Main

St., Marathon, WI to Verizon’s Marathon, WI central office.

Nonrecurring Charge:$7,231.06 Customer: MCI Corporation Services, Inc. ID# 2008-436306 Description: Special Construction of facilities at 203 N. 1st

Street Abbotsford, WI to Verizon’s Abbotsford, WI central office.

Nonrecurring Charge:$29,701.04 (TR 900) Issued: February 28, 2008 Effective: March 14, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.2 Charges for the State of Wisconsin (Company Code 0886) (Cont’d) 18.2.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Norlight Telecommunications ID# 2007-399545 Description: Special Construction of facilities at 1 Corporate

Dr., Wausau, WI to Verizon’s Wausau (WAUSWIXA) central office.

Nonrecurring Charge: $13,942.26 Customer: AT&T Corporation ID# 2008-439098 Description: Special Construction of facilities at 500 N. 72nd

Ave., Wausau, WI to Verizon’s Wausau, WI central office.


(TR 960) Issued: October 9, 2008 Effective: October 24, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(D) (D)

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 8th Revised Page 18-3 Cancels 7th Revised Page 18-3


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.3 Charges for the State of Illinois (Company Code 1036) 18.3.1 Charges to Provide Permanent Facilities Customer: Verizon Wireless ID# IL0401312 (USOC-93PRC) Description: Special Construction of facilities for a single

and diverse fiber route to a cell site located at 7480 S. Malta Rd., DeKalb, IL 60115.

Nonrecurring Charge: $209,768.00 Customer: AT&T Wireless ID# IL0401320 (USOC-93PSA) Description: Special Construction of facilities at 16274 E.

Twombly Rd., Rochelle, IL. Nonrecurring Charge: $5,453.00 Customer: New Cingular Wireless ID# IL0501329 (USOC-93PUG) Description: Special Construction of facilities at 1186

Meridian Rd., Chana, IL to Verizon’s Rochelle central office (RCHEILXADSO).

Nonrecurring Charge: $7,913.00 Customer: AT&T Corporation ID# 2005-350697 Description: Special Construction of facilities at 1500 N.

320th St., West Salem, IL. Nonrecurring Charge: $30,441.00 Customer: US Cellular ID# 2006-365697 Description: Special Construction of facilities at 10404 N.

Davis Rd., Davis, IL. Nonrecurring Charge: $2,488.00 (TR 691) Issued: April 13, 2006 Effective: April 28, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.3 Charges for the State of Illinois (Company Code 1036) 18.3.1 Charges to Provide Permanent Facilities Customer: AT&T Corporation ID# 2006-364233 Description: Special Construction of facilities at 700 2nd

Avenue, Rochelle, IL. Nonrecurring Charge: $3,593.00 Customer: Norlight Telecommunications ID# 2006-371287 Description: Special Construction of facilities at 900 Crane

Dr., Dekalb, IL. Nonrecurring Charge: $33,857.00 Customer: SprintCom, Inc. ID# 2006-377963 Description: Special Construction of facilities at 16551 E.

McNeal Rd., Monroe Center, IL. Nonrecurring Charge: $11,575.00 Customer: Cellular Properties, Inc. ID# 2006-382461 Description: Special Construction of facilities at 27695 North

1650 East, Bismarck, IL to Verizon’s Danville, IL central office.

Nonrecurring Charge: $2,075.00 Customer: United States Cellular Operating Co. LLC ID# 2007-397012 Description: Special construction of facilities at 1166 S.

Meridian Rd., Chana, IL and Verizon’s Oregon central office.

Nonrecurring Charge: $4,406.58 Customer: Cellco Partnership dba/VZW ID# 2007-402738 Description: Special construction of facilities at 349 S.

Tippett Rd., IL to Verizon’s Elizabeth, IL central office.

Nonrecurring Charge: $46,385.82 (TR 790) Issued: March 29, 2007 Effective: April 13, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.3 Charges for the State of Illinois (Company Code 1036) 18.3.1 Charges to Provide Permanent Facilities Customer: SprintCom, Inc. ID# 2006-385565 Description: Special Construction of facilities at 17043

Ritchie Road East, Rochelle, IL to Verizon’s Rochelle central office.

Nonrecurring Charge: $9,053.00 Customer: Qwest Communications Corp. ID# 2006-391070 Description: Special Construction of facilities at 5003 S.

Tower Road, Elizabeth, IL. Nonrecurring Charge: $10,858.65 Customer: Cellco Partnership ID# 2007-406877 Description: Special Construction of facilities at 3116 N.

Willow Road., Mt. Morris, IL to Verizon’s Mt. Morris central office.

Nonrecurring Charge: $6,513.24 Customer: Cellco Partnership dba/VZW ID# 2007-409586 Description: Special Construction of facilities at 6808 State

Road 159, New Athens, IL to Verizon’s local central office.

Nonrecurring Charge: $3,577.01 Customer: T-Mobile USA ID# 2007-413358 Description: Special Construction of facilities at 164 N.

Somonauk Rd., Cortland, IL to Verizon’s Dekalb, IL central office.

Nonrecurring Charge: $2,910.00 Customer: United States Cellular Operating CO. LLC. ID# 2008-443245 Description: Special construction of facilities at 409 W.

Fairview Road, Freeport, IL to Verizon’s 6274 N. Dakota Road, Dakota, IL.

Nonrecurring Charge: $3,228.63 (TR 916) Issued: May 1, 2008 Effective: May 16, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.3 Charges for the State of Illinois (Company Code 1036) 18.3.1 Charges to Provide Permanent Facilities Customer: Kishwaukee Community Hospital ID# 2007-403196 (USOC-93PZ7) Description: Special Construction of customer facilities at 1

Kish Hospital Drive, DeKalb, IL. Nonrecurring Charge: $12,891.35 Customer: AT&T Corporation ID# 2007-412807 Description: Special construction of facilities at 1100 S.

County Line Rd., Maple Park, IL to Verizon’s Maple Park central office.

Nonrecurring Charge: $11,258.96 Customer: AT&T Corporation ID# 2007-427191 Description: Special construction of facilities at 500 Economy

CT., Freeport, IL to Verizon’s Freeport, IL central office.

Nonrecurring Charge: $17,394.05 Customer: AT&T Corporation ID# 2008-437036 Description: Special construction of facilities at 2238 S.

Rodden Rd., Hanover, IL to Verizon’s Elizabeth central office.

Nonrecurring Charge: $5,733.44 Customer: United States Cellular Operating Co. LLC ID# 2008-443253 Description: Special construction of facilities at 409 W.

Fairview Rd., Freeport, IL to Verizon’s Pearl City, IL central office.

Nonrecurring Charge: $3,984.81 (TR 911) Issued: April 10, 2008 Effective: April 25, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.3 Charges for the State of Illinois (Company Code 1036) 18.3.1 Charges to Provide Permanent Facilities Customer: MCI Communications ID# 2007-411076 Description: Special Construction of facilities at 16 S.

Wesley Ave., Mount Morris, IL to Verizon’s local central office.

Nonrecurring Charge: $12,607.35 Customer: United States Cellular Operating Co. LLC ID# 2008-443624 Description: Special Construction of facilities at 300 15th

Street, Rochelle, IL to Verizon’s Rochelle, IL central office.

Nonrecurring Charge: $4,523.07 (TR 928) Issued: June 26, 2008 Effective: July 11, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: Horizon PCS Inc. ID#IN0201657 (USOC-93PNS)

Description: Special Construction from 60640 Elm Road, Mishawaka, IN, to the Wyatt, IN (WYTTINXA) serving wire center for OC3 service.

Nonrecurring Charge: $ 9,138.00

Monthly Recurring Charge: ------- MTL: ---------

Customer: Verizon Global Network ID#IN0301704 (USOC-93PO4)

Description: Special Construction for a diverse facility at 416 E. Main St., Ft.Wayne, IN (FTWYINXF) from the serving wire center (FTWYINXA) for a OC48 SONET Ring.


Monthly Recurring Charge: ------- MTL: ---------

Customer: State Farm Mutual Automobile Insurance Co. ID#IN0401762 (USOC-93PQL)

Description: Special Construction of fiber facility to be used to deliver OC-3 SONET service to customer location at 2550 Northwestern Ave., West Lafayette, IN to the AT&T POP at 8745 S. 350 East, Lafayette, IN.

Monthly Recurring Charge: $ 1,889.00 for 36 months. MTL: $ 68,364.00 reduces 1/36 for each

month in service. Customer: Verizon Wireless ID#IN0401774 (USOC-93PQZ)

Description: Special Construction to provide new fiber at 2232 Carroll Rd., FT, Wayne, IN.


(TR 468) Issued: July 8, 2004 Effective: July 23, 2004 Vice President, Federal Regulatory

1300 I Street, NW, Washington, DC 20005

(N) (N)



19. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: AT&T ID#IN0401773 (USOC-93PQY)

Description: Special Construction of new fiber for DS3 service located at 2243 US Hwy. 52W, Lafayette, IN to the Verizon Lafayette Central Office.

Nonrecurring Charge: $ 27,948.00 Customer: Sprint ID#IN0401778 (USOC-93PQ9)

Description: Special Construction of facilities to provide a DS3 single route at 918 Ohio St., Terre Haute, IN.

Nonrecurring Charge: $ 20,161.00 Customer: Verizon Wireless ID#IN0401784 (USOC-93PR4)

Description: Special Construction of facilities at 31 Tower Dr., Lafayette, IN.

Nonrecurring Charge: $ 36,792.00 Customer: SBC Long Distance ID#IN0401787 (USOC-93PSV)

Description: Special Construction of facilities to connect customer’s location at 1205 E. National Ave., Brazil, IN to Verizon’s Brazil central office.

Nonrecurring Charge: $ 59,364.00 Customer: Taylor University ID#IN0501790 (USOC-93PTP)

Description: Special Construction of facilities to connect customer’s location at 1025 W. Rudisill Blvd., Ft. Wayne, IN to Verizon’s Fort Wayne central office.


(TR 577) Issued: May 23, 2005 Effective: June 7, 2005 Vice President, Federal Regulatory


(N) (N)



20. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: AT&T ID# IN0501800 (USOC-93PTY)

Description: Special Construction of facilities at 2200 US Highway 27 S, Richmond, IN.

Nonrecurring Charge: $15,691.39 Customer: MCI, Inc. ID# 2005-347401

Description: Special Construction of facilities at 2000 Greenbush St., Lafayette, IN.

Nonrecurring Charge: $27,789.84 Customer: Centennial Cellular Corp. ID# 2005-359028

Description: Special Construction of facilities at 2422 W. State Blvd., Fort Wayne, IN

Nonrecurring Charge: $5,329.49 Customer: AT&T Corporation ID# 2005-353520

Description: Special Construction of facilities at 1600 E. Washington Blvd., Ft. Wayne, IN.

Nonrecurring Charge: $8,530.51 Customer: Centennial Cellular ID# 2005-359028

Description: Special Construction of facilities at 2422 W. State Blvd., Fort Wayne, IN.

Nonrecurring Charge: $5,329.49 Customer: US Signal Company ID# 2006-357860

Description: Special Construction of facilities at 3101 Maumee Ave., Fort Wayne, IN to Verizon’s central office.


(TR 691) Issued: April 13, 2006 Effective: April 28, 2006 Vice President, Federal Regulatory

1300 I Street, NW, Washington, D.C. 20005 .-

(N) (N)



21. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: Department of Veterans Affairs Medical Center ID# 2005-337346 (USOC-93PWP)

Description: Special Construction of facilities at 2200 US Highway 27 S, Richmond, IN.

Nonrecurring Charge: $41,043.72 Customer: Qwest Communications ID# 2006-365430

Description: Special Construction of facilities at 1401 Chester Blvd., Richmond, IN.


Description: Special Construction of facilities at 9025 Coldwater Rd., Fort Wayne, IN.

Nonrecurring Charge: $12,232.00 Customer: Broadwing Communications LLC ID# 2006-375898

Description: Special Construction of facilities at 2200 Elmwood Ave., Lafayette, IN.

Nonrecurring Charge: $14,504.00 Customer: Sprint Communications ID# 2006-381747

Description: Special Construction of facilities at 5060 N. Clinton St., Fort Wayne, IN.

Nonrecurring Charge: $8,787.00 Customer: Summit Radiology ID# 2006-390518 (USOC-93PZQ)

Description: Special Construction of facilities at 2520 Lake Street, Fort Wayne, IN.


(TR 758) Issued: December 7, 2006 Effective: December 22, 2006 Vice President, Federal Regulatory


(N) (N)



22. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: US Signal Company ID# 2006-380314

Description: Special Construction of facilities at 6714 Pointe Irvins Way, Ft. Wayne, IN.

Nonrecurring Charge: $9,873.59 Customer: Western and Southern Life Insurance ID# 2006-383725 (USOC-93PZP) Description: Special construction of facilities at 1905 Teal

Rd., Lafayette, IN. Nonrecurring Charge: $20,329.00 Customer: Indigital Telecom ID# 2006-394887

Description: Special Construction of facilities at 11222 Stonebridge Rd., Roanoke, IN to Verizon’s Roanoke central office.

Nonrecurring Charge: $18,956.65 Customer: Verizon Global Networks Inc. ID# 2006-383386

Description: Special Construction of facilities at 6112 Constitution Drive, Fort Wayne, IN.

Nonrecurring Charge: $8,267.00 Customer: Norfolk Southern ID# 2006-384704 (USOC-93PZ3)

Description: Special Construction of facilities at 8111 Nelson Road, New Haven, IN to diverse Verizon Wire Centers.

Nonrecurring Charge: $46,275.98 Customer: Choice 1 Communications (Concordia Theological) ID# 2008-446636 Description: Special construction of facilities at 6600 N.

Clinton St., Fort Wayne, IN to Verizon’s Fort Wayne, IN central office.




(N) | | | | | | (N)



23. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: AT&T Corporation ID# 2006-383441

Description: Special Construction of facilities at 2051 Sagamore Parkway South, Lafayette, IN to Verizon’s Lafayette East central office.


Description: Special Construction of facilities at 1615 Northland Blvd., Fort Wayne, IN to Verizon’s Fort Wayne central office.

Nonrecurring Charge: $7,642.48 Customer: T-Mobile USA Inc. ID# 2007-403630

Description: Special Construction of facilities at 3401 Greenbush, Lafayette, IN to Verizon’s Lafayette central office.


Description: Special Construction of facilities at 300 E. Washington St., Butler, IN to Verizon’s Butler central office.

Nonrecurring Charge: $18,129.77 Customer: New Cingular Wireless PCS LLC ID# 2007-415235

Description: Special Construction of facilities at 3395 Greenbush St., Lafayette, IN to Verizon’s Lafayette, IN central office.


(TR 852) Issued: August 30, 2007 Effective: September 14, 2007 Vice President, Federal Regulatory


(N) (N)



24. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: US Signal Company ID# 2006-395427

Description: Special Construction of facilities at 416 W. Northern Ave., Logansport, IN to Verizon’s Logansport central office.

Nonrecurring Charge: $1,208.82 Customer: Cellco Partnership dba/VZW ID# 2007-417181

Description: Special Construction of facilities at 1209 E. Lincoln Way, Valparaiso, IN to Verizon’s Valparaiso, IN central office.


Description: Special Construction of facilities at 59040 Minuteman Way, Elkhart, IN to Verizon’s Dunlap, IN central office.

Nonrecurring Charge: $37,444.00 Customer: US Signal Company LLC ID# 2007-426230

Description: Special Construction of facilities at 4738 Industrial Road, Fort Wayne, IN to Verizon’s Fort Wayne, IN central office.

Nonrecurring Charge: $18,191.00 Customer: Qwest Communications Corp. ID# 2007-433326

Description: Special Construction of facilities at 14600 Gateway Road, Cambridge City, IN to Verizon’s Cambridge City, IN central office.

Nonrecurring Charge: $34,801.28 Customer: Sprint Communications Company, LP ID# 2008-444466

Description: Special Construction of facilities at 4230 Administration Drive, Butterville, IN to Verizon’s Butterville, IN central office.


(TR 935) Issued: July 24, 2008 Effective: August 8, 2008 Vice President, Federal Regulatory


(N) (N)




Description: Special Construction of facilities at 315 Boyd Blvd., Laporte, IN to Verizon’s Laporte, IN central office.

Nonrecurring Charge: $20,406.21 Customer: SprintCom, Inc. ID# 2007-417101

Description: Special Construction of facilities at 3401 Greenbush St., Lafayette, IN to Verizon’s Lafayette, IN central office.


Description: Special Construction of facilities at 3100 Ivy Tech Drive, Valparaiso, IN to Verizon’s Valparaiso, IN central office.


Description: Special Construction of facilities at 5333 Hatfield Rd., Fort Wayne, IN to Verizon’s Fort Wayne, IN central office.

Nonrecurring Charge: $44,884.00 Customer: Communications Ventures dba/INDigital ID# 2007-426277

Description: Special Construction of facilities at 7609 W. Jefferson Blvd., Fort Wayne, IN to Verizon’s Fort Wayne, IN central office.

Nonrecurring Charge: $9,580.45 Customer Qwest Communications Corp. ID# 2008-441532

Description: Special construction of facilities at 3080 Windsor Court, Elkhart, IN to Verizon’s Elkhart, IN central office.


(TR 927) Issued: June 19, 2008 Effective: July 4, 2008 Vice President, Federal Regulatory


(N) (N)



26. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: MCI Communications Services, Inc. ID# 2007-427145

Description: Special Construction of facilities at 14123 Roth Rd., Grabill, IN to Verizon’s Grabill, IN central office.


Description: Special Construction of facilities at 14002 Roth Rd., Grabill, IN to Verizon’s Grabill, IN central office.


Description: Special Construction of facilities at 2503 Calumet Ave., Valparaiso, IN to Verizon’s Valparaiso, IN central office.


Description: Special Construction of facilities at 801 E. Houston St., Garrett, IN to Verizon’s Garrett, IN central office.


Description: Special Construction of facilities at 1401 Spartan Drive, Connersville, IN to Verizon’s Connersville, IN central office.


Description: Special Construction of facilities at 2411 Laporte Ave., Valparaiso, IN to Verizon’s Valparaiso, IN central office.




(N) (N)




Description: Special Construction of facilities at 2500 Pike St., Lake Station, IN to Verizon’s Lake Station, IN central office.

Nonrecurring Charge: $16,922.48 Customer: Cellco Partnership d/b/a Verizon Wireless ID# 2008-447587

Description: Special Construction of facilities at 910 Hartzell Rd., New Haven, IN to Verizon’s Poe-Hoagland, IN central office.


Description: Special Construction of facilities at 14017 Kress Road, Roanoke, IN to Verizon’s Roanoke, IN central office.


Description: Special Construction of facilities at 1680 N. County Rd 25 East, Sullivan, IN to Verizon’s Sullivan, IN central office.


Description: Special Construction of facilities at 425 N. 2nd St., Terre Haute, IN to Verizon’s Terre Haute, IN central office.


Description: Special Construction of facilities at 201 +A Main Street, Lafayette, IN to Verizon’s Lafayette Main, IN central office.




(N) (N)

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 18-4.10 Cancel 2nd Revised Page 18-4.10


28. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: Qwest Communications Corp. ID# 2008-450604

Description: Special Construction of facilities at 4410 New Haven Avenue, Ft. Wayne, IN to Verizon’s Fort Wayne, IN central office.


Description: Special Construction of facilities at 1161 N. County Road, 1100 W. Parker City, IN to Verizon’s Farmland, IN central office.

Nonrecurring Charge: $283.97 Customer: Qwest Communications Corp. ID# 2008-452549

Description: Special Construction of facilities at 1200 Reid Parkway, Richmond, IN to Verizon’s Richmond, IN central office.


Description: Special Construction of facilities at 5926 Hoagland Rd., Hoagland, IN to Verizon’s Poe-Hoagland, IN central office.


Description: Special Construction of facilities at 1800 Fort Harrison Road, Terre Haute, IN to Verizon’s Terre Haute North, IN central office.

Nonrecurring Charge: $29,013.49 Customer: US Signal Company, LLC ID# 2008-454158

Description: Special Construction of facilities at 11141 Parkview Plaza Drive, Ft. Wayne, IN to Verizon’s Northwest, MI central office.

Nonrecurring Charge: $9,497.26 (x) Reissued material filed under Transmittal No. 943 and effective September 5, 2008.

(TR 946) Issued: September 4, 2008 Effective: September 19, 2008 Vice President, Federal Regulatory


(S)(x) (S)(x) (N) (N)



29. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: US Signal Company, LLC ID# 2008-458800

Description: Special Construction of facilities at 6105 Cornwallis Rd., Fort Wayne, IN to Verizon’s Fort Wayne, IN central office.

Nonrecurring Charge: $12,051.34 Customer: TW Telecom Holdings, Inc. ID# 2008-463321

Description: Special Construction of facilities at 10 N. 3rd St., Lafayette, IN to Verizon’s Lafayette Main, IN central office.


Description: Special Construction of facilities at 3401 Butler Rd., Fort Wayne, IN to Verizon’s Fort Wayne, IN central office.


Description: Special Construction of facilities at 125 E. Franklin St., Elkhart, IN to Verizon’s Elkhart, IN central office.

Nonrecurring Charge: $6,862.64 Customer: Vera Bradley Designs Inc. ID# 2008-468887

Description: Special Construction of facilities at 2808 Adams Center Road, New Haven, IN to Verizon’s New Haven, IN central office.

Nonrecurring Charge: $0 Monthly Recurring Charge: $357.32 for 36 months MTL: $12,863.52 Reduces 1/36 for each month in service. (x) Reissued material filed under Transmittal No. 978 and effective on January 2, 2009.

(TR 984) Issued: January 15, 2009 Effective: January 30, 2009 Vice President, Federal Regulatory


(S)(x) (S)(x) (N) (N)



30. Verizon North Inc. Special Construction Cases (Cont’d) 18.4 Charges for the State of Indiana (Company Code 0772) 18.4.1 Charges to Provide Permanent Facilities Customer: US Signal Company, LLC ID# 2009-472258

Description: Special Construction of facilities at 3800 Campus Suites Blvd., W. Lafayette, IN to Verizon’s Lafayette, IN central office.


(TR 991) Issued: February 19, 2009 Effective: March 6, 2009 Vice President, Federal Regulatory


(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) 18.5.1 Charges to Provide Permanent Facilities Customer: WorldCom Network Services, Inc. ID#MI0201140 (USOC-93PN1)

Description: Special Construction of fiber route for DS3 tariffed service from the CDL at 1325 Wright Ave., Alma, MI, to the Alma, MI (ALMAMIXG) serving wire center.

Nonrecurring Charge: $42,311.00 Monthly Recurring Charge: ------ MTL: ------ Customer: Sprint PCS ID#MI0201144 (USOC-93PNF)

Description: Special Construction of fiber route to establish DS1 tariffed service from Sprint PCS/ cell site located at 15671 M-216, Three Rivers, MI to the Three Rivers Serving Wire Center (THRRMIXT).

Nonrecurring Charge: $10,854.00 Monthly Recurring Charge: ------ MTL: ------ Customer: Holcim (USA), Inc. ID#MI0301149 (USOC-93PPQ)

Description: Special Construction of fiber to establish OC12 SONET diverse route for customer's local loop to the Dundee Central Office.

Nonrecurring Charge: $189,087.48 Customer: Alltel ID#MI0401151 (USOC-93PQM)

Description: Special Construction of facilities to a cell site located at 886 W. M72, Barton City, MI to the LNCLMIXG central office.

Nonrecurring Charge: $9,406.00 (TR 425) Issued: March 23, 2004 Effective: April 7, 2004 Vice President, Federal Regulatory


(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Lansing Automakers Federal Credit Union ID#2004-280999 (USOC-93PRF)

Description: Special Construction of fiber route from customer’s location at 106 North Marketplace Dr., Lansing, MI to Verizon’s Grand Ledge central office at 128 E. River St., Grand Ledge, MI.

Nonrecurring Charge: $45,287.00 Customer: SBC Long Distance ID# MI0401154 (USOC-93PR2)

Description: Special Construction of fiber route from customer’s location at 805 S. Oakland St., St. Johns, MI and Verizon’s St. Johns serving wire center (STJHMIXG).

Nonrecurring Charge: $21,966.92 Customer: SBC Long Distance ID#MI0401153 (USOC-93PR9)

Description: Special Construction of new facilities at 1100 E. Michigan Ave., Grayling, MI to Verizon’s Grayling central office (GRYLMIXG).

Nonrecurring Charge: $57,158.00 Customer: Nextel Communications ID#MI0501159 (USOC-93PS2)

Description: Special Construction of new facilities at 12124 Pettinger Rd., Atlanta, MI to Verizon’s Atlanta central office.

Nonrecurring Charge: $16,761.84 Customer: MCI Network ID#MI0501158 (USOC-93PTB)

Description: Special Construction of facilities at 100 Patterson Rd., Tecumseh, MI to Verizon’s Tecumseh central office.

Nonrecurring Charge: $14,960.00 (TR 563) Issued: April 22, 2005 Effective: May 7, 2005 Vice President, Federal Regulatory


(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Nextel Communications ID#MI0501163 (USOC-93PTL)

Description: Special Construction of facilities to connect customer’s location at 1103 Carpenter Rd., Bronson, MI to Verizon’s Bronson (BRSNMIXGRSO) central office.

Nonrecurring Charge: $14,000.00 Customer: Cellco Partnership/dba VZW ID# MI0501161 (USOC-93PTO)

Description: Special Construction of facilities to connect customer’s location at 1361 E. Buchanan Rd., Ithaca, MI to Verizon’s Ithaca (ITHCMIXGRSO) central office

Nonrecurring Charge: $8,011.00 Customer: Nextel Communications ID#MI0501160 (USOC-93PTD)

Description: Special Construction of facilities at 4001 M-89, Allegan, MI.

Nonrecurring Charge: $12,992.00 Customer: Nextel Communications ID#MI0501162 (USOC-93PTK)

Description: Special Construction of facilities to connect customer’s location at 4910 Dennison , Dundee Township, MI to Verizon’s Dundee central office.

Nonrecurring Charge: $7,360.00 Customer: Cellco Partnership\dba VZW ID#MI0501164 (USOC-93PTQ)

Description: Special Construction of facilities to connect customer’s location at 8798 S. Loomis Rd., Shepherd, MI to Verizon’s Shepherd central office.

Nonrecurring Charge: $6,909.30 (TR 563) Issued: April 22, 2005 Effective: May 7, 2005 Vice President, Federal Regulatory


(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Alltel Communications ID#MI0501165 (USOC-93PUC)

Description: Special Construction of facilities at 1190 S. Roscommon Rd., Prudenville, MI to Verizon’s Prudenville central office.

Nonrecurring Charge: $15,265.00 Customer: Alltel Communications ID#MI0501167 (USOC-93PUH)

Description: Special Construction of facilities at 23509 Coombs Rd., Hillman, MI to Verizon’s Hillman central office (HLLMNMIXG).

Nonrecurring Charge: $9,926.24 Customer: Trinity Health ID# 2005-347267 (USOC-93PWE)

Description: Special Construction of facilities at 400 Russell Street, Saline, MI.

Nonrecurring Charge: $46,162.00 Customer: Daimler Chrysler ID# 2006-374638 (USOC-93PZL)

Description: Special Construction of facilities at 608 Ty Circle, Dundee, MI.

Nonrecurring Charge: $49,145.00 Customer: Daimler Chrysler ID# 2006-374641 (USOC-93PZM)

Description: Special Construction of facilities at 5800 North Ann Arbor Rd., Dundee, MI.

Nonrecurring Charge: $33,146.73 (TR 752) Issued: November 9, 2006 Effective: November 24, 2006 Vice President, Federal Regulatory


(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Sprint Communications ID# 2007-398894

Description: Special Construction of facilities at 54943 N. Main St., Mattawan, MI to Verizon’s Mattawan central office.

Nonrecurring Charge: $17,501.41 Customer: Sprint Spectrum LP ID# 2007-422240

Description: Special Construction of facilities at 1047 Baese Ct, Ovid, MI to Verizon’s Ovid, MI central office.

Nonrecurring Charge: $6,717.20 Customer: Cellco Partnership dba/Verizon Wireless ID# 2007-428567

Description: Special Construction of facilities at 8456 Alden Hwy., Alden, MI to Verizon’s Alden, MI central office.

Nonrecurring Charge: $17,364.67 Customer: US Signal Company LLC ID# 2007-428357 Description: Special Construction of facilities at 701 S. Health

Parkway, Three Rivers, MI to Verizon’s Three Rivers, MI central office.

Nonrecurring Charge: $14,364.49 Customer: Alltel Communications ID# 2007-425208

Description: Special Construction of facilities at 1610 Canberry Creek Trail, Alpena, MI to Verizon’s Ossineke, MI central office.


Description: Special Construction of facilities at 2585 W. Houghton Lake Drive, Prudenville, MI to Verizon’s Prudenville, MI central office.

Nonrecurring Charge: $5,627,43

(TR 900) Issued: February 28, 2008 Effective: March 14, 2008


(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco Partnership dba/VzW ID# 2007-429106

Description: Special Construction of facilities at 2498 E. Centerline Rd., St. Johns, MI to Verizon’s St. Johns, MI central office.

Nonrecurring Charge: $9,763.13 Customer: Cellco Partnership dba/VzW ID# 2007-429961

Description: Special Construction of facilities 5575 N. US 31 Eastport, MI to Verizon’s Eastport, MI central office.

Nonrecurring Charge: $4,601.00 Customer: Dobson Cellular Systems ID# 2007-429888

Description: Special Construction of facilities at 721 N. Camburn Street, Stanton, MI to Verizon’s Stanton, MI central office.

Nonrecurring Charge: $2,232.16 Customer: AT&T ID# 2008-436647

Description: Special Construction of facilities at 5353 W. US Hwy 223, Adrian, MI to Verizon’s Adrian, MI central office.

Nonrecurring Charge: $11,193.22 Customer: Dobson Communications ID# 2007-433760

Description: Special Construction of facilities at 5183 S. Crawford Road, Mt. Pleasant, MI to Verizon’s Ithaca, MI central office.


Description: Special Construction of facilities at 635 E. Railroad Street, Perrington, MI to Verizon’s Middleton, MI central office.



(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Dobson Communications ID# 2008-437565

Description: Special Construction of facilities at 2747 E. West Branch Road, Prudenville, MI to Verizon’s Houghton Point, MI central office.


Description: Special Construction of facilities at 1129 N. Roscommon Rd., Prudenville, MI to Verizon’s Prudenville, MI central office.


Description: Special Construction of facilities at 742 W. West Branch Road, Prudenville, MI to Verizon’s Prudenville, MI central office.


Description: Special Construction of facilities at 9174 Wades Drive, Houghton, MI to Verizon’s Houghton Point, MI central office.


Description: Special Construction of facilities at 2562 S. Nottawa Rd., Mt. Pleasant, MI to Verizon’s Mt. Pleasant, MI central office.


Description: Special Construction of facilities at 825 Center Ave. N., Gaylord, MI to Verizon’s Gaylord central office.



(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco Partnership dba/VzW ID# 2008-444342

Description: Special Construction of facilities at 7682 W. Briggs Rd., Stanton, MI to Verizon’s Stanton, MI central office.


Description: Special Construction of facilities at 6272 N. Greenville Rd., Lakeview, MI to Verizon’s Lakeview, MI central office.


Description: Special Construction of facilities at 3525 South Lake Shore Drive, Ludington, MI to Verizon’s Ludington central office.


Description: Special Construction of facilities at 440 Cloverleaf Lane, Houghton Lake, MI to Verizon’s Houghton Point, MI central office.


Description: Special Construction of facilities at 14235 Lang Lake Hwy., Alpena, MI to Verizon’s Alpena, MI central office.


Description: Special Construction of facilities at 8397 Old US 27 South, Gaylord, MI to Verizon’s Roscommon Skyline, MI central office.

Nonrecurring Charge: $4,434.72 (TR 927) Issued: June 19, 2008 Effective: July 4, 2008 Vice President, Federal Regulatory


(N) (N)



Description: Special Construction of facilities at 5156 E. Telcel Drive, Grayling, MI to Verizon’s Grayling, MI central office.


Description: Special Construction of facilities at 1020 Eagle Point Road, Grayling, MI to Verizon’s Grayling, MI central office.


Description: Special Construction of facilities at 3800 Kneeland Road, Lewiston, MI to Verizon’s Mio, MI central office.


Description: Special Construction of facilities at 203 1st Street, Grayling, MI to Verizon’s Grayling, MI central office.


Description: Special Construction of facilities at 7911 S. 72nd Bay, Montague, MI to Verizon’s Whitelake, MI central office.

Nonrecurring Charge: $39,658.35 Customer: Global Crossing Telecommunications, Inc. ID# 2008-448379

Description: Special Construction of facilities at 205 E. Chicago Blvd., Tecumseh, MI to Verizon’s Tecumseh, MI central office.

Nonrecurring Charge: $7,185.84 (TR 927) Issued: June 19, 2008 Effective: July 4, 2008 Vice President, Federal Regulatory


(N) (N)



Description: Special Construction of facilities at 4549 N. M32 West, Alpena, MI to Verizon’s Alpena, MI central office.


Description: Special Construction of facilities at 6950 Hansen Rd., Spruce, MI to Verizon’s Ossineke, MI central office.


Description: Special Construction of facilities at 21655 W. Lake Montcalm Rd., Howard City, MI to Verizon’s Howard City, MI central office.


Description: Special Construction of facilities at 3301 Sutton Rd., Adrian, MI to Verizon’s Tecumseh, MI central office.


Description: Special Construction of facilities at 117 Water St., Allegan, MI to Verizon’s Allegan, MI central office.

Nonrecurring Charge: $34,268.72 (TR 971) Issued: Nvoember 13, 2008 Effective: November 28, 2008 Vice President, Federal Regulatory


(D) (D)



Description: Special Construction of facilities at 926 1/2 Pearl St., Lakeview, MI to Verizon’s Lakeview, MI central office.


Description: Special Construction of facilities at 20085 8 Mile Road, Stanwood, MI to Verizon’s Stanwood, MI central office.


Description: Special Construction of facilities at 2100 North Orr Road, Hemlock, MI to Verizon’s Hemlock, MI central office.

Nonrecurring Charge: $18,835.63 Customer: US Signal ID# 2008-454351

Description: Special Construction of facilities at 418 Washington Street, Lakeview, MI to Verizon’s Lakeview, MI central office.

Nonrecurring Charge: $15,811.87 Customer: US Signal Company, LLC ID# 2008-450284

Description: Special Construction of facilities at 7808 Bramblewood Drive, Lansing, MI to Verizon’s Grand Ledge, MI central office.


Description: Special Construction of facilities at 433 Phoenix St., South Haven, MI to Verizon’s South Haven, MI central office.


(TR 981) Issued: December 24, 2008 Effective: January 8, 2009


(N) (N)


SPECIAL CONSTRUCTION 18. Verizon North Inc. Special Construction Cases (Cont’d) 18.5 Charges for the State of Michigan (Company Code 0695) (Cont’d) 18.5.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Verizon Business Network Services, Inc. ID# 2008-460112

Description: Special Construction of facilities at 3364 Ellis Rd., Muskegon, MI to Verizon’s Muskegon, MI central office.


Description: Special Construction of facilities at 2100 North Orr Rd., Hemlock, MI to Verizon’s Hemlock, MI central office.


Description: Special Construction of facilities at 58900 Cherry Grove Road, Dowaglac, MI to Verizon’s Dowaglac, MI central office.


(TR 987) Issued: January 29, 2009 Effective: February 13, 2009


(N) (N)

6HE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 4th Revised Page 18-6 Cancels 3rd Revised Page 18-6


31. Verizon North Inc. Special Construction Cases (Cont’d) 18.6 Charges for the State of Indiana (Company Code 0779) 18.6.1 Charges to Provide Permanent Facilities Customer: MCI ID#IN0301711 (USOC-93PPK)

Description: Special Construction of facilities to provide DS3 service from customer’s location at 1109 Cliffty Dr., Madison, IN to the MDSNINXA CO.

Nonrecurring Charge: $ 79,490.00 Customer: SBC Long Distance ID#IN0401776 (USOC-93PRH)

Description: Special Construction of facilities at 301 Henry Street, North Vernon, IN.

Nonrecurring Charge: $ 41,619.00 Customer: Nextel ID#IN0501799 (USOC-93PTZ)

Description: Special Construction of facilities at 3849 N. Paper Mill Rd., Madison, IN.

Nonrecurring Charge: $ 6,824.42 Customer: SBC Advanced Solutions ID#2005-334068

Description: Special Construction of facilities at 711 Main St., Jasper, IN to Verizon’s Jasper central office.

Nonrecurring Charge: $ 16,394.92 Customer: AT&T Corporation ID#2005-350846

Description: Special Construction of facilities at 1101 C Avenue West, Seymour, IN.


(TR 679) Issued: February 23, 2006 Effective: March 10, 2006 Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005

(N) (N)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.6 Charges for the State of Indiana (Company Code 0779) (Cont’d) 18.6.1 Charges to Provide Permanent Facilities (Cont'd) Customer: AT&T Corporation ID# 2006-357136

Description: Special Construction of facilities at 317 N. State Road 135, Freetown, IN to Verizon’s Brownstown central office.


Description: Special Construction of facilities at 11999 Avenue of the Emperors SE, Elizabeth, IN.


Description: Special Construction of facilities at 1355 Stuckey Rd., Elizabeth, IN.


Description: Special Construction of facilities at 800 Walnut St., North Vernon, IN.


Description: Special Construction of facilities at 201 N. Broadway St., Greensburg, IN to Verizon’s Greensburg central office.


Description: Special Construction of facilities at 185 Agrico Lane, Seymour, IN to Verizon’s Seymour central office.




(T) (T) (T)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.6 Charges for the State of Indiana (Company Code 0779) (Cont’d) 18.6.1 Charges to Provide Permanent Facilities (Cont'd) Customer: AT&T Corporation ID# 2006-378486

Description: Special Construction of facilities at 6026 North County Rd. 75 East, Orleans, IN.


Description: Special Construction of facilities at 495 College Ave., Hanover, IN.


Description: Special construction of facilities at 211 N. Chestnut St., Seymour, IN to Verizon’s Seymour, IN central office.


Description: Special construction of facilities at 590 Ivy Tech Drive, Madison, IN to Verizon’s Madison, IN central office.


Description: Special Construction of facilities at 2223 N. Old Highway 421, Greensburg, IN to Verizon’s Greensburg, IN central office.

Nonrecurring Charge: $58,806.59 Customer: Duke Energy ID# 2008-460664

Description: Special Construction of facilities at customer location at 15424 E. State Road 358, Edwardsport, IN.


(TR 984) Issued: January 15, 2009 Effective: January 30, 2009


(N) (N)

THE VERIZON TELEPHONE COMPANIES (T) TARIFF F.C.C. NO. 21 4th Revised Page 18-7 Cancels 3rd Revised Page 18-7


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) 18.7.1 Charges to Provide Permanent Facilities Customer: Verizon Wireless ID#OH0401288 (USOC-93PRA)

Description: Special Construction of facilities to provide diverse fiber route at 7575 Commerce Ct., Lewis Center, OH.

Nonrecurring Charge: $ 40,842.00 Customer: Panther II Transportation ID#2004-285665 (USOC–93PRD)

Description: Special Construction of facilities to provide single fiber route for DS3 service at 4920 Panther Pkwy., Seville, OH to Verizon’s central office at 5855 Greenwich Rd., Seville, OH.

Nonrecurring Charge: $ 3,532.00 Monthly Recurring Charges: $430.00 for a 3 year term MTL: $15,480.00 Reduces 1/36 for each

month in service Customer: AT&T Corporation ID#OH0401292 (USOC-93PR6)

Description: Special Construction of facilities at 1616 E. Wooster St., Bowling Green, OH.

Nonrecurring Charge: $16,842.00 Customer: Ntelos Wireless ID#OH0501304 (USOC-93PS8)

Description: Special Construction of facilities at 1129 Second St., Portsmouth, OH.

Nonrecurring Charge: $6,747.88 Customer: Cellco Partnership dba VZW ID#OH0501308 (USOC-93PT7)

Description: Special Construction of facilities at 202 E. Staunton Rd., Troy, OH.


(TR 816) Issued: June 1, 2007 Effective: June 16, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(T)

6HE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 18-7.1 Cancels 2nd Revised Page 18-7.1


32. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) 18.7.1 Charges to Provide Permanent Facilities Customer: Qwest Communications ID# 2007-410909

Description: Special Construction of facilities at customer’s location, 600 S. Toussaint-Portage Rd., Oak Harbor, OH.

Nonrecurring Charge: $ 3,374.49 Customer: Qwest Communications ID# 2007-410904

Description: Special Construction of facilities at customer’s location, 250 Milan Ave., Norwalk, OH.


Description: Special Construction of facilities at customer’s location, 10405 State Route 61, Berlin, OH to Verizon’s Berlin central office.

Nonrecurring Charge: $ 4,450.58 Customer: AT&T ID# 2007-417481

Description: Special Construction of facilities at customer’s location, 6629 W. Central Ave., Toledo, OH to Verizon’s local central office.

Nonrecurring Charge: $ 4,396.08 Customer: Alltel Communications Inc. ID# 2007-430004

Description: Special Construction of facilities at customer’s location, 2875 State Highway 800 NE, Dover, OH to Verizon’s Philadelphia, OH central office.

Nonrecurring Charge: $3,906.48 Customer: Verizon Wireless ID# 2007-433902

Description: Special Construction of facilities at customer’s location, 3985 Queen Road, Radcliff, OH to Verizon’s Wilkesvilee, OH central office.


(TR 889) Issued: January 10, 2008 Effective: January 25, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005

(N) (N)

6HE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 18-7.2 Cancels Original Page 18-7.2


33. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) 18.7.1 Charges to Provide Permanent Facilities Customer: Cellco Partnership dba/VzW ID# 2008-443037

Description: Special Construction of facilities at customer’s location, 67977 Allen Lane, Lore City, OH to Verizon’s Cambridge, OH central office.

Nonrecurring Charge: $4,806.81 Customer: Nextel Communications, Inc. ID# 2008-443803

Description: Special Construction of facilities at customer’s location, 14084 Selwyn, Montpelier, OH to Verizon’s Montpelier, OH central office.

Nonrecurring Charge: $4,193.69 Customer: AT&T Corp. ID# 2008-446173

Description: Special Construction of facilities at customer’s location, 210 S. Broadway St., Medina, OH to Verizon’s Medina, OH central office.


Description: Special Construction of facilities at customer’s location, 22999 U.S., Gorham Township, OH to Verizon’s Fayette, OH central office.


Description: Special Construction of facilities at customer’s location, 10971 Pemberville Rd., Bradner, OH to Verizon’s Wayne, OH central office.


Description: Special Construction of facilities at customer’s location, 58429 Greenleaf Lane, Senecaville, OH to Verizon’s Byesville, OH central office.


(TR 935) Issued: July 24, 2008 Effective: August 8, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005

(N) (N)

THE VERIZON TELEPHONE COMPANIES (T) TARIFF F.C.C. NO. 21 4th Revised Page 18-8 Cancels 3rd Revised Page 18-8


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Qualstar Communications ID#OH0401293 (USOC-93PRK)

Description: Special Construction of facilities at 1427 W. High Street, Bryan, OH.

Nonrecurring Charge: $ 15,412.00 Customer: Alltel Communications ID#OH0401290 (USOC-93PRM)

Description: Special Construction of facilities at 215 New State Rd., Route 2, Norwalk, OH.

Nonrecurring Charge: $ 65,046.00 Customer: MTD Products ID# 2004-286563 (USOC-93PSF)

Description: Special Construction of facilities at 5965 Grafton Rd., Valley City, OH and 680 Liverpool Dr., Valley City, OH.

Nonrecurring Charge: $170,094.00 Customer: CityNet Fiber Networks ID#OH0401298 (USOC-93PTA)

Description: Special Construction of facilities at 133 Stonecreek Road NW, New Philadelphia, OH, to Verizon’s New Philadelphia central office.

Nonrecurring Charge: $ 15,666.00 Customer: AT&T Corporation ID#OH0501307 (USOC-93PUM)

Description: Special Construction of facilities at 7990 Dublin Rd., Delaware, OH.



(T)

THE VERIZON TELEPHONE COMPANIES (T) TARIFF F.C.C. NO. 21 6th Revised Page 18-9 Cancels 5th Revised Page 18-9


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Corporation ID#OH0501303 (USOC-93PUB)

Description: Special Construction of facilities at 1040 S. Prospect St., Marion, OH.

Nonrecurring Charge: $ 46,535.00 Customer: DHL Information Services ID# 2005-321884 (USOC-93PU4)

Description: Special Construction of facilities at 145 Hunter Dr., Wilmington, OH.

Nonrecurring Charge: $ 216,407.00 Customer: AT&T Corporation ID# OH0501305 (USOC-93PU5)

Description: Special Construction of facilities at 1465 Mt. Vernon Ave., Marion, OH.

Nonrecurring Charge: $ 13,650.00 Customer: Alltel Communications ID# 2005-355146

Description: Special Construction of facilities at 62599 Marietta, Cambridge, OH.

Nonrecurring Charge: $ 27,337.00 Customer: New Cingular Wireless ID# 2006-363552

Description: Special Construction of facilities at 7750 North Backburn Rd., Athens, OH to Verizon’s central office.


Description: Special Construction of facilities at 39500 Banks Rd., Grafton, OH.



(T)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: New Cingular Wireless PCS ID# 2005-348748

Description: Special Construction of facilities at 1738 Liberty Rd., Delaware, OH.


Description: Special Construction of facilities at 8235 Estates Parkway, Plain City, OH.


Description: Special Construction of facilities at 4913 W. Main St., Berlin, OH.

Nonrecurring Charge: $13,210.00 Customer: Sprint Communications ID# 2006-359023

Description: Special Construction of facilities at 531 North 4th St., Tipp City, OH.


Description: Special Construction of facilities at 4696 Gallia Pike, Franklin Furnace, OH to Verizon’s Portsmouth central office.


Description: Special Construction of facilities at 66737 Old Twenty One Rd., Cambridge, OH.



(T)



18. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cingular Wireless ID# 2006-379076

Description: Special Construction of facilities at 3228 Kelly Rd., Logan, OH to Verizon’s Logan central office.


Description: Special Construction of facilities at 1484 Bunty Station Rd., Delaware, OH to Verizon’s Delaware central office.

Nonrecurring Charge: $14,621.07 Customer: Alltel Communications ID# 2006-395557

Description: Special Construction of facilities at 675 Herr Rd., Marion, OH.


Description: Special Construction of facilities at 929 Faultless Dr., Ashland, OH to Verizon’s Ashland central office.

Nonrecurring Charge: $27,998.29 Customer: Armstrong Telecommunications Inc. ID# 2007-407275

Description: Special Construction of facilities at 1141 Lafayette Road, Medina, OH to Verizon’s Medina central office.

Nonrecurring Charge: $6,671.04 Customer: Cellco Partnership dba/VZW ID# 2007-412460

Description: Special Construction of facilities at 1685 Melody Lane, Medina, OH to Verizon’s Medina central office.


(TR 841) Issued: August 9, 2007 Effective: August 24, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



34. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco Partnership dba/VZW ID# 2006-387802

Description: Special Construction of facilities at 89 Basham Rd., Portsmouth, OH to Verizon’s New Boston central office.


Description: Special Construction of facilities at 1239 Middle Rowsburg Rd., Ashland, OH.


Description: Special Construction of facilities at 110 E. Howard St., Willard, OH to Verizon’s Willard central office.

Nonrecurring Charge: $13,771.31 Customer: Armstrong Telecommunications ID# 2007-407269

Description: Special Construction of facilities at 2145 Claremont Ave., Ashland, OH, to Verizon’s Norwalk, OH central office.

Nonrecurring Charge: $5,454.96 Customer: Dobson Cellular Systems ID# 2007-409096

Description: Special Construction of facilities at 63940 Larrick Ridge Rd., Cambridge, OH, to Verizon’s Cambridge central office and to connect location 85153 Beaver Bay Rd., Scio, OH to Verizon’s Cadiz, OH central office.


Description: Special Construction of facilities at 2251 Rombach Ave., Wilmington, OH to Verizon’s Wilmington central office.


(TR 910) Issued: April 3, 2008 Effective: April 18, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



35. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Qwest Communications Corp. ID# 2007-418574

Description: Special Construction of facilities at 467 N. Homing Rd., Crestline, OH to Verizon’s Crestline central office.

Nonrecurring Charge: $4,596.79 Customer: AT&T Mobility LLC ID# 2007-421642

Description: Special Construction of facilities at 624 Campbell Hill Road, Bowling Green, OH to Verizon’s Bowling Green, OH central office.


Description: Special Construction of facilities at 500 Burlington Road, Jackson, OH to Verizon’s Jackson, OH central office.


Description: Special Construction of facilities at 1145 S. Conwell Ave., Willard, OH to Verizon’s Willard, OH central office.

Nonrecurring Charge: $28,037.90 Customer: MCI Corporations Services, Inc. ID# 2007-432344 Description: Special Construction of facilities at 703 S.

Cleveland-Massilon Road, Akron, OH to Verizon’s Montrose, OH central office.

Nonrecurring Charge:$19,977.38 Customer: Cellco Partnership dba/VzW ID# 2008-439170 Description: Special Construction of facilities at 35307 Vinton

Station Road, Hamden, OH to Verizon’s local central office.

Nonrecurring Charge:$2,720.94

(TR 900) Issued: February 28, 2008 Effective: March 14, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(N) (N)



36. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Qwest Communications Corp. ID# 2007-418681

Description: Special Construction of facilities at 6551 Knox School Rd., Minerva, OH.


Description: Special Construction of facilities at 805 West Mason Rd., Milan, OH.

Nonrecurring Charge: $7,321.55 Customer: Alltel Communications, Inc. ID# 2007-426450

Description: Special Construction of facilities at 13755 SR 66, Fayette, OH to Verizon’s Bryan, OH central office.




location at 59101 Base Line, Senecaville, OH to Verizon’s Byesville, OH central office.


Customer: Cellco Partnership dba/VzW

ID# 2007-428308 Description: Special Construction of facilities at customer’s

location at 44027 Marietta Road, Caldwell, OH to Verizon’s Caldwell, OH central office.


Customer: Sprint Spectrum LP

ID# 2007-427793 Description: Special Construction of facilities at customer’s

location at 5075 N. County Road 27, Bellevue, OH to Verizon’s Bellevue, OH central office.


(x) Reissued material originally issued under Transmittal No. 869 and effective November 9, 2007.

(TR 875) Issued: November 15, 2007 Effective: November 30, 2007 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)



37. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Qwest Communications ID# 2007-423235

Description: Special Construction of facilities at 3191 N. State Rte. 590, Graytown, OH to Verizon’s Graytown, OH central office.


Description: Special Construction of facilities at 10402 Navarre Rd., Navarre, OH to Verizon’s Brunswick, OH central office.


Description: Special Construction of facilities at 8860 Wildcat Road, Tipp City, OH to Verizon’s Tipp City, OH central office.


Description: Special Construction of facilities at 17242 W. Kempke Road, Elmore, OH to Verizon’s Elmore, OH central office.

Nonrecurring Charge: $9,113.47 Customer: Verizon Business/MCI Corp. ID# 2007-435018

Description: Special Construction of facilities at 1371 State Route 598 Gallon, OH to Verizon’s Gallon, OH central office.

Nonrecurring Charge: $10,421.43 Customer: Sprint Spectrum ID# 2008-436761

Description: Special Construction of facilities at 1100 Airport Road, Wilmington, OH to Verizon’s Wilmington, OH central office.


(TR 904) Issued: March 13, 2008 Effective: March 28, 2008


(N) (N)



38. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco Partnership dba/VzW ID# 2008-439173 Description: Special Construction of facilities at 480 White

Road, Jackson, OH to Verizon’s Glade, OH central office.

Nonrecurring Charge:$3,558.93 Customer: Cellco Partnership dba/VzW ID# 2008-439180 Description: Special Construction of facilities at 1661 Dixon

Run Road, Jackson, OH to Verizon’s Jackson, OH central office.

Nonrecurring Charge:$7,076.25 Customer: Cellco Partnership dba/VzW ID# 2008-439226 Description: Special Construction of facilities at 60823 U.S.

Highway 50, McArthur, OH to Verizon’s McArthur, OH central office.

Nonrecurring Charge:$6,148.20 Customer: Verizon Wireless ID# 2008-439228 Description: Special Construction of facilities at 73093

Brooks-Martin Road, McArthur, OH to Verizon’s McArthur, OH central office.

Nonrecurring Charge:$2,833.53 Customer: Cellco Partnership dba/VzW ID# 2008-439214 Description: Special Construction of facilities at 2826

Hollingshead Road, Wellston, OH to Verizon’s Wellston, OH central office.

Nonrecurring Charge:$7,915.70 Customer: Cellco Partnership dba/VzW ID# 2008-439874 Description: Special Construction of facilities at 5998 SR9,

Salem, OH to Verizon’s East Rochester, OH central office.

Nonrecurring Charge:$9,843.20 (x) Reissued material filed under Transmittal No. 900 and effective on March 14, 2008.

(TR 908) Issued: March 20, 2008 Effective: April 4, 2008 Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005

(S)(x) (S)(x) (N) (N)



39. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Verizon Wireless ID# 2008-435661

Description: Special Construction of facilities at 2708 Oakland Road, Jackson, OH to Verizon’s Jackson, OH central office.

Nonrecurring Charge: $3,324.03 Customer: Verizon Wireless ID# 2008-437381

Description: Special Construction of facilities at 13988 Coal Run Rd, Athens, OH to Verizon’s The Plains central office.


Description: Special Construction of facilities at 3547 Finley Chapel Road, Wellston, OH to Verizon’s Wellston, OH central office.


Description: Special Construction of facilities at 23886 Sandy Creek Road, Minerva, OH to Verizon’s Rochester, OHcentral office.


Description: Special Construction of facilities at 1321 Finley Guy Road, Plain City, OH to Verizon’s Plain City, OH central office.


Description: Special Construction of facilities at 1400 Market St., Troy, OH to Verizon’s Troy, OH central office.


(TR 958) Issued: October 2, 2008 Effective: October 17, 2008


(N) (N)



40. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Cellco Partnership dba/Verizon Wireless ID# 2008-439815

Description: Special Construction of facilities at 41690 Fox Hill Road, Pomeroy, OH to Verizon’s Pomeroy, OH central office.


Description: Special Construction of facilities at 305 Elbin Street, Pomeroy, OH to Verizon’s Pomeroy, OH central office.


Description: Special Construction of facilities at 27435 CR 55, Albany, OH to Verizon’s Albany central office.


Description: Special Construction of facilities at 18993 W. River Rd., Athens, OH to Verizon’s Guysville central office.


Description: Special Construction of facilities at 12490 Pleasant Valley Lane, Athens, OH to Verizon’s Athens central office.


Description: Special Construction of facilities at 2271 Bellflower Rd. NE, East Rochester, OH to Verizon’s East Rochester, OH central office.




(N) (N)



41. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: Verizon Wireless ID# 2008-443038

Description: Special Construction of facilities at 68220 Read Rd., Cambridge, OH to Verizon’s Cambridge, OH central office.


Description: Special Construction of facilities at 7285 Weston, Custar, OH to Verizon’s Weston, OH central office.

Nonrecurring Charge: $10,947.94 Customer: T-Mobile USA Inc. ID# 2008-444563

Description: Special Construction of facilities at 812 Pearl Road, Brunswick, OH to Verizon’s Brunswick, OH central office.


Description: Special Construction of facilities at 980 Branch Road, Medina, OH to Verizon’s Medina, OH central office.


Description: Special Construction of facilities at 300 Oak Dr., Wilmington, OH to Verizon’s Airpark RSU, OH central office.


Description: Special Construction of facilities at 4973 Ridge Road, Wadsworth, OH to Verizon’s Sharon Center, OH central office.


(TR 928) Issued: June 26, 2008 Effective: July 11, 2008


(N) (N)



42. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Mobility LLC ID# 2008-445506

Description: Special Construction of facilities at 11551 Noble Road, New Vienna, OH to Verizon’s New Vienna, OH central office.


Description: Special Construction of facilities at 39441 Taylors Rd., Middleport, OH to Verizon’s Pomeroy, OH central office.


Description: Special Construction of facilities at 1440 King Road, Ashland, OH to Verizon’s Ashland, OH central office.

Nonrecurring Charge: $13,720.84 Customer: Global Crossing Telecommunications, Inc. ID# 2008-453427

Description: Special Construction of facilities at 100 S. Main St., Wellington, OH to Verizon’s Wellington, OH central office.


Description: Special Construction of facilities at 738 E. Main St., Jackson, OH to Verizon’s Jackson, OH central office.


Description: Special Construction of facilities at 1012 ODNR Mohican 51, Perrysville, OH to Verizon’s Loudonville, OH central office.


(TR 985) Issued: January 22, 2009 Effective: February 6, 2009


(N) (N)

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 18-12.9 Cancels Orignal Page 18-12.9


43. Verizon North Inc. Special Construction Cases (Cont’d) 18.7 Charges for the State of Ohio (Company Code 0615) (Cont’d) 18.7.1 Charges to Provide Permanent Facilities (Cont’d) Customer: AT&T Corporation ID# 2008-468445

Description: Special Construction of facilities at 2131 E. State St., Athens, OH to Verizon’s Athens, OH central office.


Description: Special Construction of facilities at 906 Clark Ave., Ashland, OH to Verizon’s Ashland, OH central office.




(N) (N)

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 18-13 Cancels Original Page 18-13


18. Verizon North Inc. Special Construction Cases (Cont’d) 18.8 Charges for the State of Indiana (Company Code 0831) 18.8.1 Charges to Provide Permanent Facilities Customer: Sprint Communications ID# 2007-396162

Description: Special Construction of facilities at 3451 N. Wells St., Delphi, IN.



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THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 ...

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