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Small ILEC CCLC Elimination
KPMG Observations
DATE
DOCUMENT DESCRIPTION
STATUS/DATE
04/24/2001
KPMG Obs. Rept. No. 1
CLOSED-07/03/2001
05/09/2001
KPMG Obs. Rept. No. 2
CLOSED-07/03/2001
05/09/2001
KPMG Obs. Rept. No. 3
CLOSED-07/03/2001
06/04/2001
KPMG Obs. Rept. No. 3 (revised)
CLOSED-07/03/2001
05/21/2001
KPMG Obs. Rept. No. 4
CLOSED-10/09/2001
05/21/2001
KPMG Obs. Rept. No. 4 (detail)
CLOSED-10/09/2001
06/14/2001
KPMG Obs. Rept. No. 4 (v2)
CLOSED-10/09/2001
05/22/2001
KPMG Obs. Rept. No. 5
CLOSED-10/09/2001
05/22/2001
KPMG Obs. Rept. No. 5 (detail)
CLOSED-10/09/2001
05/29/2001
KPMG Obs. Rept. No. 6
CLOSED-11/06/2001
06/14/2001
KPMG Obs. Rept. No. 7
CLOSED-08/14/2001
06/12/2001
KPMG Obs. Rept. No. 8
CLOSED-08/28/2001
06/20/2001
KPMG Obs. Rept. No. 9
CLOSED-07/24/2001
06/20/2001
KPMG Obs. Rept. No. 10
CLOSED-07/31/2001
06/20/2001
KPMG Obs. Rept. No. 11
CLOSED-10/02/2001
06/20/2001
KPMG Obs. Rept. No. 11 (updated)
CLOSED-10/02/2001
06/28/2001
KPMG Obs. Rept. No. 12
CLOSED-11/06/2001
09/04/2001
KPMG Obs. Rept. No. 12 (v2)
CLOSED-11/06/2001
06/28/2001
KPMG Obs. Rept. No. 13
CLOSED-01/08/2002
07/31/2001
KPMG Obs. Rept. No. 13 (v2)
CLOSED-01/08/2002
09/21/2001
KPMG Obs. Rept. No. 13 (v3)
CLOSED-01/08/2002
10/10/2001
KPMG Obs. Rept. No. 13 (v4)
CLOSED-01/08/2002
11/13/2001
KPMG Obs. Rept. No. 13 (v5)
CLOSED-01/08/2002
06/29/2001
KPMG Obs. Rept. No. 14
CLOSED 12/04/2001
07/09/2001
KPMG Obs. Rept. No. 15
CLOSED-10/09/2001
07/09/2001
KPMG Obs. Rept. No. 16
CLOSED-10/09/2001
07/11/2001
KPMG Obs. Rept. No. 17
CLOSED-09/04/2001
07/11/2001
KPMG Obs. Rept. No. 18
CLOSED-09/04/2001
07/11/2001
KPMG Obs. Rept. No. 19
CLOSED-10/09/2001
07/19/2001
KPMG Obs. Rept. No. 20
CLOSED-10/02/2001
07/23/2001
KPMG Obs. Rept. No. 21
CLOSED-10/23/2001
07/23/2001
KPMG Obs. Rept. No. 22
CLOSED-11/06/2001
07/20/2001
KPMG Obs. Rept. No. 23
CLOSED-10/16/2001
08/03/2001
KPMG Obs. Rept. No. 24
CLOSED-11/06/2001
08/03/2001
KPMG Obs. Rept. No. 25
RESCINDED-08/14/2001
08/13/2001
KPMG Obs. Rept. No. 26
CLOSED-10/02/2001
08/30/2001
KPMG Obs. Rept. No. 26 (v2)
CLOSED-10/02/2001
08/14/2001
KPMG Obs. Rept. No. 27
CLOSED-12/18/2001
1012/2001
KPMG Obs. Rept. No. 27 (v2)
CLOSED-12/18/2001
08/14/2001
KPMG Obs. Rept. No. 28
CLOSED-01/03/2002
08/30/2001
KPMG Obs. Rept. No. 28 (v2)
CLOSED-01/03/2002
08/17/2001
KPMG Obs. Rept. No. 29
CLOSED-10/23/2001
09/13/2001
KPMG Obs. Rept. No. 30
CLOSED-11/20/2001
09/13/2001
KPMG Obs. Rept. No. 31
CLOSED-01/03/2002
09/18/2001
KPMG Obs. Rept. No. 32
CLOSED-10/30/2001
09/19/2001
KPMG Obs. Rept. No. 33
CLOSED-11/13/2001
10/25/2001
KPMG Obs. Rept. No. 33_(v2)
CLOSED-11/13/2001
09/20/2001
KPMG Obs. Rept. No. 34
CLOSED-11/13/2001
09/21/2001
KPMG Obs. Rept. No. 35
CLOSED-11/27/2001
10/25/2001
KPMG Obs. Rept. No. 35 (v2)
CLOSED-11/27/2001
10/27/2001
KPMG Obs. Rept. No. 36
CLOSED-11/06/2001
09/27/2001
KPMG Obs. Rept. No. 37
CLOSED-11/13/2001
09/27/2001
KPMG Obs. Rept. No. 38
CLOSED-10/23/2001
10/03/2001
KPMG Obs. Rept. No. 39
CLOSED-01/03/2002
10/19/2001
KPMG Obs. Rept. No. 40
CLOSED-11/27/2001
10/24/2001
KPMG Obs. Rept. No. 41
CLOSED-11/20/2001
10/25/2001
KPMG Obs. Rept. No. 42
CLOSED-11/20/2001
10/25/2001
KPMG Obs. Rept. No. 43
CLOSED-11/13/2001
10/25/2001
KPMG Obs. Rept. No. 44
CLOSED-11/20/2001
10/25/2001
KPMG Obs. Rept. No. 45
CLOSED-12/18/2001
10/25/2001
KPMG Obs. Rept. No. 46
CLOSED-12/11/2001
11/01/2001
KPMG Obs. Rept. No. 47
CLOSED-12/04/2001
11/01/2001
KPMG Obs. Rept. No. 48
CLOSED-12/18/2001
11/28/2001
KPMG Obs. Rept. No. 48 (v2)
CLOSED-12/18/2001
11/07/2001
KPMG Obs. Rept. No. 49
CLOSED-01/03/2002
11/19/2001
KPMG Obs. Rept. No. 50
CLOSED-01/03/2002
11/20/2001
KPMG Obs. Rept. No. 51
CLOSED-01/08/2002
11/20/2001
KPMG Obs. Rept. No. 52
CLOSED-01/29/2002
12/19/2001
KPMG Obs. Rept. No. 52 (v2)
CLOSED-01/29/2002
11/21/2001
KPMG Obs. Rept. No. 53
CLOSED-01/03/2002
11/21/2001
KPMG Obs. Rept. No. 54
RESCINDED-12/04/2001
11/21/2001
KPMG Obs. Rept. No. 55
CLOSED-12/18/2001
11/21/2001
KPMG Obs. Rept. No. 56
CLOSED-01/03/2002
11/30/2001
KPMG Obs. Rept. No. 57
CLOSED-01/29/2002
12/03/2001
KPMG Obs. Rept. No. 58
CLOSED-01/08/2002
12/19/2001
KPMG Obs. Rept. No. 58 (v2)
CLOSED-01/08/2002
12/03/2001
KPMG Obs. Rept. No. 59
CLOSED-01/08/2002
12/03/2001
KPMG Obs. Rept. No. 60
CLOSED-01/03/2002
12/05/2001
KPMG Obs. Rept. No. 61
CLOSED-01/03/2002
12/11/2001
KPMG Obs. Rept. No. 62
CLOSED-01/08/2002
12/20/2001
KPMG Obs. Rept. No. 62 (v2)
CLOSED-01/08/2002
12/13/2001
KPMG Obs. Rept. No. 63
CLOSED-01/22/2002
12/13/2001
KPMG Obs. Rept. No. 64
CLOSED-01/22/2002
12/13/2001
KPMG Obs. Rept. No. 65
CLOSED-01/22/2002
12/17/2001
KPMG Obs. Rept. No. 66
CLOSED-01/15/2002
01/09/2002
KPMG Obs. Rept. No. 67
CLOSED-01/29/2002
01/09/2002
KPMG Obs. Rept. No. 68
CLOSED-02/19/2002
01/17/2002
KPMG Obs. Rept. No. 69
OPEN
01/28/2002
KPMG Obs. Rept. No. 70
OPEN
02/11/2002
KPMG Obs. Rept. No. 71
OPEN
02/18/2002
KPMG Obs. Rept. No. 72
OPEN
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