THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1St Revised Page 5-1 Cancels Original Page 5-1

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-1 Cancels Original Page 5-1

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120)

5.1.1 Special Construction Cases Prior to April 1, 1984

This section contains special construction charges for facilities provided to Other Common Carriers in accordance with Bell Atlantic - New Jersey, Inc. Tariff F.C.C. No. 33, Facilities for Other Common Carriers, prior to April 1, 1984. These special construction cases are subject to the regulations specified in 2.1 through 2.8 preceding, with the following exception. When the initial liability period expires, an annual underutilization charge applies to the difference between 70% of the number of original specially constructed facilities and the number of facilities in service at filed tariff rates at that time. For purposes of determining the underutilization charge, any facilities subject to minimum period monthly charges are considered to be in service at filed tariff rates.

United States Transmission Systems, Inc. Install 600 pair entrance cable and building riser to 26th floor at Gateway I, Newark, New Jersey. Nonrecurring charge $1,174.59 Maximum Termination Liability $8,826.00 Subject to a Tariff filing fee for individual case removal at the time of premature discontinuance of use of the facilities contained in this special construction. Effective: December 1, 1975 Expires: November 30, 2011 Annual underutilization liability $4.00 per pair Initial liability period 24 months Effective: December 1, 1975 Expires: November 30, 2011

RCA Global Communications Install 400 pair entrance cable and building riser from the basement, building #4, to 8th floor, building #8, Front and Cooper Streets, Camden, New Jersey. Nonrecurring charge $6,780.00 Maximum Termination Liability $3,350.00 Subject to a Tariff filing fee for individual case removal at the time of premature discontinuance of use of the facilities contained in this special construction. Effective: May 14, 1976 Expires: May 13, 2012 Annual underutilization liability $2.50 per pair Initial liability period 24 months Effective: May 14, 1976 Expires: May 13, 2012 (S)(y)

(D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002.

(TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-2 Cancels Original Page 5-2

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.1 Special Construction Cases Prior to April 1, 1984 (Cont’d)

Southern Pacific Communications Install 600 pair entrance cable to ground floor, Duncan Avenue, Jersey City, New Jersey Nonrecurring charge $2,290.00 Maximum Termination Liability $5,640.00 Subject to a Tariff filing fee for individual case removal at the time of premature discontinuance of use of the facilities contained in this special construction. Effective: July 2, 1976 Expires: July 1, 2012 Annual underutilization liability $4.75 per pair Initial liability period Effective: July 2, 1976 Expires: July 1, 1978

Southern Pacific Communications Install 300 pair temporary feeder cable to provide facilities to Duncan Avenue, Jersey City, New Jersey. Nonrecurring charge $710.00 Maximum Termination Liability $6,400.00 Subject to a Tariff filing fee for individual case removal at the time of premature discontinuance of use of the facilities contained in this special construction. Effective: July 2, 1976 Expires: July 1, 2012 Annual underutilization liability $5.50 per pair Initial liability period Effective: July 2, 1976 Expires: July 1, 1978

Southern Pacific Communications Install 190' length of 200 pair entrance cable and feeder cable from building #4-1 to building #8 on the premises of R.C.A., Front and Cooper Streets, Camden, New Jersey. Nonrecurring charge $560.00 Maximum Termination Liability $1,968.00 Effective: February 23, 1977 Expires: February 22, 2013 Annual underutilization liability $3.25 per pair Initial liability period Effective: February 23, 1977 Expires: February 22, 1979 (S)(y)

(D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002.

(TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-3 Cancels Original Page 5-3

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.1 Special Construction Cases Prior to April 1, 1984 (Cont’d)

United States Transmission Systems, Inc. Install 450' length of 900 pair building riser cable from 3rd to 26th floor at the premises of United States Transmission Systems, Inc., Gateway I, Newark, New Jersey Nonrecurring Charge $2,570.00 Maximum Termination Liability $13,382.00 Effective: August 31, 1977 Expires: August 30, 2013 Annual Underutilization Liability $5.00 per pair Initial Liability Period Effective: August 31, 1977 Expires: December 30, 1980

Install 450' length of 1200 pair building riser cable from the 3rd to 26th floor and 30' length, of 300 pair cable in the basement terminal room of the Gateway I location, 45 Raymond Plaza, Newark, N.J. Nonrecurring Charge $4,250.00 Maximum Termination Liability $14,531.00 Effective: May 26, 1980 Expires: May 25, 2016 Annual Underutilization Liability $2,47 per pair (based on 1152 pair) Initial Liability Period Effective: May 26, 1980 Expires: May 25, 1982

Southern Pacific Communications Company Install varying lengths of 400, 600 and 1200 pair cable to provide 8035 feet of 900 pair entrance cable facilities at Duncan Avenue, Jersey City, New Jersey Nonrecurring Charge $3,560.00 Maximum Termination Liability $26,060.00 Effective: October 26, 1977 Expires: October 25, 2025 Annual Underutilization Liability 58.60 per pair Initial Liability Period Effective: October 26, 1977 Expires: October 25, 1979

Install 1300' length of 300 pair cable to Duncan Avenue, Jersey City, New Jersey Nonrecurring Charge $3,880.00 Maximum Termination Liability $21,572.00 Effective: May 26, 1980 Expires: May 25, 2028 Annual Underutilization Liability $12.96 per pair (based on 288 pairs) Effective: May 26, 1980 Expires: May 25, 1982 (S)(y)

(D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002.

(TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-4 Cancels Original Page 5-4

SPECIAL CONSTRUCTION (D)(x) 5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.1 Special Construction Cases Prior to April 1, 1984 (Cont’d)

Southern Pacific Communications Company Install 10,600' length of 1200 pair cable to Duncan Avenue Jersey City, New Jersey Nonrecurring Charge $3,570.00 Maximum Termination Liability $121,881.00 Effective: December 29, 1980 Expires: December 28, 2028 Annual Underutilization Liability $23.00 per pair (based on 1146 pairs) Effective: December 29, 1980 Expires: December 28, 1982

RCA American Communications Install 4000' of 2100 pair feeder cable at Front and Cooper Streets, Building 8, Camden, New Jersey Maximum Termination Liability $113,620.00 Effective: May 26, 1980 Expires: May 25, 2028 Annual Underutilization Liability $9.09 per pair (based on 2100 pairs) Effective: May 26, 1980 Expires: May 25, 1982

RCA Global Install 300' of 600 pair riser cable at 60 Park Place, Newark, New Jersey Nonrecurring Charge $2,090.00 Maximum Termination Liability $841.00 Effective: May 4, 1981 Expires: May 3, 2011 Annual Underutilization Liability $1.68 per pair (based on 576 pairs) Effective: May 4, 1981 Expires: May 3, 1984

United States Transmission Systems Install 740' length of 2400 pair riser cable to the 26th floor at Gateway 1, 45 Raymound Boulevard, Newark, New Jersey Nonrecurring Charge $ 1,561.00 Maximum Termination Liability $ 19,776.00 Effective: February 15, 1982 Expires: February 14, 2011 Annual Underutilization Liability $2.65 per pair (based on 2304 pairs) Initial Liability Period Effective: February 15, 1982 Expires: February 14, 1985

MCI Telecommunications Corporation Install 556' length of 3600 pair riser cable to the 28th floor at 1180 Raymond Boulevard, Newark, New Jersey. Nonrecurring Charge $1,834.00 Maximum Termination Liability $26,330.00 Effective: April 5, 1982 Expires: April 4, 2011 Annual Underutilization Liability $2.24 per pair (based on 3456 pairs) Initial Liability Period Effective: April 5, 1982 Expires: April 4, 1985 (S)(y) (D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002. (TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-5 Cancels Original Page 5-5

SPECIAL CONSTRUCTION (D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.1 Special Construction Cases Prior to April 1, 1984 (Cont’d)

MCI Telecommunications Corporation Install 1961' length of 4200 pair riser cable to the 28th floor at 1180 Raymond Boulevard, Newark, New Jersey. Nonrecurring Charge $1,090.00 Maximum Termination Liability $59,082.00 Effective: November 4, 1983 Expires: November 3, 2011 Annual Underutilization Liability $4.47 per pair (based on 4032 pairs) Initial Liability Period Effective: November 4, 1983 Expires: November 3, 1986

Install 900 pair cable to basement at 2 Executive Drive, Fort Lee, New Jersey Nonrecurring Charge $1,350.00 Maximum Termination Liability $13,361.00 Effective: April 2, 1984 Expires: April 1, 2012

Annual Underutilization Liability $4.05 per pair (based on 864 pair) Initial Liability Period Effective: April 2, 1984 Expires: April 1, 1987

United States Transmission Systems

Install 2700 cable pairs at Gateway I, Newark, New Jersey Nonrecurring Charge $1,520.00 Maximum Termination Liability $51,580.00 Effective: May 14, 1984 Expires: May 13, 2012

Annual Underutilization Liability $4.52 per pair Effective: May 14, 1984

MCI Telecommunications Corporation Install 4200 cable pairs at 1180 Raymond Boulevard, Newark, New Jersey Nonrecurring Charge $1,277.00 Maximum Termination Liability $73,853.00 Effective: May 15, 1984 Expires: May 14, 2012

Annual Underutilization Liability $4.66 per pair Effective: May 15, 1984 (S)(y)

(D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002.

(TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-6 Cancels Original Page 5-6

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.1 Special Construction Cases Prior to April 1, 1984 (Cont’d)

United States Transmission Systems Install 2100 cable pairs to 5th floor at 100 Plaza Drive, Harmon Meadows, Secaucus, New Jersey. Nonrecurring Charge $1,457.00 Maximum Termination Liability $19,010.00 Effective: March 9, 1984 Expires: March 8, 2012 Annual Underutilization Liability $2.14 per pair Effective: March 9, 1984

MCI Telecommunications Corporation Install 2700 cable pairs at Whitehorse Pike and Broadway, Laurel Springs, New Jersey Nonrecurring Charge $1,500.00 Maximum Termination Liability $9,255.00 Effective: December 1, 1983 Expires: November 30, 2011 Annual Underutilization Liability $0.93 per pair (based on 2349 pairs) Effective: December 1, 1983

MCI Telecommunications Corporation Install 3000 cable pairs at 426 Eagle Rock Ave., West Orange, New Jersey Nonrecurring Charge $1,457.00 Maximum Termination Liability $24,020.00 Effective: March 23, 1984 Expires: March 22, 2012 Annual Underutilization Liability $1.89 per pair Effective: March 23, 1984

GTE Sprint Communications Install 900 cable pairs at Duncan Ave., Jersey City Nonrecurring Charge $1,400.00 Maximum Termination Liability $7,927.00 Effective: May 18, 1984 Expires: May 17, 2012 Annual Underutilization Liability $2.71 per pair (Based on 864 pairs) Effective: May 18, 1984 (S)(y)

(D)(x)

(x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002. (TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-7 Cancels Original Page 5-7

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.2 Charges to Provide Permanent Facilities

This section contains special construction charges to provide permanent facilities in accordance with the interstate tariffs referenced by this tariff. Charges are developed on an individual case basis and are filed following:

Verizon Wireless

Special Construction of facilities to a non-standard location (e.g. power tower, billboards) located at site# PHI-ACX at 38 Atlantic City Expressway in Winslow Twp, New Jersey. Reference Case No. NSP232

Nonrecurring Charge: $20,227.57

Sprint PCS

Special Construction of facilities to a non-standard location (e.g. power tower, billboards) located at site# 452 at 14 North State Highway, North 72 in Woodland Twp, New Jersey. Reference Case No. NSP233

Nonrecurring Charge: $34,869.07

Sprint PCS

Special Construction of facilities to a non-standard location (e.g. power tower, billboards) located at site# 451 at 35 New Castle Drive in South Hampton, New Jersey. Reference Case No. NSP234

Nonrecurring Charge: $20,702.07

Voicestream

Special Construction of facilities to a non-standard location (e.g. power tower, billboards) located at site# 755A at N. Shilo Avenue and Greenman Avenue in Deerfield Township, New Jersey. Reference Case No. NSP238

Nonrecurring Charge: $19,359.50 (S)(y) (D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002.

(TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-8 Cancels Original Page 5-8

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Voicestream

Special Construction of facilities to a non-standard location (e.g. power tower, billboards) located at site# 794A at 99 N. Main Road in Vineland, New Jersey. Reference Case No. NSP237

Nonrecurring Charge: $17,889.50

Verizon Global Networks, Inc.9

Special Construction of facilities for Verizon Global Networks, Inc.(VGNI). VGNI has specifically requested that standard access services be delivered via IntelliLight Entrance Facilities via a new diverse entrance facility and a diverse riser cable at 200 North Center Drive in New Brunswick, New Jersey. This will provide service via a new diverse entrance facility and diverse riser cable. Reference Case No. 2000-151009

Nonrecurring Charge: $17,495.00

Omnipoint

Special Construction of facilities for Omnipoint, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # 070G at 1 Westcoat Road in Egg Harbor Twp., NJ. Reference Case No. NSP273

Nonrecurring Charge: $29,825.13

Nextel Communications

Special Construction of facilities for Nextel Communications, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # NJ5889 at 31 Jefferson Lane in Logan Twp., NJ. Reference Case No. NSP277

Nonrecurring Charge: $12,101.63 (S)(y)

(D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002. (TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-9 Cancels Original Page 5-9

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Nextel Communications

Special Construction of facilities to a non-standard location (e.g. power tower, billboards) located at site #NJ2143 at 501 Liberty Corner in Bernd Township, New Jersey. Reference Case No. NSP248

Nonrecurring Charge: $10,528.58

Verizon Global Networks, Inc.

Special Construction of facilities for Verizon Global Networks, Inc. (VGNI). VGNI has specifically requested that standard access be delivered via diverse entrance on an IntelliLight Entrance facility. This will provide service via a new facility from a secondary wire center, Camden, to 5049 Central Highway in Pennsauken, New Jersey. Reference Case No. 2000-162703

Nonrecurring Charge: $57,903.00

AT&T

Special Construction of facilities for AT&T, who has specifically requested that 45 Mbps DVTS service be delivered to 14 Morris Avenue in Mountain Lakes, New Jersey. This will provide service via a new fiber facility to 14 Morris Avenue. Reference Case No. 2001-174518

Nonrecurring Charge: $2,687.29

Sprint PCS

Special Construction of facilities for Sprint PCS, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # 668 at 318 Garrison Road in Phillipsburg, NJ. Reference Case No. NSP306

Nonrecurring Charge: $13,048.58 (S)(y)

(D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002. (TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-10 Cancels Original Page 5-10

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Worldcom

Special Construction of facilities for Worldcom, who has specifically requested that standard access services be delivered via a diverse entrance to 524 Hamburg Turnpike in Wayne, NJ. This will provide service via a new facility from the Mountain View C.O. to 524 Hamburg Turnpike. Reference Case No. 2000-150264

Nonrecurring Charge: $14,753.58

Sprint PCS Special Construction of facilities for Sprint PCS, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # 967 at 207 Waterloo Valley Road in Mt. Olive, NJ. Reference Case No. NSP310

Nonrecurring Charge: $11,147.67

Nextel Communications Special Construction of facilities for Nextel Communications, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # NJ2233 at 261 US Highway 9 in Staford Twp., NJ. Reference Case No. NSP318

Nonrecurring Charge: $9,887.67

Voicestream

Special Construction of facilities for Voicestream, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # NJ08050 at 1 Poormans Ext in Little Egg Harbor, NJ. Reference Case No. NSP324

Nonrecurring Charge: $10,240.88 (S)(y) (D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002.

(TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-11 Cancels Original Page 5-11

SPECIAL CONSTRUCTION

(D)(x)

5. Verizon New Jersey Inc. Special Construction Cases (S)(y)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Voicestream

Special Construction of facilities for Voicestream, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # NJ07075B at 6 US Highway No. 80 in Allamuchy, NJ. Reference Case No. NSP326

Nonrecurring Charge: $17,380.88 2 Sprint PCS

Special Construction of facilities for Sprint PCS, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # 033G at 16 Saddlemount Avenue in Warren, NJ. Reference Case No. NSP338

Nonrecurring Charge: $10,512.53

Sprint LD

Special Construction of facilities for Sprint LD, who has specifically requested that standard access services be delivered to a non-standard premise (e.g. power tower, billboards, etc.). This arrangement will provide special access service via a new facility to site # 1090 at 23 S. Second Street in Pleasantville, NJ. Reference Case No. NSP341

Nonrecurring Charge: $13,796.93

Verizon Wireless

Special Construction of facilities to be delivered via IntelliLight Entrance Facilities. This arrangement will provide service via a new fiber facility to 51 Chubb Way in Branchburg, NJ. Reference Case No. 2001-178937

Nonrecurring Charge: $2,366.55 (S)(y)

(D)(x) (x) Filed under authority of Special Permission No. 02-053 of the Federal Communications Commission.

(y) Reissued material filed under TR 169, to become effective on April 13, 2002. (TR 176) Issued: April 11, 2002 Effective: April 13, 2002

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 2nd Revised Page 5-12 Cancels 1st Revised Page 5-12

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Cingular Special Construction of facilities to a non-standard premise (e.g. power tower, billboards, etc.) located at site # 5201 at 2900 Bayshore Road in Lower Twp., NJ. Reference Case No. NSP361

Nonrecurring Charge: $11,868.75

Verizon Wireless Special Construction of facilities for Verizon Wireless, who has specifically requested that standard access services be delivered via a diverse entrance on an Alternate Serving Wire Center (ASWC) facility. This will provide service via a new facility to 1015 Route 9 in Bayville, NJ from an ASWC, Whiting Central Office. Reference Case No. 2001-198272

Nonrecurring Charge: $27,873.00

Voicestream Special Construction of facilities for standard access services to be delivered to a non-standard premise (e.g. power tower, billboards, etc.) via a new facility to site # 6179A at 219 Roosevelt Avenue in Edgewater Park, NJ.

Reference Case No. NSP421

Nonrecurring Charge: $11,291.00

Voicestream Special Construction of facilities for standard access services to be delivered to a non-standard premise (e.g. power tower, billboards, etc.) via a new facility to site # 056K at 2116 Columbia Road in Hamilton Twp., NJ. Reference Case No. NSP422

Nonrecurring Charge: $24,791.00

Bell Atlantic Mobile (N) Special Construction of facilities for Bell Atlantic Mobile/Verizon Wireless, who has specifically requested that standard access services be delivered via a diverse entrance and diversely routed DS3 on an Alternate Serving Wire Center (ASWC) facility. This will provide service via a new facility to 131 Industrial Pkwy. Branchburg, NJ to the Bedminister Central Office. Reference Case No. 2002-240051

Nonrecurring Charge $3,599.06 (N)

(TR 291) Issued: February 7, 2003 Effective: February 22, 2003

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 2nd Revised Page 5-13 Cancels 1st Revised Page 5-13

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont'd)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

MCI Telecommunications

Special Construction of facilities for MCI Telecommunications, who has specifically requested that standard access services be delivered via a diverse entrance. This will provide diverse fiber path to 230 Raritan Center Parkway in Edison, NJ, from the Metuchen CO, a secondary wire center. Reference Case No. 2002-210239

Nonrecurring Charge: $9,700.00

Sprint

Special Construction of facilities for standard access services to be delivered to a non-standard premises (e.g. power tower, billboards, etc.) via a new facility to site #NY33XC978 at 475 Weldon Road in Lake Hopatcong, NJ. Reference Case No. NSP448

Nonrecurring Charge: $11,439.00

Sprint

Special Construction of facilities for standard access services to be delivered to a non-standard premises (e.g. power tower, billboards, etc.) via a new facility to site #NY54XC476 at 331 Dover Chester Road in Randolph Twp., NJ. Reference Case No. NSP457

Nonrecurring Charge: $12,789.00

AT&T Wireless

Special Construction of facilities for standard access services to be delivered to a non-standard premises (e.g. power tower, billboards, etc.) via a new facility to site #010030A01 at 29 Garden State Parkway N., Somers Point, NJ. Reference Case No. NSP566

Nonrecurring Charge: $17,514.00

E Commerce Group (N)

Special Construction of facilities to provide a Diverse Entrance at 580 Sylvan Ave., Englewood Cliff, NJ. Reference Case No. 2003-272442

Nonrecurring Charge: $10,100.00 (N)

______(TR 435) ______Issued: April 27, 2004 Effective: May 12, 2004

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 2nd Revised Page 5-14 Cancels 1st Revised Page 5-14

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120)(Cont'd)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: AT&T Wireless ID# NSP469

Description: Special Construction of facilities for standard access services to be delivered to a non-standard premises (e.g. power tower, billboards, etc.) via a new facility to site #MO-310 at 1 Normandy Road in

Middletown TWP., NJ.

Nonrecurring Charge:$ $11,214.00 Monthly Recurring Charge: 0 MTL: ------

Customer: WorldCom ID#2001-182753

Description: Special Construction for total diversity through an alternative wire center at Newark, NJ, International Airport to the Ironbound, NJ, central office.

Nonrecurring Charge: $26,607.00 Monthly Recurring Charge: 0 MTL: ------

Customer: Qwest Communications ID#2002-215946

Description: Special Construction for fiber cable from the residential end user location at 37 Winslow Drive, Martinsville, NJ, to the Boundbrook, NJ, central office.

Nonrecurring Charge: $25,866.00 Monthly Recurring Charge: 0 MTL: ------(N) Customer: T-Mobile NSP594

Nonrecurring Charge: $13,014.00

Monthly Recurring Charge: 0 (N) MTL: ------

______(TR 350) ______Issued: August 5, 2003 Effective: August 20, 2003

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 2nd Revised Page 5-15 Cancels 1st Revised Page 5-15

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: ATX Communications ID# NSP2002-217826

Description: Special Construction for diverse entrance facilities to the end user NJEA at 180 W. State Street in Trenton, NJ.

Nonrecurring Charge: $19,528.00 Monthly Recurring Charge: 0 MTL: ------

Customer: AT&T Wireless ID# NSP504

Nonrecurring Charge: $34,532.75 Monthly Recurring Charge: 0 MTL: ------

Customer: AT&T Wireless ID# NSP548

Nonrecurring Charge: $25,389.00 Monthly Recurring Charge: 0 MTL: ------

Customer: Sungard (N) ID# 2005-335884

Description: Special Construction of facilities between 600 Laurel Oak Rd., Voorhees, NJ and 400 Laurel Oak Rd., Voorhees, NJ.

Nonrecurring Charge: $0 Monthly Recurring Charge: $172.18 for 36 months MTL: $6198.48 Reduces 1/36 for each month in service. (N)

(TR 615) Issued: August 29, 2005 Effective: September 13, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-16 Cancels Original Page 5-16

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: AT&T Wireless ID# NSP549

Nonrecurring Charge: $10,989.00 Monthly Recurring Charge: 0 MTL: ------

Customer: AT&T Wireless ID# NSP550

Nonrecurring Charge: $35,514.00 Monthly Recurring Charge: 0 MTL: ------

Customer: Sprint (N) ID# NSP640

Nonrecurring Charge: $13,464.00 Monthly Recurring Charge: 0 MTL: ------

Customer: Sprint ID# NSP634

Nonrecurring Charge: $23,814.00 Monthly Recurring Charge: 0 MTL: ------(N)

(TR 351) Issued: August 26, 2003 Effective: September 10, 2003

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 5-17 Cancels 2nd Revised Page 5-17

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Sprint ID# NSP632

Nonrecurring Charge: $24,264.00 Monthly Recurring Charge: 0 MTL: ------

Customer: United Rentals, Inc. ID# 2003-259557

Description: Special Construction of facilities to be used to provide diverse facility path for backup DS1 Asychronous Transfer Mode (ATM) at 5 Terri Lane, Burlington, NJ.

Nonrecurring Charge: $68,999.00

Customer: AC Moore ID# 2003-263749

Description: Special Construction of facilities to be used to provide IntelliLight Entrance Facility (IEF).

Nonrecurring Charge: $38,054.00

Customer: PDI, Inc. (N) ID# 2003-265061

Description: Special Construction of facilities to be used to provide IntelliLight Entrance Facility (IEF) at 3 Boroline Rd., Upper Saddle River, NJ.

Nonrecurring Charge: $5,652.00

Customer: United Rentals, Inc. ID# 2003-271912

Description: Special Construction of facilities to provide for an alternate termination point at 5 Terri Lane, Burlington, NJ.

Nonrecurring Charge: $6,211.00 (N)

(TR 407) Issued: January 20, 2004 Effective: February 4, 2004

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 5-18 Cancels Original Page 5-18

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: New York Blood Center ID# 2003-260607

1) Description: Special Construction of facilities to provide a direct fiber feed from Verizon's Franklin Park Central Office (ASWC).

Nonrecurring Charge: $13,212.00

2) Description: Special Construction of a fiber cable connection between two existing nodes at customer's location at 167 New St., New Brunswick, NJ.

Nonrecurring Charge: $2,673.00

Customer: Societe Generale ID# 2002-208389

Description: Special Construction of facilities for ONU-96 and associated hardware, protector block and engineering to establish a Rate Demarcation Point (RDP) to cage at customer's location at 777 Central Blvd., Carlstadt, NJ.

Nonrecurring Charge: $16,457.00

Customer: Alliance Capital Management (N) ID# 2003-267846

Description: Special Construction of facilities to provide a diverse entrance at 400 Willow Tree Rd., Leonia, NJ.

Nonrecurring Charge: $6,356.00

Customer: Monmouth Telephone and Telegraph ID# 2003-265246

Description: Special Construction of facilities to provide fiber for a diverse path from Customer's location at 10 West Bergen Place, Red Bank, NJ to Holmdel Alternate Serving Wire Center.

Nonrecurring Charge: -- Monthly Recurrint Charge $274.48 for 60 months. MTL: 12,077.00 Reduced 1/60 for each month in service If customer proceeds with construction of facilities, and fails to order services for the same Service Period, a one time special charge of $12,077 applies. (N)

(TR 397) Issued: December 19, 2003 Effective: January 3, 2004

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 2nd Revised Page 5-19 Cancels 1st Revised Page 5-19

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Verizon Wireless ID# 2003-258001

Description: Special Construction of facilities for Alternate Serving Wire Center at 2619 Fire Rd, Egg Harbor Twp, NJ.

Nonrecurring Charge: $19,436.63

Customer: Verizon Wireless ID# 2003-267075

Description: Special Construction of facilities at 613 Fourth St., Hoboken, NJ.

Nonrecurring Charge: $4,864.44

Customer: Maher Terminals (S)(x) ID# 2003-268369

Description: Special Construction of facilities to provide an alternate entrance at 35 E. Willow St., Millburn, NJ.

Nonrecurring Charge: $4,692.00

Customer: Maher Terminals ID# 2003-269364

Description: Special Construction of facilities to provide an alternate entrance at 4 Connell Dr., Berkeley Heights, NJ. (S)(x) Nonrecurring Charge: $1,918.00

Customer: AT&T/MBNA (N) ID# 2003-265955

Description: Special Construction of facilities to provide ACCU-Ring service from customer's location at 320 University Ave., to the Newark (NWRKNJ02W07) CO, and from 319 University Ave., to the Humboldt (NWRKNJ03) CO.

Nonrecurring Charge: $11,114.83 (N)

(x) Reissued material effective February 7, 2004, on Transmittal No. 409.

(TR 415) Issued: February 19, 2004 Effective: March 5, 2004

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 5-20 Cancels 2nd Revised Page 5-20

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Nextel Communications ID# 2004-272926

Description: Special Construction of facilities to provide new demarcation point at 8283 Greensboro Dr., Newark, NJ.

Nonrecurring Charge: $30,482.64

Customer: Hoffmann-LaRoche Inc. ID# 2003-272213

Description: Special Construction of facilities to provide alternate entrance at 701 Union Blvd., Totowa, NJ.

Nonrecurring Charge: $6,190.00

Customer: Hoffmann-LaRoche Inc. ID# 2003-266880

Description: Special Construction of facilities to provide alternate entrance at 340 Kingsland St., Nutley, NJ.

Nonrecurring Charge: $24,582.00

Customer: Reynwood Communications ID# 2004-280265

Description: Special Construction of facilities to provide alternate serving wire center between 1400 Wall Church Rd., Wall Township, NJ and the Central Office in Manasquan, NJ.

Nonrecurring Charge: $-0- Monthly Recurring Charge: $485.02 Reduced 1/60 for each month in service. MTL: $29,101.20

Customer: EasyLink Services (N) ID# 2004-284838

Description: Special Construction of facilities to provide alternate serving wire center between 33 Knightsbridge Rd., Piscataway, NJ and Central Office in Boundbrook.

Nonrecurring Charge: $-0- Monthly Recurring Charge: $108.75 for 60 months MTL: $6,525.00 Reduces 1/60 for each month in service. (N)

(TR 540) Issued: January 28, 2005 Effective: February 12, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 5-21 Cancels 2nd Revised Page 5-21

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Barclay’s Services Corp. ID# 2004-281515

Description: Special Construction of facilities to provide underground fiber at 115 S. Jefferson Rd., Bldg. E, Whippany, NJ.

Nonrecurring Charge: $11,055.00

Customer: Cendant Mortgage ID# 2004-283830

Description: Special Construction of facilities to provide additional node to Customer’s E-IDSR public SONET (T) ring.

Nonrecurring Charge: $9,261.00

Customer: TD Waterhouse ID# 2004-296608

Description: Special Construction of facilities to provide alternate serving wire center at customer’s location at 194 South Wood Ave., Iselin, NJ.

Nonrecurring Charge: $6,524.00

Customer: Bell Atlantic Mobile ID# 2004-297468

Description: Special Construction of facilities at customer’s location at 489 West State St., Trenton, NJ to the Trenton central office.

Nonrecurring Charge: $31,741.98

Customer: Sprint/Equity One ID# 2004-288094

Description: Special Construction of facilities at 301 Lippincott Dr., Marlton, NJ to the Berlin central office.

Nonrecurring Charge: $12,206.80

(TR 514) Issued: November 23, 2004 Effective: December 8, 2004

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 2nd Revised Page 5-22 Cancels 1st Revised Page 5-22

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Bell Atlantic Mobile ID# 2004-290274

Description: Special Construction of facilities at 426 Eagle Rock Ave., Roseland, NJ to the Caldwell central office.

Nonrecurring Charge: $13,886.13

Customer: Verizon Wireless ID# 2004-274508

Description: Special Construction of facilities to VZW at 11 High Point Dr., Wayne, NJ. The new facility will provide SONET OC48 service to the Pompton Lakes central office.

Nonrecurring Charge: $38,276.07

Customer: Atlantic Health System ID# 2004-291648

Description: Special Construction of facilities at 1000 American Rd., Morris Plains, NJ, to provide diverse entrance in connection with OC12 EIDSR service.

Nonrecurring Charge: $0 MRC: $2,797.83 for 60 months. MTL: $167,869.80 Reduces 1/60 for each month in service.

Customer: AAA (N) ID# 2004-297639

Description: Special Construction of facilities at 2 South Gold Blvd., Hamilton, NJ.

Nonrecurring Charge: $13,710.00

Customer: Verizon Long Distance ID# 2005-314174

Description: Special Construction of facilities at 330 S. Randolphville Rd., Piscataway, NJ, to the Dunellen central office.

Nonrecurring Charge: $6,581.77 (N)

(TR 563) Issued: April 22, 2005 Effective: May 7, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 5-23

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Valley Health System (N) ID# 2004-291448

Description: Special Construction of facilities to provide a second entrance at 15 Essex Rd., Paramus, NJ.

Nonrecurring Charge: $-0- Monthly Recurring Charge: $141.00 MTL: $8,460.00 Reduces 1/60 for each month in service.

Customer: Valley Health System ID# 2004-288964

Description: Special Construction of facilities to provide feed from 223 N. Van Dien, Ridgewood, NJ to alternate serving wire center.

Nonrecurring Charge: $-0- Monthly Recurring Charge: $415.69 MTL: $24,941.40 Reduces 1/60 for each month in service.

Customer: Valley Health System ID# 2004-291443

Description: Special Construction of facilities to provide a second entrance at 223 N. Van Dien Ave., Ridgewood, NJ.

Nonrecurring Charge: $-0- Monthly Recurring Charge: $165.00 MTL: $9,900.00 Reduces 1/60 for each month in service.

Customer: Bell Atlantic Mobile ID# 2004-303225

Description: Special Construction of facilities at 1245 Freehold Rd., Toms River, NJ to the LKWDNJLK central office.

Nonrecurring Charge: $13,335.02

Customer: AT&T/Conrail ID# 2004-291666

Description: Special Construction of facilities at 100 Howard Blvd., MT. Laurel, NJ to the Merchantville central office.

Nonrecurring Charge: $34,219.40 (N)

(TR 540) Issued: January 28, 2005 Effective: February 12, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 4th Revised Page 5-24 Cancels 3rd Revised Page 5-24

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Valley Health System ID# 2004-291451

Description: Special Construction of facilities to provide a second entrance at 621-671 Industrial Ave., Paramus, NJ.

Nonrecurring Charge: $-0- Monthly Recurring Charge: $120.00 MTL: $7,200.00 Reduces 1/60 for each month in service.

Customer: Lehman Brothers ID# 2005-311593

Description: Special Construction of facilities at customer’s location at 27 Commerce Rd., Cranford, NJ.

Nonrecurring Charge: $2,502.53

Customer: Oki Data Americas, Inc. ID# 2005-312142

Description: Special Construction of facilities at customer’s location at 2000 Bishops Gate Blvd., Mt. Laurel, NJ.

Nonrecurring Charge: $11,976.43

Customer: Vonage Network ID# 2005-327071

Description: Special Construction of facilities at customer’s location at 23 Main St., Molmdel, NJ.

Nonrecurring Charge: $4,569.11

Customer: T-Mobile (N) ID# NSP735

Nonrecurring Charge: $15,350.32 (N)

(TR 626) Issued: September 20, 2005 Effective: October 5, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 5-25 Cancels 2nd Revised Page 5-25

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: CDC Ixis ID# 2005-342111

Description: Special Construction of facilities at Harborside Plaza 5, Floor 30, Jersey City, NJ.

Nonrecurring Charge: $21,019.05

Customer: Commerce Bank ID# 2005-340872

Description: Special Construction of facilities at 17000 Horizon Way, Mt. Laurel, NJ.

Nonrecurring Charge: $14,066.13

(D)

Customer: Valley National Bank ID# 2005-349901

Description: Special Construction of facilities at customer’s locations:

1720 Route 23, Wayne, NJ 1445 Valley Road, Wayne, NJ 1460 Valley Road, Wayne, NJ 1455 Valley Road, Wayne NJ

Nonrecurring Charge: $40,836.52

Customer: Sumitomo Mitsui Banking ID# 2005-344308

Description: Special Construction of facilities at 34 Exchange Place, Jersey City, NJ.

Nonrecurring Charge: $4,936.35

(TR 741) Isued: September 21, 2006 Effective: October 6, 2006

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 4th Revised Page 5-26 Cancels 3rd Revised Page 5-26

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Bank of New York ID# 2005-348865

Description: Special Construction of facilities at 385 Rifle Camp Rd., Paterson, NJ.

Nonrecurring Charge: $33,962.23

Customer: Computer Sciences Corporation ID# 2006-360335

Description: Special Construction of facilities of customer’s facilities at 301 Harper Dr., Moorsetown, NJ and 7000 Lincoln Dr., Marlton, NJ.

Nonrecurring Charge: $68,681.57

Customer: LG CNS ID# 2006-371224

Description: Special Construction of facilities at 90 Sylvan St., Englewood Cliffs, NJ.

Nonrecurring Charge: $5,952.00

Customer: AT&T Corporation ID# 2006-353784

Description: Special Construction of facilities at 2700 Sherman Avenue, Camden, NJ to Verizon’s Camden central office.

Nonrecurring Charge: $4,161.00

Customer: Level 3 Communications (N) ID# 2006-374179

Description: Special Construction of facilities at 75 W. Passaic, Rochelle Park, NJ.

Nonrecurring Charge: $5,720.78

Customer: Bancroft NeuroHealth ID# 2006-376330

Description: Special Construction of facilities at 425 Kings Hwy. East, Haddonfield, NJ to 800 North Kings Hwy., Cherry Hill, NJ.

Nonrecurring Charge: $1,757.00 (N)

(TR 724) Issued: August 3, 2006 Effective: August 18, 2006

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 5-27 Cancels 2nd Revised Page 5-27

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Ernst & Young ID# 2006-357919

Description: Special Construction of facilities at 700 Plaza Dr., Secaucus, NJ.

Nonrecurring Charge: $7,251.52

Customer: Networking and Computing Service ID# 2005-352848

Description: Special Construction of facilities between 425 Hoes Lane, Piscataway, NJ and 1 Centennial Ave., Piscataway, NJ.

Nonrecurring Charge: $6,546.08

Customer: North Jersey Media Group ID# 2006-359234

Description: Special Construction of facilities at customer location at 150 River Street, Hackensack, NJ.

Nonrecurring Charge: $6,675.44

Customer: Jersey City Police Department ID# 2006-378663

Description: Special Construction of facilities at customer location at 50 Baldwin Ave., Jersey City, NJ.

Nonrecurring Charge: $7,129.00

Customer: Fedex Ground Package Service (N) ID# 2006-383858

Description: Special Construction of facilities at customer location at 1 Commerce Dr., Barrington, NJ.

Nonrecurring Charge: $76,117.00

Customer: McMaster-Carr Supply Co. ID# 2006-379487

Description: Special Construction of facilities at customer location at 200 New Canton Way, Robbinsville, NJ.

Nonrecurring Charge: $21,133.00 (N)

(TR 751) Issued: November 2, 2006 Effective: November 17, 2006

Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 2nd Revised Page 5-28 Cancels 1st Revised Page 5-28

SPECIAL CONSTRUCTION

5. Verizon New Jersey Inc. Special Construction Cases (Cont'd)

5.1 Charges for the State of New Jersey (Company Code 5120) (Cont’d)

5.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Cellco Partnership dba/VZW ID# 2006-365811

Description: Special Construction of facilities at 11 High Point Dr., Wayne, NJ.

Nonrecurring Charge: $19,070.00

Customer: Barnes and Noble.com ID# 2006-379310

Description: Special Construction of facilities at 2 Costco Way, Jamesburg, NJ.

Nonrecurring Charge: $5,008.00

Customer: Walsh Inc. (N) ID# 2006-391655

Description: Special Construction of facilities at 1515 Broad St., Bloomfield, NJ.

Nonrecurring Charge: $28,776.25 (N)

(TR 759) Issued: December 14, 2006 Effective: December 29, 2006

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