The Verizon Telephone Companies Tariff F.C.C

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 61st Revised Page 1 Cancels 60th Revised Page 1

SPECIAL CONSTRUCTION Check Sheet

The Title Page and Pages 1 through 30-3 inclusive of this tariff are effective as of the date shown.

Number of Number of Number of Revisions Revisions Revisions Except as Except as Except as Page Indicated Page Indicated Page Indicated

Title Page 1 1st 2-6 1st 3-21 3rd Title Page 2 Original 2-7 1st 3-22 4th 1 61st* 2-8 1st 3-23 1st 2 34th* 2-9 1st 3-24 1st 3 33rd* 2-10 1st 3-25 2nd 3.1 26th* 2-11 1st 3-25.1 Original* 4 56th* 2-12 1st 3-26 5th 5 4th 2-13 1st 3-26.1 1st 6 Original 2-14 1st 3-26.2 3rd 7 1st 2-15 1st 3-26.3 1st 8 1st 2-16 1st 3-26.4 Original 9 1st 3-26.5 1st 10 8th 3-1 1st 3-26.6 3rd 10.1 1st 3-2 1st 3-26.7 Original 11 10th 3-3 1st 3-26.8 3rd 11.1 4th 3-4 1st 3-26.9 3rd 12 1st 3-4.1 1st 3-27 1st 13 1st 3-5 1st 3-28 1st 14 1st 3-6 1st 3-29 4th 15 1st 3-7 1st 3-29.1 2nd 16 1st 3-8 1st 3-29.2 1st 17 Original 3-9 1st 3-30 1st 18 3rd 3-10 1st 3-31 1st 19 Original 3-11 1st 3-32 1st 20 Original 3-12 1st 3-33 4th 3-13 1st 3-33.1 3rd 1-1 Original 3-14 1st 3-33.2 1st 1st 3-15 1st 3-34 1st 2-1 1st 3-16 1st 3-35 1st 2-2 1st 3-17 1st 3-36 1st 2-3 1st 3-18 1st 3-37 1st 2-4 1st 3-19 1st 3-38 2nd 2-5 1st 3-20 1st

*Indicates new or revised page

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005 THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 34th Revised Page 2 Cancels 33rd Revised Page 2

SPECIAL CONSTRUCTION Check Sheet

Number of Number of Number of Revisions Revisions Revisions Except as Except as Except as Page Indicated Page Indicated Page Indicated

4-1 1st 4-36 1st 4-71 1st 4-2 4th 4-37 1st 4-72 3rd 4-3 1st 4-38 1st 4-73 1st 4-4 1st 4-39 1st 4-74 1st 4-5 1st 4-40 1st 4-75 1st 4-6 1st 4-41 1st 4-76 1st 4-7 1st 4-42 1st 4-77 1st 4-8 1st 4-43 1st 4-78 1st 4-9 1st 4-44 1st 4-79 1st 4-10 1st 4-45 1st 4-80 2nd 4-11 1st 4-46 1st 4-81 4th 4-12 1st 4-47 1st 4-82 1st 4-13 1st 4-48 1st 4-83 4th 4-14 1st 4-49 3rd 4-84 2nd 4-15 1st 4-50 1st 4-85 Original 4-16 1st 4-51 1st 4-86 2nd 4-17 1st 4-52 1st 4-87 2nd 4-18 1st 4-53 1st 4-88 1st 4-19 1st 4-54 1st 4-89 1st 4-20 1st 4-55 1st 4-90 1st 4-21 1st 4-56 1st 4-91 1st 4-22 1st 4-57 1st 4-92 1st 4-23 1st 4-58 1st 4-93 1st 4-24 1st 4-59 1st 4-94 2nd 4-25 1st 4-60 1st 4-95 Original 4-26 1st 4-61 1st 4-96 1st 4-27 1st 4-62 1st 4-97 1st 4-28 1st 4-63 1st 4-98 1st 4-29 1st 4-64 1st 4-99 1st 4-30 1st 4-65 1st 4-100 1st 4-31 1st 4-66 1st 4-101 Original 4-32 1st 4-67 1st 4-102 Original 4-33 1st 4-68 1st 4-103 1st 4-34 1st 4-69 1st 4-104 1st 4-35 1st 4-70 1st 4-105 Original 4-106 Original*

*Indicates new or revised page

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005 THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 33rd Revised Page 3 Cancels 32nd Revised Page 3

SPECIAL CONSTRUCTION Check Sheet

Number of Number of Number of Revisions Revisions Revisions Except as Except as Except as Page Indicated Page Indicated Page Indicated

5-1 1st 7-1 1st 7-31 3rd 5-2 1st 7-2 1st 7-32 1st 5-3 1st 7-3 1st 7-33 2nd 5-4 1st 7-4 1st 7-34 3rd 5-5 1st 7-5 1st 7-35 2nd 5-6 1st 7-6 1st 7-36 Original 5-7 1st 7-7 1st 7-37 2nd 5-8 1st 7-8 2nd 7-38 1st 5-9 1st 7-9 1st 7-39 1st 5-10 1st 7-10 1st 7-40 1st 5-11 1st 7-11 1st 7-41 Original 5-12 2nd 7-12 1st 7-42 Original 5-13 2nd 7-13 4th 7-43 Original 5-14 2nd 7-14 1st 7-44 1st 5-15 1st 7-15 1st 7-45 Original 5-16 1st 7-16 1st 7-46 3rd 5-17 3rd 7-17 1st 7-47 Original 5-18 1st 7-18 1st 7-48 Original 5-19 2nd 7-19 1st 7-49 6th* 5-20 2nd 7-20 1st 7-50 Original 5-21 3rd 7-21 1st 7-51 3rd 5-22 1st* 7-22 1st 7-52 Original 7-23 1st 7-53 2nd* 6-1 1st 7-24 1st 7-54 1st 6-2 1st 7-25 2nd 7-55 1st 6-3 1st 7-26 1st 7-56 1st* 6-4 1st 7-27 2nd 7-57 1st* 6-5 1st 7-28 1st 6-6 1st 7-29 1st 6-7 1st 7-30 1st 6-8 1st 6-9 1st 6-10 1st 6-11 1st 6-12 1st 6-13 1st 6-14 1st 6-15 1st 6-16 1st 6-17 5th 6-18 4th 6-19 Original

*Indicates new or revised page

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005 THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 26th Revised Page 3.1 (z) Cancels 25th Revised Page 3.1

SPECIAL CONSTRUCTION Check Sheet

Number of Number of Number of Revisions Revisions Revisions Except as Except as Except as Page Indicated Page Indicated Page Indicated

8-1 1st 8-44 1st 10-21 2nd 8-2 1st 8-45 1st 10-22 3rd 8-3 1st 8-46 3rd 10-23 1st 8-4 1st 8-47 4th 10-24 2nd 8-5 1st 8-48 4th 10-25 1st 8-6 1st 8-49 4th* 10-26 1st 8-7 1st 8-50 1st 10-27 1st 8-8 1st 8-51 1st 10-28 1st 8-9 1st 8-52 Original 10-29 1st 8-10 3rd 10-30 1st 8-11 2nd 9-1 1st 10-31 1st 8-12 1st 9-2 1st 10-32 1st 8-13 1st 9-3 1st 10-33 1st 8-14 1st 9-4 1st 10-34 1st 8-15 1st 9-5 1st 10-35 1st 8-16 1st 9-6 1st 10-36 1st 8-17 1st 9-7 1st 10-37 1st 8-18 1st 9-8 4th 10-38 1st 8-19 1st 10-39 1st 8-20 1st 10-1 1st 10-40 1st 8-21 1st 10-2 1st 10-41 2nd 8-22 1st 10-3 1st 10-42 2nd 8-23 1st 10-4 1st 10-43 1st 8-24 1st 10-5 1st 10-44 1st 8-25 1st 10-6 1st 10-45 Original 8-26 1st 10-7 1st 10-46 2nd 8-27 1st 10-8 1st 8-28 1st 10-9 1st 8-29 4th 10-10 1st 8-30 1st 10-11 1st 8-31 3rd 10-12 1st 8-32 3rd 10-13 1st 8-33 1st 10-14 1st 8-34 1st 10-15 1st 8-35 4th 10-16 1st 8-36 Original 10-17 1st 8-37 1st 10-18 2nd 8-38 1st 10-19 1st 8-39 1st 10-20 1st 8-40 1st 8-41 1st 8-42 Original 8-43 2nd

*Indicates new or revised page (z) Inadvertently filed as 24th revised in TML514, should have been 25th. (TR 528) Issued: December 20, 2004 Effective: January 4, 2005

Vice President, Federal Regulatory 1300 I Street, NW, Washington, D.C. 20005 THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 56th Revised Page 4 (z) Cancels 55th Revised Page 4

SPECIAL CONSTRUCTION Check Sheet

Number of Number of Number of Revisions Revisions Revisions Except as Except as Except as Page Indicated Page Indicated Page Indicated 10-47 2nd 15-1 1st 17-1 8th 10-48 1st 15-2 1st 17-1.1 3rd 10-49 1st 15-3 1st 17-2 1st 10-50 2nd 15-3.1 2nd 17-3 1st 10-50.1 3rd 15-3.2 4th* 17-4 3rd 10-50.2 2nd 15-4 Original 17-5 1st* 10-50.3 1st 15-5 2nd 17-6 Original 10-50.4 2nd 15-6 1st 17-7 Original* 10-50.5 4th 15-7 Original 10-50.6 1st* 15-8 Original 18-1 4th 10-51 1st 18-1.1 2nd 10-52 5th 16-1 5th 18-1.2 2nd 10-53 3rd 16-2 3rd 18-1.3 3rd 10-54 Original 16-3 2nd 18-1.4 Original 16-4 3rd 18-1.5 1st 11-1 1st 16-5 2nd 18-1.6 1st 11-2 1st 16-6 3rd 18-2 3rd 11-3 1st 16-7 3rd 18-2.1 Original 11-4 3rd 16-8 3rd 18-3 5th* 11-5 4th 16-9 2nd 18-4 7th 11-6 Original 16-10 Original 18-4.1 1st 16-11 Original* 18-5 5th 12-1 5th* 18-5.1 3rd* 12-2 3rd 18-6 1st 12-2.1 2nd 18-7 1st 12-3 1st 18-8 1st* 12-4 3rd 12-5 7th 19-1 5th 12-6 6th* 19-2 Original* 12-7 6th* 12-8 3rd* 20-1 3rd 12-9 Original* 21-1 1st 13-1 1st 22-1 1st 14-1 3rd 14-2 5th 14-2.1 Original* 14-3 1st 14-4 4th 14-4.1 4th 14-5 Original

*Indicates new or revised page (z) Inadvertently filed as 54th revised in TML514, should have been 55th.

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

Vice President, Federal Regulatory 1300 I Street, NW, Washington, DC 20005 THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 3-25.1

SPECIAL CONSTRUCTION

3. Verizon New England Inc. Special Construction Cases (Cont'd)

3.2 Charges for the State of Massachusetts (Company Code 5112) (Cont’d)

3.2.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: AT&T Wireless (N) ID#2004-301071

Description: Special Construction of facilities at 185 Bodwell St., Avon, MA to the Soughton Central office.

Nonrecurring Charge: $50,959.88

Customer: MCI Telecommunications ID#2004-300403

Description: Special Construction of facilities at 29 Sodem Rd., Tyringham, MA to the Lee Central office.

Nonrecurring Charge: $7,973.88

Customer: Houghton Mifflin ID#2004-301810

Description: Special Construction of facilities at 222 Berkley St., Boston, MA.

Nonrecurring Charge: $36,474.86 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 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 4-106

SPECIAL CONSTRUCTION

4. Verizon New York Inc. Special Construction Cases (Cont'd)

4.2 Charges for the State of New York (Company Code 5130)(Cont'd)

4.2.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Amalgamated Bank (N) ID# 2004-288211

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

15 Union Square W, New York, NY 564 W. 125th St., New York, NY 210 W. 18th St., New York, NY 435 W. 50th St., New York, NY

Nonrecurring Charge: $28,809.45 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 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 5-22 Cancels Original 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 (N) 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. (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 6th Revised Page 7-49 Cancels 5th Revised Page 7-49

SPECIAL CONSTRUCTION

7. Verizon Maryland Inc. Special Construction Cases (Cont'd)

7.1 Charges for the State of Maryland (Company Code 5030) (Cont'd)

7.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: NXT ID#NSP661

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 #MD3093 at 4937 Hazlewood Ave., Raspeburg, MD.

Nonrecurring Charge: $24,815.25

Customer: AT&T Wireless ID#NSP609

Nonrecurring Charge: $11,635.50 Monthly Recurring Charge: 0 MTL: ------

Customer: T-Mobile ID#NSP616

Nonrecurring Charge: $13,666.75 Monthly Recurring Charge: 0 MTL: ------

Customer: Cingular Wireless (N) ID#NSP704

Nonrecurring Charge: $17,376.50 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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 7-53 Cancels 1st Revised Page 7-53

SPECIAL CONSTRUCTION

7. Verizon Maryland Inc. Special Construction Cases (Cont'd)

7.1 Charges for the State of Maryland (Company Code 5030) (Cont'd)

7.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: T-Mobile ID# NSP670

Nonrecurring Charge: $38,610.25

Customer: Cingular Wireless ID# NSP695

Nonrecurring Charge: $31,545.50

Customer: Cingular Wireless ID# NSP696

Nonrecurring Charge: $12,941.25

Customer: Cingular Wireless (N) ID# NSP705

Nonrecurring Charge: $40,759.25 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 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 7-56 Cancels Original Page 7-56

SPECIAL CONSTRUCTION

7. Verizon Maryland Inc. Special Construction Cases (Cont'd)

7.1 Charges for the State of Maryland (Company Code 5030) (Cont'd)

7.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Cell One/Cingular ID# 2004-282671

Description: Special Construction of facilities to Cell One/Cingular at 6800 Virginia Manor Rd., Beltsville, MD, to provide ASWC from 6800 Virginia Manor Rd., to the Muirkirk Central Office.

Nonrecurring Charge: $3,839.57

Customer: Cell One/Cingular ID# 2004-284201

Description: Special Construction of facilities to Cell One/Cingular at 6800 Virginia Manor Rd., Beltsville, MD, to provide ASWC from 6800 Virginia Manor Rd., to the Beltsville Central Office.

Nonrecurring Charge: $5,396.66

Customer: AT&T ID# 2004-281013

Description: Special Construction of facilities to Radiologix at 25058 Boland Farm Rd., Germantown, MD.

Nonrecurring Charge: $34,684.73

Customer: Cell One/Cingular ID# 2004-280171

Description: Special Construction of facilities to Cell One/Cingular at 403 Brookletts Ave., Easton, MD, to provide ASWC from 402 Brookletts Ave. to the Trappe Central Office.

Nonrecurring Charge: $22,935.22

Customer: Cingular Wireless (N) ID# NSP703

Nonrecurring Charge: $21,764.00 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 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 7-57 Cancels Original Page 7-57

SPECIAL CONSTRUCTION

7. Verizon Maryland Inc. Special Construction Cases (Cont'd)

7.1 Charges for the State of Maryland (Company Code 5030) (Cont'd)

7.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Kaiser Permanente ID# 2004-287083

Description: Special Construction of facilities at 10810 Connecticut Ave., Kensington, MD, and 2221 Broadbirch Dr., Silver Spring, MD. to provide OC12 EIDSR services.

Nonrecurring Charge: $10,691.00

Customer: Nextel Communications ID# NSP692

Nonrecurring Charge: $7,589.00

Customer: Bell Atlantic Global NE ID# 2004-290833

Description: Special Construction of facilities from 613 Calloway Street to the Willard central office.

Nonrecurring Charge: $20,371.65

Customer: Cingular Wireless (N) ID# NSP701

Nonrecurring Charge: $90,264.00

Customer: Nextel Communications ID# NSP700

Nonrecurring Charge: $64,078.50 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 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 8-49 Cancels 3rd Revised Page 8-49

SPECIAL CONSTRUCTION

8. Verizon Virginia Inc. Special Construction Cases (Cont'd)

8.1 Charges for the State of Virginia (Company Code 5040) (Cont'd)

8.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Booz-Allen & Hamilton ID# 2003-272215

Description: Special Construction of facilities to provide OC3 IDSR service from customer's locations at 8283 Greensboro Dr., Bldg. A, Lewinsville, Central Office (MCLNVALV) and 8283 Greensboro Drive , BLDG B, Great Falls, Central Office (GRFLVAGF).

Nonrecurring Charge: $46,809.00

Customer: Alltel Communications ID# NSP664

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 #TRI29603 at 570 Farmland Dr., Levanon, VA.

Nonrecurring Charge: $15,909.75

Customer: Cingular Wireless (N) ID# NSP702

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 #GRANITE SPRINGS at 1023 Haley Dr., Mineral, VA.

Nonrecurring Charge: $36,639.00 (N)

Customer: Nextel Communication ID# 2004-280587

Description: Special Construction of facilities to provide certain EDSR services at 45960 Center Oak Plaza, Sterling, VA.

Nonrecurring Charge: $26,028.00

(TR 528) Issued: December 20, 2004 Effective: January 4, 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 10-50.6 Cancels Original Page 10-50.6

SPECIAL CONSTRUCTION

10. Verizon Pennsylvania Inc. Special Construction Cases (Cont'd)

10.1 Charges for the State of Pennsylvania (Company Code 5000) (Cont'd)

10.1.2 Charges to Provide Permanent Facilities (Cont'd)

Customer: Bell Atlantic Mobile ID#NSP690

Nonrecurring Charge: $5,514.00

Customer: Wells Fargo Bank ID# 2004-282218

Description: Special Construction of facilities to provide a diverse entrance from 2501 Seaport Dr., Chester, PA, back to Verizon’s central office (CHESPACB).

Nonrecurring Charge: $74,086.75

Customer: Del Monte Foods (N) ID# 2004-295729

Description: Special Construction of facilities at 1075 Progress St., and 375 N. Shore Dr., Pittsburgh, PA.

Nonrecurring Charge: $19,990.00 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 5th Revised Page 12-1 Cancels 4th Revised Page 12-1

SPECIAL CONSTRUCTION

12. Verizon California Inc. Special Construction Cases

12.1 Charges for the State of California (Company Code 4420) (Cont'd)

12.1.1 Charges to Provide Permanent Facilities

Customer: PacBell Mobile Services ID#CA9802611

Description: Special construction for DS1 facilities between the cellsite located at SA 226 at Highway 88 and Liberty Road, Clements, CA and the Clements CO, CA.

Charges/Liability: Effective Expiration Date* Date*__ Maximum Termination Liability $11,341.00 07/11/98 07/11/2001 Nonrecurring Charge $2,000.00 Monthly Recurring Charge $551.00

Customer: AT&T/Media Com ID#CA0306023 USOC-93POR

Description: Special construction for DS3 tariffed service between AT&T’s location at 543 Inyokern Rd., Ridgecrest, CA to Verizon’s Serving Wire Center (CHLKCAXF).

Nonrecurring Charge $48,691.00

Customer: Verizon Wireless ID#CA0406305 USOC-93PQW

Description: Special construction of fiber facilities at 4790 (T) Pacheco Pass Hwy., Gilroy, CA to Gilroy Central Office (GLRY-XF).

Nonrecurring Charge $27,856.00

______(TR 528) ______Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 6th Revised Page 12-6 Cancels 5th Revised Page 12-6

SPECIAL CONSTRUCTION

12. Verizon California, Inc. Special Construction Cases (T)

12.3 Charges for the State of California (Company Code 2319) (Cont’d)

12.3.1 Charges to Provide Permanent Facilities (Cont’d)

Customer: Pacific Bell ID#CA0205881 (USOC-93PNW)

Description: Special Construction of fiber route for DS3 tariffed services from the CDL at 10900 Firestone Blvd., Norwalk, CA, and the Verizon serving wire located at 12035 Front Street, Norwalk, CA (NRWLCAXF).

Nonrecurring Charge: $15,291.00 Monthly Recurring Charge: $1,861.00 for 36 months effective November 1, 2002. MTL: $66,996.00 Reduces 1/36 for each month in service.

Customer: Sprint PCS ID#CA0306094 (USOC-93POU)

Description: Special Construction to establish a DS1 circuit between LSAL-XF and Sprint PCS’ cell site at 3170 Hwy. 135, Los Alamos, CA.

Nonrecurring Charge: $47,449.00 Monthly Recurring Charge: ------MTL: ------

Customer: MCI/Adelphia ID#CA0406283 (USOC-93PQ6)

Description: Special Construction to establish point to point OC3c located at 6720 LaContenta, Yucca Valley, CA to Verizon’s Yucca Valley, CA serving wire center.

Nonrecurring Charge: $27,868.00

Customer: Paetec Communications/Temecula Valley USD ID#CA0306127 (USOC-93PO8)

Description: Special Construction to provide DS3 service located at 31350 Rancho Vista Rd., Temecula, CA from the serving wire center (RNCACAXF).

Nonrecurring Charge: $78,135.00 Monthly Recurring Charge: ------MTL: ------

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 6th Revised Page 12-7 Cancels 5th Revised Page 12-7

SPECIAL CONSTRUCTION

12. Verizon California, Inc. Special Construction Cases (T)

12.3 Charges for the State of California (Company Code 2319) (Cont’d)

12.3.1 Charges to Provide Permanent Facilities (Cont’d)

Customer: AT&T/Ameriquest ID#CA0306158 (USOC-93PPD)

Description: Special Construction for facilities for DS3 service at 10801 6th St., Cucamonga, CA to the CCMNCAXF serving wire center.

Nonrecurring Charge: $25,075.00

Customer: SBC ID#CA0306156 (USOC-93PP5)

Description: Special Construction of facilities for DS3 service from 9302 Garfield Ave., South Gate, CA to the Bell Gardens (BLGRCAXF) serving wire center.

Nonrecurring Charge: $34,065.00

Customer: SBC ID#CA0306156 (USOC-93PP5)

Description: Special Construction of facilities for DS3 service from 9302 Garfield Ave., South Gate, CA to the Bell Gardens (BLGRCAXF) serving wire center.

Nonrecurring Charge: $34,065.00

Customer: US TelePacific ID#CA0406347 (USOC-93PRO)

Description: Special Construction of facilities for DS3 service at 2776 Pacific Ave., Long Beach, CA to Verizon’s central office (LNBH_XG).

Nonrecurring Charge: $36,530.00

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 3rd Revised Page 12-8 Cancels 2nd Revised Page 12-8

SPECIAL CONSTRUCTION

12. Verizon California, Inc. Special Construction Cases (T)

12.3 Charges for the State of California (Company Code 2319) (Cont’d)

12.3.1 Charges to Provide Permanent Facilities (Cont’d)

Customer: Level 3 Communications ID#CA0306202 (USOC-93PPM)

Description: Special Construction of facilities to provide OC48 SONET services at the customer location of 122 Helena Ave., Santa Barbara, CA.

Nonrecurring Charge: $35,275.00

Customer: Pacific Bell ID# CA0306167 (USOC-93PPW)

Description: Special Construction of facilities to provide DS3 service from 474 W. Esplanade Ave., San Jacinto, CA to the Anza Serving Wire Center (ANZACAXF).

Nonrecurring Charge: $50,239.00

Customer: S.T.U.B. SATertainment USA ID# 2004-276966 (USOC-93PRW)

Description: Special Construction of facilities to provide fiber services between Verizon’s Central Office in Ontario, CA (ONTARCAXG) and customer’s location at 2888 spruce St., Ontario, CA.

Nonrecurring Charge: $6,208.00 MRC: $480.00 for 60 months MTL: $28,800.00 Reduces 1/60 for each month in service.

Customer: Electronic Clearing House ID# 2004-285582 (USOC-93PRU)

Description: Special Construction of facilities to provide fiber services between Verizon’s Central Office at 360 Arreill Rd., Camarillo, CA to customer location at 730 Paseo Camarillo, Camarillo, CA.

Nonrecurring Charge: $9,056.00 MRC: $1,102.00 for 36 months MTL: $39,672.00 Reduces 1/36 for each month in service.

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 12-9

SPECIAL CONSTRUCTION

12. Verizon California, Inc. Special Construction Cases

12.3 Charges for the State of Nevada (Company Code 4421)

12.3.1 Charges to Provide Permanent Facilities (Cont’d)

Customer: Starbucks Coffee Company (N) ID# 2004-291587 (USOC-93PSJ)

Description: Special Construction of facilities to provide OC48 SONET services between customer location at 2525 Starbucks Way, Minden, NV and Verizon’s Central Office in Gardnerville, NV (GRDVNVXA).

Nonrecurring Charge: $24,633.00 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 14-2.1

SPECIAL CONSTRUCTION

14. Verizon Northwest Inc. Special Construction Cases

14.2 Charges for the State of Washington (Company Code 4324) (Cont’d)

14.2.1 Charges to Provide Permanent Facilities (Cont’d)

Customer: Cellco Partnership dba Verizon Wireless (N) ID#WA0401886 (USOC-93PSG)

Description: Special Construction of facilities at 670 Truman Avenue, Richland, WA.

Nonrecurring Charge: $82,250.00

Customer: Cellco Partnership dba Verizon Wireless ID#WA0401887 (USOC-93PSH)

Description: Special Construction of facilities at 2800 Stevens Drive, Richland, WA.

Nonrecurring Charge: $15,356.00 (N)

______(TR 528) ______Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 4th Revised Page 15-3.2 Cancels 3rd Revised Page 15-3.2

SPECIAL CONSTRUCTION

15. Verizon South Inc. Special Construction Cases (Cont’d)

5.1 Charges for the State of Virginia (Company Code 0233) (Cont’d)

15.1.1 Charges to Provide Permanent Facilities (Cont’d)

Customer: MCI WorldCom/FBI Academy ID# VA0201329 (USOC: N/A)

Description: Special construction to complete an additional OC12 node to an existing SONET OC12 5-node ring from customer locations at 2721 Jefferson Davis Hwy. in Stafford, VA, 9 Heywood and Bldg. 10 on the Quantico Base, VA, and the Stafford, VA, and Shadow Woods, VA, CO’s.

Nonrecurring Charge: $46,171.00 Monthly Recurring Charge: ------MTL: ------

Customer: Sprint PCS ID# VA0301356

Description: Special construction for a DS1 facility between a high voltage location at 2834 Burrough Hill Ln., Woodbridge, VA and the Woodbridge CO (DLCYVAXA).

Nonrecurring Charge: $17,388.00

Customer: AT&T Wireless ID# VA0401365 (USOC-93PQN)

Description: Special construction for a non-standard cell site located at 25992 Lightridge Farm Rd., Aldie, VA to the Arcola (ARCLVACXAR) serving wire center.

Nonrecurring Charge: $45,018.00

Customer: AT&T Corporation ID# VA0401373

Description: Special construction of facilities at 2482 Stoney Knoll Rd., Colonial Beach, VA.

Nonrecurring Charge: $15,677.00

Customer: SprintCom, Inc. (N) ID# VA0401375 (USOC-93PSD)

Description: Special construction of facilities from 796 Newman St., Virginia Beach, VA to Verizon’s SWC at Shipps Corner, VA (PRANVAXB).

Nonrecurring Charge: $21,851.00 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 16-11

SPECIAL CONSTRUCTION

16. Verizon Florida Inc. Special Construction Cases (Cont’d)

16.1 Charges for the State of Florida (Company Code 0328) (Cont’d)

16.1.1 Charges to Provide Permanent Facilities (Cont’d)

Customer Cellco Partnership/dba VZ Wireless (N) ID#FL0403331 (USOC-93PSE)

Description: Special construction of facilities at 950 E. Lake Woodlands Pkwy, Oldsmar, FL.

Nonrecurring Charge: $19,688.00

Customer Capitol One Auto Finance ID #2004-293587 (USOC-93PSB)

Description: Special construction of facilities at 8705 Henderson Rd., Tampa, FL. Service associated with this is OC12 SONET Ring, Diverse Routing.

Nonrecurring Charge: $4,657.0 MRC: $567.00 for 36 months MTL: $20,412.00 Reduces 1/36 for each month in service. (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 17-5 Cancels Original page 17-5

SPECIAL CONSTRUCTION

17. Verizon Southwest Inc. Special Construction Cases (Cont'd)

17.1 Charges for the State of Texas (Company Code 4344) (Cont'd)

17.1.1 Charges to Provide Permanent Facilities (Cont'd)

Customer: AT&T Corporation/Northland ID#TX0402291 (USOC-93PRP)

Description: Special Construction of facilities at 1101 Mission Hills Dr., Marble Falls, TX to Verizon’s Marble Falls, TX serving wire center.

NRC $22,454.00

Customer: AT&T Corporation (N) ID#TX0402235 (USOC-93PR1)

Description: Special Construction of new entrance facilities at: Node 1 – Customer’s POP (SANGTX01) Node 2 – 2702 W. Loop 306, San Angelo, TX Node 3 – 3522 W. Loop 306, San Angelo, TX Node 4 – Verizon’s San Angelo central office (SANGTXXA)

NRC $285,925.00 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 17-7

SPECIAL CONSTRUCTION

17. Verizon Southwest Inc. Special Construction Cases (Cont'd)

17.1 Charges for the State of Texas (Company Code 2154

17.1.1 Charges to Provide Permanent Facilities (Cont'd)

Customer: Cellco Partnership dba VZ Wireless (N) ID#TX0402316 (USOC-93PSC)

Description: Special Construction of facilities at 6770 State Hwy. 51, Weatherford, TX to Verizon’s Springtown, TX (SPTWTXXA) central office.

NRC $24,028.00 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 5th Revised Page 18-3 Cancels 4th Revised Page 18-3

SPECIAL CONSTRUCTION

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 (N) ID# IL0401320 (USOC-93PSA)

Description: Special Construction of facilities at 16274 E. Twombly Rd., Rochelle, IL.

Nonrecurring Charge: $5,453.00 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 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 18-5.1 Cancels 2nd Revised Page 18-5.1

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 (x) 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 (x)

Customer: SBC Long Distance (N) ID#MI0401153 (USOC-93PR9)

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

Nonrecurring Charge: $57,158.00 (N)

(x) Reissued material under Transmittal No. 514, and effective 12/8/04.

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

6HE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 1st Revised Page 18-8 Cancels Original Page 18-8

SPECIAL CONSTRUCTION

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: 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 (N) 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 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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

THE VERIZON TELEPHONE COMPANIES TARIFF F.C.C. NO. 21 Original Page 19-2

SPECIAL CONSTRUCTION

19. Verizon Hawaii Inc. Special Construction Cases (Cont’d)

19.1 Charges for the State of Hawaii (Company Code 3100)

19.1.1 Charges to Provide Permanent Facilities

Customer: Hawaii State Government, Department of (N) ID#2004-301736 (USOC-93PSM)

Description: Special Construction of facilities at 869 Punchbowl St., Honolulu, HI.

Nonrecurring Charge: $15,571.59 (N)

(TR 528) Issued: December 20, 2004 Effective: January 4, 2005

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