Qwest Corporation TARIFF FCC NO. 2[1]

Qwest Corporation TARIFF F.C.C. NO. 2[1] SPECIAL CONSTRUCTION ORIGINAL TITLE PAGE

REGULATIONS, RATES AND CHARGES

Applying to the Special Construction of Facilities in connection with the provision of Interstate Services within the operating territory of

Qwest Corporation in the State(s) of Arizona (AZ) Colorado (CO) Idaho (ID) Iowa (IA) Minnesota (MN) Montana (MT) Nebraska (NE) New Mexico (NM) North Dakota (ND) Oregon (OR) South Dakota (SD) Utah (UT) Washington (WA) Wyoming (WY)

as provided herein

d/b/a Qwest

Original Tariff effective July 26, 2000.

[1] This entire Tariff is issued under the authority of Special Permission No. 00-064.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

By: Director - Federal Regulatory Suite 5100 1801 California Street Denver, Colorado 80202

Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 105TH REVISED PAGE 0-1 CANCELS 104TH REVISED PAGE 0-1

CHECK SHEET

Title Page and Pages 0-1 to 0-7; 1-1; 2-1 to 2-14; 3-1 to 3-11; 4-1; 5-1 to 5-22; 6-1 to 6- 110 inclusive of this Tariff are effective as of July 26, 2000.

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

Title Original 3-2 Original 5-21 Original 0-1 105th * 3-3 Original 5-22 Original 0-1.1 84th * 3-4 Original 6-1 Original 0-1.2 60th * 3-5 Original 6-2 Original 0-1.3 31st * 3-6 Original 6-3 Original 0-1.4 12th * 3-7 Original 6-4 Original 0-1.5 7th * 3-8 Original 6-5 Original 0-1.6 3rd * 3-9 Original 6-6 Original 0-2 Original 3-10 Original 6-7 Original 0-3 Original 3-11 Original 6-8 Original 0-4 Original 4-1 Original 6-9 Original 0-5 Original 5-1 Original 6-10 Original 0-6 2nd 5-2 Original 6-11 Original 0-7 Original 5-3 Original 6-12 1st 1-1 Original 5-4 Original 6-12.1 1st 2-1 Original 5-5 Original 6-12.2 1st 2-2 Original 5-6 Original 6-12.3 1st 2-3 Original 5-7 Original 6-12.4 Original 2-4 Original 5-8 Original 6-12.5 1st 2-5 Original 5-9 Original 6-12.6 1st 2-6 Original 5-10 Original 6-12.7 Original 2-7 1st 5-11 Original 6-12.8 Original 2-8 Original 5-12 Original 6-12.9 2nd 2-9 Original 5-13 Original 6-12.10 1st 2-10 Original 5-14 Original 6-12.11 Original 2-11 Original 5-15 Original 6-12.12 1st 2-12 Original 5-16 Original 6-12.13 1st 2-13 Original 5-17 Original 6-12.14 Original 2-14 Original 5-18 Original 6-12.15 Original 3-1 Original 5-19 Original 6-12.16 Original 5-20 Original 6-12.17 Original

* New or Revised Page.

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 84TH REVISED PAGE 0-1.1 CANCELS 83RD REVISED PAGE 0-1.1

CHECK SHEET

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-12.18 Original 6-12.53 1st * 6-28.19 Original 6-12.19 Original 6-13 Original 6-28.20 1st 6-12.20 3rd 6-14 Original 6-28.21 1st 6-12.21 2nd 6-15 Original 6-28.22 1st 6-12.22 Original 6-16 Original 6-28.23 Original 6-12.23 1st 6-17 Original 6-28.24 Original 6-12.24 Original 6-18 Original 6-28.25 1st 6-12.25 Original 6-19 Original 6-28.26 Original 6-12.26 Original 6-20 Original 6-28.27 1st 6-12.27 Original 6-21 Original 6-28.28 Original 6-12.28 Original 6-22 Original 6-28.29 Original 6-12.29 Original 6-23 Original 6-28.30 1st 6-12.30 Original 6-24 Original 6-28.31 Original 6-12.31 Original 6-25 Original 6-28.32 1st 6-12.32 Original 6-26 Original 6-28.33 Original 6-12.33 Original 6-27 Original 6-28.34 Original 6-12.34 1st 6-28 1st 6-28.35 Original 6-12.35 Original 6-28.1 1st 6-28.36 1st 6-12.36 Original 6-28.2 Original 6-28.37 1st 6-12.37 Original 6-28.3 Original 6-28.38 Original 6-12.38 1st 6-28.4 Original 6-28.39 Original 6-12.39 Original 6-28.5 3rd 6-28.40 Original 6-12.40 Original 6-28.6 Original 6-28.41 Original 6-12.41 1st 6-28.7 1st 6-28.42 Original 6-12.42 Original 6-28.8 1st 6-28.43 Original 6-12.43 Original 6-28.9 Original 6-28.44 Original 6-12.44 Original 6-28.10 1st 6-28.45 4th 6-12.45 Original 6-28.11 1st 6-28.46 Original 6-12.46 Original 6-28.12 1st 6-28.47 1st 6-12.47 Original 6-28.13 Original 6-28.48 Original 6-12.48 Original 6-28.14 1st 6-28.49 Original 6-12.49 Original 6-28.15 Original 6-28.50 1st 6-12.50 Original 6-28.16 Original 6-28.51 Original 6-12.51 1st 6-28.17 Original 6-28.52 1st 6-12.52 Original 6-28.18 Original 6-28.53 2nd

* New or Revised Page.

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 60TH REVISED PAGE 0-1.2 CANCELS 59TH REVISED PAGE 0-1.2

CHECK SHEET

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-28.54 Original 6-35.16 Original 6-35.51 Original 6-28.55 Original * 6-35.17 1st 6-35.52 Original 6-29 Original 6-35.18 1st 6-35.53 Original 6-30 Original 6-35.19 1st 6-35.54 Original 6-31 Original 6-35.20 Original 6-35.55 Original 6-31.1 2nd 6-35.21 Original 6-35.56 Original 6-31.2 1st 6-35.22 1st 6-35.57 Original 6-31.3 Original 6-35.23 Original 6-35.58 Original 6-31.4 Original 6-35.24 Original 6-35.59 Original 6-31.5 Original 6-35.25 Original 6-35.60 Original 6-31.6 Original 6-35.26 Original 6-35.61 Original 6-31.7 1st 6-35.27 Original 6-35.62 Original 6-31.8 1st 6-35.28 Original 6-35.63 Original 6-31.9 1st 6-35.29 Original 6-35.64 Original 6-31.10 Original 6-35.30 Original 6-35.65 Original 6-31.11 Original 6-35.31 1st 6-35.66 Original 6-32 Original 6-35.32 Original 6-35.67 Original 6-33 2nd 6-35.33 Original 6-35.68 Original 6-34 Original 6-35.34 Original 6-35.69 Original 6-35 Original 6-35.35 2nd 6-35.70 Original 6-35.1 Original 6-35.36 Original 6-35.71 Original 6-35.2 Original 6-35.37 1st 6-35.72 Original 6-35.3 1st 6-35.38 1st 6-35.73 Original 6-35.4 Original 6-35.39 Original 6-35.74 1st 6-35.5 1st 6-35.40 Original 6-35.75 Original 6-35.6 1st 6-35.41 Original 6-35.76 Original 6-35.7 Original 6-35.42 1st 6-35.77 Original 6-35.8 Original 6-35.43 Original 6-35.78 Original 6-35.9 Original 6-35.44 Original 6-35.79 Original 6-35.10 Original 6-35.45 Original 6-35.80 Original 6-35.11 Original 6-35.46 Original 6-35.81 Original 6-35.12 Original 6-35.47 Original 6-35.82 Original 6-35.13 2nd 6-35.48 Original 6-35.83 1st 6-35.14 Original 6-35.49 Original 6-35.84 Original 6-35.15 1st 6-35.50 Original 6-35.85 Original

* New or Revised Page.

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 31ST REVISED PAGE 0-1.3 CANCELS 30TH REVISED PAGE 0-1.3

CHECK SHEET

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-35.86 Original 6-45 Original 6-56.24 1st 6-35.87 Original 6-46 Original 6-56.25 Original 6-35.88 Original 6-47 Original 6-56.26 1st 6-35.89 Original 6-48 Original 6-56.27 1st 6-35.90 Original 6-49 Original 6-56.28 Original 6-35.91 Original 6-50 Original 6-56.29 2nd 6-35.92 Original 6-51 Original 6-56.30 Original 6-35.93 Original 6-52 Original 6-56.31 Original 6-35.94 1st 6-53 Original 6-56.32 2nd 6-35.95 Original 6-54 Original 6-56.33 1st 6-35.96 Original 6-55 Original 6-56.34 Original 6-35.97 Original 6-56 Original 6-56.35 Original 6-35.98 Original 6-56.1 Original 6-56.36 Original 6-35.99 Original 6-56.2 Original 6-56.37 1st 6-35.100 Original 6-56.3 Original 6-56.38 1st 6-35.101 Original 6-56.4 Original 6-56.39 1st 6-35.102 Original 6-56.5 Original 6-56.40 Original 6-35.103 Original 6-56.6 Original 6-56.41 1st 6-35.104 Original 6-56.7 1st 6-56.42 1st 6-35.105 Original 6-56.8 1st 6-56.43 Original 6-35.106 Original 6-56.9 1st 6-56.44 Original 6-35.107 1st * 6-56.10 Original 6-56.45 Original 6-35.108 Original * 6-56.11 Original 6-56.46 1st 6-35.109 Original * 6-56.12 Original 6-56.47 Original 6-35.110 Original * 6-56.13 Original 6-56.48 1st 6-35.111 Original * 6-56.14 Original 6-56.49 Original 6-36 Original 6-56.15 Original 6-56.50 Original 6-37 Original 6-56.16 Original 6-56.51 Original 6-38 Original 6-56.17 2nd 6-56.52 Original 6-39 Original 6-56.18 Original 6-56.53 Original 6-40 Original 6-56.19 1st 6-56.54 3rd 6-41 Original 6-56.20 Original 6-56.55 1st 6-42 Original 6-56.21 Original 6-56.56 Original 6-43 Original 6-56.22 Original 6-56.57 1st 6-44 Original 6-56.23 Original 6-56.58 Original

* New or Revised Page.

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 12TH REVISED PAGE 0-1.4 CANCELS 11TH REVISED PAGE 0-1.4

CHECK SHEET

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-56.59 Original 6-56.94 Original 6-56.129 Original 6-56.60 Original 6-56.95 Original 6-56.130 1st 6-56.61 Original 6-56.96 Original 6-56.131 Original 6-56.62 Original 6-56.97 Original 6-56.132 Original 6-56.63 Original 6-56.98 Original 6-56.133 Original 6-56.64 Original 6-56.99 2nd 6-56.134 Original 6-56.65 Original 6-56.100 Original 6-56.135 Original 6-56.66 Original 6-56.101 Original 6-56.136 Original 6-56.67 Original 6-56.102 Original 6-56.137 Original 6-56.68 Original 6-56.103 Original 6-56.138 Original 6-56.69 Original 6-56.104 Original 6-56.139 1st 6-56.70 Original 6-56.105 Original 6-56.140 Original 6-56.71 Original 6-56.106 Original 6-56.141 Original 6-56.72 Original 6-56.107 Original 6-56.142 Original 6-56.73 Original 6-56.108 Original 6-56.143 Original 6-56.74 Original 6-56.109 Original 6-56.144 Original 6-56.75 Original 6-56.110 Original 6-56.145 Original * 6-56.76 Original 6-56.111 Original 6-56.146 Original * 6-56.77 Original 6-56.112 Original 6-56.147 Original * 6-56.78 Original 6-56.113 Original 6-57 Original 6-56.79 Original 6-56.114 Original 6-58 Original 6-56.80 Original 6-56.115 Original 6-59 Original 6-56.81 Original 6-56.116 Original 6-60 Original 6-56.82 Original 6-56.117 Original 6-61 Original 6-56.83 Original 6-56.118 Original 6-62 Original 6-56.84 Original 6-56.119 Original 6-63 Original 6-56.85 Original 6-56.120 Original 6-64 1st 6-56.86 Original 6-56.121 Original 6-64.1 1st 6-56.87 Original 6-56.122 Original 6-64.2 4th 6-56.88 Original 6-56.123 Original 6-64.3 Original 6-56.89 Original 6-56.124 Original 6-64.4 2nd 6-56.90 Original 6-56.125 Original 6-64.5 2nd * 6-56.91 Original 6-56.126 Original 6-65 Original 6-56.92 Original 6-56.127 Original 6-66 Original 6-56.93 Original 6-56.128 1st 6-67 Original

* New or Revised Page.

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 7TH REVISED PAGE 0-1.5 CANCELS 6TH REVISED PAGE 0-1.5

CHECK SHEET

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-68 1st 6-68.35 1st 6-75.10 Original 6-68.1 1st 6-68.36 Original 6-75.11 Original 6-68.2 1st 6-68.37 1st * 6-75.12 1st 6-68.3 Original 6-68.38 Original * 6-75.13 1st 6-68.4 2nd 6-68.39 Original * 6-75.14 1st 6-68.5 2nd 6-69 Original 6-75.15 2nd * 6-68.6 1st 6-70 Original 6-76 Original 6-68.7 3rd 6-71 Original 6-77 Original 6-68.8 1st 6-72 Original 6-78 Original 6-68.9 Original 6-73 Original 6-79 Original 6-68.10 Original 6-73.1 Original 6-80 1st 6-68.11 Original 6-73.2 2nd 6-80.1 4th 6-68.12 Original 6-73.3 2nd 6-80.2 1st 6-68.13 Original 6-73.4 3rd 6-80.3 3rd 6-68.14 Original 6-73.5 Original 6-80.4 1st 6-68.15 Original 6-73.6 Original 6-80.5 Original 6-68.16 Original 6-73.7 Original 6-80.6 Original 6-68.17 Original 6-73.8 Original 6-80.7 1st 6-68.18 Original 6-73.9 Original 6-80.8 Original 6-68.19 Original 6-73.10 Original 6-80.9 Original 6-68.20 Original 6-73.11 Original 6-80.10 2nd 6-68.21 Original 6-73.12 1st 6-80.11 1st * 6-68.22 Original 6-73.13 Original 6-81 1st 6-68.23 Original 6-73.14 1st * 6-82 Original 6-68.24 Original 6-74 Original 6-83 Original 6-68.25 Original 6-75 1st 6-84 1st 6-68.26 Original 6-75.1 Original 6-84.1 2nd 6-68.27 Original 6-75.2 1st 6-84.2 1st 6-68.28 Original 6-75.3 Original 6-84.3 1st 6-68.29 Original 6-75.4 1st 6-84.4 2nd 6-68.30 1st 6-75.5 1st 6-84.5 1st 6-68.31 Original 6-75.6 Original 6-84.6 1st 6-68.32 Original 6-75.7 1st 6-84.7 Original 6-68.33 Original 6-75.8 2nd 6-84.8 Original 6-68.34 Original 6-75.9 1st 6-84.9 Original

* New or Revised Page.

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 0-1.6 CANCELS 2ND REVISED PAGE 0-1.6

CHECK SHEET

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-85 Original 6-95 Original 6-97.18 Original 6-86 Original 6-96 Original 6-97.19 Original 6-87 Original 6-97 1st 6-97.20 1st 6-88 Original 6-97.1 Original 6-97.21 1st 6-88.1 2nd 6-97.2 Original 6-97.22 Original 6-88.2 2nd 6-97.3 Original 6-97.23 2nd 6-88.3 Original 6-97.4 Original 6-97.24 Original * 6-88.4 Original 6-97.5 Original 6-98 Original 6-88.5 4th 6-97.6 1st 6-99 Original 6-88.6 Original 6-97.7 Original 6-100 Original 6-88.7 1st 6-97.8 2nd 6-101 Original 6-88.8 Original 6-97.9 2nd 6-102 Original 6-88.9 Original 6-97.10 Original 6-103 1st 6-88.10 1st * 6-97.11 3rd 6-104 Original 6-89 Original 6-97.12 2nd 6-105 2nd 6-90 Original 6-97.13 1st 6-106 3rd 6-91 Original 6-97.14 Original 6-107 3rd 6-92 Original 6-97.15 Original 6-108 1st 6-93 Original 6-97.16 Original 6-109 1st 6-94 Original 6-97.17 Original 6-110 2nd

* New or Revised Page.

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 0-2

TABLE OF CONTENTS

PAGE

CHECK SHEET ...... 0-1

TABLE OF CONTENTS ...... 0-2

CONCURRING CARRIERS ...... 0-6

CONNECTING CARRIERS...... 0-6

OTHER PARTICIPATING CARRIERS ...... 0-6

EXPLANATION OF SYMBOLS...... 0-7

EXPLANATION OF ABBREVIATIONS ...... 0-7

REFERENCE TO OTHER TARIFFS ...... 0-7

1. APPLICATION OF TARIFF ...... 1-1

2. GENERAL REGULATIONS...... 2-1

2.1 FILING OF CHARGES...... 2-1

2.1.1 CHARGES OF CONNECTING CARRIERS...... 2-1

2.2 OWNERSHIP OF FACILITIES ...... 2-1

2.3 INTERVAL TO PROVIDE FACILITIES ...... 2-1

2.4 SPECIAL CONSTRUCTION INVOLVING INTERSTATE AND INTRASTATE FACILITIES...... 2-2

2.5 PAYMENTS FOR SPECIAL CONSTRUCTION ...... 2-2

2.5.1 PAYMENT OF CHARGES...... 2-2 2.5.2 START/END OF BILLING ...... 2-2 2.5.3 CREDIT ALLOWANCE FOR SERVICE INTERRUPTIONS...... 2-2

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 0-3

TABLE OF CONTENTS (Cont'd)

PAGE

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION ...... 2-3

2.6.1 GENERAL ...... 2-3 2.6.2 CONDITIONS REQUIRING SPECIAL CONSTRUCTION ...... 2-3 2.6.3 DEVELOPMENT OF LIABILITIES AND CHARGES...... 2-4 2.6.4 TYPES OF LIABILITIES AND CHARGES ...... 2-4

2.7 DEFERRAL OF START OF SERVICE ...... 2-10

2.7.1 CONSTRUCTION HAS NOT BEGUN...... 2-11 2.7.2 CONSTRUCTION HAS BEGUN...... 2-11 2.7.3 CONSTRUCTION COMPLETE ...... 2-11

2.8 DEFINITIONS ...... 2-12

2.9 RESERVED FOR FUTURE USE...... 2-15

3. SPECIAL CONSTRUCTION CASES TRANSFERRED FROM THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY TARIFF F.C.C. NO. 19, NORTHWESTERN BELL TELEPHONE COMPANY TARIFF F.C.C. NO. 45 AND PACIFIC NORTHWEST BELL TELEPHONE COMPANY TARIFF F.C.C. NO. 4...... 3-1

3.1 CHARGES FOR MOUNTAIN BELL ...... 3-1

3.2 CHARGES FOR NORTHWESTERN BELL...... 3-6

3.3 CHARGES FOR PACIFIC NORTHWEST BELL ...... 3-10

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 0-4

TABLE OF CONTENTS (Cont'd)

PAGE

4. RESERVED FOR FUTURE USE ...... 4-1

5. SPECIAL CONSTRUCTION CASES TRANSFERRED FROM THE MOUNTAIN STATES TELEPHONE AND TELEGRAPH COMPANY TARIFF F.C.C. NO. 62, NORTHWESTERN BELL TELEPHONE COMPANY TARIFF F.C.C. NO. 11, AND PACIFIC NORTHWEST BELL TELEPHONE COMPANY TARIFF F.C.C. NO. 6...... 5-1

5.1 CHARGES FOR MOUNTAIN BELL ...... 5-1

5.2 CHARGES FOR NORTHWESTERN BELL...... 5-16

5.3 CHARGES FOR PACIFIC NORTHWEST BELL...... 5-18

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 0-5

TABLE OF CONTENTS (Cont'd)

PAGE

6. CHARGES TO PROVIDE PERMANENT FACILITIES ...... 6-1

6.1 ARIZONA...... 6-1 6.2 COLORADO ...... 6-13 6.3 IDAHO ...... 6-29 6.4 IOWA...... 6-32 6.5 MINNESOTA ...... 6-36 6.6 MONTANA...... 6-57 6.7 NEBRASKA...... 6-65 6.8 NEW MEXICO...... 6-69 6.9 NORTH DAKOTA ...... 6-74 6.10 OREGON...... 6-76 6.11 SOUTH DAKOTA...... 6-81 6.12 UTAH ...... 6-85 6.13 WASHINGTON ...... 6-89 6.14 WYOMING...... 6-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 0-6 CANCELS 1ST REVISED PAGE 0-6

CONCURRING CARRIERS

(D)

CONNECTING CARRIERS

No Connecting Carriers

OTHER PARTICIPATING CARRIERS

No other Participating Carriers

(Filed under Transmittal No. 410.) Issued: December 17, 2009 Effective: January 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2009-043 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 0-7

EXPLANATION OF SYMBOLS

(C) - to signify changed regulation (D) - to signify discontinued rate or regulation (I) - to signify increase (M) - to signify matter relocated without change (N) - to signify new rate or regulation (R) - to signify reduction (S) - to signify reissued matter (T) - to signify a change in text but no change in rate or regulation (Z) - to signify correction

EXPLANATION OF ABBREVIATIONS

AUL - Annual Underutilization Liability Cont'd - Continued F.C.C. - Federal Communications Commission ILP - Initial Liability Period MTL - Maximum Termination Liability NRC - Nonrecurring Charge OCC - Other Common Carrier RMC - Recurring Monthly Charge

REFERENCE TO OTHER TARIFFS

Whenever reference is made in this Tariff to other tariffs of the Company, the reference is to the tariffs in force as of the effective date of this Tariff, and to amendments thereto and successive issues thereof.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 1-1

1. APPLICATION OF TARIFF

This Tariff contains regulations, rates, charges and liabilities applicable for the special construction of interstate facilities provided by the Issuing, Concurring, Connecting or Other Participating Carriers of this Tariff, hereinafter referred to as the Company.

When special construction of facilities is required, the provisions of this Tariff apply in addition to all regulations, rates and charges set forth in the appropriate service tariff.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-1

2. GENERAL REGULATIONS

2.1 FILING OF CHARGES

Rates, charges and liabilities for special construction to provide facilities for use for one month or more are filed in Sections 3., 4., 5. and 6., following, as appropriate.

Rates, charges and liabilities for the construction of facilities for use for less than one month are filed in supplements to this Tariff.

2.1.1 CHARGES OF CONNECTING CARRIERS

Rates, charges and liabilities for the special construction of facilities provided by a Connecting Carrier are developed by the Connecting Carrier and are filed by the Company in this Tariff on behalf of the Connecting Carrier.

2.2 OWNERSHIP OF FACILITIES

The Company providing specially constructed facilities under the provisions of this Tariff retains ownership of all such facilities.

2.3 INTERVAL TO PROVIDE FACILITIES

Based on available information and the type of service ordered, the Company will establish a completion date for the specially constructed facilities. If the scheduled completion date cannot be met due to circumstances beyond the control of the Company, a new completion date will be established and the customer will be notified.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-2

2. GENERAL REGULATIONS

2.4 SPECIAL CONSTRUCTION INVOLVING INTERSTATE AND INTRASTATE FACILITIES

When special construction involves facilities to be used to provide both interstate and intrastate services, charges for the portion of the construction used to provide interstate service shall be in accordance with this Tariff. Charges for the portion of the construction used to provide intrastate service shall be in accordance with the appropriate intrastate tariff.

2.5 PAYMENTS FOR SPECIAL CONSTRUCTION

2.5.1 PAYMENT OF CHARGES

All bills associated with special construction charges are due in accordance with the appropriate regulations in the service tariff under which service is being provided.

2.5.2 START/END OF BILLING

Billing of recurring charges for specially constructed facilities starts on the day after the facilities are made available for use. Billing accrues through and includes the day that the specially constructed facilities are discontinued.

2.5.3 CREDIT ALLOWANCE FOR SERVICE INTERRUPTIONS

In the event of a service interruption involving a specially constructed facility, the customer shall receive a recurring monthly charge credit in accordance with the credit allowance provisions in the appropriate service tariff associated with the affected services.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-3

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION

When an interruption continues due to the failure of the customer to authorize the replacement of facilities subject to a Replacement Charge, as specified in 2.6.4.A.4., following, the credit allowance will be terminated on the seventh calendar day after the Company has provided the customer with written notification of the need for replacement. The credit allowance will resume on the day after the Company receives written authorization for the replacement from the customer.

2.6.1 GENERAL

This section describes the various charges and liabilities that may apply when the Company provides special construction of facilities in accordance with an order for service. Written approval of all liabilities and charges must be provided to the Company prior to the start of construction.

2.6.2 CONDITIONS REQUIRING SPECIAL CONSTRUCTION

Special construction is required when 1) facilities are not available to meet an order for service, and 2) the Company constructs facilities, and 3) one or more of the following conditions exists:

• The request for construction of facilities for which the Company has no other requirement. • It is requested that service be furnished using a type of facility, or via a route (e.g. Special Facilities Routing of Access Services), other than that which the Company would normally utilize in furnishing the requested service. • More facilities are requested than would normally be required to satisfy an order. • It is requested that construction be expedited, resulting in added cost to the Company.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-4

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION (Cont'd)

2.6.3 DEVELOPMENT OF LIABILITIES AND CHARGES

Special construction charges and liabilities will be developed based on estimated costs, except when actual costs are requested in writing prior to the start of special construction.

In order to meet a scheduled service date when actual costs are requested, an initial special construction filing may be made based on estimated costs. Such a filing will be revised when actual costs are available.

2.6.4 TYPES OF LIABILITIES AND CHARGES

Depending on the specifics associated with each individual case, one or more of the following special construction charges and/or liabilities may be applicable.

A. Nonrecurring Charge

A nonrecurring charge always applies and includes one or more of the following components:

1. Case Preparation Charge

A nonrecurring charge always includes a case preparation charge component to cover the administrative expenses associated with preparing a special construction case and the associated tariff filing.

2. Expediting Charge

A nonrecurring charge may include an expediting charge when it is requested that special construction be completed on an expedited basis. The charge equals the difference in estimated cost between expedited and nonexpedited construction.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-5

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION 2.6.4 TYPES OF LIABILITIES AND CHARGES A. Nonrecurring Charge (Cont'd)

3. Optional Payment

An optional payment charge may be included in the nonrecurring charge in association with a type of facility or route other than that which the Company would normally use in furnishing the requested service if lower recurring monthly charges are desired for the specially constructed facilities. This charge is equal to the excess installed cost or the total nonrecoverable cost, whichever is less. This election must be made in writing before special construction starts. If this election is coupled with the actual cost option, the optional payment charge will reflect the actual cost of the specially constructed facilities.

4. Replacement Charge

If any portion of specially constructed facilities for which an optional payment charge has been paid requires replacement involving capital investment, a replacement charge will apply. This charge will be in the same ratio to the total replacement cost as the initial optional payment charge was to the installed cost of the original specially constructed facilities. If any portion of the facilities subject to the replacement charge fails, service will not be restored until notification is provided in writing that replacement is required and such replacement is ordered.

5. Rearrangement Charge

If the Company is requested to rearrange existing specially constructed facilities, a nonrecurring charge equal to the cost of any additional special construction will apply.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-6

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION 2.6.4 TYPES OF LIABILITIES AND CHARGES A. Nonrecurring Charge (Cont'd)

6. Special Construction of Facilities for Use for less than One Month

When the Company is requested to construct facilities to provide service for less than one month, a nonrecurring charge only applies. In addition to the case preparation charge component, this nonrecurring charge recovers all elements of cost, including engineering, shipping of equipment, equipment installation, line- up, equipment leasing, space rental, equipment removal, and any other costs associated with the construction of the facilities.

7. Special Construction for Broadcast, Commercial and Broadcast Digital Transport Video Service.

Nonrecoverable costs associated with specially constructed facilities for Broadcast, Commercial and Broadcast Digital Transport Video Service must be paid before construction begins.

B. Maximum Termination Liability and Termination Charge

A Maximum Termination Liability is equal to the nonrecoverable costs associated with specially constructed facilities and is the maximum amount which could be applied as a Termination Charge if all specially constructed facilities were discontinued before the Maximum Termination Liability expires.

The Maximum Termination Liability period will be 10 years and will apply to cases which exceed $25,000.00 in nonrecoverable costs.

A Maximum Termination Liability is not applicable for Broadcast, Commercial and Broadcast Digital Transport Video Service. Nonrecoverable costs associated with specially constructed facilities for Broadcast, Commercial and Broadcast Digital Transport Video Service must be paid before construction begins.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 2-7 CANCELS ORIGINAL PAGE 2-7

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION 2.6.4 TYPES OF LIABILITIES AND CHARGES B. Maximum Termination Liability and Termination Charge (Cont'd)

A Termination Charge may apply when all services using specially constructed facilities which have a tariffed Maximum Termination Liability are discontinued (T) prior to the expiration of the liability period. The charge reflects the unamortized portion of the nonrecoverable costs at the time of termination, adjusted for net salvage and possible reuse. Administrative costs associated with the specific case of special construction and any cost for restoring a location to its original condition are also included. A Termination Charge may never exceed the filed Maximum Termination Liability.

A partial termination of specially constructed facilities will be provided, at the election of the customer. The amount of the Termination Charge associated with such partial termination is determined by multiplying the termination charge which would result if all services using the specially constructed facilities were discontinued, at the time partial termination is elected, by the percentage of specially constructed facilities to be partially terminated. A tariff filing will be made following a partial termination to list remaining Maximum Termination Liability amounts and the number of specially constructed facilities the customer will remain liable for.

EXAMPLE

A customer with a filed Maximum Termination Liability of $100,000 for 3600 specially constructed facilities requests a partial termination of 900 facilities. The Termination Charge for all facilities, at the time of election, is $60,000. The partial termination charge, in this example, is $60,000 x 900/3600, or $15,000.

(Filed under Transmittal No. 122.) Issued: March 20, 2002 Effective: April 4, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-8

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION 2.6.4 TYPES OF LIABILITIES AND CHARGES (Cont'd)

C. Annual Underutilization Liability and Underutilization Charge

Prior to the start of special construction, the Company and the customer will agree on (1) the quantity of facilities to be provided, and (2) the length of the planning period during which the customer expects to place the facilities in service. The planning period is hereinafter referred to as the Initial Liability Period (ILP). The ILP is listed in the Tariff with an effective and expiration date.

Underutilization occurs only if, at the expiration date of the ILP and annually thereafter, less than 70 percent of the specially constructed facilities are in service at filed tariff service rates.

An annual underutilization liability amount is filed on a per unit basis (e.g., per cable pair) for each case of special construction. This amount is equal to the annual per unit cost and includes depreciation, maintenance, administration, return, taxes and any other costs identified in the supporting documentation provided at the time the special construction case is filed.

Upon the expiration of the ILP, the number of underutilized facilities, if any, are multiplied by the annual underutilization liability amount. This product is then multiplied by the number of years (including any fraction thereof) in the ILP to determine the underutilization charge.

Annually thereafter, the number of underutilized facilities, if any, existing on the anniversary of the ILP expiration date will be multiplied by the annual underutilization liability amount to determine the underutilization charge for the preceding 12 month period.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-9

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION 2.6.4 TYPES OF LIABILITIES AND CHARGES C. Annual Underutilization Liability and Underutilization Charge (Cont'd)

EXAMPLE

A customer orders 100 services and the special construction of a 600 pair building riser cable is agreed to, based on the customer's 5 year facility requirements. The ILP, in this example, would be filed at 5 years. The annual underutilization liability is filed at $2.00 per pair. If 400 pairs were in service at the end of the ILP, there would be an underutilization of 20 pairs, i.e., 420 (70% of 600) - 400 = 20. The total underutilization charge for the first 5 years would be $200.00, or $2.00 per pair x 20 pairs x 5 years.

If 420 pairs are in service at the end of the 6th year, there is no underutilization, i.e., 420 - 420 = 0.

D. Recurring Monthly Charges

1. Charge for Route or Type Other than Normal

When special construction is requested using a route (e.g., Special Facilities Routing of Access Services), or type of facility other than that which the Company would normally use, a recurring monthly charge, in addition to the monthly rates for service, is applicable. The charge is equal to the difference between the recurring costs of the specially constructed facilities and the recurring cost of the facilities the Company would have normally used. The recurring monthly charges will be designed to recover the additional recurring costs over the requested service period of the Special Facilities Routing in order to allow all rates and charges to expire consecutively. The service period will be specified with each case filing.

a. When an Optional Payment Charge as set forth in 2.6.4.A.3., preceding, has been elected, the recurring monthly charge will be reduced to include specially constructed facility operating expenses only.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-10

2. GENERAL REGULATIONS

2.6 LIABILITIES AND CHARGES FOR SPECIAL CONSTRUCTION 2.6.4 TYPES OF LIABILITIES AND CHARGES D.1. (Cont'd)

b. If the actual cost option as set forth in 2.6.3, preceding, has been elected, the recurring charge will be adjusted to reflect the actual cost of the new construction when the costs have been determined. This adjusted recurring charge is applicable from the start of service.

E. Lease Charge

This charge applies when the Company leases equipment in order to meet service requirements. The amount of the charge is equal to the net added cost to the Company caused by the lease.

F. Cancellation Charges

If a service order with which special construction is associated is cancelled prior to the start of service, a cancellation charge will apply. The charge will include all nonrecoverable costs incurred by the Company in association with the special construction up to and including the time of cancellation.

If a service with which special construction recurring monthly charges have been assessed is discontinued prior to the expiration of the service period, a discontinuance charge will apply. The charge will be equal to the total nonrecoverable costs minus the value of the monthly recurring charges attributable to the nonreusable investment.

2.7 DEFERRAL OF START OF SERVICE

The Company may be requested to defer the start of service which will use specially constructed facilities subject to the provisions as set forth in the service tariffs under which service is being provided. Requests for special construction deferral must be in writing and are subject to the following regulations:

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-11

2. GENERAL REGULATIONS

2.7 DEFERRAL OF START OF SERVICE (Cont'd)

2.7.1 CONSTRUCTION HAS NOT BEGUN

If the Company has not incurred any installation costs before receiving a request for deferral, no charge applies.

2.7.2 CONSTRUCTION HAS BEGUN

If the construction of facilities has begun before the Company receives a request for deferral, charges will vary as follows:

A. All Services Are Deferred

When all services which will use specially constructed facilities are deferred, a charge based on the costs incurred by the Company during each month of the deferral will apply. Those costs include the recurring costs for that portion of the facilities already completed and any other costs associated with the deferral. The cost of any components of the nonrecurring charge which have been completed at the time of deferral will also apply.

B. Some Services Are Deferred

When some services which will use the specially constructed facilities are deferred, the construction case will be completed and all special construction charges will apply.

2.7.3 CONSTRUCTION COMPLETE

If the construction of facilities has been completed before the Company receives a request for deferral, all special construction charges will apply.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-12

2. GENERAL REGULATIONS

2.8 DEFINITIONS

Actual Cost

Denotes all costs charged against a specific case of special construction, including any appropriate taxes.

Annual Underutilization Liability

Denotes a per unit amount which may be billed annually if fewer services are in use utilizing specially constructed facilities at filed tariff rates that were originally specially constructed.

Average Account Life

Denotes the depreciation life prescribed by the Federal Communications Commission for each class of telephone plant.

Estimated Cost

Denotes all estimated costs that will be incurred in providing a specific case of special construction, including any appropriate taxes.

Facilities

Denotes any cable, poles, conduit, microwave or carrier equipment, wire center distribution frames, central office switching equipment, etc., utilized to provide interstate services offered under the tariffs referenced by this Tariff.

Initial Liability Period

Denotes the initial planning period during which the Customer expects to place specially constructed facilities in service.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-13

2. GENERAL REGULATIONS

2.8 DEFINITIONS (Cont'd)

Installed Cost

Denotes the total investment (estimated or actual) required by the Company to provide specially constructed facilities.

Maximum Termination Liability

Denotes the maximum amount which may be billed if all services using specially constructed facilities are terminated prior to the expiration of the Maximum Termination Liability Period.

Maximum Termination Liability Period

Denotes the length of time during which a termination charge may apply if all services using specially constructed facilities are terminated. The liability period is 10 years.

The duration of the maximum termination liability period will be specified in the Tariff.

Net Salvage

Denotes the estimated scrap, sale, or trade-in value, less the estimated cost of removal. Cost of removal includes the costs of demolishing, tearing down, or otherwise disposing of the material and any other applicable costs. Since the cost of removal may exceed salvage value, net salvage may be negative.

Nonrecoverable Cost

Denotes the cost of specially constructed facilities for which the Company has no foreseeable use should the service be terminated.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 2-14

2. GENERAL REGULATIONS

2.8 DEFINITIONS (Cont'd)

Normal Construction

Denotes all facilities the Company would normally use to provide service in the absence of a requirement for special construction.

Normal Cost

Denotes the estimated cost to provide services using normal construction.

Permanent Facilities

Denotes facilities providing service for one month or more.

Recoverable Cost

Denotes the cost of the specially constructed facilities for which the Company has a foreseeable reuse, either in place or elsewhere, should the service be terminated.

Termination Charge

Denotes the portion of the Maximum Termination Liability that is applied as a nonrecurring charge when all services are discontinued prior to the expiration of the specified liability period.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-1

This section contains special construction charges for facilities provided to Other Common Carriers in accordance with The Mountain States Telephone and Telegraph Company TARIFF F.C.C. No. 19, Northwestern Bell Telephone Company Tariff F.C.C. No. 45, and Pacific Northwest Bell Telephone Company Tariff F.C.C. No. 4, Facilities for Other Common Carriers, prior to May 25, 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.

3.1 CHARGES FOR MOUNTAIN BELL

CASE NO: 10 CUSTOMER: COM Systems, Inc. DESCRIPTION: Install 1200-pair entrance cable and associated house cable to terminal located at 3033 N. 7th Ave., Phoenix, Arizona. NONRECURRING CHARGE: $1,952.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 50.20 01-01-87 $103,332.00 05-03-82 08-25-98

CASE NO: 14 CUSTOMER: Starnett Corporation DESCRIPTION: Install 3600-pair entrance and associated house cable to terminal location at 3003 N. Central Ave., Bldg. B, Phoenix, Arizona. NONRECURRING CHARGE: $1,320.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 8.06 01-03-86 $275,830.00 04-08-83 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-2

3.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 16 CUSTOMER: US Sprint Comm. DESCRIPTION: Install 2400-pair entrance and associated house cable to terminal location at 401 W. Harrison, 2nd Floor, Phoenix, Arizona. NONRECURRING CHARGE: $5,840.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 10.08 12-15-88 $88,620.00 01-20-84 08-25-98

CASE NO: 26 CUSTOMER: American Satellite Corporation DESCRIPTION: Install 1800-pair entrance and associated house cable to terminal location at Room 2150, 1405 Curtis, Denver, Colorado. NONRECURRING CHARGE: $803.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 6.65 06-01-87 $36,329.00 05-03-82 08-25-98

CASE NO: 31 CUSTOMER: Combined Network Inc. DESCRIPTION: Install 1800-pair entrance and associated house cable to terminal location at 1900 Grant St., 5th Floor, Denver, Colorado. NONRECURRING CHARGE: $2,810.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 2.45 07-13-87 $171,015.00 04-18-83 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-3

3.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 33 CUSTOMER: Satellite Business Systems DESCRIPTION: Install 54-pair entrance and associated SLC-96 carrier system to terminal location at 5281 E. Garton Rd., Castle Rock, Colorado. NONRECURRING CHARGE: $2,765.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CIRCUIT EXPIRES EFFECTIVE EXPIRES $ 1,490.00 05-20-88 $33,820.00 07-25-83 08-25-98

CASE NO: 34 CUSTOMER: Western Union DESCRIPTION: Install 2700-pair entrance and associated cable to terminal location at 303 W. Colfax Ave., Denver, Colorado. NONRECURRING CHARGE: $8,228.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 9.14 06-01-88 $75,650.00 07-25-83 08-25-98

CASE NO: 35 CUSTOMER: LDX Inc. DESCRIPTION: Install 1800-pair entrance and associated house cable to terminal location at 6021 S. Syracuse Way, Denver, Colorado. NONRECURRING CHARGE: $1,242.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 13.62 07-15-88 $73,154.00 07-25-83 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-4

3.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 39 CUSTOMER: MCI DESCRIPTION: Install 3600-pair entrance and associated house cable to terminal location at 505 Marquette Ave. NW, Albuquerque, New Mexico. NONRECURRING CHARGE: $1,612.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL[1] EXPIRES EFFECTIVE EXPIRES $ 3.34 01-15-88 $68,395.00 01-05-83 08-25-98

CASE NO: 46 CUSTOMER: Southern Pacific Communications Corporation DESCRIPTION: Install 2700-pair entrance and associated house cable to terminal location at 136 E. South Temple, Salt Lake City, Utah. NONRECURRING CHARGE: $1,858.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 5.23 11-15-87 $30,375.00 11-15-82 08-25-98

[1] DIGICOM III High Capacity channel utilization will be credited towards the underutilization liability (per channel) by dividing the DIGICOM III Channel Termination rate by the current price of a Voice Grade Two-Wire Channel Termination to determine the current analog cable pair to digital channel crossover point.

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-5

3.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 50 CUSTOMER: Tel-America of Salt Lake City, Inc. DESCRIPTION: Install 4200-pair entrance and associated house cable to terminal location at 324 S. State, Salt Lake City, Utah. NONRECURRING CHARGE: $3,250.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 7.87 05-30-88 $106,410.00 07-25-83 08-25-98

CASE NO: 51 CUSTOMER: MCI DESCRIPTION: Install 2700-pair entrance and associated house cable to terminal location at 136 So. Temple, Salt Lake City, Utah. NONRECURRING CHARGE: $5,806.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL[1] EXPIRES EFFECTIVE EXPIRES $3.05 05-01-89 $55,734.00 05-01-84 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-6

3.2 CHARGES FOR NORTHWESTERN BELL

CASE NO: 5 CUSTOMER: MCI DESCRIPTION: Installation and termination of 1200 pair entrance cable and building riser to MCI's terminal location at the Financial Center, 666 Walnut St., Des Moines, Iowa. NONRECURRING CHARGE: $3,665.66

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 5.79 12-31-86 $25,208.32 – 08-25-98

CASE NO: 8 CUSTOMER: MCI DESCRIPTION: Rearrangement of existing cable and installation and termination of a 600 pair riser cable at MCI's location at 666 Walnut St., Des Moines, Iowa. NONRECURRING CHARGE: $18,669.46

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 4.61 12-31-86 $26,171.28 – 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-7

3.2 CHARGES FOR NORTHWESTERN BELL (Cont'd)

CASE NO: 15 CUSTOMER: Teleconnect DESCRIPTION: Placement and termination of a 3000 pair building entrance cable to Teleconnect's location at the White-Eagle Building, 101 W. 2nd St., Davenport, Iowa and placement of the associated Porta Systems connecting blocks. NONRECURRING CHARGE: $26,253.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 8.25 03-31-85 $104,692.12 – 08-25-98 (CO to New Manhole) (CO to New Manhole)

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 2.00 03-31-85 $25,699.30 – 08-25-98 (Building Entrance) (Building Entrance)

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-8

3.2 CHARGES FOR NORTHWESTERN BELL (Cont'd)

CASE NO: 43 CUSTOMER: MCI DESCRIPTION: Installation and termination of 2100 pair entrance/ feeder cable conduit and 2400 riser cable between the Company Manhole #104 and MCI's main distribution frame at the Northwestern Financial Center, 13th Floor, 7900 Xerxes Ave. S., Bloomington, Minnesota. NONRECURRING CHARGE: $5,180.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL[1] EXPIRES EFFECTIVE EXPIRES $5.20 12-31-87 $38,639.88 – 08-25-98 (EFRAP: Building Entrance) (EFRAP: Building Entrance)

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL[1] EXPIRES EFFECTIVE EXPIRES $8.60 12-31-87 $69,026.26 – 08-25-98 (EFRAP: 1115) (EFRAP: 1115)

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-9

3.2 CHARGES FOR NORTHWESTERN BELL (Cont'd)

CASE NO: 44 CUSTOMER: ALLNET DESCRIPTION: Installation and termination of 3600 pair underground riser and entrance cables at 331 - 2nd Ave. S., 5th Floor, Minneapolis, Minnesota. NONRECURRING CHARGE: $1,040.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 8.20 – $95,526.49 – 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-10

3.3 CHARGES FOR PACIFIC NORTHWEST BELL

CASE NO: 5 CUSTOMER: Combined Network, Inc. DESCRIPTION: Construct and install 1275 ft. of 3600 pair of underground entrance and building riser cable between the Company Central Office and customer premises at 111 SW 5th Ave., Portland, Oregon. NONRECURRING CHARGE: $1,385.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 6.12 12-31-88 $67,800.00 – 08-25-98

CASE NO: 6 CUSTOMER: MCI DESCRIPTION: Install 1200 pair entrance & riser cable between the Company Central Office and the customer terminal on the 10th floor at 707 SW Washington, Portland, Oregon. NONRECURRING CHARGE: $990.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL[1] EXPIRES EFFECTIVE EXPIRES $ 11.25 09-30-89 $46,600.00 11-18-83 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 3-11

3.3 CHARGES FOR PACIFIC NORTHWEST BELL (Cont'd)

CASE NO: 14 CUSTOMER: Southern Pacific Communications DESCRIPTION: Construction of 4200 pair cable facilities between the Company Central Office and the customer premises at 2001 Sixth Ave., Seattle, Washington. NONRECURRING CHARGE: $1,135.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 10.10 01-31-89 $139,000.00 12-01-82 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 4-1

4. RESERVED FOR FUTURE USE

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-1

5.1 CHARGES FOR MOUNTAIN BELL

CASE NO: 3 CUSTOMER: U S Sprint Comm. DESCRIPTION: Install and splice 1,000 feet of 300 pair feeder and entrance cable and install T carrier systems to U S Sprint Communications Terminal Operating Center located at 901 E. 18th St., Tucson, Arizona. NONRECURRING CHARGE: $2,825.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 147.75 05-13-90 $460,580.00 06-20-85 08-25-98

CASE NO: 4 CUSTOMER: AT&T-C DESCRIPTION: Install 1365 feet of 210 pair distribution screen cable, 500 feet of 300 pair entrance cable and associated T-1 carrier hardware for 25 T-1 carrier systems to 2602 S. 47th Place, Tempe, Arizona. NONRECURRING CHARGE: $10,426.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES – – $37,953.00 09-14-85 08-25-98

CASE NO: 11 CUSTOMER: U S Sprint Comm. DESCRIPTION: Install apparatus for 150 T-1 carrier systems to U S Sprint Communications Terminal Operating Center located at 401 W. Harrison St., Phoenix, Arizona. NONRECURRING CHARGE: $508.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 8.16 09-25-90 $83,248.00 04-28-86 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-2

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 14 CUSTOMER: AT&T-C DESCRIPTION: Install three (3) each DSX-1 frames, 30 DSX-1 panels, two (2) each ADC repeater bays, 56 ADC repeater shelves and two (2) each ADC fuse panels to provide 16,128 derived channels of capacity to AT&T Communications' Terminal Operating Center (TOC) located on the 2nd floor of 211 W. Monroe in Phoenix, Arizona. NONRECURRING CHARGE: $17,952.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 3.22 02-20-87 $30,155.24 10-23-86 08-25-98

CASE NO: 15 CUSTOMER: AT&T-C DESCRIPTION: Install 195 T-1 carrier spans, 4680 derived channels and associated equipment to AT&T Communications' location at 120 E. Pennington in Tucson, Arizona. NONRECURRING CHARGE: $508.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 7.68 05-01-88 $65,569.00 10-23-86 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-3

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 17 CUSTOMER: AT&T-C DESCRIPTION: Install apparatus for one (1) each 1.544 Mbps Special Access line to AT&T Communications located at 5000 W. Williams Field Rd. in Phoenix, Arizona. NONRECURRING CHARGE: $900.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $ 452.50 10-31-87 $30,948.00 10-23-86 08-25-98

CASE NO: 19 CUSTOMER: AT&T-C DESCRIPTION: Install approximately 4,915 feet of six (6) fiber cable and associated electronic terminating equipment to AT&T Communications' Terminal Operating Center (TOC) located at 6th and Madison St. in Yuma, Arizona. NONRECURRING CHARGE: $9,841.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES – – $47,297.00 12-22-86 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-4

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 23 CUSTOMER: AT&T-C DESCRIPTION: Furnish and install approximately 10,752 feet of 4 fiber light guide cable and associated electronic terminating equipment to provide nine (9) each DS-3s to derive 6048 voice frequency transmission paths for Switched Access Service to AT&T Communications Terminal Operating Center (TOC) located at 1231 W. University in Mesa, Arizona. NONRECURRING CHARGE: $452.81

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $22.93 10-13-91 $54,115.44 04-06-87 08-25-98

CASE NO: 30 CUSTOMER: MCI DESCRIPTION: Install facilities to provide 3456 derived V.F. carrier channels and 300 physical pair to MCI's Terminal Operating Center located at 102 S. Tejon in Colorado Springs, Colorado. NONRECURRING CHARGE: $916.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $4.16 04-30-90 $44,276.00 09-14-85 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-5

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 35 CUSTOMER: Republic Telcom DESCRIPTION: Install 1100 feet of 1228 pair screen cable to Republic Telcom's Terminal Operating Center located at 910 - 15th St., 9th floor, Denver, Colorado. NONRECURRING CHARGE: $1,270.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $4.19 06-14-88 $25,767.00 08-27-85 08-25-98

CASE NO: 36 CUSTOMER: TEC West DESCRIPTION: Install facilities and apparatus to provide 2208 carrier channels and 408 physicals for a total circuit capacity of 2616 circuits to TEC West Terminal Operating Center located at 102 S. Tejon, 7th floor, Colorado Springs, Colorado. NONRECURRING CHARGE: $316.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $9.30 04-21-87 $61,510.00 08-27-85 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-6

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 39 CUSTOMER: Republic Telcom DESCRIPTION: Install 1050 feet of 1800 pair feeder cable and 80 feet of 1500 pair entrance cable to Republic Telcom's Terminal Operating Center located at N. Tejon, Colorado Springs, Colorado. NONRECURRING CHARGE: $949.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $6.90 06-01-88 $28,308.00 09-20-85 08-25-98

CASE NO: 40 CUSTOMER: U S Sprint Comm. DESCRIPTION: Install 26,658 feet of 6 fiber, fiber optic cable and inner duct, and associated fiber optic electronics to U S Sprint Communications Terminal Operating Center at Daniels Park Rd., 1/2 mile south, County Line Rd. in Douglas County, Colorado. NONRECURRING CHARGE: $5,083.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $29.55 06-01-80 $259,183.00 09-20-85 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-7

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 42 CUSTOMER: Lexitel DESCRIPTION: Install facilities and T-1 carrier apparatus to provide 2304 derived channels to Lexitel's Terminal Operating Center terminal located on the 25th floor at 1660 Lincoln, Denver, Colorado. NONRECURRING CHARGE: $491.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES – – $46,276.00 01-30-86 08-25-98

CASE NO: 43 CUSTOMER: AT&T-C DESCRIPTION: Furnish and install, to AT&T Communications located on the 7th floor at 1425 Champa St. in Denver, Colorado, approximately 660 feet of 128 pair building riser cable: forty (40) each for a total capacity of 5120 pair. NONRECURRING CHARGE: $1,091.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $4.25 11-04-90 $64,329.00 03-03-86 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-8

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 45 CUSTOMER: AT&T-C DESCRIPTION: Install 50, 100 pair 262A cables (5000 pairs) 380 feet, to provide analog services to AT&T Communications located at 308 E. Pikes Peak, 3rd floor in Colorado Springs, Colorado. NONRECURRING CHARGE: $885.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $5.87 02-03-87 $85,683.69 04-17-86 08-25-98

CASE NO: 52 CUSTOMER: AT&T-C DESCRIPTION: Install 100 feet of tie cable (3000 pairs) and associated equipment for AT&T Communications, Inc. located at 800 Main St., 3rd floor, Grand Junction, Colorado. NONRECURRING CHARGE: $471.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $2.48 11-30-86 $33,641.00 06-28-86 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-9

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 55 CUSTOMER: U S Sprint Comm. DESCRIPTION: Install approximately 13,000 feet of Inner Duct and 12 Fiber Lightwave Facilities and 405 Mbps terminating equipment to provide a DS-3 electrical interface for 1344 derived channels to U S Sprint Communications Terminal Operating Center (TOC) located at 3443 Blake St. in Denver, Colorado. NONRECURRING CHARGE: $2,731.40

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $58.43 06-30-90 $148,020.98 10-23-86 08-25-98

CASE NO: 56 CUSTOMER: AT&T-C DESCRIPTION: Install approximately 73 feet of 1,750 pair cable and associated T-1 carrier hardware to provide 42,624 derived channels to AT&T Communications' Terminal Operating Center (TOC) located on the 2nd floor at 5225 Zuni in Denver, Colorado. NONRECURRING CHARGE: $885.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $3.99 05-30-88 $52,519.34 12-05-86 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-10

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 59 CUSTOMER: U S Sprint Comm. DESCRIPTION: Furnish and install approximately 19,389 feet of inner duct and 6 Fiber Lightwave Facility and 405 Mbps terminating equipment to provide a DS-3 Electrical Interface for 6,048 derived channels to U S Sprint Communications Company Terminal Operating Center (TOC) located at Sinton Rd. in Colorado Springs, Colorado. NONRECURRING CHARGE: $1,062.53

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $54.77 01-15-92 $307,180.52 04-06-87 08-25-98

CASE NO: 73 CUSTOMER: ALLNET DESCRIPTION: Install 495 feet of 4200 pair cable from MH 725 to 185 S. State St. and two 3000 pair riser cables and associated protector termination to Allnet Communications Services, Inc. located at 185 S. State St., Salt Lake City, Utah. NONRECURRING CHARGE: $2,531.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $8.91 02-20-88 $99,863.00 06-20-85 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-11

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 81 CUSTOMER: U S Sprint Comm. DESCRIPTION: Install approximately 1000 feet of inner duct, and 8 Fiber Lightwave Facility and 135 Mbps terminating equipment to provide a DS-3 Electrical Interface for 2016 derived channels to U S Sprint Communications Terminal Operating Center (TOC) located at 230 S. 500 West in Salt Lake City, Utah. NONRECURRING CHARGE: $713.29

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $22.48 10-13-91 $58,289.32 12-05-86 08-25-98 Per Carrier Channel

CASE NO: 86 CUSTOMER: Wylon Communications DESCRIPTION: Install equipment to provide 252 channels to Wylon's Terminal Operating Center located at 235 Wolcot, Casper, Wyoming. NONRECURRING CHARGE: $481.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $66.80 03-18-89 $48,329.00 05-23-86 08-25-98

CASE NO: 87 CUSTOMER: AT&T-C DESCRIPTION: Install 44, ten pair shielded 762A tie cables, (440 pair) 100 feet and associated equipment, between BOC and AT&T Communications' Group Distributing Frames at 1919 Capitol in Cheyenne, Wyoming. NONRECURRING CHARGE: $482.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $24.51 08-10-87 $38,267.19 12-05-86 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-12

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 89 CUSTOMER: Com Systems Network Services DESCRIPTION: A87-11 Furnish and install nine (9) apparatus cases, build 3 manholes, 300 feet of conduit, and 480 feet of cable to provide 1728 derived channels to Com Systems Network Service, Inc. Terminal Operating Center (TOC) located at 3033 N. 7th Ave., in Phoenix, Arizona. NONRECURRING CHARGE: $760.60

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY P ER DERIVED EXPIRES EFFECTIVE EXPIRES CHANNEL $36.30 07-30-92 $46,998.13 10-05-87 08-25-98

CASE NO: 90 CUSTOMER: U S Sprint DESCRIPTION: A87-16 Furnish and install (26) twenty-six apparatus and associated equipment to provide 650 DS1 Special Access Services for U.S. Sprint at their Terminal Operating Center (TOC) located at 401 W. Harrison in Phoenix, Arizona. NONRECURRING CHARGE: $687.60

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 CHANNEL EXPIRES EFFECTIVE EXPIRES $346.25 10-05-89 $62,113.30 10-05-87 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-13

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 91 CUSTOMER: Communications Transmission Inc. DESCRIPTION: A87-3 Furnish and install ten (10) apparatus cases, build 5 manholes, 500 feet of conduit, and 700 feet of cable to provide 1152 derived channels to Communications Transmissions Terminal Operating Center (TOC) located at 2600 N. Central Avenue, 17th Floor, in Phoenix, Arizona. NONRECURRING CHARGE: $1,042.02

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY P ER DERIVED EXPIRES EFFECTIVE EXPIRES CHANNEL $62.61 07-15-92 $57,209.65 10-05-87 08-25-98

CASE NO: 92 CUSTOMER: U S Sprint Comm. DESCRIPTION: A86-21 Furnish and install T1 Carrier equipment and apparatus to provide 1152 derived channels to U S Sprint's Terminal Operating Center (TOC) located at 401 West Harrison in Phoenix, Arizona. NONRECURRING CHARGE: $3,466.74

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 CHANNEL EXPIRES EFFECTIVE EXPIRES $28.53 10-05-89 $32,862.03 10-05-87 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-14

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 93 CUSTOMER: GTE Telenet DESCRIPTION: C85-19 Furnish and install approximately 10,400 feet of 6 fiber lightwave facility and innerduct with 135 Mbps terminating equipment and associated multiplex equipment to provide 2016 derived channels to GTE Telenet Systems, Inc. Terminal Operating Center (TOC) at 14190 E. Jewell in Aurora, Colorado. NONRECURRING CHARGE: $1,859.58

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CARRIER CHANNEL EXPIRES EFFECTIVE EXPIRES $285.02 02-01-91 $417,836.35 10-05-87 08-25-98

CASE NO: 95 CUSTOMER: AT&T-C DESCRIPTION: C87-20 Furnish and install approximately 500 feet of 70 each, 100 pair shielded intra building cable (for a total capacity of 7000 pair) between Mountain Bell's Group Distributing Frame and AT&T-C LPIDF in the Denver, Colorado Main Central Office. NONRECURRING CHARGE: $932.55

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $7.15 07-15-89 $114,232.36 10-05-87 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-15

5.1 CHARGES FOR MOUNTAIN BELL (Cont'd)

CASE NO: 97 CUSTOMER: Williams TeleComm. DESCRIPTION: ID 87-2 Furnish and install approximately 2800 feet of single mode fiber facility, innerduct, optical light terminating equipment and associated hardware to provide capacity for (3) each 44.736 Mbps electrical channels to William's Telecomm.'s Terminal Operating Center (TOC) located at 1020 Main St., in Boise, Idaho. NONRECURRING CHARGE: $742.31

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $12,793.71 06-15-90 $63,294.32 10-05-87 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-16

5.2 CHARGES FOR NORTHWESTERN BELL

CASE NO: 15 CUSTOMER: Williams Telecomm. DESCRIPTION: Placement of fiber cable and 405 M.B. Equipment at Williams' POP location at 507 10th St., Des Moines, Iowa to provide 6 DS3s. NONRECURRING CHARGE: $1,016.77

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS3 EXPIRES EFFECTIVE EXPIRES $755.46 02-01-91 $26,926.09 06-02-86 08-25-98

CASE NO: 16 CUSTOMER: Williams Telecomm. DESCRIPTION: Placement of fiber cable and 405 M.B. Equipment at Williams' POP location at 562 - 2nd Ave., Cedar Rapids, Iowa to provide 7 DS3s. NONRECURRING CHARGE: $1,016.77

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS3 EXPIRES EFFECTIVE EXPIRES $659.42 02-01-91 $27,331.72 06-02-86 08-25-98

CASE NO: 29 CUSTOMER: LDB Corporation DESCRIPTION: Placement and termination of a 1800 pair inside entrance cable at LDB Corporation's location at 620 Mendelssohn Ave. N., Minneapolis, Minnesota. NONRECURRING CHARGE: $1,710.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $4.05 01-01-90 $34,783.84 07-12-84 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-17

5.2 CHARGES FOR NORTHWESTERN BELL (Cont'd)

CASE NO: 36 CUSTOMER: ALLNET DESCRIPTION: Placement of a 2100 pair entrance and building cable terminating on 21-305 connectors at Allnet's terminal located at 331 - 2nd Ave. S., 5th floor, Minneapolis, Minnesota. NONRECURRING CHARGE: $1,340.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $4.18 09-30-86 $40,986.00 08-01-85 08-25-98

CASE NO: 75 CUSTOMER: MCI DESCRIPTION: Case 381, 704D - Material labor and engineering associated with the installation of 5,300 feet of 4-fiber buried cable, 6 GHz radio with associated antenna, power plant, tower, land and building location; a premises protected 45 MB system, and labor and engineering for a Central Office protected 45 MB system in St. Cloud, Minnesota to provide one DS3 service. NONRECURRING CHARGE: $1,141.86

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES – – $412,742.46 10-05-87 08-25-98

CASE NO: 78 CUSTOMER: AT&T-C DESCRIPTION: Installation of 21 miles of fiber buried cable for a 135 MB system to meet AT&T's forecast of 540 circuits in Jolly, Iowa. NONRECURRING CHARGE: $949.93

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $103.42 08-29-92 $356,738.65 08-29-87 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-18

5.3 CHARGES FOR PACIFIC NORTHWEST BELL

CASE NO: 30 CUSTOMER: American Satellite Company DESCRIPTION: Construction of 4700 feet of 1800 pair entrance and riser cable to customer premises at 2001 - 6th Ave., Seattle, Washington. NONRECURRING CHARGE: $1,245.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $7.80 08-07-88 $51,200.00 08-08-84 08-25-98

CASE NO: 32 CUSTOMER: RCA American Communications DESCRIPTION: Construct 1000 feet of fiber optic cable to customer premises at 200 W. Thomas, Seattle, Washington. NONRECURRING CHARGE: $960.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $2.45 02-28-86 $49,950.00 10-01-84 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-19

5.3 CHARGES FOR PACIFIC NORTHWEST BELL (Cont'd)

CASE NO: 36 CUSTOMER: U S Sprint Comm. DESCRIPTION: Install 3677 feet of 400 pair cable to customer premises at 2406 S. 35th St., Tacoma, Washington. NONRECURRING CHARGE: $600.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $33.94 07-14-88 $52,300.00 – 08-25-98

CASE NO: 38 CUSTOMER: U S Sprint Comm. DESCRIPTION: Install 24 Fiber Optic Riser cables and associated equipment between the main building terminal room and the customer's premises, 31st floor, 2001 - 6th Ave., Seattle, Washington. NONRECURRING CHARGE: $660.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $1,024.00 10-15-89 $50,815.00 10-15-84 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-20

5.3 CHARGES FOR PACIFIC NORTHWEST BELL (Cont'd)

CASE NO: 44 CUSTOMER: Starnet Corporation DESCRIPTION: Install 11,980 feet of fiber optic cable and associated equipment to customer premises at 6901 W. Marginal Way SW, Seattle, Washington. NONRECURRING CHARGE: $695.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $39.18 07-14-90 $61,730.00 07-15-85 08-25-98

CASE NO: 46 CUSTOMER: American Satellite Company DESCRIPTION: Provide DS-1 capability at the customer's premises at 2001 Sixth Ave., Seattle, Washington. NONRECURRING CHARGE: $905.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $16.83 09-14-90 $25,140.00 09-15-85 09-14-95

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-21

5.3 CHARGES FOR PACIFIC NORTHWEST BELL (Cont'd)

CASE NO: 47 CUSTOMER: Starnet Corporation DESCRIPTION: Installation of equipment to provide DS1 capability at the customer's premises at 6901 W. Marginal Way SW, Seattle, Washington. NONRECURRING CHARGE: $1,500.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $10.02 10-14-90 $28,000.00 10-15-85 10-14-95

CASE NO: 51 CUSTOMER: AT&T-C DESCRIPTION: Installation of equipment and material to provide Broadband facilities between the customer's locations at Joe Butte, Washington and Walla Walla, Washington. NONRECURRING CHARGE: –

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $248.27 04-14-01 $414,615.00 – 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 5-22

5.3 CHARGES FOR PACIFIC NORTHWEST BELL (Cont'd)

CASE NO: 58 CUSTOMER: U S Sprint Comm. DESCRIPTION: Installation of facilities to provide six DS3s to the customer's premises at N.W. St. Helens, Portland, Oregon. NONRECURRING CHARGE: $1,160.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $3.88 12-17-92 $51,585.00 12-18-87 08-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

This section contains Special Construction charges to provide permanent facilities. Charges are developed on an Individual Case Basis and are filed following:

6.1 ARIZONA

CASE NO: 1 CUSTOMER: Western State Microwave Transmission Co. DESCRIPTION: Furnish and install apparatus cases and associated equipment to provide 1,152 derived voice grade channels to the MPOP of Western State Microwave Transmission Company's Terminal Operating Center located at 2600 North Central in Phoenix, Arizona. NONRECURRING CHARGE: $937.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $21.99 10-09-94 $46,519.00 10-09-89 10-09-99

CASE NO: 2 CUSTOMER: Western State Microwave Transmission Co. DESCRIPTION: Fiber Cable and fiber terminal equipment to provide a maximum of 3,000 derived channels to the Western State Microwave Transmission Company's Terminal Operating Center located at 2600 North Central in Phoenix, Arizona. NONRECURRING CHARGE: $937.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $17.45 10-09-94 $161,696.00 10-09-89 10-09-99

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 3 CUSTOMER: Telenet DESCRIPTION: Approximately 300 feet of 850 pair cable, one Intra Office Repeater Shelf and one DSX-1 Panel between the Serving Wire center at the Phoenix Main Central Office and the Telenet MPOP in the Collocation area in the Phoenix Main C.O. NONRECURRING CHARGE: $937.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $7.90 10-09-92 $26,362.00 10-09-89 10-09-99

CASE NO: 4 CUSTOMER: AT&T DESCRIPTION: Furnish and install 325 feet of 900 pair shielded cable and associated equipment to provide 7,385 derived channels to AT&T's Terminal Operating Center located on the 3rd Floor at 126 East Alameda in Tucson, Arizona. NONRECURRING CHARGE: $937.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $146.09 10-09-91 $275,487.00 10-09-89 10-09-99

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 14 CUSTOMER: First Interstate Bank DESCRIPTION: Special Construction of facilities to provide Self-Healing Alternate Route Protection (SHARP) Plus Service from 1305 W. 23rd Street, Tempe, AZ to 211 W. Monroe, Phoenix, AZ. REFERENCE: AZ105251 EFFECTIVE: 09-01-91 RECURRING RATE: $288.61 NONRECURRING CHARGE: $6,808.00

CASE NO: 15 CUSTOMER: MCI DESCRIPTION: Special Construction of facilities to provide DS1 Diversity from 5323 W. Galveston, Chandler, Arizona (CHNDWE) and the Earth Station at 1300 N. Alma School Road, within Motorola property. The service period is 60 months. REFERENCE: AZ107218 EFFECTIVE: 09-01-91 RECURRING RATE: $612.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 21 CUSTOMER: Allied Signal Inc. DESCRIPTION: Special Construction for 16,112 feet of non-reusable fiber cable, 3,874 feet of 4" conduit PVC, and 4 handholes to provide a portion of the cable route for 1 DS3 SHNS service. The minimum service period is 120 months. REFERENCE: AZ9202610 NONRECURRING CHARGE: $455.00

MAXIMUM TERMINATION LIABILITY EFFECTIVE EXPIRES $59,490.00 08-02-93 08-02-2003

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 22 CUSTOMER: Valley Telecommunications DESCRIPTION: Special construction for 150 feet of nonreusable AWG 22, 50 pair buried cable from the customer's terminal location through customer owned conduit to the designated Company utility closure and includes the cost of providing special grounding requirements, line protectors, placement, installation and removal of electronic equipment for 1 DS1 service from the customer's cell site at Guthrie Peak Arizona to the Company’s Safford Main Central Office, Safford, Arizona. A total charge of $18,236.00 is due and payable in a one time up-front payment. In addition, a monthly recurring charge of $77.00 will apply until this service is disconnected. REFERENCE: AZ9300826 RECURRING RATE: $77.00 NONRECURRING CHARGE: $18,236.00

CASE NO: 23 CUSTOMER: American Express DESCRIPTION: Special construction for 1,338 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 1 DS1 SHARP service from the customer's terminal location at 2002 West Wahalla Lane, Phoenix, Arizona to the Company’s Deer Valley North Central Office, Phoenix, Arizona. A total charge of $3,126.00 is due and payable in a one time up-front payment. In addition, a monthly recurring charge of $9.00 will apply until this service is disconnected. REFERENCE: AZ9302748 RECURRING RATE: $9.00 NONRECURRING CHARGE: $3,126.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 24 CUSTOMER: Honeywell, Inc. DESCRIPTION: Special construction for 14,170 feet of nonreusable buried fiber cable, trenching cost, and 1,920 feet of 4 inch PVC Conduit for a portion of the cable route for an 8 node DS1 SHNS service at the following Phoenix, Arizona locations: 211 W. Monroe, 2500 W. Union Hills Dr., 16404 N. Black Canyon Hwy., 11034 N. 23rd Drive, 19019 N. 59th Ave., 5353 W. Bell Rd., and 21111 N. 19th Ave. The minimum service period is 120 months. If the service is terminated before 120 months, the remainder of the Maximum Termination Liability of $57,638.00 becomes due. In addition, a nonrecurring charge of $455.00 will apply. The total up-front charge for this service is $455.00. REFERENCE: AZ9302757 NONRECURRING CHARGE: $455.00

MAXIMUM TERMINATION LIABILITY EFFECTIVE EXPIRES $57,638.00 11-93 11-2003

CASE NO: 25 CUSTOMER: MCI DESCRIPTION: Special construction for 11,828 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 5 DS1 services with Diverse routing from the customer's site 11413 at Tucson Traccon, located at Davis Monthan Air Force Base, Tucson, Arizona, to Craycroft Central Office, Tucson, Arizona. REFERENCE: AZ9303546 RECURRING RATE: $1,047.00 NONRECURRING CHARGE: $56,521.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 26 CUSTOMER: MCI DESCRIPTION: Special construction for 13,700 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 1 DS1 service with Diverse routing from the customer's site located at Earnest Love Airport, 6500 Wilkinson Drive, Prescott, Arizona, to the Chino Valley Central Office located at U.S. Highway 89A, Chino Valley, Arizona. REFERENCE: AZ9303542 NONRECURRING CHARGE: $98,849.00

CASE NO: 27 CUSTOMER: New Vector DESCRIPTION: Special construction for 350 feet of copper cable and trenching cost to provide a portion of the cable route for 1 (1) DS1 Service with Diverse routing from the customer's site located at 1250 W. Guadalupe, Gilbert, Arizona, to 15689 E. Highway 60, Whitlow, Arizona. A charge of $2,562.59 (including $455.00 Nonrecurring Charge) is due and payable in a one-time, up- front payment. REFERENCE: AZ9402700 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 28 CUSTOMER: New Vector DESCRIPTION: Special construction for 1,300 feet of aerial copper cable, 6 poles, and apparatus cases to provide a portion of the cable route for one (1) DS1 Service with Diverse routing from the customer's cell site located at 4927 E. Speedway, Tucson, AZ, to 545 N. Highway 77, Dudlyville, AZ. A charge of $18,365.30 (including a $455.00 Nonrecurring Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ9402698 NONRECURRING CHARGE: $455.00

CASE NO: 29 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for two (2) apparatus cases, two (2) repeater cards and site setup and splicing cost to provide DS1 Service from the Flagstaff Central Office at 24 W. Aspen, Flagstaff, Arizona to the Grand Canyon Cell site at Hopi Point, SE Quarter of Section 14, Township 31N, Range 2E, Grand Canyon, Arizona. A total charge of $11,851.82 (which includes a $538.00 Nonrecurring Charge) is due and payable in a one- time, up-front payment. REFERENCE: AZ9503765 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 29 CUSTOMER: TCG DESCRIPTION: Special construction for installation of one (1) DS1 Service from the customers’s location at 1902 1/2 Waltann Lane, Phoenix, AZ, to the Phoenix Greenway Central Office in Phoenix, AZ. A charge of $64,581.88 is due and payable in a one-time, up-front payment. REFERENCE: AZ9703417 NONRECURRING CHARGE: $64,581.88

CASE NO: 30 CUSTOMER: TCG DESCRIPTION: Special construction for installation of one (1) DS1 Service from the customer's location at 6730 South Old Spanish Trail, Tucson, AZ, to the Vail North Central Office in Tucson, AZ. A charge of $16,820.68 is due and payable in a one-time, up-front payment. REFERENCE: AZ9704054 NONRECURRING CHARGE: $16,820.68

CASE NO: 31 CUSTOMER: AT&T DESCRIPTION: Special construction for installation of one (1) DS1 Service from the customer's location at 9780 E. Sanchez Rd, Sanchez, AZ, to the Tucson Main Central Office, Tucson, AZ. A charge of $85,039.57 is due and payable in a one-time, up-front payment. REFERENCE: AZ9702295 NONRECURRING CHARGE: $85,039.57

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 32 CUSTOMER: Western Wireless DESCRIPTION: Special construction for installation of one (1) DS1 Service from the customer's location at 5501 Greenway Rd., Phoenix, AZ, to the Company’s Central Office at 3532 W. Greenway, Phoenix, AZ. A recurring charge of $850.25 is due and payable in monthly payments for 36 months. In addition, a nonrecurring charge of $570.00 is due and payable in a one- time up front payment. REFERENCE: AZ9813316 RECURRING CHARGE: $850.25 NONRECURRING CHARGE: $570.00

CASE NO: 33 CUSTOMER: Dobson Cellular DESCRIPTION: Special construction for installation of four (4) DS3 Services from the customer's location at 24392 W. Peters Rd., Casa Grande, AZ, to the Company’s Central Office at 202 E. 4th St., Casa Grande, AZ. A total nonrecurring charge of $162,153.22 (which includes a $570.00 case preparation charge) is due and payable in a one-time up front payment. REFERENCE: AZ9814985 NONRECURRING CHARGE: $162,153.22

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 34 CUSTOMER: Western Wireless DESCRIPTION: Special construction to provide 631’ of 24 gauge 25 pair 227 fiber optic cable, Innerduct and to cut and restore asphalt and concrete for the provision of DS1 Service from the customer’s high voltage location at 3170 E. Lincoln Drive, Phoenix, AZ, to the Company’s Central Office at 3640 East Indian School Rd, Phoenix, AZ. A nonrecurring charge of $22,729.73 (which includes $570.00 filing fee) is due and payable in a one-time, up front payment. REFERENCE: AZ9901414 NONRECURRING CHARGE: $22,729.73

CASE NO: 35 CUSTOMER: Sprint PCS DESCRIPTION: Special construction to place one (1) CP1000 card, 1300’ of 0012 fiber cable, Innerduct, Conduit PVC and trenching costs to provide a portion of the cable route for one (1) DS1 Service from the customer’s high voltage cell site at 23901 N. Tatum Blvd., Phoenix, AZ to the Company’s Central Office at 8700 E. Pinnacle Peak, Scottsdale, AZ. A total charge of $18,282.59 (which includes a $570.00 filing fee) is due and payable in a one time up-front payment. REFERENCE: AZ9904077 NONRECURRING CHARGE: $18,282.59

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-12 CANCELS ORIGINAL PAGE 6-12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 36 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the provision of 300 feet of fiber optic cable, 200 feet of conduit, 200 feet innerduct and 200 feet of trenching for two DS1 high voltage services from the customer’s location at 18320 N. Pima Rd., Scottsdale, AZ to the Company’s Pinnacle Peak central office located at 8646 E. Pinnacle Peak Rd., Paradise Valley, AZ. A total charge of $17,301.94 (which includes $570.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0001385 NONRECURRING CHARGE: $17,301.94

CASE NO: 37 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the provision of 1,500 feet of fiber optic cable, 200 feet of conduit, 200 feet of innerduct and 200 feet of trenching for two DS1 high voltage services from the customer’s location at 2429 47th St., Phoenix, AZ to the Tempe Main central office located at #25 W. 5th St., Tempe, AZ. A (T) total charge of $16,202.53 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment. REFERENCE: AZ0001386 NONRECURRING CHARGE: $16,202.53

CASE NO: 38 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special Construction for 735 feet of fiber and innerduct, 615 feet of conduit, and 50 feet of asphalt cutting and restoring for the provision of one DS1 Service from the customer’s high voltage cell site at 8165 N. Wade Rd., Tucson, AZ to the Company’s central office located at 5340 W. Cortaro Farms Rd., Tucson, AZ. A total charge of $19,486.51 (which includes a $570.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0006184 NONRECURRING CHARGE: $19,486.51 (N)

(Filed under Transmittal No. 3.) Issued: August 11, 2000 Effective: August 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.1 CANCELS ORIGINAL PAGE 6-12.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 39 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the provision of 1,000 feet of fiber, trenching, innerduct, conduit, and 1,000 feet of asphalt cutting and restoring for one DS1 Service from the Company’s central office located at 10550 N. 110th St., Scottsdale, AZ to the customer’s high voltage cell site located at 10760 N. 116th St., Scottsdale, AZ. A total charge of $31,693.47 (which includes a $570.00 Case Preparation Charge) is due and payable in a one- time, up-front payment. REFERENCE: AZ0003375 NONRECURRING CHARGE: $31,693.47

CASE NO: 40 (N) CUSTOMER: Nextel Communications DESCRIPTION: Special construction for the installation of 740 feet of fiber, trenching, conduit, 530 feet of innerduct, cut and restore 275 feet of asphalt, 2 CP550s, 1DSX Panel and 1 FDP for the provision of one DS1 from the Company’s central office located at 5445 E. 29th St., Tucson, AZ to the customer’s location at 6479 E. Golf Links Rd., Tucson, AZ. A total charge of $20,852.87 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0107769 NONRECURRING CHARGE: $20,852.87

CASE NO: 41 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 1,135 feet of fiber and trenching, 875 feet of conduit and innerduct, cut and restore 100 feet of asphalt, 2 CP550s and 1 FD-6 for the provision of two DS1s from the Company’s central office located at 8646 E. Pinnacle Peak Rd., Paradise Valley, AZ to the customer’s location at 5225 E. Dynamite Blvd., Paradise Valley, AZ. A total charge of $18,142.65 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0110008 NONRECURRING CHARGE: $18,142.65 (N)

(Filed under Transmittal No. 96.) Issued: September 5, 2001 Effective: September 20, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.2 CANCELS ORIGINAL PAGE 6-12.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 42 CUSTOMER: ALLTEL DESCRIPTION: Special construction for the installation of 1,725 feet of copper cable, 1,400 feet of fiber, 460 feet of trenching, 200 feet of conduit and innerduct, 100 feet of cut and restore asphalt, 2 CP550s and 1 FD-6 pieces of equipment for 2 DS1s from the Company’s central office located at 8646 E. Pinnacle Peak Road in Paradise Valley, AZ to the customer’s location at 8440 E. Hualapai Drive in Scottsdale, AZ. A total charge of $24,085.17 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0110067 NONRECURRING CHARGE: $24,085.17

CASE NO: 43 (N) CUSTOMER: Nextel Communications DESCRIPTION: Special construction for the installation of 1,050 feet of fiber and innerduct, 280 feet of trenching and conduit, 130 feet of copper cable and cut and restore asphalt, 2 CP550’s, 1 DSX1 Panel and 1 FDP for the provision of 1 DS1 from the Company’s central office located at 6300 S. 6th Ave., Tucson, AZ to the customer’s location at 1200 W. Ajo Way, Tucson, AZ. A total charge of $17,300.78 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment. REFERENCE: AZ0107768 NONRECURRING CHARGE: $17,300.78 (N)

(Filed under Transmittal No. 104.) Issued: November 7, 2001 Effective: November 22, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.3 CANCELS ORIGINAL PAGE 6-12.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 44 CUSTOMER: ALLTEL DESCRIPTION: Special construction for the installation of 3,200 feet of fiber, 650 feet of trenching, conduit and innerduct, 68 feet of cut and restore asphalt, 2 handholes and 3 FD-6 pieces of equipment for the provision of 2 DS1s from the Company’s central office located at 8646 E. Pinnacle Peak Road in Paradise Valley, AZ to the customer’s location at 28175 N. Pima Road, Paradise Valley, AZ. A total charge of $19,326.10 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment. REFERENCE: AZ0110066 NONRECURRING CHARGE: $19,326.10

CASE NO: 45 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 750 feet of fiber, 44 feet of trenching, conduit and innerduct, 20 feet of cut and restore asphalt, and 2 CP550s for the provision of 2 DS1s from the Company’s central office located at 25 W. 5th St., Tempe, AZ to the customer’s location at 4602 E. Hammond Lane, Tempe, AZ. A total charge of $7,280.95 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment. REFERENCE: AZ0111930 NONRECURRING CHARGE: $7,280.95 (N)

(Filed under Transmittal No. 109.) Issued: December 14, 2001 Effective: December 29, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-12.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 46 (N) CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 50 feet of fiber, 1 handhole and 1 CP550 piece of equipment for the provision of 1 DS1 from the Company’s central office located at 8646 E. Pinnacle Peak Road in Paradise Valley, AZ to the customer’s location at 5225 E. Dynamite Road, Paradise Valley, AZ. A total charge of $5,307.16 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0114885 NONRECURRING CHARGE: $5,307.16

CASE NO: 47 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 1 CP550 for the provision of 1 DS1 from the Company’s central office located at 5340 W. Cort Aro Farms Road, Tucson, AZ to the customer’s location at 8165 N. Wade Road, Tucson, AZ. A total charge of $3,470.40 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0115308 NONRECURRING CHARGE: $3,470.40

CASE NO: 48 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 50 feet of fiber, 1 handhole and 1 CP550 for the provision of 1 DS1 from the Company’s central office located at 10550 N. 110th Street, Scottsdale, AZ to the customer’s location at 10760 N. 116th, Scottsdale, AZ. A total charge of $5,188.96 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment. REFERENCE: AZ0115310 (N) NONRECURRING CHARGE: $5,188.96

(Filed under Transmittal No. 116.) Issued: February 8, 2002 Effective: February 23, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.5 CANCELS ORIGINAL PAGE 6-12.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 49 CUSTOMER: Western Wireless DESCRIPTION: Special construction for the installation of 4,600 feet of fiber, 285 feet of boring and conduit, 700 feet of innerduct, 1 FDP and 1 handhole for the provision of 1 OC3 from the Company’s central office located at 50 N. Garden Ave., Sierra Vista, AZ to the customer’s cell site at 55 N. 5th Street, Sierra Vista, AZ. A total charge of $30,583.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0203472 NONRECURRING CHARGE: $30,583.00

CASE NO: 50 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 2,100 feet of fiber, 1,260 feet of innerduct, 10 feet of trenching and 1 CP550 for the provision of 1 DS1 from the Company’s central office located at 8646 E. Pinnacle Peak Road in Paradise Valley, AZ to the customer’s location at 26850 N. Hayden in Scottsdale, AZ. A total charge of $16,604.31 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment. REFERENCE: AZ0207975 NONRECURRING CHARGE: $16,604.31 (N)

(Filed under Transmittal No. 135.) Issued: August 1, 2002 Effective: August 16, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.6 CANCELS ORIGINAL PAGE 6-12.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 51 CUSTOMER: Nextel Communications DESCRIPTION: Special construction for the installation of 1 DS1 span from 19399 E. Germann Rd. to the Higley, Queen Creek central office located at 20737 E. Chandler Blvd. Other work includes unloading pairs in 3 locations, placing 1 apparatus case and placing 2 repeater cards in 2 locations. A total charge of $731.05 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC310002 NONRECURRING CHARGE: $731.05

CASE NO: 52 CUSTOMER: Nextel Communications DESCRIPTION: Special construction for the installation of 1 DS1 span from the cross-box located at 15421 N. 25th St., to the Phoenix Cactus central office located at 3102 E. Thunderbird Rd., Phoenix, AZ. Other work includes placing 2 apparatus cases and carding 1 slot in each case to provision for the DS1 span. A total charge of $1,107.96 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC310003 NONRECURRING CHARGE: $1,107.96

CASE NO: 53 CUSTOMER: AT&T (T) DESCRIPTION: Special construction for the installation of 3 DS1 spans from 401-1 W. Baseline Rd. to the TEMPAZMC central office located at 6016 S. McClintock Dr., Tempe, AZ. Other work includes unloading pairs in 3 manholes, removing bridge tap in 1 manhole and placing 3 repeater cards in 2 manholes. A total charge of $1,556.21 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC210355 NONRECURRING CHARGE: $1,556.21

(Filed under Transmittal No. 188.) Issued: March 8, 2004 Effective: March 23, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-12.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 54 (N) CUSTOMER: Nextel Communications DESCRIPTION: Special construction case is for the installation of NEC FD6 mux’s, buried fiber and innerduct for the provisioning of 4 DS1 drops from the TEMPAZMA central office located at 25 W. 5th St. Tempe, AZ to the customer’s location at 2429 S. 47th Street, Phoenix, AZ, which is a high voltage address. A total charge of $4,020.50 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC310109 NONRECURRING CHARGE: $4,020.50

CASE NO: 55 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 13 DS1 repeater cards for 1 DS1 span from the Company central office located at 300 W. Main St., Payson, AZ to a cell site located at customer’s location at 1 Peak Ranch Rd, Payson, AZ. A total charge of $3,342.28 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC310008 NONRECURRING CHARGE: $3,342.28

CASE NO: 56 CUSTOMER: Agritopia DESCRIPTION: Special construction for the installation of 2 DS1 spans from the customer’s location at 2755 E. Virginia St., Gilbert, AZ to the Company central office located at 18431 E. Williams Field Rd., Gilbert, AZ. Work will include removing load coils on 4 pairs in two locations, removing bridge tap in one location and placing 2 Apparatus Cases in two locations with 2 slots carded. A total charge of $2,254.49 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC210327 NONRECURRING CHARGE: $2,254.49 (N)

(Filed under Transmittal No. 188.) Issued: March 8, 2004 Effective: March 23, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-12.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 57 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the installation of 1 DS1 span from the customer’s location at 545 S. Main St., Cottonwood, AZ to the Company central office located at 17 Pinal St., Cottonwood, AZ. Work will include removing bridge tap and placing a repeater on two F2 pairs. A total charge of $2,726.22 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC210322 NONRECURRING CHARGE: $2,726.22

CASE NO: 58 CUSTOMER: ALLTEL Communications DESCRIPTION: Special construction for the installation of 5 Wescom pole mounted apparatus cases with 2 Teltrend repeater cards placed in each apparatus case, 2 Teltrend repeater cards placed in two existing apparatus cases to provide 4 DS1 spans. Two spans are from RT 75 RL68 Round Valley Rd., Payson, AZ. The other 2 spans are from the cross-box at 250 RL68 Rye, Rye, AZ, from the customer’s location at 1910 Hwy 87 & Lot 23-E Snyder Way, Payson, AZ. The 4 spans all go to the Company central office located at 300 W. Main St., Payson, AZ. A total charge of $11,086.89 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC210310 NONRECURRING CHARGE: $11,086.89

CASE NO: 59 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 3 DS1 spans from the customer’s location at 1900 Hwy 87, Payson, AZ to the Company central office at 300 W. Main St., Payson, AZ. Work includes cutting over 3 DS1’s that feed into RT 75 RL68 Round Valley Rd., Payson, AZ and pushing them to cross-box at 250 RL68 Rye, Rye, AZ with 3 repeater cards being placed in 7 existing apparatus cases. A total charge of $873.60 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC310367 NONRECURRING CHARGE: $873.60 (N)

(Filed under Transmittal No. 188.) Issued: March 8, 2004 Effective: March 23, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-12.9 CANCELS 1ST REVISED PAGE 6-12.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 60 CUSTOMER: ALLTEL Communications DESCRIPTION: Special construction for the installation of 1 DS1 span from the PRVYAZPP central office at 8646 E. Pinnacle Peak Rd., Scottsdale, AZ to the customer’s location at 11479 E. Mark Lane, Scottsdale, AZ. Work included placing 6 Teltrend intelligent repeater cards in 6 Wescom apparatus cases. A total charge of $9,159.36 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZC310123 NONRECURRING CHARGE: $9,159.36

CASE NO: 61 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the installation of 650 feet of fiber cable, conduit and innerduct between the Customer’s building at 59 East 1st St., Mesa, AZ to the Company’s central office at 25 W. Pepper Pl., Mesa, AZ. In addition, fiber termination equipment is being placed at two Customer locations; 59 East 1st St., Mesa, AZ and 135 W. Orion St., Tempe, AZ. A total charge of $23,497.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0502659 NONRECURRING CHARGE: $23,497.22

CASE NO: 62 (N) CUSTOMER: US Army Yuma Proving Grounds DESCRIPTION: Special construction for the placement of 27,200 feet of fiber cable and 4,630 feet of conduit between the US Army Yuma Proving Grounds Building #2105 and the Company’s central office at 2895 E. Palo Verde St., Yuma, AZ. This cable and conduit will be used to provide SST OC3 Service. A total charge of $392,592.80 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: AZ0502681 NONRECURRING CHARGE: $392,592.80 (N)

(Filed under Transmittal No. 252.) Issued: September 23, 2005 Effective: October 8, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-054 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.10 CANCELS ORIGINAL PAGE 6-12.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 63 CUSTOMER: XO COMMUNICATIONS DESCRIPTION: Special construction for the placement of fiber multiplex equipment to provide DS3 service to the Customer’s location at 3033 N. 44th St. Unit 150, Phoenix, AZ from the Company’s Central Office located at 3640 E. Indian School Rd., Phoenix, AZ. A total charge of $13,052.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: AZ0600846 NONRECURRING CHARGE: $13,052.22

CASE NO: 64 (N) CUSTOMER: DirecTV DESCRIPTION: Special construction for the placement of 11,156 feet of 4 inch conduit, 15,506 feet of innerduct, 17,606 feet of 24 fiber underground cable, 6,900 feet of 24 fiber aerial cable, 1,500 feet of 24 fiber entrance cable and 2 utility holes located between two Customer locations at 9608 E. Old Vail Road, Tucson, AZ and 401 W. Direct Way, Benson Arizona using two Company Central Offices one located at 8545 E. Broadway Blvd., Tucson, AZ and the other located at 313 E. 5th St., Benson AZ. In addition this special construction will provide an alternative service path between the same two customer buildings. A total charge of $265,233.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: AZ0503453 NONRECURRING CHARGE: $265,233.22

CASE NO: 65 CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the placement of 843 feet of 4 inch conduit, 1,452 feet of innerduct, 1 utility hole and 1,652 feet of 24 fiber underground cable, from the Customer’s location at 1855 N. 6th Ave., Tucson, AZ to the Company’s Central Office located at 126 E. Alameda St., Tucson, AZ. A total charge of $29,301.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0602695 NONRECURRING CHARGE: $29,301.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 66 (N) CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the placement of 2,760 feet of 4 inch conduit, 3,300 feet of innerduct, 2 utility holes and 3,475 feet of 24 fiber underground cable, from the Customer’s location at 5555 N. 7th Ave, Phoenix, AZ to the Company’s Central Office located at 215 E. Indian School Rd., Phoenix, AZ. A total charge of $96,644.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0602715 NONRECURRING CHARGE: $96,644.22

CASE NO: 67 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 1,500 feet of 4 inch conduit, 520 feet of innerduct, 1 utility hole and 2,650 feet of 24 fiber underground cable, from the Customer’s location at 20430 N. 19th Ave., Phoenix, AZ and two Company Central Offices one located at 2041 W. Deer Valley Rd., Phoenix, AZ and the other located at 3102 E. Thunderbird Road, Phoenix, AZ. A total charge of $40,477.72 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: AZ0602812 NONRECURRING CHARGE: $40,477.72

CASE NO: 68 CUSTOMER: Raytheon Missile Systems DESCRIPTION: Special construction for the placement of 950 feet of 4 inch conduit, 1,150 feet of 1 inch innerduct, 1,300 feet of 24 fiber underground cable, from the Customer’s location at 3420 E. Universal Way, Tucson, AZ to the Company’s Central Office located at 6300 S. 6th Ave., Tucson, AZ. A total charge of $18,772.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0604777 NONRECURRING CHARGE: $18,772.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.12 CANCELS ORIGINAL PAGE 6-12.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 69 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 7,500 feet of 4 inch conduit, 21,120 feet of innerduct, 7 utility holes, 26,000 feet of 24 fiber underground cable and 1,900 feet of 24 fiber entrance cable in three locations. The locations being serviced are 5000 E. McDowell Rd., Buildings 531 & 540, Mesa, AZ and Company Central Offices located at 9639 E. Apache Trail, Mesa, AZ and 4755 E. University Dr., Phoenix, AZ. A total charge of $435,992.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0663073 NONRECURRING CHARGE: $435,992.22

CASE NO: 70 (N) CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 1100 feet of underground fiber cable, 400 feet of 4 inch conduit, 800 feet of innerduct and 1 utility hole from the Customer’s Location at 1700 W. Washington Street, Phoenix, AZ to the Company’s Central Office at 211 W. Monroe Street, Phoenix, AZ. A total charge of $8,301.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0701084 NONRECURRING CHARGE: $8,301.22

CASE NO: 71 CUSTOMER: Cable One, Inc. DESCRIPTION: Special construction for the placement of 1,000 feet of innerduct and 1,000 feet of underground fiber cable from the Customer’s location at 727 Paxton Ave., Miami, AZ to the Company’s Central Office located at 150 E. Cedar Street, Globe, AZ. A total charge of $17,606.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: AZ0702214 NONRECURRING CHARGE: $17,606.92 (N)

(Filed under Transmittal No. 359.) Issued: April 11, 2008 Effective: April 26, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-024 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.13 CANCELS ORIGINAL PAGE 6-12.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 72 CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the placement of 3,000 feet of underground fiber cable, 450 feet of 4 inch conduit, 2850 feet of innerduct and 1 utility hole from the Customer’s location at 2430 S. Swan Rd., Tucson, AZ to the Company’s Central Office located at 5445 E. 29th St., Tucson, AZ. A total charge of $57,251.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0702398 NONRECURRING CHARGE: $57,251.92

CASE NO: 73 (N) CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 1,650 feet of innerducts, 3800 feet of underground 24 fiber cable and fiber termination equipment from the Customer’s location at 605 S 48th St., Phoenix, AZ to the Company’s Central Office located at 211 W Monroe St. Phoenix, AZ. A total charge of $13,236.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0604970 NONRECURRING CHARGE: $13,236.22

CASE NO: 74 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of microwave radio equipment to be used for DS3 Service from the Customer’s location at 39025 N Highway 89, Gray Mountain, AZ to the Company’s Central Office located at 112 N Beaver, Flagstaff, AZ. A total charge of $85,762.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: AZ0704066 NONRECURRING CHARGE: $85,762.92 (N)

(Filed under Transmittal No. 360.) Issued: April 29, 2008 Effective: May 14, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-026 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 75 (N) CUSTOMER: Harris/FAA DESCRIPTION: Special construction for the placement of 46,000 feet of 4 inch conduit, 46,500 feet of 1 inch innerduct and 47,750 feet of 24 fiber cable from the Customer’s location at 9807 E. Valley Rd., Prescott Valley, AZ and two of the Company’s Central Offices which are located at 3086 N. Tani Rd., Prescott Valley, AZ and 12931 E. Main St., Dewey, AZ. A total charge of $308,818.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0602365 NONRECURRING CHARGE: $308,818.22

CASE NO: 76 CUSTOMER: Arizona National Guard DESCRIPTION: Special construction for the placement of 7,000 feet of innerduct and 7,200 feet of underground fiber cable from the Customer’s location at Arizona National Guard, Pinal Air Park, Building L45-500, Marana, AZ to the Company’s Central Office located at 13750 N. Sandario Rd., Marana, AZ. A total charge of $49,771.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0700812 NONRECURRING CHARGE: $49,771.22

CASE NO: 77 CUSTOMER: QCC – Desert Mountain Elementary DESCRIPTION: Special construction for the placement of 960 feet of 4 inch conduit, 1,600 feet of innerduct and 1,700 feet of underground fiber cable from the Customer’s location at 22301 S. Hawes Rd., Queen Creek, AZ to the Company’s Central Office located at 20737 E. Chandler Heights Rd., Queen Creek, AZ. A total charge of $12,758.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0701214 NONRECURRING CHARGE: $12,758.22 (N)

(Filed under Transmittal No. 404.) Issued: September 16, 2009 Effective: October 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 78 (N) CUSTOMER: Queen Creek Unified School District DESCRIPTION: Special construction for the placement of 16,250 feet of underground fiber cable, 15,600 feet of innerduct, 4,000 feet of 4 inch conduit and 6 utility holes to provide MOE service to four Queen Creek Unified School District Schools located at 20435 S. Ellsworth Rd., Queen Creek AZ, 20750 S. 214th St., Queen Creek AZ, 22301 S. Hawes Rd., Queen Creek AZ, and 24937 S. Sossaman, Queen Creek AZ to the Company’s location located at 20737 E Chandler Heights Rd., Queen Creek AZ. A total charge of $137,982.00 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: AZ0704242 NONRECURRING CHARGE: $137,982.00

CASE NO: 79 CUSTOMER: Level 3 - Mobile Mini DESCRIPTION: Special construction for the placement of 242 feet of 4 inch conduit, 439 feet of innerduct, 1 utility hold and 1,404 feet of fiber cable from the Customer’s location at 4010 S. 36th St., Phoenix, AZ to the Company’s Central Office located at 5827 S. 46th St., Phoenix, AZ. A total charge of $22,917.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0763128 NONRECURRING CHARGE: $22,917.92

CASE NO: 80 CUSTOMER: QCC - Salpointe Catholic High School DESCRIPTION: Special construction for the placement of 1,100 feet of underground fiber cable, 1,000 feet of 4 inch conduit, 2,000 feet of innerduct and 1 utility hole from the Customer’s location at 1545 E. Copper St., Tucson, AZ to the Company’s Central Office located at 126 E. Alameda St., Tucson, AZ. A total charge of $33,889.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0800138 NONRECURRING CHARGE: $33,889.92 (N)

(Filed under Transmittal No. 404.) Issued: September 16, 2009 Effective: October 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.16

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 81 (N) CUSTOMER: Verizon Business – Department of State DESCRIPTION: Special construction for the placement of 7,095 feet of underground fiber cable, 1,650 feet of 4 inch conduit, 4,810 feet of innerduct and 2 utility holes from the Customer’s location at 7333 E. Rosewood St., Tucson, AZ to the Company’s Central Office located at 5445 E. 29th St., Tucson, AZ. A total charge of $101,128.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0800917 NONRECURRING CHARGE: $101,128.92

CASE NO: 82 CUSTOMER: QCC – National Semiconductor DESCRIPTION: Special construction for the placement of 2,937 feet of innerduct, 2,937 feet of underground fiber cable and 200 feet of fiber entrance cable from the Customer’s location at 3050 W. Agua Fria Freeway, Phoenix, AZ to the Company’s Central Office located at 2041 W. Deer Valley Rd., Phoenix, AZ. A total charge of $3,866.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0801321 NONRECURRING CHARGE: $3,866.92

CASE NO: 83 CUSTOMER: Verizon Wireless – Cellco/Attaway Fiber DESCRIPTION: Special construction for the placement of 8,140 feet of underground fiber cable, 4,000 feet of 4 inch conduit, 7,840 feet of innerduct and 2 utility holes from the Customer’s location at 18020 N. Walker Butte Dr., Florence, AZ to the Company’s Central Office located at 391 W. Central Ave., Coolidge, AZ. A total charge of $81,772.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0801445 NONRECURRING CHARGE: $81,772.92 (N)

(Filed under Transmittal No. 404.) Issued: September 16, 2009 Effective: October 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.17

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 84 (N) CUSTOMER: QCC – Coolidge USD Data DESCRIPTION: Special construction for the placement of 5,093 feet of mircroduct, 5,293 feet of underground fiber cable and 2 utility holes from the Customer’s location at 595 N. 9th St., Coolidge, AZ to the Company’s Central Office located at 391 W. Central Ave., Coolidge, AZ. A total charge of $21,012.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0801822 NONRECURRING CHARGE: $21,012.92

CASE NO: 85 CUSTOMER: QCC – El Paso DESCRIPTION: Special construction for the placement of 100 feet of 4 inch conduit, 13,000 feet of innerduct, 13,550 feet of underground fiber cable and 2 utility holes from the Customer’s location at 10200 S. Rita Rd., Tucson, AZ to the Company’s Central Office located at 6501 E. Benson Hwy, Tucson, AZ. A total charge of $29,034.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0801874

CASE NO: 86 CUSTOMER: QCC – Transworld Network Corporation DESCRIPTION: Special construction for the placement of 15,800 feet of 4 inch conduit, 15,800 feet of innerduct, 4 utility holes and 15,800 feet of fiber cable from the Customer’s location at 49 E. Pine St., Huachuca, AZ to the Company’s Central Office located at 1 E. Pima St., Sierra Vista, AZ. A total charge of $34,847.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0802824 NONRECURRING CHARGE: $34,847.92 (N)

(Filed under Transmittal No. 404.) Issued: September 16, 2009 Effective: October 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.18

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 87 (N) CUSTOMER: QGSI – Fort Huachuca DESCRIPTION: Special construction for the placement of 28,500 feet of underground fiber cable and innerduct from the Customer’s location at Greeley Hall, Fort Huachuca, AZ and the Company’s Central Office located at 1 E. Pima St., Sierra Vista, AZ. A total charge of $974,025.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: AZ0804395 NONRECURRING CHARGE: $974,025.92

CASE NO: 88 CUSTOMER: QCC – Desert Gardens Apartments DESCRIPTION: Special construction for the placement of 2,864 feet of underground fiber cable, 200 feet of 4 inch conduit, 700 feet of innerduct and one utility hole from the Customer’s location at 13517 W. Glendale Ave., Glendale, AZ to the Company’s Central Office located at 107 N. Desert Ave., Litchfield Park, AZ. A total charge of $6,764.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: AZ0805169 NONRECURRING CHARGE: $6,764.92

CASE NO: 89 CUSTOMER: QCC – Yuma County Library District DESCRIPTION: Special construction for the placement of 2,950 feet of underground fiber cable, 300 feet of fiber entrance cable, 1,100 feet of 4 inch conduit, 2,950 feet of innerduct and 1 utility hole from the Customer’s location at 2951 S. 21 Dr., Yuma, AZ to the Company’s Central Office located at 2850 E. Palo Verde St., Yuma, AZ. A total charge of $27,313.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: AZ0805479 NONRECURRING CHARGE: $27,313.92 (N)

(Filed under Transmittal No. 404.) Issued: September 16, 2009 Effective: October 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.19

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 90 (N) CUSTOMER: QCC – DISA-DATS DESCRIPTION: Special construction for the placement of 28,763 feet of underground fiber cable, 1,000 feet of fiber entrance cable, 29,163 feet of 4 inch conduit, 29,163 feet of innerduct and 5 utility holes from the Customer’s location at 100 Gila Bend AFB, Gila Bend, AZ to the Company’s Central Office located at 110 W. Papago St., Gila Bend, AZ. A total charge of $226,294.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0805771 NONRECURRING CHARGE: $226,294.92

CASE NO: 91 CUSTOMER: AT&T – Phelps Dodge DESCRIPTION: Special construction for the placement of 30,774 feet of buried fiber cable, 950 feet of 4 inch conduit, 30,597 feet of innerduct and 5 utility holes between two Customer’s locations located at 3495 E. US Hwy 70, Safford, AZ and 2035 E. Lone Star Rd., Safford, AZ to the Company’s Central Office located at 725 7th St., Safford, AZ. A total charge of $115,043.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0863223 NONRECURRING CHARGE: $115,043.92

CASE NO: 92 CUSTOMER: AT&T – Lockheed Phoenix DRIS DESCRIPTION: Special construction for the placement of 889 feet of underground fiber cable, 200 feet of fiber entrance cable, 1,089 feet of innerduct, 889 feet of 4 inch conduit and 2 utility holes from the Customer’s location at 4301 W. Buckeye Rd., Phoenix, AZ to the Company’s Central Office located at 3526 W. Van Buren St., Phoenix, AZ. A total charge of $16,817.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0863607 NONRECURRING CHARGE: $16,817.92 (N)

(Filed under Transmittal No. 404.) Issued: September 16, 2009 Effective: October 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-12.20 CANCELS 2ND REVISED PAGE 6-12.20

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 93 CUSTOMER: QCC – Network Innovations DESCRIPTION: Special construction for the placement of 1,200 feet of underground fiber cable, 1,100 feet of 4 inch conduit, 1,700 feet of innerduct and 1 utility hole from the Customer’s location at 4848 S. 2nd St., Phoenix, AZ and the Company’s Central Office located at 115 W. Southern Ave., Phoenix, AZ. A total charge of $28,918.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0900510 NONRECURRING CHARGE: $28,918.92

CASE NO: 94 CUSTOMER: Verizon Business - Westwood One DESCRIPTION: Special construction for the placement of 2,050 feet of underground fiber cable, 1,500 feet of 4 inch conduit, 2,150 feet of innerduct and 1 utility hole from the Customer’s locations located at 14605 N. Airport Dr., Scottsdale, AZ to the Company’s Central Office located at 6916 E. Doubletree Ranch Rd., Scottsdale, AZ. A total charge of $33,062.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0900832 NONRECURRING CHARGE: $33,062.92

CASE NO: 95 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 3,200 feet of underground fiber cable, 200 feet of fiber entrance cable, 2,100 feet of 4 inch conduit and innerduct and 2 utility holes to provide DS3 service from the Customer’s location at 7822 S 46th St., Phoenix, AZ to the Company’s Central Office located at 5827 S 40th St., Phoenix, AZ. A total charge of $20,309.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0963106 NONRECURRING CHARGE: $20,309.92 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-12.21 CANCELS 1ST REVISED PAGE 6-12.21

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 96 (N) CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the placement of 2,370 feet of underground fiber cable, 200 feet of fiber entrance cable, 225 feet of 4 inch conduit, 2,370 feet of innerduct and 1 utility hole to provide DS3 service from the Customer’s location at 4010 S 36th St., Phoenix, AZ to the Company’s Central Office located at 5827 S 40th St., Phoenix, AZ. A total charge of $3,421.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0901674 NONRECURRING CHARGE: $3,421.92

CASE NO: 97 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 3,700 feet of underground fiber cable and 2,400 feet of 4 inch conduit to provide DS3 service from the Customer’s location at 301 S McLane Rd., Payson, AZ to the Company’s Central Office located at 300 W Main St., Payson, AZ. A total charge of $26,528.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0902892 NONRECURRING CHARGE: $26,528.92

CASE NO: 98 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of fiber multiplex equipment to provide DS3 service from the Customer’s location at 1275 W Washington St., Phoenix, AZ to the Company’s Central Office located at 2946 E Van Buren St., Phoenix, AZ. A total charge of $1,887.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0903349 NONRECURRING CHARGE: $1,887.92 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.22

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 99 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 1,249 feet of aerial fiber cable to provide DS3 service from the Customer’s location at 10919 S Central Ave., Phoenix, AZ to the Company’s Central Office located at 115 W Southern Ave., Phoenix, AZ. A total charge of $15,217.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0963334 NONRECURRING CHARGE: $15,217.92

CASE NO: 100 CUSTOMER: Qwest Government Services Inc. DESCRIPTION: Special construction for the placement of 1000 feet of underground fiber cable to provide DS3 service from the Customer’s location at 1500 E Valencia Rd., Tucson, AZ to the Company’s Central Office located at 6300 S 6th Ave., Tucson, AZ. A total charge of $53,261.00 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: AZ0901183 NONRECURRING CHARGE: $53,261.00

CASE NO: 101 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 2,000 feet of underground fiber cable to provide DS3 service from the Customer’s location at 20350 W Gordon Way, Wittmann, AZ to the Company’s Central Office located at 19002 Grand Ave., Beardsley, AZ. A total charge of $49,012.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: AZ0904797 NONRECURRING CHARGE: $49,012.92 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.23 CANCELS ORIGINAL PAGE 6-12.23

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 102 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 800 feet of underground fiber cable, 800 feet of innerduct and 500 feet of 4 inch conduit to provide DS3 service from the Customer’s location at 2055 S Arizona Ave., Yuma, AZ to the Company’s central office located at 285 S 2nd Ave., Yuma, AZ. A total charge of $7,771.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0905344 NONRECURRING CHARGE: $7,771.92

CASE NO: 103 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 600 feet of underground fiber cable to provide DS3 service from the Customer’s location at 115 5th Ave., Page, AZ to the Company’s central office located at 106 6th Ave., Page, AZ. A total charge of $31,882.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ1000935 NONRECURRING CHARGE: $31,882.92

CASE NO: 104 (N) CUSTOMER: Qwest Government Services, Inc. DESCRIPTION: Special construction for the placement of 1,950 feet of underground fiber cable and 1,950 feet of innerduct to provide DS3 service from the Customer’s location at 3200 E Old Tower Rd., Phoenix, AZ to the Company’s central office located at 2946 E Van Buren St., Phoenix, AZ. A total charge of $47,848.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: AZ0901219 NONRECURRING CHARGE: $47,848.92 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.24

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 105 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of placement of 4 inch PVC from one hand hole to the customer and installation of a climate control outdoor telco cabinet to provide DS1 Service. The location for this construction is at 7600 E Broadway Blvd., Tucson, AZ. A total charge of $7,087.56 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA22 NONRECURRING CHARGE: $7,087.56

CASE NO: 106 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of placement of 50 pair cable in sub-provided conduit and inside terminal. The location for this construction is at 4751 N Flowing Wells Rd., Tucson, AZ. A total charge of $3,689.10 is due and payable in a one- time, up-front payment.

REFERENCE: C01AA23 NONRECURRING CHARGE: $3,689.10

CASE NO: 107 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 50 pair cable both aerially and underground in a sub-provided PVC and terminal. The location for this construction is at 3262 W Ina Rd., Tucson, AZ. A total charge of $9,245.87 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA53 NONRECURRING CHARGE: $9,245.87 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.25

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 108 (N) CUSTOMER: T-Mobile Communications DESCRIPTION: Special construction work will consist of placement of 1,765 feet of 50 pair cable and the installation of high voltage protected DS1s at a substation located at 1701 E Ina Rd, Tucson, AZ. A total charge of $21,428.12 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA58 NONRECURRING CHARGE: $21,428.12

CASE NO: 109 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new 50 pair cable in sub-provided PVC conduit and installation of a terminal. The location for this construction is at 6762 S Cardinal Ave., Tucson, AZ. A total charge of $2,577.99 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA74 NONRECURRING CHARGE: $2,577.99

CASE NO: 110 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 450 feet of 50 pair aerial and underground cable and a terminal. The location for this construction is at 2403 S Martin Ave., Tucson, AZ. A total charge of $4,505.49 is due and payable in a one- time, up-front payment..

REFERENCE: C01AA76 NONRECURRING CHARGE: $4,505.49 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.26

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 111 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 4,100 feet of 12-Fiber cable, 400 feet of PVC, innerduct and microduct to provide a T-1 facility located at the 2455 S Camino Del Sol, Tucson, AZ. A total charge of $26,937.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA88 NONRECURRING CHARGE: $26,937.00

CASE NO: 112 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of new 25 pair cable into 1,050 feet of customer provided conduit. The location for this construction is at 1150 N Dobson Rd., Chandler, AZ. A total charge of $4,880.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA93 NONRECURRING CHARGE: $4,880.00

CASE NO: 113 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 600 feet of 50 pair aerial cable, 120 feet of 50 pair underground cable and installation of a terminal. The location for this construction is at 2919 E Broadway Blvd., Tucson, AZ. A total charge of $5,114.18 is due and payable in a one-time, up-front payment.

REFERENCE: C91A061 NONRECURRING CHARGE: $5,114.18 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.27

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 114 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 250 feet of 50 pair underground cable in customers duct and installation of a terminal. The location for this construction is at 3020 S Mission Rd., Tucson, AZ. A total charge of $2,422.35 is due and payable in a one-time, up-front payment.

REFERENCE: C91A062 NONRECURRING CHARGE: $2,422.35

CASE NO: 115 CUSTOMER: T-Mobile Communications DESCRIPTION: Special construction work will consist of placement of an additional 50 pair cable at the customer’s cell site to provide T- 1 Facilities. The location for this construction is at 580 W Drexel Rd., Tucson, AZ. A total charge of $7,982.32 is due and payable in a one-time, up-front payment.

REFERENCE: C91A064 NONRECURRING CHARGE: $7,982.32

CASE NO: 116 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of one handhole micro-duct and fiber to the customer’s cell site. The location for this construction is at 1201 E Palisades Rd., Oro Valley, AZ. A total charge of $16,865.52 is due and payable in a one-time, up-front payment.

REFERENCE: C91A078 NONRECURRING CHARGE: $16,865.52 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.28

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 117 (N) CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of placement of 3,915 feet of aerial cable to reinforce existing distribution facilities at the customer’s new cell site to provide DS1 Service. The location for this construction is at 1011 Country Club Dr. Prescott, AZ. A total charge of $14,372.37 is due and payable in a one-time, up-front payment.

REFERENCE: C91A081 NONRECURRING CHARGE: $14,372.37

CASE NO: 118 CUSTOMER: Chase Bank DESCRIPTION: Special construction work will consist of placement of additional copper in existing conduit to provide DS1 Service. The location for this construction is at 20871 N Scottsdale Rd., Scottsdale, AZ. A total charge of $1,642.00 is due and payable in a one-time, up-front payment.

REFERENCE: C91A082 NONRECURRING CHARGE: $1,642.00

CASE NO: 119 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable, PVC and a terminal to provide DS1 Service. The location for this construction is at 9490 E Speedway Blvd., Tucson, AZ. A total charge of $4,277.31 is due and payable in a one-time, up-front payment.

REFERENCE: C91A109 NONRECURRING CHARGE: $4,277.31 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.29

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 120 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of placement of new 50 pair cable in sub-provided conduit and installation of a new terminal to provide DS1 Service. The location for this construction is at 2051 W Sunset Rd., Tucson, AZ. A total charge of $8,096.29 is due and payable in a one-time, up-front payment.

REFERENCE: C91A115 NONRECURRING CHARGE: $8,096.29

CASE NO: 121 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of placement of new 50 pair cable in sub-provided conduit and installation of a new terminal to provide DS1 Service. The location for this construction is at 2190 E Benson Hwy, Tucson, AZ. A total charge of $3,415.37 is due and payable in a one-time, up-front payment.

REFERENCE: C91A116 NONRECURRING CHARGE: $3,415.37

CASE NO: 122 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of additional cable to reinforce existing facilities and installation of a new terminal to provide DS1 Service. The location for this construction is at 8600 Nace Dr., Prescott Valley, AZ. A total charge of $7,271.75 is due and payable in a one-time, up-front payment.

REFERENCE: C91A129 NONRECURRING CHARGE: $7,271.75 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.30

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 123 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of 1025 feet of 50 pair cable and a wall terminal to provide DS1 Service. The location for this construction is at 808 Douglas Ave, Prescott, AZ. A total charge of $7,434.77 is due and payable in a one-time, up-front payment.

REFERENCE: C91A131 NONRECURRING CHARGE: $7,434.77

CASE NO: 124 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 510 feet of 100 pair cable and a wall terminal to provide DS1 Service. The location for this construction is at 7762 N Shannon Rd., Tucson, AZ. A total charge of $4,779.44 is due and payable in a one-time, up-front payment.

REFERENCE: C91AA02 NONRECURRING CHARGE: $4,779.44

CASE NO: 125 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of 300 feet of 25 pair cable in a customer provided trench to provide DS1 Service. The location for this construction is at 1150 N Dobson Rd., Chandler, AZ. A total charge of $3,950.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA55 NONRECURRING CHARGE: $3,950.00 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.31

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 126 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of 410 feet of 50 pair cable between existing pedestals to provide DS1 Service. The location for this construction is at 2929 N 43rd Ave., Phoenix, AZ. A total charge of $10,250.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA63 NONRECURRING CHARGE: $10,250.00

CASE NO: 127 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of 750 feet of 50 pair buried cable at the customer’s cell site to provide DS1 Service. The location for this construction is at 1753 N Alma School Rd., Mesa, AZ. A total charge of $9,500.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA78 NONRECURRING CHARGE: $9,500.00

CASE NO: 128 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement 1,467 feet of 100 pair cable and new high voltage facilities at the customer’s cell site to provide DS1 Service. The location for this construction is at 16701 N 75th Ave., Peoria, AZ. A total charge of $16,290.88 is due and payable in a one-time, up-front payment.

REFERENCE: C91A094 NONRECURRING CHARGE: $16,290.88 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.32

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 129 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 1270 feet of 50 pair cable and a new high voltage facility at the customer’s cell site to provide DS1 Service. The location for this construction is at 17241 N 9th St., Phoenix, AZ. A total charge of $16,505.70 is due and payable in a one-time, up-front payment.

REFERENCE: C91A095 NONRECURRING CHARGE: $16,505.70

CASE NO: 130 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 1881 feet of 50 pair cable and a new high voltage facility at the customer’s cell site to provide DS1 Service. The location for this construction is at 18401 N 13th Ave., Phoenix, AZ. A total charge of $16,955.34 is due and payable in a one-time, up-front payment.

REFERENCE: C91A096 NONRECURRING CHARGE: $16,955.34

CASE NO: 131 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of pulling 250 of 50 pair cable into a new cell site and placement of a Telco to provide DS1 Service. The location for this construction is at 2120 W Southern Ave., Mesa, AZ. A total charge of $4,938.75 is due and payable in a one-time, up-front payment.

REFERENCE: C91A099 NONRECURRING CHARGE: $4,938.75 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.33

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 132 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 232 feet of conduit, 332 feet of 24 pair fiber cable, 163 feet of 12 pair fiber cable to provide DS1 Service. The location for this construction is at 6602 E Pinnacle Peak Rd., Phoenix, AZ. A total charge of $14,049.15 is due and payable in a one-time, up- front payment.

REFERENCE: C91A101 NONRECURRING CHARGE: $14,049.15

CASE NO: 133 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 140 of conduit and placement of 1,100 feet of 12 pair fiber cable to provide DS1 Service. The location for this construction is at 25203 N 123rd Ave., Peoria, AZ. A total charge of $15,429.42 is due and payable in a one-time, up-front payment.

REFERENCE: C91A103 NONRECURRING CHARGE: $15,429.42

CASE NO: 134 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of extending existing conduit 12 feet and placement of 720 feet of 24 pair fiber to provide DS1 Service. The location for this construction is at 7942 E Thompson Peak Pkwy, Scottsdale, AZ. A total charge of $6,055.00 is due and payable in a one-time, up-front payment.

REFERENCE: C91A108 NONRECURRING CHARGE: $6,055.00 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.34 CANCELS ORIGINAL PAGE 6-12.34

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 135 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 92 feet of conduit and 1,116 feet of 12 pair fiber to provide DS1 Service. The location for this construction is at 6000 W Olive Ave., Glendale, AZ. A total charge of $9,561.52 is due and payable in a one-time, up-front payment.

REFERENCE: C91A123 NONRECURRING CHARGE: $9,561.52

CASE NO: 136 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 330 feet of 50 pair cable from an existing inside terminal through a customer provided conduit and the installation of a protected wall mounted terminal to provide DS1 Service. The location for this construction is at 7408 E Osborn Rd., Scottsdale, AZ. A total charge of $5,147.53 is due and payable in a one-time, up-front payment.

REFERENCE: C91A130 NONRECURRING CHARGE: $5,147.53

CASE NO: 137 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of conditioning facilities, placing 1 app case equipped with repeaters and associated splicing and testing to provide 2 DS1 circuits. The location for this construction is at 2602 S 19th Ave, Phoenix, AZ. A total charge of $3,815.83 is due and payable in a one-time, up-front payment.

REFERENCE: 8212MP1 NONRECURRING CHARGE: $3,815.83 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.35

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 138 (N) CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of placing repeaters in 13 locations with associated line conditioning, testing and splicing to provide 2 DS1 circuits. The location for this construction is at 1557 Sunshine Rd., Winslow, AZ. A total charge of $11,609.79 is due and payable in a one-time, up-front payment.

REFERENCE: 8212Q37 NONRECURRING CHARGE: $11,609.79

CASE NO: 139 CUSTOMER: Sprint Spectrum DESCRIPTION: Special construction work will consist rearranging, unloading and recovering defective pairs, removing bridge taps and placing 2 repeaters to provide DS1 Service. The location for this construction is at 6940 N Air Terminal Blvd., Douglas, AZ. A total charge of $8,603.69 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA19 NONRECURRING CHARGE: $8,603.69

CASE NO: 140 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of placing 7.7 KFT of copper cable, installing 1 16 slot app case equipped with 2 adtran HDSL4 mid-span repeaters, trenching, splicing and testing for the provision of 2 DS1 circuits. The location for this construction is at 2314 W Dark Star Rd., Benson, AZ. A total charge of $69,809.70 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA85 NONRECURRING CHARGE: $69,809.70 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.36

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 141 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of removing loads and bridge taps and placing a mid-span repeater in an existing app case, splicing and testing to provide DS1 Service. The location for this construction is at 5135 E Thomas Rd., Phoenix, AZ. A total charge of $2,764.48 is due and payable in a one-time, up- front payment.

REFERENCE: C91A127 NONRECURRING CHARGE: $2,764.48

CASE NO: 142 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction work will consist of the placement of 7,500 feet of underground fiber cable, and installation of multiplexing equipment to provide DS3 Service from the Customer’s location at 16920 W Commerce Dr., Goodyear, AZ to the Company’s Central Office located at 14064 W Yuma Rd., Goodyear, AZ. A total charge of $59,815.92 is due and payable in a one-time, up-front payment.

REFERENCE: AZ1003297 NONRECURRING CHARGE: $59,815.92

CASE NO: 143 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction work will consist of the placement of 3,850 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 6835 W Buckeye Rd., Phoenix, AZ to the Company’s Central Office located at 9201 W Monroe St., Tolleson, AZ. A total charge of $55,541.92 is due and payable in a one-time, up-front payment.

REFERENCE: AZ1003349 NONRECURRING CHARGE: $55,541.92 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.37

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 144 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a fiber based remote terminal and a cross connect capable of supporting both POTS and HICAP facilities. The location for this construction is at 44370 E Rustlers Trail, Oracle, AZ. A total charge of $52,211.72 is due and payable in a one-time, up- front payment.

REFERENCE: 0213B4H NONRECURRING CHARGE: $52,211.72

CASE NO: 145 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work for the conditioning of 2 copper facilities and the electronics to provide a suitable circuit path for the provisioning of a DS1 Circuit. The location for this construction is at 6204 W Southern Ave., Phoenix, AZ. A total charge of $4,534.12 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA98 NONRECURRING CHARGE: $4,534.12

CASE NO: 146 CUSTOMER: Comnet Wireless, LLC DESCRIPTION: Special construction work for the conditioning of copper facilities and the electronics to provide a suitable circuit path for the provisioning of 2 DS1 Circuits. The location for this construction is at 100 Lakeshore Dr., Page, AZ. A total charge of $2,301.29 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB02 NONRECURRING CHARGE: $2,301.29 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.38 CANCELS ORIGINAL PAGE 6-12.38

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 147 CUSTOMER: Verizon Business DESCRIPTION: Special construction work for the conditioning of copper facilities and the electronics to provide a suitable circuit path for the provisioning of DS1 facilities. The location for this construction is at 34673 E County 9th St., Tacna, AZ. A total charge of $2,542.14 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB26 NONRECURRING CHARGE: $2,542.14

CASE NO: 148 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special Construction work will consist of the placement of 250 feet of 4 inch conduit with 12 pair fiber from an existing hand hole to a customer provided hand hole. The fiber will terminate in a mux equipped with DS1. The location for this construction is 3903 E Weir Ave., Phoenix, AZ. A total charge of $8,350.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB06 NONRECURRING CHARGE: $8,350.00

CASE NO: 149 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of aerial and underground 25 pair cable in sub-provided conduit and installation of a 50 pair wall terminal. The location for this construction is 4070 E 29th St., Tucson, AZ. A total charge of $7,858.86 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB12 NONRECURRING CHARGE: $7,858.86 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.39

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 150 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 460 feet of 50 cable through existing conduit and installation of 2 positron cabinets at the cell site. The location for this construction is at 19430 N 56th St., Phoenix, AZ. A total charge of $14,750.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB17 NONRECURRING CHARGE: $14,750.00

CASE NO: 151 CUSTOMER: Cricket Communications, Inc. DESCRIPTION: Special construction work will consist of the placement of 1,050 feet of 50 pair aerial cable and installation of a 25 pair wall terminal in an existing cabinet. The location for this construction is at 6448 W Missouri Ave., Glendale, AZ. A total charge of $10,600.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB19 NONRECURRING CHARGE: $10,600.00

CASE NO: 152 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 900 feet of 4 inch conduit with a 50 pair cable and 2 positrons. The location for this construction is at 9002 E Southern Ave., Mesa, AZ. A total charge of $26,480.00 is due and payable in a one- time, up-front payment.

REFERENCE: C01AB20 NONRECURRING CHARGE: $26,480.00 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.40

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 153 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 1,050 feet of 4 inch conduit with a 50 pair cable and 2 positrons. The location for this construction is at 884 N Grand Dr., Apache Junction, AZ. A total charge of $27,200.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB21 NONRECURRING CHARGE: $27,200.00

CASE NO: 154 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 3,746 feet of 50 pair aerial cable and installation of an outside terminal. The location for this construction is at 86281 E Webb Dr., San Manuel, AZ. A total charge of $55,439.66 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB23 NONRECURRING CHARGE: $55,439.66

CASE NO: 155 CUSTOMER: Bechtel Communications, Inc. DESCRIPTION: Special construction work will consist of the placement of a 50 pair aerial cable. The location for this construction is at 2025 W Iron Springs Rd., Prescott, AZ. A total charge of $7,922.37 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB24 NONRECURRING CHARGE: $7,922.37 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.41 CANCELS ORIGINAL PAGE 6-12.41

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 156 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 225 feet of 4 inch conduit, 3 innerducts and 1,300 feet of 12 pair fiber cable. The location for this construction is at 4642 W Southern Ave., Phoenix, AZ. A total charge of $14,250.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB25 NONRECURRING CHARGE: $14,250.00

CASE NO: 157 (N) CUSTOMER: Weeminuche Construction Authority DESCRIPTION: Special construction work will consist of 2000 feet of trenching and the placement of 25 pair cable with a 25 pair terminal for the provisioning of DS1 Service. The location for this construction is 27648 E Diversion Dam Rd., Florence, AZ. A total charge of $6,387.38 is due and payable in a one-time, up- front payment.

REFERENCE: C01AB29 NONRECURRING CHARGE: $6,387.38

CASE NO: 158 CUSTOMER: St. Anthony of Padua Catholic School DESCRIPTION: Special construction work will consist of the placement of 525 feet of buried cable, 2 anchors and down guys to provide DS1 Service. The location for this construction is 501 E 2nd St., Casa Grande, AZ. A total charge of $5,854.93 is due and payable in a one-time, up-front payment.

REFERENCE: C01AB30 NONRECURRING CHARGE: $5,854.93 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.42

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 159 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 4,632 feet of SDR9, 5,032 feet of 24 fiber, 225 feet of 12 fiber, and a FDP fiber panel. The location for this construction is 505 W Roosevelt St., Phoenix, AZ. A total charge of $135,820.91 is due and payable in a one-time, up-front payment.

REFERENCE: 9212X3D NONRECURRING CHARGE: $135,820.91

CASE NO: 160 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 85 feet of 4 inch conduit, placing 3 innerducts and pulling 525 feet of 12 pair fiber cable to new cell site. The location for this cell site is 16220 N 32nd St., Phoenix, AZ. A total charge of $8,237.82 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA05 NONRECURRING CHARGE: $8,237.82

CASE NO: 161 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 1400 feet of SDR9 innerduct, pulling 1,500 feet of 24 pair fiber and 320 feet of 12 pair buried fiber to new cell site. The location for this cell site is 2600 N 59th Ave., Phoenix, AZ. A total charge of $7,371.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA08 NONRECURRING CHARGE: $7,371.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.43

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 162 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction work will consist of pulling 645 feet of 24 pair fiber cable into an existing 4 inch conduit, placement of 2 handholes and hanging 927 feet of self support 24 pair cable. The location for this construction is 48117 N 33rd Ave., New River, AZ. A total charge of $32,500.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA11 NONRECURRING CHARGE: $32,500.00

CASE NO: 163 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of pulling 2,112 feet of 24 pair fiber and placing 200 feet of 4 inch conduit. The location for this construction is 599 E Chandler Blvd., Phoenix, AZ. A total charge of $13,488.00 is due and payable in a one- time, up-front payment.

REFERENCE: C01AA12 NONRECURRING CHARGE: $13,488.00

CASE NO: 164 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the boring and placement of 771 feet of 4 inch conduit and the placement of a fiber mux. The location for this construction is 902 E Easton Ave., Buckeye, AZ. A total charge of $19,275.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA26 NONRECURRING CHARGE: $19,275.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.44

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 165 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the boring 117 feet of 4 inch conduit and placement of 600 feet of fiber. The fiber will terminate in a FW4100ES mux to provide DS1 Level Service. The location for this construction is 2700 S Mill Ave., Tempe, AZ. A total charge of $5,225.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA27 NONRECURRING CHARGE: $5,225.00

CASE NO: 166 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 200 feet of 4 inch conduit and placement of 1,600 feet of fiber cable. The fiber will terminate in a FW4100ES mux to provide DS1 Level Service. The location for this construction is 13649 W Waddell Rd., Surprise, AZ. A total charge of $4,973.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA28 NONRECURRING CHARGE: $4,973.00

CASE NO: 167 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 525 feet of 4 inch conduit and pulling 2,100 feet of fiber cable from the Company’s manhole to the Customer’s shelter. The fiber will terminate in a FW4100ES mux to provide DS1 Level Service. The location for this construction is 13912 W Camelback Rd., Litchfield Park, AZ. A total charge of $7,625.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA29 NONRECURRING CHARGE: $7,625.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.45

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 168 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 700 feet of 4 inch conduit and placement of 950 feet of fiber cable from the Company’s manhole to the Customer’s shelter. The fiber will terminate in a FW4100ES mux to provide DS1 Level Service. The location for this construction is 1616 W Camelback Rd., Phoenix, AZ. A total charge of $13,630.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA30 NONRECURRING CHARGE: $13,630.00

CASE NO: 169 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 850 feet of 4 inch conduit and placement of 1,100 feet of fiber cable from the Company’s manhole to the Customer’s shelter. The fiber will terminate in a FW4100ES mux to provide DS1 Level Service. The location for this construction is 700 W Orchid Lane, Chandler, AZ. A total charge of $16,750.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA31 NONRECURRING CHARGE: $16,750.00

CASE NO: 170 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 75 feet of 4 inch conduit and placement of 400 feet of fiber cable from the Company’s manhole to the Customer’s shelter. The fiber will terminate in a FW4100ES mux to provide DS1 Level Service. The location for this construction is 7246 S Central Ave., Phoenix, AZ. A total charge of $5,150.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA34 NONRECURRING CHARGE: $5,150.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.46

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 171 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 100 feet and placement of 175 feet of 4 inch conduit and fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux at the customer’s shelter. The location for this construction is 11235 N Black Canyon Hwy., Phoenix, AZ. A total charge of $4,725.00 is due and payable in a one-time, up- front payment.

REFERENCE: C01AA36 NONRECURRING CHARGE: $4,725.00

CASE NO: 172 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 700 feet and placement of 900 feet of 4 inch conduit and fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux at the customer’s shelter. The location for this construction is 2945 E Riggs Rd., Chandler, AZ. A total charge of $17,600.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA38 NONRECURRING CHARGE: $17,600.00

CASE NO: 173 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 450 feet and placement of 750 feet of 4 inch conduit and fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux at the customer’s shelter. The location for this construction is 1501 W Bell Rd., Phoenix, AZ. A total charge of $12,400.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA39 NONRECURRING CHARGE: $12,400.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.47

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 174 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 900 feet of fiber cable and a 30x48 hand hole at cell site. The fiber will terminate in a FW4100ES mux at the customer shelter. The location for this construction is at 1905 E Apache Blvd., Tempe, AZ. A total charge of $4,350.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA40 NONRECURRING CHARGE: $4,350.00

CASE NO: 175 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 100 feet and placement of 600 feet of 4 inch conduit and fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux at the customer’s shelter. The location for this construction is 4502 W Indian School Rd., Phoenix, AZ. A total charge of $4,975.00 is due and payable in a one-time, up- front payment.

REFERENCE: C01AA41 NONRECURRING CHARGE: $4,975.00

CASE NO: 176 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 100 feet and placement of 100 feet of 4 inch conduit and fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux at the customer’s shelter. The location for this construction is 27701 N Pyramid Peak Pkwy, Phoenix, AZ. A total charge of $3,500.00 is due and payable in a one-time, up- front payment.

REFERENCE: C01AA43 NONRECURRING CHARGE: $3,500.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.48

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 177 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 150 feet and placement of 500 feet of 4 inch conduit and fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux at the customer’s shelter. The location for this construction is 9899 W Harrison St., Tolleson, AZ. A total charge of $6,750.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA47 NONRECURRING CHARGE: $6,750.00

CASE NO: 178 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 150 feet and placement of 500 feet of 4 inch conduit and fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux at the customer’s shelter. The location for this construction is 4742 W Dobbins Rd., Phoenix, AZ. A total charge of $5,950.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA49 NONRECURRING CHARGE: $5,950.00

CASE NO: 179 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 700 feet of SDR9 innerduct, placement of 700 feet of 24 pair fiber cable and pulling approximately 400 feet of 12 pair fiber cable into customer’s conduit from existing manhole. The location for this construction is 1115 W 5th St., Tempe, AZ. A total charge of $17,500.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA61 NONRECURRING CHARGE: $17,500.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.49

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 180 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 140 feet of 4 inch conduit and placement of 600 feet fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux for DS1 Services. The location for this construction is 1701 W Southern Ave., Phoenix, AZ. A total charge of $5,890.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA67 NONRECURRING CHARGE: $5,890.00

CASE NO: 181 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 500 feet of 4 inch conduit and placement of 500 feet of aerial fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux for DS1 Services. The location for this construction is 115 N 32nd Pl., Phoenix, AZ. A total charge of $22,450.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA68 NONRECURRING CHARGE: $22,450.00

CASE NO: 182 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 30x48 hand hole and 800 feet of fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux for DS1 Services. The location for this construction is 9621 W Speckled Gecko Dr., Peoria, AZ. A total charge of $4,250.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA69 NONRECURRING CHARGE: $4,250.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.50

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 183 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 30x48 hand hole and 1,200 feet of fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux for DS1 Services. The location for this construction is 2050 E Yeager Dr., Chandler, AZ. A total charge of $4,425.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA70 NONRECURRING CHARGE: $4,425.00

CASE NO: 184 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 120 feet of 4 inch conduit and placement of 850 feet of fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux for DS1 Services. The location for this construction is 711 S Linday Rd., Gilbert, AZ. A total charge of $4,540.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA71 NONRECURRING CHARGE: $4,540.00

CASE NO: 185 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of boring 180 feet of 4 inch conduit and placement of 1,000 feet of fiber cable into the Customer’s cell site. The fiber will terminate in a FW4100ES mux for DS1 Services. The location for this construction is 13720 W Thomas Rd., Avondale, AZ. A total charge of $6,780.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA72 NONRECURRING CHARGE: $6,780.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.51 CANCELS ORIGINAL PAGE 6-12.51

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 186 CUSTOMER: SBA Towers, Inc. DESCRIPTION: Special construction work will consist of the placement of 2,200 feet of ANMW-100 pair cable in to an existing 4 inch customer owned conduit. The location for this construction is 10045 E Madero Ave., Mesa, AZ. A total charge of $14,980.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA75 NONRECURRING CHARGE: $14,980.00

CASE NO: 187 CUSTOMER: Jim Miller DESCRIPTION: Special construction work will consist of the placement of 25 pair cable to provide 6 T-1’s. The location for this construction is 11338 E Whistling Wind Way, Scottsdale, AZ. A total charge of $2,057.00 is due and payable in a one-time, up-front payment.

REFERENCE: C01AA83 NONRECURRING CHARGE: $2,057.00

CASE NO: 188 (N) CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of the placement of a new 50 pair terminal, splicing and testing to provide DS1 Service. The location for this construction is 631 40th St., Yuma, AZ. A total charge of $2,752.00 is due and payable in a one-time, up-front payment.

REFERENCE: C11AA12 NONRECURRING CHARGE: $2,752.00 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-12.52

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 189 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of trenching and placement of 500 feet of ANMW-50 pair cable, pulling 316 feet of ANMW-50-pair cable through sub-placed 4 inch PVC and placement of a 50 pair terminal to provide DS1 Service. The location for this cell site is 4311 S Kolb Rd., Tucson, AZ. A total charge of $6,786.34 is due and payable in a one-time, up- front payment.

REFERENCE: C11AA28 NONRECURRING CHARGE: $6,786.34

CASE NO: 190 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 360 feet of ANMW-50 pair cable both aerial and in sub-provided 4 inch PVC and a 50 pair terminal to provide DS1 Service. The location for this construction is 2475 E Water St., Tucson, AZ. A total charge of $3,877.07 is due and payable in a one-time, up-front payment.

REFERENCE: C11AA31 NONRECURRING CHARGE: $3,877.07

CASE NO: 191 CUSTOMER: Verizon Business DESCRIPTION: Special construction work will consist of the placement of 1,730 feet of underground fiber cable to provide DS3 Service. The location for this construction is 11463 S Foothills Blvd., Yuma, AZ. A total charge of $9,501.92 is due and payable in a one-time, up-front payment.

REFERENCE: AZ1000480 NONRECURRING CHARGE: $9,501.92 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-12.53 CANCELS ORIGINAL PAGE 6-12.53

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.1 ARIZONA (Cont'd)

CASE NO: 192 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction work will consist of the placement of 1,200 feet of underground fiber cable to provide DS3 Service. The location for this construction is 208 E 4th St., Benson., AZ. A total charge of $17,422.92 is due and payable in a one-time, up-front payment.

REFERENCE: AZ1100903 NONRECURRING CHARGE: $17,422.92

CASE NO: 193 (N) CUSTOMER: T-Mobile Communications DESCRIPTION: Special construction work will consist of the placement of approximately 2,000 feet of aerial 50 pair cable and 150 feet of 50 pair cable in sub-provided 4 inch PVC plus a 50 pair terminal at Sub’s location. The location for this construction is 11225 E Saint James Rd., Tucson, AZ. A total charge of $13,348.82 is due and payable in a one-time, up-front payment.

REFERENCE: C11AA33 NONRECURRING CHARGE: $13,348.82

CASE NO: 194 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction work will consist of the placement of approximately 340 feet of aerial 50 pair cable and a 50 pair aerial terminal. The location for this construction is 3779 E Kleindale Rd., Tucson, AZ. A total charge of $4,105.26 is due and payable in a one-time, up-front payment.

REFERENCE: C11AA40 NONRECURRING CHARGE: $4,105.26 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO

CASE NO: 1 CUSTOMER: Tec West DESCRIPTION: Furnish and install 560 Mbps fiber terminal equipment to provide 8064 derived channels between Tec West's point of presence and Mountain Bell's serving wire center both located at 102 S. Tejon, Colorado Springs, Colorado. NONRECURRING CHARGE: $938.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $7.34 11-2-89 $141,415.00 2-15-88 8-25-98

CASE NO: 2 CUSTOMER: Automated Communications, Inc. DESCRIPTION: Furnish and install T-1 Carrier apparatus, equipment and 2500 feet of 600 pair screen cable to provide 2880 derived channels to Automated Communications, Inc.'s Terminal Operating Center (TOC) located at 102 South Tejon in Colorado Springs, Colorado from Colorado Springs Main Central Office. NONRECURRING CHARGE: $884.47

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $8.34 11-20-91 $28,410.07 2-15-88 8-25-98

CASE NO: 3 CUSTOMER: Communications Transmission Inc. DESCRIPTION: Furnish and install 300 ft. of cable and equipment to provide fifty DS-1 channels between Communications Transmission Inc.'s premises at 102 S. Tejon, 1st floor, and their MPOP location at Colorado Springs Main C.O., Colorado Springs, Colorado. NONRECURRING CHARGE: $938.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $418.57 12-7-92 $36,573.00 4-15-88 8-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 4 CUSTOMER: Teleport Denver Ltd. DESCRIPTION: Furnish and install approximately 10,477 feet of 12 fiber cable and innerduct, and Optical Light Terminating equipment to provide fifty-six 1.544 Mbps Special Access lines to Teleport Denver, Ltd.'s Terminal Operating Center (TOC) at 9174 South Jamaica in Englewood, Colorado. NONRECURRING CHARGE: $938.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $715.00 7-14-89 $118,393.00 7-14-88 7-14-98

CASE NO: 5 CUSTOMER: AT&T-C DESCRIPTION: Furnish and install approximately 6,166 feet of 4 fiber cable, two (2) multiplexers and associated terminating equipment from the MPOP location at Sullivan Central Office located at 12000 E. Iliff in Greenwood Village, Colorado, to the MPOP location at 11900 E. Cornell in Greenwood Village, Colorado to provide thirteen (13) 1.544 channels to AT&T Communications for their customer AT&T/Mail. NONRECURRING CHARGE: $4,438.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $739.54 10-4-90 $43,260.00 10-4-88 10-4-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 7 CUSTOMER: Hewlett Packard DESCRIPTION: Special Construction of facilities to provide DS3 Self-Healing Alternate Route Protection (SHARP) Plus Service from 1900 Garden of the Gods, Colorado Springs, Colorado, to the Colorado Springs Main Central Office at 308 E. Pikes Peak, Colorado Springs, Colorado. The minimum service period is 60 months.

REFERENCE: CO103172 EFFECTIVE: 02-01-92 RECURRING RATE: $80.00

CASE NO: 8 CUSTOMER: American Express DESCRIPTION: Special Construction for One DS1 SHNS Service. Node Addresses are as follows: ADDRESS # 1: 6200 South Quebec; Englewood, Colorado ADDRESS # 2: 7401 West Mansfield; Lakewood, Colorado ADDRESS # 3: Dry Creek Central Office; Englewood, Colorado ADDRESS # 4: Denver Main Central Office; Denver, Colorado

REFERENCE: CO10439 NONRECURRING CHARGE: $626.07

MAXIMUM TERMINATION LIABILITY EFFECTIVE EXPIRES $25,748.95 4-13-92 4-13-2002

CASE NO: 9 CUSTOMER: Cigna DESCRIPTION: Special Construction for one DS3 Self-Healing Alternate Route Protection (SHARP) Plus Service from 12396 Grant Street in Northglenn, Colorado to 931 14th Street in Denver, Colorado. The minimum service period is 36 months.

REFERENCE: CO110137 EFFECTIVE: 05-01-92 RECURRING RATE: $211.00 NONRECURRING CHARGE: $482.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-16

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 10 CUSTOMER: MCI DESCRIPTION: Special Construction for 24 Dark Fibers from the Company’s Main C.O. at 931 14th Street, 6th Floor in Denver Colorado to the MCI Utility Vault at 14th and Champa Streets, in Denver, Colorado. REFERENCE: CO110224 NONRECURRING CHARGE: $626.16

MAXIMUM TERMINATION LIABILITY EFFECTIVE EXPIRES $35,602.60 4-10-92 4-10-2002

CASE NO: 11 CUSTOMER: Consumer Health Service DESCRIPTION: Special Construction for one DS3 Self-Healing Alternate Route Protection (SHARP) Service from 5720 Flatiron Parkway in Boulder, Colorado to the Company’s Denver Main C.O. in Denver, Colorado. The minimum service period is 60 months.

REFERENCE: CO9201699 EFFECTIVE: 08-31-92 RECURRING RATE: $144.04 NONRECURRING CHARGE: $482.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-17

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 13 CUSTOMER: Eastman Kodak DESCRIPTION: Special Construction for the labor costs to install and remove electronics at the customer's terminal location for SHARP Plus service for 1 DS3 from 30910 Hiway 57, Windsor, Colorado, to 931 14th St., Denver, Colorado. A total charge of $1,212.12 is due and payable in 36 equal installments of $33.67. If the service is terminated before 36 months, the remainder of the recurring charge of $1,212.12 becomes due. In addition a nonrecurring charge of $455.00 will apply. REFERENCE: CO11104 RECURRING RATE: $33.67 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-18

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 14 CUSTOMER: New Vector DESCRIPTION: Special construction for 2,000 feet of AWG 24, 100 pair nonreusable aerial cable and placement cost to provide a portion of the cable route from the Company’s Central City Central office, Central City, CO. to St. Louis Extension Lode Mining Claim Sec. 11 and 12, T3S, R73W of the 6th Meridian, Central City, CO. for 1 DS1 Service. A total charge of $6,229.23 is due and payable in a one time up-front payment. A recurring charge of $35.60 per month will apply until this service is disconnected. REFERENCE: CO9300225 RECURRING RATE: $35.60 NONRECURRING CHARGE: $6,229.23

CASE NO: 15 CUSTOMER: MCI DESCRIPTION: Special construction for 3,001 feet of nonreusable 50 pair, AWG 24 buried cable from the customer's terminal location through customer owned conduit to a designated Company underground utility vault and the cost of the equipment, placement, and installation of 13 apparatus cases throughout the cable route for DS1 Diversity service from the Centennial Airport at 7300 S. Peoria St., Englewood, Colorado to 24055 E. 6th Ave., Aurora, Colorado. A total charge of $58,761.00 is due and payable in a one time up-front payment. REFERENCE: CO9301291 NONRECURRING CHARGE: $58,761.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-19

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 16 CUSTOMER: New Vector DESCRIPTION: Special construction for 8,035 feet of nonreusable 28 pair, AWG 24 buried screen cable, trenching cost, and the cost of the equipment, placement, and installation of 1 apparatus case to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at 15333 Weld County Road #5, Weld County, Colorado to the Company’s Mead Central Office, Mead, Colorado. A total charge of $12,605.00 is due and payable in a one time up-front payment. In addition a monthly recurring charge of $71.21 will apply until this service is disconnected. REFERENCE: CO9300980 RECURRING RATE: $71.21 NONRECURRING CHARGE: $12,605.00

CASE NO: 17 CUSTOMER: Cellular One DESCRIPTION: Special construction for 140 feet of nonreusable buried AWG 22, 28 pair screened cable and trenching costs for 2 DS1 services from the customer's terminal location at the summit of Prospect Mountain, Lat. 40-21-40, Long. 105-32-15, R 73W, Sec. SW 1/4 of NE 1/4 Sec. 36, Township 5N to the Company’s utility pole #41 located on Prospect Mountain, CO. A total charge of $ 4,355.64 is due and payable in a one time up-front payment. In addition, a monthly recurring charge of $ 16.04 will apply until this service is disconnected. REFERENCE: CO9301461 RECURRING RATE: $16.04 NONRECURRING CHARGE: $4,355.64

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-20

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 18 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 1,800 feet of nonreusable aerial AWG 22, 28 pair screened cable to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at Lat. 39-45-48, Long. 105-32-29 on Bellevue Mountain at Russell Gulch near Idaho Springs, Colorado to the Company’s Idaho Springs Central Office, Idaho Springs, Colorado REFERENCE: CO9301595 NONRECURRING CHARGE: $3,663.00

CASE NO: 19 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 8,000 feet of nonreusable aerial AWG 22, 28 pair screened cable to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at Floyd Hill, I-70 and Hwy. 6 near Idaho Springs, Colorado, to the Company’s Idaho Springs Central Office, Idaho Springs, Colorado. REFERENCE: CO9301596 NONRECURRING CHARGE: $20,190.00

CASE NO: 20 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 8,900 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at Shrine Pass on Vail Pass, Vail, Colorado, to the Company’s Copper Mountain Central Office, in Dillon, Colorado. A charge of $46,423.94 is due and payable in a one-time up-front payment. REFERENCE: CO9305651 RECURRING RATE: $177.51 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-21

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 22 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 2,500 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at Lat: 38-15-12 Long: 104-25-29 in Section 26, T13S, R68W in Manitou Springs, Colorado, to Green Mountain Falls Central Office, Manitou Springs, Colorado. A charge of $21,895.00 is due and payable in a one- time up-front payment. REFERENCE: CO9305097 NONRECURRING CHARGE: $455.00

CASE NO: 23 CUSTOMER: Cellular, Inc. DESCRIPTION: Special construction for 1,977 feet of nonreusable buried 28 screen copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at Loc. A: Lat. 38-21-30 Long. 105-09-93 in Section 31, T19S, R69W in Florence, Colorado, to Loc. Z: 503 North Main, Pueblo, Colorado. A charge of $7,337.00 is due and payable in a one-time up-front payment. REFERENCE: CO9400881 RECURRING RATE: $57.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-22

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 24 CUSTOMER: Cellular, Inc. DESCRIPTION: Special construction for 3,700 feet of nonreusable buried 28 screen copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at Loc. A: Lat. 38-47-15 Long. 102-32-17, NE 1/4, SE 1/4 of Section 34, T14S, R46W in Cheyenne Wells, Colorado, to Loc. Z: 36682 County Road #7, Lamar, Colorado. A charge of $14,810.00 is due and payable in a one-time up-front payment. REFERENCE: CO9400949 RECURRING RATE: $110.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-23

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 25 CUSTOMER: Commnet Cellular DESCRIPTION: Special construction for 3,000 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's location at 724 Main St., Springfield, CO., to 401 Sequoia St., Springfield, CO. A charge of $12,240.00 is due and payable in a one-time, up-front payment. REFERENCE: CO9402757 RECURRING RATE: $84.00 NONRECURRING CHARGE: $455.00

CASE NO: 26 CUSTOMER: New Vector DESCRIPTION: Special construction for 3,200 feet of copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's location at 5024 Snowshoe Lane, Vail, CO., to the Vail Central Office, Vail, CO. A charge of $14,046.31 is due and payable in a one- time, up-front payment. REFERENCE: CO9401902 RECURRING RATE: $67.93 NONRECURRING CHARGE: $455.00

CASE NO: 27 CUSTOMER: New Vector DESCRIPTION: Special construction for 3,000 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site location at Exit 57, Interstate 70, Genesse, CO to 1465 Wadsworth Blvd., Lakewood, CO. A charge of $12,688.00 is due and payable in a one-time, up-front payment. REFERENCE: CO9402054 RECURRING RATE: $99.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-24

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 28 CUSTOMER: Cellular One DESCRIPTION: Special construction for 975 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at 16499 Weld County Rd., No. 18, S.W., Fort Lupton, Colorado, to the Fort Lupton Central Office, Fort Lupton, Colorado. A charge of $3,631.00 is due and payable in a one-time, up-front payment. REFERENCE: CO9403105 RECURRING RATE: $26.00 NONRECURRING CHARGE: $455.00

CASE NO: 29 CUSTOMER: AirTouch Cellular, Inc. DESCRIPTION: Special construction for 1,500 feet of nonreusable 25 pair nonreusable 24 gauge buried copper cable to provide a portion of the cable route for one (1) DS1 service from the customer's cell site located at 5000 US Highway 36 and Flatirons Parkway, Boulder, Colorado to the Boulder Main Central Office, at 1545 Walnut Street, Boulder, Colorado. A charge of $5,833.84 is due and payable in a one-time, up-front payment. REFERENCE: CO9603813 RECURRING RATE: - NONRECURRING CHARGE: $5,833.84.00

CASE NO: 30 CUSTOMER: Western Wireless Corp. DESCRIPTION: Special construction for the additional labor involved in expediting the construction of 111 DS1 Services to various wireless antenna locations throughout Colorado. The 111 DS1s represent orders received by the Company between January 7, 1997, and January 17, 1997. A charge of $307,009.00 (which includes a charge of $2,761.00 per DS1 and a case preparation and filing fee of $538.00) is due and payable in a one-time, up- front payment.. REFERENCE: CO9701963 RECURRING RATE: - NONRECURRING CHARGE: $307,009.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-25

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 31 CUSTOMER: U S WEST Wireless LLC DESCRIPTION: Special construction for 10,200’ of new fiber, conduit, innerduct, two (2) new Fujitsu 150 multiplexers, one (1) Fiber Distribution Panel and one (1) DSX 1 cross connect panel to provide one (1) DS1 Service from COMPANY Wireless site at the top of Shrine Pass, Vail, Colorado, to the Company’s Central Office in Vail, Colorado. A total charge of $120,988.62 (which includes a $570.00 filing fee) is due and payable in a one-time, up-front payment. REFERENCE: CO9810791 NONRECURRING CHARGE: $120,988.62

CASE NO: 32 CUSTOMER: MCI Telecommunications DESCRIPTION: Special construction to provide 40, 210 feet of 12 fiber armored exchange buried cable for (2) DS1 Services from the customer’s location at 34301 E. Quincy Ave., Aurora, Colorado, to the Company’s Central Office at 1420 Iola St., Aurora, Colorado. A total charge of $156,197.51 (which includes a $570.00 filing fee) is due and payable in a one-time, up-front payment. REFERENCE: CO9816098 NONRECURRING CHARGE: $156,197.51

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-26

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 33 CUSTOMER: U S WEST Wireless LLC DESCRIPTION: Special construction for (6) DS1 Services from the customer’s cell site on the west side of the Eisenhower tunnel in Dillon, CO, to the Company’s Central Office at 160 Chief Colorado in Dillon, CO. A total charge of $513,452.86 (which includes a $570.00 filing fee) is due and payable in a one-time, up-front payment. REFERENCE: CO9810789 NONRECURRING Charge: $513,452.86

CASE NO: 34 CUSTOMER: U S WEST Wireless LLC DESCRIPTION: Special construction for (6) DS1 Services from the customer’s cell site at Officers Gulch in Frisco, CO, to the Company’s Central Office at 302 Galena Street, Frisco, CO. A total charge of $57,809.82 (which includes a $570.00 filing fee) is due and payable in a one-time, up-front payment. REFERENCE: CO9811679 NONRECURRING Charge: $57,809.82

CASE NO: 35 CUSTOMER: Western Wireless DESCRIPTION: Special construction to place 800’ of fiber, a 150 Multiplexer and Cards for an existing 150 Multiplexer for (1) DS1 Service between the customer’s high voltage site at 90436 Summit County Bike Path, Frisco, CO, at the power pole, and the Company’s Central Office in Lakewood, CO. A recurring charge of $1,069.24 is due and payable per month for 3 years. In addition a $570.00 filing fee is due and payable in a one- time, up-front payment. REFERENCE: CO9821324 RECURRING CHARGE $1,069.24 NONRECURRING CHARGE: $570.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-27

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 36 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 8,000 feet of fiber optic cable, 6,000 feet of conduit and 6,000 feet of trenching for one DS1 high voltage service from the customer’s location at 7125 Cherry Creek North Dr., Denver, CO to the Englewood central office located at 3284 S. Acoma St., Englewood, CO. A total charge of $26,397.60 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment. REFERENCE: CO0001433 NONRECURRING Charge: $26,397.60

CASE NO: 37 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the provision of 1,000 feet of fiber optic cable, 1,000 feet of innerduct, 1,000 feet of conduit and 1,000 feet of trenching and restoring of asphalt for one DS1 high voltage service from the customer’s location at 3788 Inca St., Denver, CO to the Company’s Central Office located at 2929 W. 32nd Ave., Denver, CO. A total charge of $41,968.44 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment. REFERENCE: CO0002093 NONRECURRING Charge: $41,968.44

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-28 CANCELS ORIGINAL PAGE 6-28

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 38 CUSTOMER: AIR TOUCH DESCRIPTION: Special construction for the installation of 1,300 feet of aerial cable, 800 feet of buried cable for 3 DS1 Services between the customer’s location at 7028 S. Clinton, Englewood, CO and a cell site located at 1123 HWY 26, Golden, CO. A total charge of $6,764.67 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0004448 NONRECURRING CHARGE: $6,764.67 (T)

CASE NO: 39 (N) CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 1,000 feet of fiber and 1 CP550 cabinet for 2 DS1 high voltage services from the Company central office located at 3284 S. Acoma St. in Englewood, CO to the customer’s cell site located at 6145 Broadway St. in Denver, CO. The total charge of $16,169.00 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0009021 NONRECURRING CHARGE: $16,169.00 (N)

(Filed under Transmittal No. 31.) Issued: December 12, 2000 Effective: December 27, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.1 CANCELS ORIGINAL PAGE 6-28.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 40 CUSTOMER: Kodak DESCRIPTION: Special construction for the installation of 2,300 feet of fiber, trenching and innerduct, a utility vault and fiber panel to provide SHNS Service to an existing DS3 between the Company central office located at 306 4th St., Windsor, CO and the customer’s location at 9952 Eastman Park, Windsor, CO. A total charge of $38,497.41 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0011420 NONRECURRING CHARGE: $38,497.41

CASE NO: 41 (N) CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 3,500 feet of buried fiber and boring for the provision of 1 primary DS1 from the Company central office located at 375 S. Inverness Dr., Englewood, CO and the customer’s location at 8859 E. Parker Road, Parker, CO. A total charge of $27,922.77 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0107149 NONRECURRING CHARGE: $27.922.77 (N)

(Filed under Transmittal No. 89.) Issued: August 3, 2001 Effective: August 18, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-28.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 42 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the installation of 1,350 feet of fiber, 1,500 feet of conduit, 1 Fiber Distribution Panel and 2 FLM 150s for the provision of one DS3 from the Company central office located at 7520 Grant Pl., Arvada, CO and the customer’s location at 11965 W. 71st Pl., Arvada, CO. A total charge of $41,335.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0002223 NONRECURRING CHARGE: $41,335.00 (N)

(Filed under Transmittal No. 100.) Issued: October 5, 2001 Effective: October 20, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-28.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 44 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 4,500 feet of fiber, innerduct and 1 FD6 for the provision of 1 DS1 from the Company central office located at 375 S. Inverness Dr., Englewood, CO to the customer’s location at 10002 Heather Dr., Castle Rock, CO. A total charge of $23,628.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0111489 NONRECURRING CHARGE:$23,628.00

CASE NO: 45 CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 175 feet of fiber, innerduct, 50 feet of conduit and 1 FD6 for the provision of 1 DS1 from the Company central office located at 931 14th St., Denver, CO to the customer’s location at 1320 Federal Blvd., Denver, CO. A total charge of $19,243.22 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0111490 NONRECURRING CHARGE: $19,243.22 (N)

(Filed under Transmittal No. 104.) Issued: November 7, 2001 Effective: November 22, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-28.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 46 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 1,200 feet of underground fiber, 500 feet of buried fiber, 50 feet of copper cable and 2 CP550s for the provision of 1 DS1 from the Company central office located at 121 Washington St., Northglenn, CO to the customer’s location at 11500 #6 N. Washington St., Northglenn, CO. A total charge of $16,650.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0111491 NONRECURRING CHARGE: $16,650.00

CASE NO: 47 CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 1,000 feet of fiber, 50 feet of copper cable, 150 feet of conduit and 2 CP550s for the provision of 1 DS1 from the Company central office located at 1420 Lola St., Denver, CO to the customer’s location at 1870 South Tower Road, Aurora, CO. A total charge of $16,855.12 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0111496 NONRECURRING CHARGE: $16,855.12 (N)

(Filed under Transmittal No. 104.) Issued: November 7, 2001 Effective: November 22, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 3RD REVISED PAGE 6-28.5 CANCELS 2ND REVISED PAGE 6-28.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 51 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 100 feet of buried fiber, 370 feet of aerial fiber, 500 feet entrance fiber and 2 CP550s for the provision of 1 DS1 from the Company central office located at 480 East Longfellow Lane, Littleton, CO to the customer’s location at 11500 S. Santa Fe, Highlands Ranch, CO. A total charge of $15,813.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0208243 NONRECURRING CHARGE: $15,813.00 (N)

(Filed under Transmittal No. 139.) Issued: August 29, 2002 Effective: September 13, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-28.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 51 (N) CUSTOMER: Qwest Wireless DESCRIPTION: Special construction for the installation of 525 feet of fiber, 30 feet of copper cable and service wire, 1 apparatus case and 1 CP550 for the provision of 2 DS1s from the Company central office located at 18782 Hwy 8 in Morrison, CO to the customer’s location at 14606 W. Hampden Ave. in Morrison, CO. A total charge of $28,093.41 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0211267 NONRECURRING CHARGE: $28,093.41 (N)

(Filed under Transmittal No. 140.) Issued: September 16, 2002 Effective: October 1, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.7 CANCELS ORIGINAL PAGE 6-28.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 53 (S-y) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 600 feet of fiber and innerduct, 850 feet of boring and conduit, 250 feet of copper cable and 1 CP550 for the provision of 2 DS1s from the Company central office located at 931 14th Street, Denver, CO to the customer’s location at 1501 Zuni, Denver, CO. A total charge of $56,723.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0211677 NONRECURRING CHARGE: $56,723.00 (S-y)

CASE NO: 54 (N) CUSTOMER: Qwest Wireless DESCRIPTION: Special construction for the installation of 100 feet of innerduct, 1,400 feet of fiber, 600 feet of service wire and 1 CP550 for the provision of 2 DS1s from the Company central office located at 16767 E. Smokey Hill Road, Denver, CO to the customer’s location at 4694 S. Gibralter, Centennial, CO. A total charge of $30,591.86 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0211897 NONRECURRING CHARGE: $30,591.86 (N)

(y) Reissued matter filed under Qwest Corporation Tariff F.C.C. No. 2, Transmittal No. 142.

(Filed under Transmittal No. 144.) Issued: October 21, 2002 Effective: November 5, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.8 CANCELS ORIGINAL PAGE 6-28.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 55 CUSTOMER: Global Crossings DESCRIPTION: Special construction for the installation of 1 Nortel OC12, 2 rectifiers, a string of batteries and a DSX 3 panel for 12 DS3s to move an existing OC12 Node from the customer’s previous location of 12110 N. Pecos Street, Westminister, CO to the new location at 1499 W. 121st Street, Westminister, CO. A total charge of $69,658.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0214718 NONRECURRING CHARGE: $69,658.00

CASE NO: 56 (N) CUSTOMER: Sprint DESCRIPTION: Special construction for the installation of 1,100 feet of fiber, 1,000 feet of boring, conduit and innerduct, and 1 CP550 for the provision of 2 DS1s from the Company central office located at 9750 S. Parker Road, Parker, CO to the customer’s location at 21685 Whirlway in Parker, CO. A total charge of $36,823.76 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0213771 NONRECURRING CHARGE: $36,823.76 (N)

(Filed under Transmittal No. 152.) Issued: February 3, 2003 Effective: February 18, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-28.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 57 (N) CUSTOMER: Aurora City Government DESCRIPTION: Special construction for the installation of network facilities for 1 OC3 SST and diverse routing from the customer’s location at 23911 E. Arapahoe Rd, Aurora, CO to the Company CO at 16767 Smoky Hill Rd, and another Company central office at 6490 S. Quebec, Denver, CO. A total charge of $111,821.56 (which includes a $238.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0300961 NONRECURRING CHARGE: $111,821.56 (N)

(Filed under Transmittal No. 169.) Issued: August 29, 2003 Effective: September 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.10 CANCELS ORIGINAL PAGE 6-28.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 58 CUSTOMER: Cricket Communications, Inc DESCRIPTION: Special construction for the installation of a new CP550 Intermediate and a new CP550 Remote to facilitate the provision of DS1 Service at the customer’s cell site location at 1870 South Tower Road, Aurora, CO. A total charge of $11,271.62 (which includes a $238.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0305834 NONRECURRING CHARGE: $11,271.62

CASE NO: 59 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the installation of 3 video circuits from the Company central office located at 931 14th St., Denver, CO to the customer’s location at 1560 Broadway, Denver, CO. A total charge of $8,274.00 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time up-front payment.

REFERENCE: CO0310362 NONRECURRING CHARGE: $8,274.00 (N)

(Filed under Transmittal No. 181.) Issued: December 17, 2003 Effective: January 1, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.11 CANCELS ORIGINAL PAGE 6-28.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 60 CUSTOMER: Anschutz Corporation Special construction for the installation of equipment located at the servicing central office at Warren St., and Cottage Ave., Weldona, CO and the x box located at 20450 Weld Country Rd. 87 for the provision of 1 DS1 to the customer’s location of 21855 Weld County Rd. 87, Weldona, CO. The equipment includes 1 repeater, housing, cards; a pole mounted FD6 and cards; and central office carding and cabling the central office. A total charge of $21,441.15 (which includes a $238.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: N96263482 NONRECURRING CHARGE: $21,441.15

CASE NO: 61 (N) CUSTOMER: Verizon Wireless Special construction for the installation of 2,900 feet of fiber, for the provision of 1 DS3 from the Company’s central office at 124 W. Magnolia St., Fort Collins, CO to the customer’s location at 1100 Academy Ct., Fort Collins, CO. A total charge of $37,123.04 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0402173 NONRECURRING CHARGE: $37,123.04

CASE NO: 62 CUSTOMER: SBC Advanced Solutions, Inc. Special construction for the installation of 4,631 feet of fiber, 300 feet of entrance fiber and 1 Fiber Distribution Panel for the provision of 1 DS3 from the Company’s central office at 4301 E. Colfax, Denver, CO to the Customer’s location at 7000 E. 47th Ave. Dr., Denver, CO. A total charge of $34,254.64 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0406022 NONRECURRING CHARGE: $34,254.64 (N)

1801 California Street, Denver, Colorado 80202

(Filed under Transmittal No. 236.) Issued: March 25, 2005 Effective: April 9, 2005

FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.12 CANCELS ORIGINAL PAGE 6-28.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 63 CUSTOMER: NRC Broadcasting, Inc. Special construction for the installation of Proxim Lynx GX radio, 6 feet Gabriel high performance antenna for the provisioning of DS1 level service on radio facilities from the Company’s central office at 124 W. Magnolia St., Fort Collins, CO to the customer’s location at 750 County Rd. 41, Bellvue, CO. A total charge of $45,238.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0405676 NONRECURRING CHARGE: $45,238.22

CASE NO: 64 CUSTOMER: AT&T Communications Special construction for the installation of 2 repeater cards and pedestals and one pole mounted FD6 for the provisioning of DS1 level service from the Customer’s location at 5149 County Road 38, Sterling, CO to the Company’s central office located at 304 S. Division Ave., Sterling, CO. A total charge of $30,019.49 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C41248265 NONRECURRING CHARGE: $30,019.49

CASE NO: 65 (N) CUSTOMER: Denver Water Board Special construction for the installation of 2,750 feet of cable for the provisioning of 1 DS1 from the Customer’s location at 7219 U S Highway 285, Fairplay, CO to the Company’s central office located at 500 Main St., Fairplay, CO. A total charge of $19,554.81 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C97483641 NONRECURRING CHARGE: $19,554.81 (N)

(Filed under Transmittal No. 249.) Issued: August 17, 2005 Effective: September 1, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-050 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 66 (N) CUSTOMER: Sprint Spectrum Special construction for the installation of 1 repeater, 2 CP550s, 10 feet of fiber, innerduct and 30 6pr service wires for the provisioning of 1 DS1 from the Customer’s locations at 14958 W. Hampden Ave., Morrison, CO to the Company’s central office located at 18782 Highway 8, Morrison, CO. A total charge of $6,838.91 (which includes a $238.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C37610561 NONRECURRING CHARGE: $6,838.91

CASE NO: 67 CUSTOMER: AT&T Wireless Special construction for the installation of 1,575 feet of cable for the provisioning of 2 DS1s from the Customer’s location at 6135 Templeton Gap Rd., Colorado Springs, CO to the Company’s central office located at 1020 Babcock Rd., Colorado Springs, CO. A total charge of $11,295.16 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C15472912 & C15472913 NONRECURRING CHARGE: $11,295.16

CASE NO: 68 CUSTOMER: New Vector Communications, Inc. Special construction for the installation of 50 feet of fiber, 20 feet of conduit, 10 feet innerduct, 30 feet of cable and 2 CP550s for the provisioning of 2 DS1s from the Customer’s location at 1501 Zuni St., Denver, CO to the Company’s central office located at 931 14th St., Denver, CO. A total charge of $17,172.15 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C17342906 & C17342907 NONRECURRING CHARGE: $17,172.15 (N)

(Filed under Transmittal No. 249.) Issued: August 17, 2005 Effective: September 1, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-050 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.14 CANCELS ORIGINAL PAGE 6-28.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 69 CUSTOMER: New Vector Communications, Inc. Special construction for the installation of 6 repeaters and cards, 1,070 feet of copper cable for the provisioning of 3 DS1s from the Customer’s locations at 7795 W. 116th Ave., Broomfield, CO to the Company’s central office located at 5205 W. 120th Ave., Broomfield, CO. A total charge of $38,860.55 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C76357881, C76357882 & C82190482 NONRECURRING CHARGE: $38,860.55

CASE NO: 70 (N) CUSTOMER: Nextel Communications Special construction for the installation of 100 feet of fiber, 150 feet of 6 pair SVC wire for the provisioning of one DS1 from the Customer’s location at 7451 W. Lakeside Dr., Littleton, CO to the Company’s central office located at 480 E. Longfellow Lane, Littleton, CO. A total charge of $14,066.69 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C22352744 NONRECURRING CHARGE: $14,066.69

CASE NO: 71 CUSTOMER: Nextel Communications Special construction for the installation of 1,500 feet of cable for the provisioning of one DS1 from the Customer’s location at 7639 Weld County Rd. 15, Frederick, CO to the Company’s central office located at 510 4th St., Frederick, CO. A total charge of $6,692.04 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C10743569 NONRECURRING CHARGE: $6,692.04 (N)

(Filed under Transmittal No. 254.) Issued: October 17, 2005 Effective: November 1, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 72 (N) CUSTOMER: Nextel Communications Special construction for the installation of 625 feet of fiber, 525 feet of conduit and innerduct, 2 CP550’s for the provisioning of one DS1 from the Customer’s location at 21683 1/2 Whirlaway Ave., Parker, CO to the Company’s central office located at 9750 N. State Highway 83, Parker, CO. A total charge of $23,887.32 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C93131899

NONRECURRING CHARGE: $23,887.32

CASE NO: 73 CUSTOMER: Nextel Communications Special construction for the installation of 1,865 feet of cable, 1,175 feet innerduct, 352 feet of conduit for the provisioning of one DS1 from the Customer’s location at 1650 E. Wildcat Reserve Pkwy., Highlands Ranch, CO to the Company’s central office located at 480 E. Longfellow Lane, Littleton, CO. A total charge of $17,141.00 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C17929258

NONRECURRING CHARGE: $17,141.00

CASE NO: 74 CUSTOMER: Nextel Communications Special construction for the installation of 1,150 feet of cable, 552 feet of conduit for the provisioning of one DS1 from the Customer’s location at 9340 N. Rampart Range Rd., Littleton, CO to the Company’s central office located at 480 E. Longfellow Lane, Littleton, CO. A total charge of $11,556.08 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C16960173

NONRECURRING CHARGE: $11,556.08 (N)

(Filed under Transmittal No. 254.) Issued: October 17, 2005 Effective: November 1, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.16

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 75 (N) CUSTOMER: New Vector Communications, Inc. Special construction for the installation of 955 feet of fiber, 895 feet of innerduct, 2 CP550’s for the provisioning of four DS1s from the Customer’s location at 5717 McIntyre St., Arvada, CO to the Company’s central office located at 1900 Jackson St., Golden, CO. A total charge of $27,926.82 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C15273008, C15273009, C15273010 & C14447500

NONRECURRING CHARGE: $27,926.82

CASE NO: 76 CUSTOMER: Nextel Communications Special construction for the installation of 750 feet of fiber, 630 feet of innerduct, 420 feet of conduit for the provisioning of one DS1 from the Customer’s location at 4725 S. Ireland Ct., Aurora, CO to the Company’s central office located at 16767 E. Smokey Hill Rd., Aurora, CO. A total charge of $34,748.04 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C82390056

NONRECURRING CHARGE: $34,748.04

CASE NO: 77 CUSTOMER: Qwest Communications Special construction for the installation of 2 FLM150’s, associated labor in the central office and field for the provisioning of one DS1 from the Customer’s location at 6915 Hwy 9, Kremmling, CO to the Company’s central office located at 308 Central Ave., Kremmling, CO. A total charge of $20,155.97 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C23770204

NONRECURRING CHARGE: $20,155.97 (N)

(Filed under Transmittal No. 254.) Issued: October 17, 2005 Effective: November 1, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.17

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 78 (N) CUSTOMER: Nextel Communications Special construction for the installation of 685 feet of fiber, 135 feet of conduit, 600 feet innerduct, 25 feet cable for the provisioning of one DS1 from the Customer’s location at 2694 S. Flanders, Aurora, CO to the Company’s central office located at 12000 E. Iliff Ave., Aurora, CO. A total charge of $62,027.38 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C17891819

NONRECURRING CHARGE: $62,027.38

CASE NO: 79 CUSTOMER: Nextel Communications Special construction for the installation of 1,000 feet of fiber, 960 feet of conduit and innerduct, 2 CP550’s for the provisioning of one DS1 from the Customer’s location at 11780-1/2 Bradbury Pkwy., Parker, CO to the Company’s central office located at 9750 N. State Highway 83, Parker, CO. A total charge of $34,505.60 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C17891827

NONRECURRING CHARGE: $34,505.60

CASE NO: 80 CUSTOMER: New Vector Communications Special construction for the installation of 3,300 feet of fiber, 3,100 feet of innerduct, 600 feet of conduit for the provisioning of three DS1’s from the Customer’s location at 3016 W. County Rd. 54G, Laporte, CO to the Company’s central office located at 124 W. Magnolia St., Fort Collins, CO. A total charge of $69,701.94 (which includes a $238.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C76357868, C76357869 & C76357870

NONRECURRING CHARGE: $69,701.94 (N)

(Filed under Transmittal No. 254.) Issued: October 17, 2005 Effective: November 1, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.18

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 81 (N) CUSTOMER: New Vector Communications Special construction for the installation of central office equipment, including FLM150 power cables and shelves for the provisioning of one DS1 from the Customer’s location at 48251 County Rd. 52, Trinidad, CO to the Company’s central office located at 120 S. Animas St., Trinidad, CO. A total charge of $36,359.17 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C23102973

NONRECURRING CHARGE: $36,359.17

CASE NO: 82 CUSTOMER: New Vector Communications Special construction for the installation of 9 repeater cards and associated labor for the provisioning of one DS1 from the Customer’s location at NO 1 ST Cellsite N. Monkey Face Mountain, Larkspur, CO to the Company’s central office located at 6946 S. Perry Park Rd., Larkspur, CO. A total charge of $10,447.29 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C82813862

NONRECURRING CHARGE: $10,447.29

CASE NO: 83 CUSTOMER: Nextel Communications Special construction for the installation of 1,200 feet of cable and 1 50 pair building terminal for the provisioning of one DS1 from the Customer’s location at 12298 St. Monarch Blvd., Castle Rock, CO to the Company’s central office located at 375 Inverness Dr. S., Englewood, CO. A total charge of $2,354.47 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C22179313

NONRECURRING CHARGE: $2,354.47 (N)

(Filed under Transmittal No. 254.) Issued: October 17, 2005 Effective: November 1, 2005

1801 California Street, Denver, Colorado 80202 FCC2005-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.19

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 84 (N) CUSTOMER: Xspedius Communications Special construction for the installation of 4 repeater cards, splicing and testing for the provision of one DS1 from the Customer’s location at 1890 Llano Circle, Colorado Springs, CO to the Company’s central office located at 1485 B St., Colorado Springs, CO. A total charge of $6,770.79 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C41631998

NONRECURRING CHARGE: $6,770.79

CASE NO: 85 CUSTOMER: AT&T Wireless Special construction for the installation of 810 feet of fiber, 800 feet of innerduct, 20 feet of cable and trenching, one pedestal and 2 CP550’s for the provision of 2 DS1’s from the Customer’s location at 14606 W. Hampden, Morrison, CO to the Company’s central office located at 18782 Highway 8, Morrison, CO. A total charge of $15,714.54 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C32496903 & C32496904

NONRECURRING CHARGE: $15,714.54

CASE NO: 86 CUSTOMER: Qwest Communications Special construction for the installation of 16 repeaters and cards for the provision of one DS1 from the Customer’s location at 27991 County Road 5, Rifle, CO to the Company’s central office located at 663 Market St., Meeker, CO. A total charge of $52,270.07 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C44140157

NONRECURRING CHARGE: $52,270.07 (N)

(Filed under Transmittal No. 273.) Issued: March 17, 2006 Effective: April 1, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-005 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.20 CANCELS ORIGINAL PAGE 6-28.20

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 87 CUSTOMER: Sprint Spectrum Special construction for the installation of 25 feet of cable, one repeater and cards for the provision of one DS1 from the Customer’s location at 13750 E. Colfax Ave., Aurora, CO to the Company’s central office located at 1420 Iola St., Aurora, CO. A total charge of $3,167.45 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C32587778

NONRECURRING CHARGE: $3,167.45

CASE NO: 88 CUSTOMER: Alamosa PCS Special construction for the installation of 5,545 feet of cable, 5,495 feet of trenching and 1 pedestal for the provision of one DS1 from the Customer’s location at 251 County Road 114, Walsenburg, CO to the Company’s central office located at 135 E. 5th St., Walsenburg, CO. A total charge of $22,124.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C26570655

NONRECURRING CHARGE: $22,124.22

CASE NO: 89 (N) CUSTOMER: Verizon Wireless Special construction for the placement of 26,760 feet of fiber cable and armored innerduct, from the Company’s Central Office located at 1035 E. 3rd Ave., Durango, Co to the Customer’s location at County Road 212, Durango, CO. A total charge of $150,238.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0502475

NONRECURRING CHARGE: $150,238.22 (N)

(Filed under Transmittal No. 282.) Issued: June 6, 2006 Effective: June 21, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.21 CANCELS ORIGINAL PAGE 6-28.21

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 90 CUSTOMER: McData Corporation Special construction for the placement of 5600 feet of underground fiber cable, 857 feet of building entrance fiber cable from the Customer’s location at 11802 Ridge Parkway, Broomfield, CO to two of the Company’s Central Offices which are located at 1200 S. Broadway St., Boulder, CO and 5205 W. 129th Ave., Denver, CO. A total charge of $20,000.00 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0504077

NONRECURRING CHARGE: $20,000.00

CASE NO: 91 CUSTOMER: AT&T Communications Special construction for the placement of 6,000 feet of 24 fiber cable, conduit, innerduct and trenching and 1,000 feet of building entrance 24 fiber cable from the Customer’s location at 8211 E. 96th Ave., Henderson, CO to the Company’s Central Office located at 6000 E. 72nd Ave., Denver, CO. A total charge of $77,260.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0505051

NONRECURRING CHARGE: $77,260.22

CASE NO: 92 (N) CUSTOMER: AT&T Wireless Special construction for the installation of 1,350 feet of fiber, 120 feet of 6 pair buried service wire, 2 CP550’s and 450 feet boring for the provision of 2 DS1’s from the Customer’s location at 9990 W. 26th Ave., Lakewood, CO to the Company’s Central Office located at 1465 Wadsworth Blvd., Lakewood, CO. A total charge of $21,796.78 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C40961256 & C40961257

NONRECURRING CHARGE: $21,796.78 (N)

(Filed under Transmittal No. 286.) Issued: July 7, 2006 Effective: July 22, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.22 CANCELS ORIGINAL PAGE 6-28.22

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 93 CUSTOMER: AT&T Wireless Special construction for the installation of 3,300 feet of fiber, one 1248 pedestal, 100 feet of 6 pair buried service wire, 2 CP550’s and 2 vaults for the provision of 4 DS1’s from the Customer’s location at 9052 Mary Clarke Place, Parker, CO to the Company’s Central Office located at 9750 North Highway 83, Parker, CO. A total charge of $27,272.05 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C48677461, C48677462, C48826511 & C48826512

NONRECURRING CHARGE: $27,272.05

CASE NO: 94 CUSTOMER: T-Mobile Special construction for the installation of 30 feet of cable, one 1248 pedestal, one 25 pair terminal, 1,313 feet of innerduct, 1,475 feet of fiber and 2 CP550’s for the provision of 2 DS1’s from the Customer’s location at 6911 Magnolia Street, Commerce City, CO to the Company’s Central Office located at 6000 E. 72nd Ave., Denver, CO. A total charge of $34,811.76 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C30302590 & C30302582

NONRECURRING CHARGE: $34,811.76

CASE NO: 95 (N) CUSTOMER: T-Mobile Special construction for the installation of 1,375 feet of fiber, 400 feet of conduit and innerduct, 400 feet bore and 2 pits for the provision of 2 DS1’s from the Customer’s location at 5584 S. Buckley Rd., Centennial, CO to the Company’s Central Office located at 16767 E. Smokey Hill Rd., Aurora, CO. A total charge of $36,440.36 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C30040276 & C30040277

NONRECURRING CHARGE: $36,440.36 (N)

(Filed under Transmittal No. 288.) Issued: August 4, 2006 Effective: August 19, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.23

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 96 (N) CUSTOMER: AT&T Wireless Services Special construction for the installation of 489 feet of bore, 615 feet of innerduct, 489 feet of conduit, 1,400 feet of aerial cable, 665 feet of fiber, 100 feet buried cable and trench and one 1248 pedestal for the provision of 2 DS1’s from the Customer’s location at 5977 Pecos St., Denver, CO to the Company’s Central Office located at 2929 W. 32nd Ave., Denver, CO. A total charge of $46,725.23 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C47167947 & C47167948

NONRECURRING CHARGE: $46,725.23

CASE NO: 97 CUSTOMER: AT&T Wireless Services Special construction for the installation of 950 feet of bore, 950 feet of innerduct, 100 feet of conduit, 50 feet of cable and trenching, 950 feet of fiber, one 1248 pedestal, one repeater and 2 CP550’s for the provision of 2 DS1’s from the Customer’s location at 3610 Inca St., Denver, CO to the Company’s Central Office located at 2929 W. 32nd Ave., Denver, CO. A total charge of $80,247.56 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C51769247 & C51769248

NONRECURRING CHARGE: $80,247.56

CASE NO: 98 CUSTOMER: T-Mobile Special construction for the installation of 64 feet of bore, 960 feet of innerduct, 1,020 feet of conduit, 1,110 feet of fiber, 30 feet buried cable, 90 feet of trench, one 1248 pedestal, 60 feet buried service wire and 2 CP550’s for the provision of 2 DS1’s from the Customer’s location at 7863 Lookout Rd., Longmont, CO to the Company’s Central Office located at 8296 Niwot Rd., Longmont, CO. A total charge of $36,005.39 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C30560538 & C30560539

NONRECURRING CHARGE: $36,005.39 (N)

(Filed under Transmittal No. 288.) Issued: August 4, 2006 Effective: August 19, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.24

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 99 (N) CUSTOMER: AT&T Wireless Services Special construction for the installation of one FW4500, one remote terminal, 35 feet of cable with 22 feet of hand digging trench and a TA3000 for the provision of one DS1 from the Customer’s location at 2870 N. Marksheffel Rd., Colorado Springs, CO to the Company’s Central Office located at 1020 Babcock Rd., Colorado Springs, CO. A total charge of $56,566.89 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C45774794

NONRECURRING CHARGE: $56,566.89

CASE NO: 100 CUSTOMER: AT&T Wireless Special construction for the installation of 200 feet of 6 pair buried service wire, 2,011 feet of innerduct, 1,685 feet of conduit, 440 feet of cable, 2 terminals, 2,286 feet of fiber, 1,365 feet of 3 pair buried service wire and 2 CP550’s for the provision of one DS1 from the Customer’s location at 1880 S. Walden Way, Aurora, CO to the Company’s Central Office located at 12000 E. Iliff Ave, Aurora, CO. A total charge of $58,002.80 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C30201822

NONRECURRING CHARGE: $58,002.80

CASE NO: 101 CUSTOMER: T-Mobile Special construction for the installation of 200 feet of 6 pair buried service wire, 2,011 feet of innerduct, 1,685 feet of conduit, 440 feet of cable, 2 terminals, 2,286 feet of fiber, 1,365 feet of 3 pair buried service wire and 2 CP550’s for the provision of one DS1 from the Customer’s location at 1924 S. Walden Way, Aurora, CO to the Company’s Central Office located at 12000 E. Iliff Ave, Aurora, CO. A total charge of $58,002.80 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C30560501 & C30560502

NONRECURRING CHARGE: $58,002.80 (N)

(Filed under Transmittal No. 288.) Issued: August 4, 2006 Effective: August 19, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.25 CANCELS ORIGINAL PAGE 6-28.25

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 102 CUSTOMER: T-Mobile DESCRIPTION: Special construction for the installation of 80 feet of bore, 1,776 (T) feet of cable, two 25 pair terminals and one 1248 pedestal and 180 feet of conduit for the provision of 2 DS1’s from the Customer’s location at 6302 S. Holly St., Centennial, CO to the Company’s Central Office located at 6490 S. Quebec St., Centennial, CO. A total charge of $4,181.30 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C51471140 & C51471141

NONRECURRING CHARGE: $4,181.30

CASE NO: 103 CUSTOMER: T-Mobile DESCRIPTION: Special construction for the installation of 225 feet of bore, (T) 3,313 feet of cable, 3,000 feet of trenching, one 25 pair terminal and one 12” pedestal for the provision of 2 DS1’s from the Customer’s location at 18523 Hwy 128, Broomfield, CO to the Company’s Central Office located at 5205 W. 120th Ave., Broomfield, CO. A total charge of $10,799.31 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C55275205 & C55275206

NONRECURRING CHARGE: $10,799.31

CASE NO: 104 (N) CUSTOMER: Global Crossing Telecommunications Inc. DESCRIPTION: Special construction for the placement of 175 feet of 4 inch conduit, 1,000 feet of innerduct, 750 feet of 24 fiber underground cable and 250 feet of 24 fiber entrance cable, from the Customer’s location at 1600 Stout St., Denver, CO to the Company’s Central Office located at 931 14th St., Denver, CO. A total charge of $22,244.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0603508

NONRECURRING CHARGE: $22,244.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.26

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 105 (N) CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the placement of 334 feet of 4 inch conduit, 2,155 feet of innerduct, 2,265 feet of 24 fiber underground cable and 152 feet of 24 fiber entrance cable, from the Customer’s location at 7150 S. Fulton St., Centennial, CO to the Company’s Central Office located at 375 Inverness Pkwy, Englewood, CO. A total charge of $16,699.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0603953

NONRECURRING CHARGE: $16,699.22

CASE NO: 106 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 14,000 feet of buried extruded innerduct, 15,000 feet of underground fiber cable and 1 utility hole from the Customer’s location at 6450 Dry Creek Pkwy, Longmont, CO to the Company’s Central Office located at 8296 Niwot Rd., Niwot, CO. A total charge of $88,764.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0604563

NONRECURRING CHARGE: $88,764.22

CASE NO: 107 CUSTOMER: McClain Finlon DESCRIPTION: Special construction for the placement of 3,953 feet underground fiber cable, 200 feet of building entrance fiber cable and 3,953 feet of conduit and innerduct from the Customer’s location at 2340 Blake St., Denver, CO to the Company’s Central Office located at 2485 Curtis St., Denver, CO. A total charge of $22,460.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0604853

NONRECURRING CHARGE: $22,460.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.27 CANCELS ORIGINAL PAGE 6-28.27

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 108 CUSTOMER: XO Communications DESCRIPTION: Special construction for the placement of 240 feet of 4 inch conduit, 760 feet of innerduct, 860 feet of underground fiber cable and 125 feet of fiber entrance cable from the Customer’s location at 1595 Wynkoop St., Denver, CO to the Company’s Central Office located at 931 14th St., Denver, CO. A total charge of $10,442.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0663090

NONRECURRING CHARGE: $10,442.22

CASE NO: 109 CUSTOMER: TIAA-CREF DESCRIPTION: Special construction for the placement of one fiber termination panel and 1 MOE Router from the Customer’s location at 11525 Main St., Broomfield, CO to the Company’s Central Office located at 5205 W. 120th Ave., Broomfield, CO. A total charge of $7,815.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0700392

NONRECURRING CHARGE: $7,815.22

CASE NO: 110 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the installation of 1 25 pair terminal, 1 CO repeater bay, 1 field repeater and cards for the provision of 1 DS1 from the Customer’s location at 409 Hill Dr., Deckers, CO to the Company’s Central Office located at 7900 S. Highway 67, Deckers, CO. A total charge of $3,662.75 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C61544524

NONRECURRING CHARGE: $3,662.75 (N)

(Filed under Transmittal No. 320.) Issued: May 17, 2007 Effective: June 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-025 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.28

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 111 (N) CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 2 CP550’s, 20 meters of fiber panel jumpers and one repeater for the provision of 2 DS1’s from the Customer’s locations at 18251 E. Evans Ave., Aurora, CO to the Company’s Central Office located at 12000 E. Iliff Ave., Denver, CO. A total charge of $12,961.36 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C72979480 & C74969283

NONRECURRING CHARGE: $12,961.36

CASE NO: 112 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 1,155 feet of fiber, 1 utility vault, 540 feet of innerduct, 150 feet of conduit, 2 FD6’s and fiber jumpers for the provision of 2 DS1’s from the Customer’s location at 6551 Arapahoe Rd., Boulder, CO to the Company’s Central Office located at 1545 Walnut St., Boulder, CO. A total charge of $53,867.17 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: C57033679 & C57033680

NONRECURRING CHARGE: $53,867.17

CASE NO: 113 CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 50 feet fiber, 100 feet service wire, 1 1248 pedestal, 25 feet conduit and innerduct, and 2 CP550’s for the provision of 1 DS1 from the Customer’s location at 8100 E. Hampden Ave., Denver, CO to the Company’s Central Office located at 6490 S. Quebec St., Centennial, CO. A total charge of $14,957.47 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C74910975

NONRECURRING CHARGE: $14,957.47 (N)

(Filed under Transmittal No. 320.) Issued: May 17, 2007 Effective: June 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-025 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.29

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 114 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 736 feet of copper cable, 50 square feet cut/remove/restore concrete and 2 frost pits for the provision of 1 DS1 from the Customer’s location at 9151 E. Lincoln Ave., Englewood, CO to the Company’s Central Office located at 375 Inverness Pkwy., Englewood, CO. A total charge of $16,105.98 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C71348885

NONRECURRING CHARGE: $16,105.98

CASE NO: 115 CUSTOMER: Qwest Communications DESCRIPTION: Special construction for the installation of 1,890 feet of cable, 1,890 feet of excavate rock and frost for the provision of 2 DS1’s from the Customer’s location at 2851 County Road 4, Meeker, CO to the Company’s Central Office located at 663 Market St., Meeker, CO. A total charge of $51,079.47 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C67685001 & C68616515

NONRECURRING CHARGE: $51,079.47

CASE NO: 116 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 3,200 feet of aerial cable for the provision of 1 DS1 from the Customer’s location at 1060 County Road 821, Cripple Creek, CO to the Company’s Central Office located at 312 Carr St., Cripple Creek, CO. A total charge of $18,692.51 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C63361999

NONRECURRING CHARGE: $18,692.51 (N)

(Filed under Transmittal No. 320.) Issued: May 17, 2007 Effective: June 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-025 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.30 CANCELS ORIGINAL PAGE 6-28.30

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 117 CUSTOMER: T-Mobile DESCRIPTION: Special construction for the installation of 1,050 feet of fiber, 950 feet of conduit, 450 feet of innerduct, 4 pits, 1 25 pair terminal, 1 1248 pedestal, 60 feet service wire, 30 feet cable and 2 CP550’s for the provision of 2 DS1’s from the Customer’s location at 7227 Marshall Rd., Superior, CO to the Company’s Central Office located at 1200 S. Broadway St., Table Mesa, CO. A total charge of $27,130.48 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C67521682 & C67521683

NONRECURRING CHARGE: $27,130.48

CASE NO: 118 CUSTOMER: T-Mobile DESCRIPTION: Special construction for the installation of 1,000 feet of fiber, 625 feet of conduit, 885 feet of innerduct, 1 1248 pedestal, 625 feet of bore and 2 CP550’s for the provision of 2 DS1’s from the Customer’s location at 11070 E. Glacier Park Circle, Parker, CO to the Company’s Central Office located at 19650 E. Tallman Dr., Parker, CO. A total charge of $27,427.99 (which includes a $244.22 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C75509275 & C75509276

NONRECURRING CHARGE: $27,427.99

CASE NO: 119 (N) CUSTOMER: Cricket Communications DESCRIPTION: Special construction for the installation of 4,000 feet of cable, 10 poles and anchors for the provision of 1 DS1 from the Customer’s location at 1060 County Rd. 821, Cripple Creek, CO to the Company’s Central Office located at 312 Carr St., Cripple Creek, CO. A total charge of $19,414.62 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C86170699

NONRECURRING CHARGE: $19,414.62 (N)

(Filed under Transmittal No. 338.) Issued: September 17, 2007 Effective: October 2, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-047 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.31

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 120 (N) CUSTOMER: AT&T Wireless (Cingular) DESCRIPTION: Special construction for the installation of 25 pair terminal, 1,875 feet of cable, 1,675 feet of trench and 1 HDL4 card for the provision of 2 DS1’s to the Customer’s location at 43308 County Road 15, Fort Collins, CO to the Company’s Central Office located at 124 W. Magnolia St., Fort Collins, CO. A total charge of $3,853.89 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C80164864 & C83287065

NONRECURRING CHARGE: $3,853.89

CASE NO: 121 CUSTOMER: AT&T Wireless (Cingular) DESCRIPTION: Special construction for the installation of 2FD6’s and fiber jumpers for the provision of 1 DS1 to the Customer’s location at 6551 Arapahoe Rd., Boulder, CO to the Company’s Central Office located at 1545 Walnut St., Boulder, CO. A total charge of $15,844.70 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C86213335

NONRECURRING CHARGE: $15,844.70

CASE NO: 122 CUSTOMER: AT&T Wireless (Cingular) DESCRIPTION: Special construction for the installation of 1 CP550 and fiber jumpers for the provision of 1 DS1 to the Customer’s location at 9052 Mary Clarke Place, Parker, CO to the Company’s Central Office located at 19650 E. Tallman Dr., Parker, CO. A total charge of $4,239.81 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C72979468

NONRECURRING CHARGE: $4,239.81 (N)

(Filed under Transmittal No. 338.) Issued: September 17, 2007 Effective: October 2, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-047 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.32 CANCELS ORIGINAL PAGE 6-28.32

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 123 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 2 CP550’s, fiber panel jumpers, 1 repeater and cards for the provision of 1 DS1 to the Customer’s location at 18251-A E. Evans Ave., Aurora, CO to the Company’s Central Office located at 12000 E. Illiff Ave., Denver, CO. A total charge of $7,814.42 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C72979480

NONRECURRING CHARGE: $7,814.42

CASE NO: 124 (N) CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 700 feet of underground fiber cable from the Customer’s location at 5600 Flatiron Parkway, Boulder, CO to the Company’s Central Office located at 1545 Walnut Street, Boulder, CO. A total charge of $10,927.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0700685

NONRECURRING CHARGE: $10,927.22

CASE NO: 125 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 400 feet of fiber cable from the Customer’s location at 1860 Lincoln Street, Denver, CO to the Company’s Central Office located at 1025 E. 12th Ave., Denver, CO. A total charge of $2,244.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0700707

NONRECURRING CHARGE: $2,244.22 (N)

(Filed under Transmittal No. 359.) Issued: April 11, 2008 Effective: April 26, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-024 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.33

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 126 (N) CUSTOMER: Salida Hospital District DESCRIPTION: Special construction for the placement of 9500 feet of underground fiber cable, 1500 feet of fiber entrance cable, 8,750 feet of 4 inch conduit, 9,000 feet of innerduct and 2 pull boxes from the Customer’s location at 1000 Rush Dr. Salida, CO to the Company’s Central Office located at 508 F St., Salida, CO. A total charge of $44,018.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0700939

NONRECURRING CHARGE: $44,018.92

CASE NO: 127 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 6800 feet of 4 inch conduit, innerduct and underground fiber cable from the Customer’s location at 3150 Rampart Rd., Fort Collins, CO to the Company’s Central Office located at 124 W. Magnolia St., Fort Collins, CO. A total charge of $45,092.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0701283

NONRECURRING CHARGE: $45,092.22

CASE NO: 128 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 5000 feet of 4 inch conduit, innerduct and underground fiber cable from the Customer’s location at 830 Potomac Circle, Aurora, CO to the Company’s Central Office located at 1420 Iola St., Aurora, CO. A total charge of $8,734.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0702459

NONRECURRING CHARGE: $8,734.92 (N)

(Filed under Transmittal No. 359.) Issued: April 11, 2008 Effective: April 26, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-024 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.34

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 129 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 10,000 feet of underground fiber cable and associated conduit structure from the Customer’s location at 408 W. Reds Rd., Aspen, CO to the Company’s Central Office located at 117 N. Aspen St., Aspen, CO. A total charge of $8,339.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0702815

NONRECURRING CHARGE: $8,339.92

CASE NO: 130 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for placement of 500 feet of fiber cable and 500 feet of 4 inch conduit and innerduct from the Customer’s location at 20120 E. Main St. Parker, CO to the Company’s Central Office located at 19650 E. Tallman Dr. Parker, CO. A total charge of $8,415.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0700376

NONRECURRING CHARGE: $8,415.22

CASE NO: 131 CUSTOMER: IBM DESCRIPTION: Special construction for the placement of 800 feet of underground fiber cable and 600 feet of innerduct from the Customer’s location at 6300 Diagonal Highway, Boulder, CO to the Company’s Central Office located at 1545 Walnut St., Boulder, CO. A total charge of $15,044.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0704982

NONRECURRING CHARGE: $15,044.92 (N)

(Filed under Transmittal No. 359.) Issued: April 11, 2008 Effective: April 26, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-024 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.35

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 132 (N) CUSTOMER: ITT Corporation, Systems Division DESCRIPTION: Special construction for the placement of fiber termination equipment to provide Metro Optical Ethernet (MOE) connectivity from the Customer’s location at 4410 E Fountain Blvd., Colorado Springs, CO to the Company’s Central Office located at 1020 Babcock Rd., Colorado Springs, CO. A total charge of $5,792.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0703458

NONRECURRING CHARGE: $5,792.92

CASE NO: 133 CUSTOMER: Wall Street On Demand DESCRIPTION: Special construction for the placement of 2600 feet of four inch conduit, 3100 feet of innerduct, 3,000 feet of underground fiber cable and 500 feet of fiber entrance cable from the Customer’s location at 8101 Shaffer Parkway, Littleton, CO to the Company’s Central Office located at 8231 W Ken Caryl Ave., Littleton, CO. A total charge of $10,417.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0705091

NONRECURRING CHARGE: $10,417.92

CASE NO: 134 CUSTOMER: Veroxity Network Partners DESCRIPTION: Special construction for the placement of 1,498 feet of underground fiber cable 1,448 feet of innerduct, 858 feet 4” conduit and 2 utility holes from the Customer’s location at 510 Compton St., Broomfield, CO to the Company’s Central Office located at 12005 Sheridan Blvd., Broomfield, CO. A total charge of $6,826.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0763114

NONRECURRING CHARGE: $6,826.92 (N)

(Filed under Transmittal No. 360.) Issued: April 29, 2008 Effective: May 14, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-026 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.36 CANCELS ORIGINAL PAGE 6-28.36

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 135 CUSTOMER: Level 3 Communications, LLC DESCRIPTION: Special construction for the placement of 320 feet of 4” conduit, 916 feet of innerduct, 4 utility holes, 100 feet of fiber entrance cable and 1,440 feet of buried fiber cable from the Customer’s location at 420 6th Ave, Greeley, CO to the Company’s Central Office located at 926 10th St., Greeley, CO. A total charge of $20,189.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0863011

NONRECURRING CHARGE: $20,189.92

CASE NO: 136 (N) CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of 2500 feet of cable and one building terminal for the provision of two DS1’s from the Customer’s location at 3782 F1 & 1/4 Rd., Palisade, CO to the Company’s Central Office located at 326 Main St., Palisade, CO. A total charge of $27,556.77 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: C10931435, C09172067

NONRECURRING CHARGE: $27,556.77

CASE NO: 137 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of three stub poles, three CP550’s, one 12x12 pedestal, 25 feet of copper cable, 1,025 feet of fiber, one 48” vault and one protected terminal for the provision of nine DS1’s from the Customer’s location at 3610 Inca St., Denver, CO to the Company’s Central Office located at 2929 W. 32nd Ave., Denver, CO. A total charge of $54,893.29 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C06464302, C10475801 thru C104758808

NONRECURRING CHARGE: $54,893.29 (N)

(Filed under Transmittal No. 369.) Issued: June 27, 2008 Effective: July 12, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-039 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.37 CANCELS ORIGINAL PAGE 6-28.37

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 138 CUSTOMER: Sprint Spectrum DESCRIPTION: Special construction for the installation of 2500 feet of cable and one building terminal for the provision of three DS1’s from the Customer’s location at 3782 F1 & 1/4 Rd., Palisade, CO to the Company’s Central Office located at 326 Main St., Palisade, CO. A total charge of $15,434.67 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: C03223442, C03223443, C03223444

NONRECURRING CHARGE: $15,434.67

CASE NO: 139 CUSTOMER: AT&T Wireless Services (N) DESCRIPTION: Special construction for the installation of placement of 2 CP550s and 950 feeet of fiber and inerduct and one pedestal for the high voltage provisoning of 4 DS1’s from the Customer’s location at 1393 S. Harvest Mile Rd., Aurora, CO to the Company’s Central Office located at 1420 Iola St., Aurora, CO. A total charge of $45,359.18 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C14921416, C14921417, C14921418, C14921419

NONRECURRING CHARGE: $45,359.18 CASE NO: 140 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the installation of a CP550 and 675 feet of fiber and innerduct for the high voltage provisioning of 4 DS1s from the Customer’s location at 11300 N. 1st St., Parker, CO to the Company’s Central Office located at 9750 S. Parker Rd., Parker, CO. A total charge of $58,059.90 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C12852050, C12852052, C12852053, C12852054

NONRECURRING CHARGE: $58,059.90 (N)

(Filed under Transmittal No. 385.) Issued: December 17, 2008 Effective: January 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2008-057 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.38

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 141 (N) CUSTOMER: Rangeview Library District DESCRIPTION: Special construction for the placement of 4,250 feet of innerduct, 4,350 feet of underground fiber cable, 150 feet of fiber entrance cable and 1 utility hole between two Customer buildings located at 8992 Washington St.,Thornton, CO and 7185 Monaco St., Commerce City, CO. to the Company’s Central Office located at 6000 E. 72nd Ave., Commerce City, CO. In addition, 350 feet of 4 inch conduit, 400 feet of innerduct, 450 feet of underground fiber cable, 100 feet of fiber entrance cable and 1 utility hole is being placed at the Customer’s location at 7611 Hilltop Circle, Denver, CO to the Company’s Central Office located at 7431 Lowell Blvd., Westminster, CO. A total charge of $25,562.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0704447

NONRECURRING CHARGE: $25,562.92

CASE NO: 142 CUSTOMER: QCC DESCRIPTION: Special construction for the placement of placement of 20,000 feet of underground fiber cable from the Customer’s location at 1155 N. Colorado Ave., Brush, CO to the Company’s Central Office located at 311 Clayton St., Brush, CO. A total charge of $2,769.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0701295

NONRECURRING CHARGE: $2,769.22 (N)

(Filed under Transmittal No. 405.) Issued: October 5, 2009 Effective: October 20, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-038 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.39

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 143 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 2,600 feet of 4 inch conduit, 3,300 feet of innerduct, 1 utility hole, 3,000 feet of underground fiber cable and 300 feet of fiber entrance cable from the Customer’s location at 901 Walnut St., Denver, CO to the Company’s Central Office located at 931 14th St., Denver, CO. A total charge of $61,300.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0800179

NONRECURRING CHARGE: $61,300.92

CASE NO: 144 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 950 feet of 4 inch conduit, 1,300 feet of innerduct, 1 utility hole, 950 feet of underground fiber cable and 350 feet of fiber entrance cable from the Customer’s location at 1301 Wazee St., Denver, CO to the Company’s Central Office located at 931 14th St., Denver, CO. A total charge of $13,162.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0800195

NONRECURRING CHARGE: $13,162.92 (N)

(Filed under Transmittal No. 405.) Issued: October 5, 2009 Effective: October 20, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-038 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.40

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 145 (N) CUSTOMER: United Healthcare DESCRIPTION: Special construction for the placement of 1,200 feet of underground fiber cable, 500 feet of fiber entrance cable, 1,411 feet of innerduct, 300 feet of 4 inch conduit and 1 utility hole from the Customer’s location at 536 Chapel Hills Drive, Colorado Springs, CO to the Company’s Central Office located at 980 Dublin Blvd., Colorado Springs, CO. A total charge of $10,616.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0800664

NONRECURRING CHARGE: $10,616.92

CASE NO: 146 CUSTOMER: QCC DESCRIPTION: Special construction for the placement of 3,100 feet of underground fiber cable from the Customer’s location at 8401 S. Chambers Rd., Parker, CO to the Company’s Central Office located at 375 Inverness Pkwy., Englewood, CO. A total charge of $5,328.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0800772

NONRECURRING CHARGE: $5,328.92

CASE NO: 147 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 1,900 feet of underground fiber cable, 350 feet of fiber entrance cable, 1,900 feet of 4 inch conduit, 2,250 feet of innerduct and 1 utility hole from the Customer’s location at 3016 W. County Rd 54G, Laporte, CO to the Company’s Central Office located at 124 W. Magnolia St., Fort Collins, CO. A total charge of $29,667.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0801187

NONRECURRING CHARGE: $26,667.92 (N)

(Filed under Transmittal No. 405.) Issued: October 5, 2009 Effective: October 20, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-038 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.41

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 148 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 500 feet of fiber cable, 2 fiber distribution panels and relocation of a fiber multiplexor from the Customer’s location at 700 14th St., Denver, CO to the Company’s Central Office located at 931 14th St., Denver, CO. A total charge of $10,132.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0801536

NONRECURRING CHARGE: $10,132.92

CASE NO: 149 CUSTOMER: QCC DESCRIPTION: Special construction for the placement of 3,000 feet of underground fiber cable from the Customer’s location at 1 Duette Way, Broomfield, CO to the Company’s Central Office located at 12005 Sheridan Blvd., Broomfield, CO. A total charge of $27,010.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0802018

NONRECURRING CHARGE: $27,010.92

CASE NO: 150 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 200 feet of innerduct and 200 feet of fiber entrance cable from the Customer’s location at 1000 High Pointe Dr., Steamboat Springs, CO to the Company’s Central Office located at 139 7th St., Steamboat Springs, CO. A total charge of $8,048.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0802401

NONRECURRING CHARGE: $8,048.92 (N)

(Filed under Transmittal No. 405.) Issued: October 5, 2009 Effective: October 20, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-038 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.42

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 151 (N) CUSTOMER: Madison Capital Management LLC DESCRIPTION: Special construction for the placement of 500 feet of fiber entrance cable and 450 feet of innerduct from the Customer’s location at 5619 DTC Pkwy., Greenwood Village, CO to the Company’s Central Office located at 6490 S. Quebec St., Denver, CO. A total charge of $3,333.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0802483

NONRECURRING CHARGE: $3,333.92

CASE NO: 152 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 1,500 feet of fiber entrance cable and innerduct from the Customer’s location at 3801 Automation Way, Fort Collins, CO to the Company’s Central Office located at 124 W. Magnolia St., Fort Collins, CO. A total charge of $12,229.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0802784

NONRECURRING CHARGE: $12,229.92

CASE NO: 153 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 950 feet of underground fiber cable, 350 feet of fiber entrance cable, 950 feet of 4 inch conduit, 1,300 feet of innerduct and 1 utility hole from the Customer’s location at 2000 Elitch Circle, Denver, CO to the Company’s Central Office located at 931 14th St., Denver, CO. A total charge of $36,299.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0803726

NONRECURRING CHARGE: $36,299.92 (N)

(Filed under Transmittal No. 405.) Issued: October 5, 2009 Effective: October 20, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-038 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.43

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 154 (N) CUSTOMER: Vestas American Wind Technology DESCRIPTION: Special construction for the placement of 16,000 feet of underground fiber cable, 800 feet of fiber entrance cable, 15,883 feet of innerduct, 10,392 feet of 4 inch conduit and 2 hand holes from the Customer’s location at the intersection of Weld County Road 6 and Weld County Road 7 in Brighton, CO to the Company’s Central Office located at 54 S. 3rd Ave., Brighton, CO. A total charge of $148,450.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0806332

NONRECURRING CHARGE: $148,450.92

CASE NO: 155 CUSTOMER: QCC DESCRIPTION: Special construction for the placement of 1,783 feet of underground fiber cable from the Customer’s location at 826 Coal Creek Circle, Louisville, CO to the Company’s Central Office located at 9885 Baseline Rd., Denver, CO. A total charge of $20,590.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0807014

NONRECURRING CHARGE: $20,590.92 (N)

(Filed under Transmittal No. 405.) Issued: October 5, 2009 Effective: October 20, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-038 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.44

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 156 (N) CUSTOMER: Rangeview Library DESCRIPTION: Special construction for the placement of 3,550 feet of underground fiber cable and 300 feet of fiber entrance cable for three of the Customer’s locations located at 9417 Huron St., Thornton, CO, Holly St., and 120th Ave., Northglenn, CO and 327 E. Bridge St., Brighton, CO to the Company’s Central Office located at 7431 Lowell Blvd., Westminster, CO. A total charge of $85,813.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0807509

NONRECURRING CHARGE: $85,813.92

CASE NO: 157 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the placement of 1,000 feet of fiber riser cable from the Customer’s location at 1000 Chopper Circle, Denver, CO to the Company’s Central Office located at 931 14th St., Denver CO. A total charge of $19,227.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0863204

NONRECURRING CHARGE: $19,227.92

CASE NO: 158 CUSTOMER: QCC DESCRIPTION: Special construction for the placement of 1,569 feet of underground fiber cable from the Customer’s location at 2860 Wilderness Place, Boulder, CO to the Company’s Central Office located at 1545 Walnut St., Boulder, CO. A total charge of $15,288.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0900295

NONRECURRING CHARGE: $15,288.92 (N)

(Filed under Transmittal No. 405.) Issued: October 5, 2009 Effective: October 20, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-038 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 4TH REVISED PAGE 6-28.45 CANCELS 3RD REVISED PAGE 6-28.45

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 159 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the placement of 1,000 feet of underground fiber cable to provide DS3 service from the (T) Customer’s location at 1701 Bryant St., Denver, CO to the Company’s Central Office located at 931 14th St., Denver, CO. A total charge of $10,027.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0963003

NONRECURRING CHARGE: $10,027.92

CASE NO: 160 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of fiber multiplex equipment to provide DS3 service from the Customer’s location at 555 17th St., Denver, CO to the Company’s Central Office located at 2485 Curtis St., Denver, CO. A total charge of $2,371.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0903224

NONRECURRING CHARGE: $2,371.92

CASE NO: 161 (N) CUSTOMER: Sprint Nextel Corp. DESCRIPTION: Special construction for the placement of 800 feet of underground fiber cable to provide DS3 service from the Customer’s location at 11211 E Arapahoe Rd., Centennial, CO to the Company’s Central Office located at 375 Inverness Pkwy, Englewood, CO. A total charge of $6,847.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0905303

NONRECURRING CHARGE: $6,847.92 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.46

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 162 (N) CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 1,400 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3801 Havana St., Denver, CO to the Company’s Central Office located at 12050 E 47th Ave., Denver, CO. A total charge of $11,145.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0906048

NONRECURRING CHARGE: $11,145.92

CASE NO: 163 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 2,200 feet of cable and trenching for the provisioning of one DS1 service from the Customer’s location at 688-1/2 29-1/2 Rd., Grand Junction, CO to the Company’s Central Office located at 800 Main Street, Grand Junction, CO. A total charge of $26,191.32 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C34797885

NONRECURRING CHARGE: $26,191.32

CASE NO: 164 CUSTOMER: San Isabel Telcom Inc. DESCRIPTION: Special construction for the placement of 4,405 feet of 25 pair cable, 2 twelve inch pedestals and one twenty-five pair terminal for the provisioning of 3 DS1’s from the Customer’s location at 1780 Swift Gulch Rd., Avon, CO to the Company’s Central Office located at 41049 Highway 6 & 24, Avon, CO. A total charge of $19,137.77 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C42998579, C42998580, C42998581

NONRECURRING CHARGE: $19,137.77 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.47 CANCELS ORIGINAL PAGE 6-28.47

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 165 CUSTOMER: TW Telecom DESCRIPTION: Special construction for the placement of 1,950 feet of underground fiber cable to provide DS3 service from the Customer’s location at 5330 Fox St., Denver, CO to the Company’s Central Office located at 2485 Curtis St., Denver, CO. A total charge of $17,500.00 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO1001381

NONRECURRING CHARGE: $17,500.00

CASE NO: 166 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of 1,324 feet of underground fiber cable, 500 feet of aerial fiber to provide DS3 service from the Customer’s location at 301 Remington St., Fort Collins, CO to the Company’s central office located at 124 W Magnolia St., Fort Collins, CO. A total charge of $20,217.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: CO0963538

NONRECURRING CHARGE: $20,217.92

CASE NO: 167 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 1,800 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3800 Arapahoe Rd., Boulder, CO to the Company’s central office located at 1545 Walnut St., Boulder, CO. A total charge of $17,175.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: CO0905578

NONRECURRING CHARGE: $17,175.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.48

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 168 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 805 feet of cable from the xbox to the customer’s terminal for the provisioning of three DS1’s from the Customer’s location at 11991 W Jewell Ave., Denver, CO to the Company’s Central Office located at 10001 W Ashbury Ave., Lakewood, CO. A total charge of $20,246.48 is due and payable in a one time up-front payment.

REFERENCE: C59054581 NONRECURRING CHARGE: $20,246.48

CASE NO: 169 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 50 feet of 2 inch conduit, 125 feet of fiber, 50 feet of 25 pair cable, 545 feet of 12 fiber in the customer provided conduit and a CP550 intermediate and CP550 remote cabinet for provisioning of two DS1s from the Customer’s location at 6551 Arapahoe Rd., Boulder, CO to the Company’s central office located at 1545 Walnut St., Boulder, CO. A total charge of $37,514.97 is due and payable in a one time up-front payment.

REFERENCE: C68001900 NONRECURRING CHARGE: $37,514.97

CASE NO: 170 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 3,978 feet of buried cable, boring and trenching, conditioning in an existing appcase for the provisioning of two DS1’s from the Customer’s location at 6400 N 95th Ave., Niwot, CO to the Company’s central office located at 8296 Niwot Rd., Longmont, CO. A total charge of $28,727.30 is due and payable in a one time up-front payment.

REFERENCE: C67678850 NONRECURRING CHARGE: $28,727.30 (N)

(Filed under Transmittal No. 429.) Issued: October 6, 2010 Effective: October 21, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.49

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 171 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair buried entrance cable to provide DS1 Service. The location for this construction is at 103 Harris Dr., Breckenridge, AZ. A total charge of $5,167.85 is due and payable in a one-time, up- front payment.

REFERENCE: C02AA06 NONRECURRING CHARGE: $5,167.85

CASE NO: 172 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of relocating building entrance facilities to cell site to provide DS1 Service. The location for this construction is at 701 Ross Ave., Alamosa, CO. A total charge of $4,380.52 is due and payable in a one time up- front payment.

REFERENCE: C02AA34 NONRECURRING CHARGE: $4,380.52

CASE NO: 173 CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of placement of innerduct and fiber to provide DS1 Service. The location for this construction is at 4734 S Pikes Peak Dr., Parker, CO. A total charge of $25,546.39 is due and payable in a one time up- front payment.

REFERENCE: C02AA39 NONRECURRING CHARGE: $25,546.39 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.50 CANCELS ORIGINAL PAGE 6-28.50

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 174 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of conduit with pull boxes and 2,200 feet of 25 pair cable. The location for this construction is at 10925 County Rd 29, Ovid, CO. A total charge of $8,078.38 is due and payable in a one time up- front payment.

REFERENCE: C92A141 NONRECURRING CHARGE: $8,078.38

CASE NO: 175 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable and installation of a new cabinet equipped with TA3000 to provide DS1 Service. The location for this construction is at 3700 E Main St., Trinidad, CO. AZ. A total charge of $97,553.56 is due and payable in a one-time, up-front payment.

REFERENCE: C02AA42 NONRECURRING CHARGE: $97,553.56

CASE NO: 176 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 1,650 feet of new cable to provider DS1 Service. The location for this construction is at 8160 Piute Rd., Colorado Springs, CO. A total charge of $33,169.36 is due and payable in a one- time, up-front payment.

REFERENCE: C92A112 NONRECURRING CHARGE: $33,169.36 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.51

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 177 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of the placement of 3,391 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 16194 W 45th Dr., Golden, CO to the Company’s Central Office located at 1900 Jackson St., Golden, CO. A total charge of $42,103.92 is due and payable in a one-time, up-front payment.

REFERENCE: CO1063302 NONRECURRING CHARGE: $42,103.92

CASE NO: 178 CUSTOMER: Verizon Business DESCRIPTION: Special construction work will consist of the placement of 1,900 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 10303 E Dry Creek Rd., Englewood, CO to the Company’s Central Office located at 375 Inverness Dr. S, Englewood, CO. A total charge of $5,118.92 is due and payable in a one-time, up-front payment.

REFERENCE: CO1003282 NONRECURRING CHARGE: $5,118.92

CASE NO: 179 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction work will consist of the placement of 1,530 feet of underground fiber cable, 476 feet of fiber entrance cable, 1,806 feet of innerduct, 100 feet of 4 inch conduit and 3 utility holes between the Customer’s location at 3755 Precision Dr., Loveland, CO to the Company’s Central Office located at 335 E 6th St., Loveland, CO. A total charge of $5,217.92 is due and payable in a one-time, up-front payment.

REFERENCE: CO1003987 NONRECURRING CHARGE: $5,217.92 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-28.52 CANCELS ORIGINAL PAGE 6-28.52

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 180 CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction work will consist of the placement of 3,000 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 400 W 48th Ave., Denver, CO to the Company’s Central Office located at 2485 Curtis St., Denver, CO. A total charge of $5,225.92 is due and payable in a one-time, up-front payment.

REFERENCE: CO1004365 NONRECURRING CHARGE: $5,225.92

CASE NO: 181 (N) CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of the placement of a new CP550 and a 12 pair fiber to provide DS1 Service from the Customer’s location at 3610 Inca St., Denver, CO. A total charge of $25,837.63 is due and payable in a one-time, up-front payment.

REFERENCE: C02AB36 NONRECURRING CHARGE: $25,837.63

CASE NO: 182 CUSTOMER: Cricket Communications DESCRIPTION: Special construction work will consist of the placement of 275 feet of cable. A new 8 slot appcase will be installed for conditioning the cable for DS1 Service. The location for this construction is at 8678 N Roxborough Park Rd., Littleton, CO. A total charge of $18,779.21 is due and payable in a one-time, up-front payment.

REFERENCE: C02AA05 NONRECURRING CHARGE: $18,779.21 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-28.53 CANCELS 1ST REVISED PAGE 6-28.53

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 183 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 720 feet of cable through rock and frost to provide DS1 Service. The location for this construction is at 5225 County Road 240, Durango, CO. A total charge of $13,369.07 is due and payable in a one-time, up-front payment.

REFERENCE: C02AB26 NONRECURRING CHARGE: $13,369.07

CASE NO: 184 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of an APOP per customer instructions at 8 Lake Circle, Colorado Springs, CO. A total charge of $45,492.83 is due and payable in a one-time, up-front payment.

REFERENCE: C02AA28 NONRECURRING CHARGE: $45,492.83

CASE NO: 185 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 7,340 feet of underground fiber cable to provide DS3 Service. The location for this construction is at 200 Industry Ave., Fountain, CO. A total charge of $49,864.92 is due and payable in a one-time, up-front payment.

REFERENCE: CO1063393 NONRECURRING CHARGE: $49,864.92 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.54

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 186 (N) CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of the placement of a set of FD6 cards in the existing unit at Company’s Central Office and a set at the remote site FD6 unit to provide DS1 Service. The location for this construction is at 5584 S Buckley Rd., Aurora, CO. A total charge of $8,401.47 is due and payable in a one-time, up-front payment.

REFERENCE: C12AA06 NONRECURRING CHARGE: $8,401.47

CASE NO: 187 CUSTOMER: Leprino Foods DESCRIPTION: Special construction work will consist of changing the existing 12 inch pedestal, boring 150 feet of 2 inch conduit and pulling 160 feet of ANMW-25 cable to provide DS1 Service. The location for this construction is 1302 1st Ave., Greeley, CO. A total charge of $11,353.38 is due and payable in a one-time, up- front payment.

REFERENCE: C12AA28 NONRECURRING CHARGE: $11,353.38

CASE NO: 188 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 10,900 feet of underground fiber cable to provide DS3 Service. The location for this construction is 1995 44th Rd., De Beque, CO. A total charge of $55,217.92 is due and payable in a one-time, up-front payment.

REFERENCE: CO1063520 NONRECURRING CHARGE: $55,217.92 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-28.55

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.2 COLORADO (Cont'd)

CASE NO: 189 (N) CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction work will consist of the placement of inner-duct, fiber, hand holes and fiber equipment to provide DS1 Service. The location for this construction is at 2600 Wilderness Rd., Colorado Springs, CO. A total charge of $72,976.15 is due and payable in a one-time, up-front payment.

REFERENCE: C12AA34 NONRECURRING CHARGE: $72,976.15

CASE NO: 190 CUSTOMER: Black Hills Corporation DESCRIPTION: Special construction work will consist of extending the fiber equipment to provide DS1 and DS0 Service. The location for this construction is 4000 North 27th Lane, Pueblo, CO. A total charge of $48,426.00 is due and payable in a one-time, up-front payment.

REFERENCE: C12AA08 NONRECURRING CHARGE: $48,426.00

CASE NO: 191 CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of fiber multiplex equipment to provide DS3 Service. The location for this construction is 370 17th St., Denver, CO. A total charge of $11,337.92 is due and payable in a one-time, up-front payment.

REFERENCE: CO1163185 NONRECURRING CHARGE: $11,337.92 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-29

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO

CASE NO: 2 CUSTOMER: AT&T DESCRIPTION: Installation of facilities and equipment to provide five DS3 services from the Pocatello Main Central Office to the AT&T Terminal Operating Center at the Pocatello Junction Radio Site. NONRECURRING CHARGE: $938.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS3 CHANNEL EXPIRES EFFECTIVE EXPIRES $6,563.60 10-9-92 $138,285.00 10-9-89 10-9-99

CASE NO: 4 CUSTOMER: J.R. Simplot DESCRIPTION: Special Construction of facilities to provide One DS3 SHARP PLUS Service from 5369 Irving Street, Boise, Idaho to the Main Central Office (alternate) at 619 Bannock St., Boise, Idaho then to AT&T. The minimum service period is 60 months. REFERENCE: ID103210 NONRECURRING CHARGE: $219.57

CASE NO: 5 CUSTOMER: Hewlett Packard DESCRIPTION: Special construction of facilities to provide SHARP PLUS Service for one DS3 from 11311 Chinden Blvd. in Boise, Idaho to the Company’s Boise Main Central Office in Boise, Idaho.

REFERENCE: ID9200176 EFFECTIVE: 05-15-92 NONRECURRING CHARGE: $10,848.00

CASE NO: 6 CUSTOMER: J.R. Simplot DESCRIPTION: Special construction for Sharp Service for four DS1's from Lake Forrest & Federal Way, Boise, Idaho to Boise Main Central Office, 619 Bannock, Boise, Idaho. The minimum service period is 60 months.

REFERENCE: ID11010 EFFECTIVE: 08-08-92 NONRECURRING CHARGE: $1257.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-30

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 7 CUSTOMER: Idaho Power DESCRIPTION: Special construction for Sharp Service for one DS1 from 1221 W Idaho in Boise, Idaho to Boise Main Central Office, 619 Bannock, Boise, Idaho. The minimum service period is 60 months.

REFERENCE: ID9200228 EFFECTIVE: 08-21-92 RECURRING RATE: $55.91 NONRECURRING CHARGE: $517.00

CASE NO: 8 CUSTOMER: Don Polehn DESCRIPTION: Special construction for 13,200 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 1 DS1 service with Diverse routing from the customer's location at 390 E. 2nd North, Mountain Home, Idaho, to East 1/2 of North West 1/4 of Section 6, Township 3S, Range 6E, Elmore County, Idaho. REFERENCE: ID9300381 RECURRING RATE: $47.00 NONRECURRING CHARGE: $15,607.00

CASE NO: 10 CUSTOMER: Commnet Cellular DESCRIPTION: Special construction to place 3 apparatus cases, repeater cards, and protectors for the cards for one (1) DS1 Service with Diverse routing from the customer's cell site located at 1209 North 900 East, Shelly, Idaho, to 11 North 550 West, Blackfoot, Idaho. A charge of $2,019.44 (including $455.00 Nonrecurring Charge) is due and payable in a one-time, up- front payment. REFERENCE: ID9400459 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-31

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 12 CUSTOMER: CommNet Cellular, Inc. DESCRIPTION: Special construction for installation of one (1) DS1 Service from the customer's location at 10335 South 11147 West, Lava Hot Springs, Idaho, to the Lava Hot Springs Central Office, Lava Hot Springs, Idaho. A total charge of $18,507.00 is due and payable in a one time up-front payment.

REFERENCE: ID9700107 NONRECURRING CHARGE: $18,507.00

CASE NO: 13 CUSTOMER: U S Cellular DESCRIPTION: Special construction for installation and excavation of eight (8) apparatus cases and 50’ of 24 gauge 50 pair cable for three (3) DS1 Services from the customer's location at 2191 Grizzly Way, Idaho Falls, Idaho, to the Idaho Falls Central Office, Idaho Falls, Idaho. A total charge of $4,927.75 is due and payable in a one time up-front payment.

REFERENCE: ID9800494 NONRECURRING CHARGE: $4,927.75

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-31.1 CANCELS 1ST REVISED PAGE 6-31.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 14 CUSTOMER: Farmers Mutual Telephone Company DESCRIPTION: Special construction for installation of one 800 apparatus case for the provision of one DS1 from the Company central office located at 111 11th Ave. S., Nampa, Idaho to the customer's location at 4391 SW 5th Ave., New Plymouth, Idaho. The total charge of $1,226.06 (which includes a $583.00 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0001945 NONRECURRING CHARGE: $1,226.06

CASE NO: 15 CUSTOMER: CTC Telcom DESCRIPTION: Special construction for the installation of 1,535 feet of 24 gauge cable, 240 feet of trenching, and 2 800 apparatus cases for the provision of 1 DS1 between the Company central office at 204 Main East, Emmett, ID, and the customer's location at 3710 S. Substation Rd., Emmett, ID. A total charge of $5,459.02 (which includes a $583.00 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0001949 NONRECURRING CHARGE: $5,459.02

CASE NO: 16 (N) CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the placement of 2,100 feet of 4 inch conduit, 2,100 feet of innerduct, 1 hand hole and 2,096 feet of 24 fiber underground cable from the Customer’s location at 5407 W. Fairview Ave., Boise, ID to the Company Central Office at 1630 N. Maple Grove Rd., Boise, ID. A total charge of $78,593.22 (which includes a $244.00 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0600394 NONRECURRING CHARGE: $78,593.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-31.2 CANCELS ORIGINAL PAGE 6-31.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 17 CUSTOMER: Regence Group DESCRIPTION: Special construction for placement of 5,571 feet of 4 inch conduit, 5,631 feet of 1-1/4 inch innerduct, 7,632 feet of underground 24 fiber cable, 1,965 feet 24 fiber aerial cable, 300 feet of 24 fiber entrance cable and ten manholes from the Customer’s location at 1602 21st Ave, Lewiston, ID to the Company Central Office located at 528 6th Ave., Lewiston, ID. The total charge of $168,150.22 (which includes a $244.22 filing fee) is due and payable in a one time up-front payment.

REFERENCE: IP0600005 NONRECURRING CHARGE: $168,150.22

CASE NO: 18 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for placement of 1,200 feet of 4 inch conduit, 2,300 feet of innerduct, 2,300 feet of underground fiber cable and 200 feet of fiber entrance cable from the Customer’s location at 401 W Front St., Boise, ID to the Company Central Office located at 619 W Bannock St., Boise, ID. The total charge of $3,835.92 (which includes a $217.92 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0800497 NONRECURRING CHARGE: $3,835.92

CASE NO: 19 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for placement of fiber multiplex equipment to provide DS3 service from the Customer’s location at 702 E Main St., Kendrick, ID to the Company Central Office located at 528 6th Ave., Lewiston, ID. The total charge of $57,399. 92 (which includes a $217.92 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0700324 NONRECURRING CHARGE: $57,399. 92 (N)

(Filed under Transmittal No. 409.) Issued: November 25, 2009 Effective: December 10, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-31.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 20 (N) CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for placement of 2,000 feet of underground fiber cable to provide DS3 service from the Customer’s location at 520 Broadway Ave., Melba, ID to the Company’s Central Office located at 306 Potato Rd., Melba, ID. The total charge of $14,883.00 (which includes a $244.22 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0900697 NONRECURRING CHARGE: $14,883.00

CASE NO: 21 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for placement of fiber multiplex equipment to provide DS3 service from the Customer’s location at 207 S Plymouth Ave., New Plymouth, ID to the Company Central Office located at 219 Plymouth Ave., New Plymouth, ID. The total charge of $185,282.92 (which includes a $217.92 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0900690 NONRECURRING CHARGE: $185,282.92

CASE NO: 22 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for placement of 2,865 feet of underground fiber cable to provide DS3 service from the Customer’s location at 682 N 2858 E., Roberts, ID to the Company Central Office located at 155 E Pine St., Roberts, ID. The total charge of $6,259.92 (which includes a $217.92 filing fee) is due and payable in a one time up-front payment.

REFERENCE: ID0900435 NONRECURRING CHARGE: $6,259.92 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-31.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 23 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the removal of 2 existing 6 pair drops to clear existing conduit, placement of 150 feet of 25 pair cable to existing duct and installation of a new customer cabinet to provide DS1 Service. The location for this construction is at 680 E Boise Ave., Boise, ID. The total charge of $4,755.22 is due and payable in a one time up-front payment.

REFERENCE: C93A077 NONRECURRING CHARGE: $4,755.22

CASE NO: 24 CUSTOMER: Verizon DESCRIPTION: Special construction for placement of one new app case equipped with one repeater card to condition a T-1/DS1 Circuit. The location for this construction is at 2508 E Railroad St., Nampa, ID. The total charge of $335.90 is due and payable in a one time up-front payment.

REFERENCE: C03AA15 NONRECURRING CHARGE: $335.90

CASE NO: 25 CUSTOMER: Sprint Spectrum DESCRIPTION: Special construction for placement of 7 new repeater cases, carding 10 repeater cases and removal of load coils to provide T-1 circuits to the customer’s cell site. The location for this construction is at 2425 Feedlot Rd., American Falls, ID. The total charge of $942.03 is due and payable in a one time up- front payment.

REFERENCE: C03AA29 NONRECURRING CHARGE: $942.03 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-31.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 26 (N) CUSTOMER: T-Mobile DESCRIPTION: Special construction for placement of two BSW-6 wires through customer conduit for the provisioning of an additional T-1 circuit. The location for this construction is at 9735 West Side Hwy, Clifton, ID. The total charge of $11,799.00 is due and payable in a one time up-front payment.

REFERENCE: C93A038 NONRECURRING CHARGE: $11,799.00

CASE NO: 27 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for placement of 25 pair entrance cable at the customer’s cell site located at 2900 Davis Road, Boise, ID. The total charge of $1,372.53 is due and payable in a one time up-front payment.

REFERENCE: C93A049 NONRECURRING CHARGE: $1,372.53

CASE NO: 28 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the installation of 860 feet of 25 pair from one terminal to another for the provisioning of 4 DS1s. The location for this construction is at, 908 Skeleton Butte Rd., S, Eden, ID. The total charge of $1,587.61 is due and payable in a one time up-front payment.

REFERENCE: C93A065 NONRECURRING CHARGE: $1,587.61 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-31.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 29 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the installation of a new 50 pair entrance cable to an existing cell site. The location for this construction is at 2045 N Woodruff Ave., Idaho Falls, ID. The total charge of $3,247.00 is due and payable in a one time up-front payment.

REFERENCE: C93A069 NONRECURRING CHARGE: $3,247.00

CASE NO: 30 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of spans for four DS1s. Conditioning also includes load coil removal in 6 locations. The location for this construction is at 2425 Feedlot Rd., American Falls, ID. The total charge of $1,086.06 is due and payable in a one time up-front payment.

REFERENCE: C93A073 NONRECURRING CHARGE: $1,086.06

CASE NO: 31 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work with consist of the placement of 25 pair cable and installation of a terminal at the customer’s cell site to provide DS1 Service. The location for this construction is at 9200 S Five Mile Rd., Kuna, ID. The total charge of $9,890.47 is due and payable in a one time up-front payment.

REFERENCE: C93A075 NONRECURRING CHARGE: $9,890.47 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-31.7 CANCELS ORIGINAL PAGE 6-31.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 32 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for placement of 1,200 feet of distributed cable with terminal at the cell site. Installation of 1 repeater APP Case with 4 repeaters cards, conditioning distribution pairs with end to end testing of DS1 Circuits. The location for this construction is at 2605 6th St., Lewiston, ID. The total charge of $18,485.03 is due and payable in a one time up-front payment.

REFERENCE: C9HA013 NONRECURRING CHARGE: $18,485.03

CASE NO: 33 (N) CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction work will consist of the placement of 3,200 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 7761 W Riverside Dr., Boise, ID to the Company’s Central Office located at 7170 Bunch Ct., Boise, ID. A total charge of $40,048.92 is due and payable in a one-time, up-front payment.

REFERENCE: ID1000454 NONRECURRING CHARGE: $40,048.92

CASE NO: 34 CUSTOMER: Integra DESCRIPTION: Special construction work will consist of the placement of 6,800 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 4912 E Franklin Rd., Nampa, ID to the Company’s Central Office located at 111 11th Ave S, Nampa, ID. A total charge of $24,812.92 is due and payable in a one-time, up-front payment.

REFERENCE: ID1000653 NONRECURRING CHARGE: $24,812.92 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-31.8 CANCELS ORIGINAL PAGE 6-31.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 35 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction work will consist of the placement of 15,812 feet of underground fiber cable to provide DS3 Service at 23365 Peckham Rd., Wilder, ID to the Company’s Central Office located at 701 Cleveland Blvd., Caldwell, ID. A total charge of $54,071.92 is due and payable in a one-time, up-front payment.

REFERENCE: ID1073034 NONRECURRING CHARGE: $54,071.92

CASE NO: 36 (N) CUSTOMER: Sprint Nextel DESCRIPTION: Special construction work will consist of re-enforcing the entrance facilities to the cell site located at 24833 Highway 30, Caldwell, ID. A total charge of $3,880.73 is due and payable in a one-time, up-front payment.

REFERENCE: C03AA54 NONRECURRING CHARGE: $3,880.73

CASE NO: 37 CUSTOMER: Union Pacific Railroad DESCRIPTION: Special construction work will consist of conditioning of a T1 circuit by placement of three new app cases, card 21 repeaters and placing backpowering equipment at 3826 Blackfoot River Rd., Soda Springs, ID. A total charge of $7,865.27 is due and payable in a one-time, up-front payment.

REFERENCE: C03AA57 NONRECURRING CHARGE: $7,865.27 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-31.9 CANCELS ORIGINAL PAGE 6-31.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 38 CUSTOMER: Sprint Nextel DESCRIPTION: Special construction work will consist of the placement of 1,100 feet of 25 pair cable to a customer provided environmental cabinet. The location for this construction is 12877 W McMillan Rd., Boise, ID. A total charge of $4,113.76 is due and payable in a one-time, up-front payment.

REFERENCE: C03AA69 NONRECURRING CHARGE: $4,113.76

CASE NO: 39 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of cable reinforcement to provide additional DS1’s to an existing cell site located at 9200 S 5 Mile Rd., Boise, ID. A total charge of $26,079.72 is due and payable in a one-time, up-front payment.

REFERENCE: C03AA85 NONRECURRING CHARGE: $26,079.72

CASE NO: 40 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 3,800 feet of underground fiber cable to provide DS3 Service. The location for this construction is 8961 W Shores Rd., Pocatello, ID. A total charge of $40,057.92 is due and payable in a one-time, up- front payment.

REFERENCE: ID0900587 NONRECURRING CHARGE: $40,057.92 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-31.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 41 (N) CUSTOMER: Darling International, Inc. DESCRIPTION: Special construction work will consist of extending facilities to an existing building for a pump station monitoring line to provide DS1 Service. The location for this construction is 18305 S Cole Rd., Boise, ID. A total charge of $1,693.10 is due and payable in a one-time, up-front payment.

REFERENCE: C03AB14 NONRECURRING CHARGE: $1,693.10

CASE NO: 42 CUSTOMER: Dennis Dillon Auto DESCRIPTION: Special construction work will consist of the placement of a new 25 pair terminal and new cable to an existing building that has been remodeled to provide DS1 Service. The location for this construction is at 8727 Fairview Ave., Boise, ID. A total charge of $2,175.15 is due and payable in a one-time, up-front payment.

REFERENCE: C03AB15 NONRECURRING CHARGE: $2,175.15

CASE NO: 43 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction to reinforce 3,305 feet of ANMW-25 pair cable that will be trenched in a right-of-way up to customer provided conduit to provide DS1 Service. The location for this construction is 152 N 100 W, Jerome, ID. A total charge of $6,465.00 is due and payable in a one-time, up-front payment.

REFERENCE: C13AA01 NONRECURRING CHARGE: $6,465.00 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-31.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.3 IDAHO (Cont'd)

CASE NO: 44 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 25 pair cable into cell site to reinforce existing 6-pair drops to provide DS1 Service. The location for this construction is 1560 Fremont Ave., Idaho Falls, ID. A total charge of $2,097.00 is due and payable in a one-time, up-front payment.

REFERENCE: C13AA02 NONRECURRING CHARGE: $2,097.00

CASE NO: 45 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 280 feet of ANMW-25 pair cable in customer provided conduit to provide DS1 Service. The location for this construction is at 1152 Centre Ave., Idaho Falls, ID. A total charge of $2,763.00 is due and payable in a one-time, up-front payment.

REFERENCE: C13AA10 NONRECURRING CHARGE: $2,763.00

CASE NO: 46 CUSTOMER: Kiewit Infrastructure West Co. DESCRIPTION: Special construction will consist of 80 feet of directional boring, 130 feet of trenching and placement of 230 feet 25 pair cable to provide three DS1’s Service. The location for this construction is 1628 6th Avenue N., Lewiston, ID. A total charge of $2,365.48 is due and payable in a one-time, up-front payment.

REFERENCE: C1HAA01 NONRECURRING CHARGE: $2,365.48 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-32

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA

CASE NO: 1 CUSTOMER: U.S. Sprint DESCRIPTION: Material, labor and engineering associated with the installation of two 819-type repeater cases and the rebuilding of two manholes to meet U.S. Sprint's forecast of 144 DS1s in Des Moines, IA. NONRECURRING CHARGE: $5,724.46

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES $41.46 12/31/89 $33,722.14 3-14-88 8-25-98

CASE NO: 4 CUSTOMER: Iowa Foundation for Medical Care DESCRIPTION: Special Construction for SHARP Service for one DS1 from 6000 Westown Parkway, West Des Moines, Iowa to Ashworth Central Office, 1051 35th & Valley Drive, West Des Moines, Iowa. The minimum service period is 60 months. REFERENCE: IA10973 EFFECTIVE: 5-29-92 RECURRING RATE: $136.00 NONRECURRING RATE: $517.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 2ND REVISED PAGE 6-33 CANCELS 1ST REVISED PAGE 6-33

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 5 (T-x) CUSTOMER: Cellular Inc. DESCRIPTION: Special Construction for 26,340 feet of non-reusable, 50 pair, 24 AWG buried cable and trenching costs to provide a portion of the route for 1 DS1 service from the customer's cell site at S15, R36W, T91N to the Company’s Storm Lake Central Office in Storm Lake, Iowa. Minimum Service Period is 120 months. REFERENCE: IA9200389 NONRECURRING CHARGE: $517.00

MAXIMUM TERMINATION LIABILITY EFFECTIVE EXPIRES (T-x) $193,795.00 12-06-92 12-06-2002

CASE NO: 6 CUSTOMER: Communications Data Services DESCRIPTION: Special construction for 300 feet of non-reusable buried fiber cable from the customer's terminal location through customer owned conduit to the first Company underground utility vault to provide SHARP service for 1 DS3 from 925 Hight St., Des Moines, IA., to 1901 Bell Ave., Des Moines, IA. A total charge of $2,268.00 is due and payable in 36 equal installments of $63.00. If the service is terminated before 36 months, the remainder of the recurring charge of $2,268.00 becomes due. In addition a nonrecurring charge of $455.00 will apply. REFERENCE: IA20366 RECURRING CHARGE: $63.00 NONRECURRING CHARGE: $455.00

(x) Issued under authority of Special Permission No. 01-018 to reinstate currently effective material.

(Filed under Transmittal No. 53.) Issued: February 27, 2001 Effective: February 28, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-34

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 7 CUSTOMER: Allied Group DESCRIPTION: Special construction for 100 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for SHARP service on an existing DS3 with Diverse routing from the customer's site located at 609 9th Street, Des Moines, IA to 701 5th Avenue, Des Moines, IA. REFERENCE: IA9300472 RECURRING RATE: $38.00 NONRECURRING CHARGE: $455.00

CASE NO: 8 CUSTOMER: Commnet Cellular DESCRIPTION: Special construction for installation of one (1) DS1 Service to a cell site at LAT: 42/42/27.5 Long: 96/12/53.5. E 1/2 of Section 12, T91N, R46W in Plymouth County, Iowa to the Sioux City Morning Side CO in Sioux City, Iowa. A total charge of $12,002.21 is due and payable in a one time up-front payment. REFERENCE: IA9700803 NONRECURRING CHARGE: $12,002.21

CASE NO: 9 CUSTOMER: Air Touch DESCRIPTION: Special construction for installation of two (2) DS1 Services from the customer’s location at 2894 330th Way, Adel, Iowa to 1530 SE Army Post Road, Des Moines, Iowa. A total charge of $49, 986.13 is due and payable in a one time up-front payment. REFERENCE: IA9700200 NONRECURRING CHARGE: $49,986.13

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 10 CUSTOMER: MCLEOD DESCRIPTION: Special construction for (1) DS1 Service from the customer’s location at 2736 1/2 330th Lane, Adel, Iowa, to the central office at Grant and Main in Van Metter, Iowa. A monthly recurring charge of $576.44 is due in monthly payments for 36 months effective November 1, 1997. A nonrecurring charge of $538.00 is due and payable in a one-time up front payment. REFERENCE: IA9701552 RECURRING RATE: $576.44 NONRECURRING CHARGE: $538.00

CASE NO: 11 CUSTOMER: Deere & Company DESCRIPTION: Special construction for (1) DS3 Self-Healing Alternate Route Protection (SHARP) Service from 1175 E. 90th Street, Davenport, IA, to the Davenport Northwest Central Office and the Davenport Downtown Central Offices, Davenport, IA. A total nonrecurring charge of $132,452.32 is due and payable in a one-time up front payment. REFERENCE: IA9802609 NONRECURRING CHARGE: $132,452.32

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 12 (N) CUSTOMER: Nextel Communications DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2840 Hwy 67, Clinton, Iowa, to the Company’s central office at 9th Avenue West and 3rd Street, Clinton, Iowa. A total charge of $2,902.44 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: C01200551 NONRECURRING CHARGE: $2,902.44

CASE NO: 13 CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide suitable circuit path for the provisioning of DS1 level service from the customer’s location at 442 Harding St., Jefferson, IA, to the Company’s central office at 6008 SW 9th St., Des Moines, IA. A total charge of $6,083.67 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time up front payment. REFERENCE: C01283654 (N) NONRECURRING CHARGE: $6,083.67

(Filed under Transmittal No. 118.) Issued: February 28, 2002 Effective: March 15, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 14 (N) CUSTOMER: Iowa Network DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4201 Talbot Rd., Sioux City, Iowa, to the Company’s central office at 825 Pierce St., Sioux City, Iowa. A total charge of $4,640.82 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: C52960036 NONRECURRING CHARGE: $4,640.82

CASE NO: 15 CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide suitable circuit path for the provisioning of DS1 level service from the customer’s location at 137 Hoover St., Winterset, Iowa, to the Company’s central office at 204 W. Court, Winterset, Iowa. A total charge of $8,193.02 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: C92671307 (N) NONRECURRING CHARGE: $8,193.02

(Filed under Transmittal No. 123.) Issued: April 4, 2002 Effective: April 19, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.3 CANCELS ORIGINAL PAGE 6-35.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 16 (S-y) CUSTOMER: Principal Financial Group, Inc. DESCRIPTION: Special construction for the installation of 1,085 feet of fiber, trenching, cut and restore asphalt, innerduct and conduit and 3 underground utility vaults for the provision of an OC3 from the Company central office located at 118 1st Street SE, Mason City, IA to the customer’s location at 111 W. States Street, Mason City, Iowa. A total charge of $65,056.46 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: IA0200118 NONRECURRING CHARGE: $65,056.46 (S-y)

CASE NO: 17 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 33707 315 St., Neola, IA to the Neola Central Office. A total charge of $2,990.01 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment. REFERENCE: C02077350 NONRECURRING CHARGE: $2,990.01 (N)

(y) Reissued matter filed under Transmittal No. 126 to become effective May 29, 2002.

(Filed under Transmittal No. 129.) Issued: June 14, 2002 Effective: June 29, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 18 (N) CUSTOMER: United States Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 200 NW 70th Ave., Johnston, IA to the Des Moines NW Central Office. A total charge of $2,559.28 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: C90710936 NONRECURRING CHARGE: $2,559.28

CASE NO: 19 CUSTOMER: Trinity Information Services DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4422 Thrush Ave., Northwood, IA to the Northwood Central Office. A total charge of $2,700.73 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment. REFERENCE: C90234783 NONRECURRING CHARGE: $2,700.73 (N)

(Filed under Transmittal No. 129.) Issued: June 14, 2002 Effective: June 29, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.5 CANCELS ORIGINAL PAGE 6-35.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 20 CUSTOMER: United States Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2510 Hilton Rd., Keokuk, IA to the Company central office located at 401 Main St., Keokuk, IA. A total charge of $2,414.73 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C31980257 NONRECURRING CHARGE: $2,414.73

(N) CASE NO: 21 CUSTOMER: Midwest Wireless DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1506 140th Ave., Lake Park, IA to the Company central office located at 22nd W. Ave. A, Lake Park, IA. A total charge of $3,945.15 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C02663269 NONRECURRING CHARGE: $3,945.15

CASE NO: 22 CUSTOMER: New Vector/Verizon Wireless DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 33707 315th St., Neola, IA to the Company central office located at 203 Pearl, Neola, IA. A total charge of $13,389.83 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C90711046 (N) NONRECURRING CHARGE: $13,389.83

(Filed under Transmittal No. 147.) Issued: December 3, 2002 Effective: December 18, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.6 CANCELS ORIGINAL PAGE 6-35.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 23 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1508 E. Schrock Rd., Waterloo, IA to the Company central office located at 324 1st St., Waterloo, IA. A total charge of $6,507.31 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91360303 NONRECURRING CHARGE: $6,507.31

CASE NO: 24 (N) CUSTOMER: United States Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 50 8 Hwy. 6 East, Iowa City, IA, to the Company central office located at 302 S. Linn St., Iowa City, IA. A total charge of $3,932.70 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C03008482 NONRECURRING CHARGE: $3,932.70

CASE NO: 25 CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1130 Barker Ave., Sioux City, IA, to the Company central office located at 3207 41st St., Sioux City, IA. A total charge of $5,994.13 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C52700094 NONRECURRING CHARGE: $5,994.13 (N)

(Filed under Transmittal No. 154.) Issued: February 26, 2003 Effective: March 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 26 (N) CUSTOMER: Fibercomm LLC (Kent Feed) DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4001 Lewis Blvd., Sioux City, IA, to the Company central office located at 825 Pierce St., Sioux City, IA. A total charge of $1,273.62 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C73120915 NONRECURRING CHARGE: $1,273.62

CASE NO: 27 CUSTOMER: Radiological Medical DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2870 Meadow Lark Pl. NE, Iowa City, IA, to the Company central office located at 302 S. Linn St., Iowa City, IA. A total charge of $7,093.67 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C92171119 NONRECURRING CHARGE: $7,093.67 (N)

(Filed under Transmittal No. 154.) Issued: February 26, 2003 Effective: March 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 28 (N) CUSTOMER: US Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4729 Morse Rd., Iowa City, IA to the Company central office located at 302 S. Lynn St., Iowa City, IA. A total charge of $12,291.38 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C51530183 NONRECURRING CHARGE: $12,291.38

CASE NO: 29 CUSTOMER: AT&T DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 22489 Hunt Ave., Council Bluffs, IA to the Company central office located at 310 W. Kanesville Blvd., Council Bluffs, IA. A total charge of $11,354.68 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C70870835 NONRECURRING CHARGE: $11,354.68 (N)

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 30 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 33060 315th St., Neola, IA to the Company central office located at 203 Pearl St., Neola, IA. A total charge of $826.63 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C71120565 NONRECURRING CHARGE: $826.63

CASE NO: 31 CUSTOMER: TCC Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1615 108th St. NE, Altoona, IA to the Company central office located at 304 1st Ave. S, Altoona, IA. A total charge of $2,665.03 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. (N) REFERENCE: C72180409 NONRECURRING CHARGE: $2,665.03

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 32 (N) CUSTOMER: TCC Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2803 R Ave., Adel, IA to the Company central office located at 503 14th St., Adel, IA. A total charge of $24,080.90 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C92981237 NONRECURRING CHARGE: $24,080.90

CASE NO: 33 CUSTOMER: AT&T DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2553 210th Ave., Percival, IA to the Company central office located at 1214 Main St., Percival, IA. A total charge of $7,636.81 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C90990587 NONRECURRING CHARGE: $7,636.81 (N)

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 34 (N) CUSTOMER: TCC Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3010 170th St., Muskatine, IA to the Company central office located at 420 Sycamore St., Muskatine, IA. A total charge of $2,057.79 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C73091402 NONRECURRING CHARGE: $2,057.79

CASE NO: 35 CUSTOMER: TCC Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 8825 78th Ave. NE, Franklind Twp, IA to the Company central office located at 304 1st Ave. S, Altoona, IA. A total charge of $24,550.78 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C73040581 NONRECURRING CHARGE: $24,550.78 (N)

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 36 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1005 Hwy 5, Carlisle, IA to the Company central office located at 6008 SW 9th St., Carlisle, IA. A total charge of $4,555.07 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C72410068 NONRECURRING CHARGE: $4,555.07

CASE NO: 37 CUSTOMER: Iowa Network Services DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 27082 190th St., Dike, IA to the Company central office located at 2nd St. N. of State, Dike, IA. A total charge of $2,203.37 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment. (N) REFERENCE: C72540724 NONRECURRING CHARGE: $2,203.37

(Filed under Transmittal No. 186.) Issued: February 13, 2004 Effective: February 28, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 2ND REVISED PAGE 6-35.13 CANCELS 1ST REVISED PAGE 6-35.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 38 CUSTOMER: State of Iowa DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1436 255th St., Boone, IA to the Company central office located at 410 Story St., Boone, IA. A total charge of $8,057.93 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91484607 NONRECURRING CHARGE: $8,057.93

CASE NO: 39 CUSTOMER: AT&T DESCRIPTION: Special construction for the installation of 24 fiber to be placed in extruded innerduct for the provision of 1 OC3 SHNS with 30 DS1’s from the Company central office located at 900 Locust Street, Dubuque, IA to the customer’s location at 301 Data Court, Dubuque, IA. A total charge of $375,537.22 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: IA0302852 NONRECURRING CHARGE: $375,537.22

(N) CASE NO: 40 CUSTOMER: WorldCom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provision of DS1 level service from the customer’s location at 3389 335th St., Waukee, IA to the Company central office located at 645 Walnut St., Waukee, IA. A total charge of $2,169.25 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C04040635 (N) NONRECURRING CHARGE: $2,169.25

(Filed under Transmittal No. 202.) Issued: July 16, 2004 Effective: July 31, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 41 (N) CUSTOMER: GTE MobilNet DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1521 Vail Ave., Muscatine, IA to the Company central office located at 420 Sycamore St., Muscatine, IA. A total charge of $5,323.00 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C04070811 NONRECURRING CHARGE: $5,323.00

CASE NO: 42 CUSTOMER: State of Iowa-Transportation DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provision of DS1 level service from the customer’s location at 2504 340th St., Keokuk, IA to the Company central office located at 421 N. 4th St., Keokuk, IA. A total charge of $2,643.56 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93074459 NONRECURRING CHARGE: $2,643.56

CASE NO: 43 CUSTOMER: U S Sprint DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provision of DS1 level service from the customer’s location at 2400 Oakdale Blvd., Coralville, IA to the Company central office located at 302 S. Linn St., Iowa City, IA. A total charge of $8,454.61 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C73600072 NONRECURRING CHARGE: $8,454.61 (N)

(Filed under Transmittal No. 202.) Issued: July 16, 2004 Effective: July 31, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.15 CANCELS ORIGINAL PAGE 6-35.15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 44 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 555 John F. Kennedy Rd., Dubuque, IA to the Company central office located at 900 Locust St., Dubuque, IA. A total charge of $2,253.94 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N55865005 NONRECURRING CHARGE: $2,253.94

CASE NO: 45 CUSTOMER: Iowa State Bank DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3818 Hubbell Ave., Des Moines, IA to the Company central office located at 2103 E. University Ave., Des Moines, IA. A total charge of $1,425.67 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N73240422 NONRECURRING CHARGE: $1,425.67

CASE NO: 46 (N) CUSTOMER: Qwest Communications Corp. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2932 240th St., Marshalltown, IA to the Company central office located at 19 W State St., Marshalltown, IA. A total charge of $2,348.35 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C64017063 NONRECURRING CHARGE: $2,348.35 (N)

(Filed under Transmittal No. 205.) Issued: August 4, 2004 Effective: August 19, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.16

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 47 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2746 Cedar Terrace Dr., Waterloo, IA to the Company central office located at 403 Sycamore St., Waterloo, IA. A total charge of $2,295.59 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C73530236 NONRECURRING CHARGE: $2,295.59

CASE NO: 48 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 12812 NW 72nd St., Madison Twp., IA to the Company central office located at Church St., & Fourth St., Polk City, IA. A total charge of $2,359.72 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C90160077 NONRECURRING CHARGE: $2,359.72

CASE NO: 49 CUSTOMER: MidAmerican Energy DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2710 335th St., Blairsburg, IA to the Company central office located at 2nd W of Lake St., Blairsburg, IA. A total charge of $4,319.57 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N56831193 NONRECURRING CHARGE: $4,319.57 (N)

(Filed under Transmittal No. 205.) Issued: August 4, 2004 Effective: August 19, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.17 CANCELS ORIGINAL PAGE 6-35.17

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 50 CUSTOMER: Easton Telecom Svcs Inc DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1574 170th St., Lake Park, IA to the Company central office located at 22nd Ave., A Ave., W, Lake Park, IA. A total charge of $4,476.85 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C72520048 NONRECURRING CHARGE: $4,476.85

CASE NO: 51 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3000 S Lewis Blvd., Sioux City, IA to the Company central office located at 825 Pierce St., Sioux City, IA. A total charge of $14,986.69 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C90511211 & C90511212 NONRECURRING CHARGE: $14,986.69

CASE NO: 52 CUSTOMER: Nextel Partners, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 11803 Ledgewood Dr., Dubuque, IA to the Company central office located at 900 Locust St., Dubuque, IA. A total charge of $13,052.83 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C51670250 NONRECURRING CHARGE: $13,052.83 (N)

(Filed under Transmittal No. 224.) Issued: December 23, 2004 Effective: January 7, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.18 CANCELS ORIGINAL PAGE 6-35.18

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 53 CUSTOMER: United States Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 18420 Highway 52 N, Durango, IA to the Company central office located at 5283 S. Mound Rd., Dubuque, IA. A total charge of $23,709.23 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C36818098 NONRECURRING CHARGE: $23,709.23

CASE NO: 54 CUSTOMER: United State Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 12610 Adams St., Greenfield TWP, IA to the Company central office located at 6008 SW 9th St., Des Moines, IA. A total charge of $4,870.35 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C04103526 NONRECURRING CHARGE: $4,870.35

CASE NO: 55 (N) CUSTOMER: Nextel Partners DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4059 155th St., Correctionville, IA to the Company central office located at 502 7th St., Correctionville, IA. A total charge of $9,541.61 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C95112904 Nonrecurring Charge: $9,541.61 (N)

(Filed under Transmittal No. 227.) Issued: January 12, 2005 Effective: January 27, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.19 CANCELS ORIGINAL PAGE 6-35.19

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 56 CUSTOMER: Nextel Partners DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 25853 Cottonwood Rd., Council Bluffs, IA to the Company central office located at 310 W. Kanesville Blvd., Council Bluffs, IA. A total charge of $22,794.45 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93131807 NONRECURRING CHARGE: $22,794.45

CASE NO: 57 (N) CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 601 East Front St., Davenport, IA to the Company central office located at 528 N. Main St., Davenport, IA. A total charge of $7,610.87 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C16692816 NONRECURRING CHARGE: $7,610.87

CASE NO: 58 CUSTOMER: Global Crossing Telecommunications, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1516 Old Portland Rd., Van Meter, IA to the Company central office located at 909 High St., Des Moines, IA. A total charge of $2,073.11 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C16996013 NONRECURRING CHARGE: $2,073.11 (N)

(Filed under Transmittal No. 270.) Issued: February 24, 2006 Effective: March 11, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-008

Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.20

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 59 (N) CUSTOMER: Nextel Partners DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 17270 R. Ave., Dike, IA to the Company central office located at 1504 Washington St., Cedar Falls, IA. A total charge of $18,186.53 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C17376562 NONRECURRING CHARGE: $18,186.53

CASE NO: 60 CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3854 Buffalo Ridge Rd., Anamosa, IA to the Company central office located at 103 N. Davis St., Anamosa, IA. A total charge of $2,437.02 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C21627558 NONRECURRING CHARGE: $2,437.02

CASE NO: 61 CUSTOMER: MWR Telcom, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3882 Main St., Keokuk, IA to the Company central office located at 421 N. 4th St., Keokuk, IA. A total charge of $2,343.29 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C22476668 NONRECURRING CHARGE: $2,343.29 (N)

(Filed under Transmittal No. 270.) Issued: February 24, 2006 Effective: March 11, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-008 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-35.21

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 62 (N) CUSTOMER: Nextel Partners DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 812 W 6th St., Monticello, IA to the Company central office located at 1800 Blairs Ferry Rd NE, Cedar Rapids, IA. A total charge of $4,643.60 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C34779377 NONRECURRING CHARGE: $4,643.60

CASE NO: 63 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 18671 Applewood Rd, Council Bluffs, IA to the Company central office located at 118 S. 19th St., Omaha, NE. A total charge of $11,797.87 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C35367816 NONRECURRING CHARGE: $11,797.87

CASE NO: 64 CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3707 W. River Dr, Davenport, IA to the Company central office located at 528 N. Main St., Davenport, IA. A total charge of $3,453.94 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C42694868 NONRECURRING CHARGE: $3,453.94 (N)

(Filed under Transmittal No. 270.) Issued: February 24, 2006 Effective: March 11, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-008 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.22 CANCELS ORIGINAL PAGE 6-35.22

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 65 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 277,580 feet of 24 fiber cable, conduit, innerduct and trenching, for the addition of two nodes to an existing OC12 SHNS ring at the Customer’s locations of 129 8th Ave. SE, Oelwein, IA and 515 College Street, Cedar Falls, IA. A total charge of $503,196.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: IA0500987 NONRECURRING CHARGE: $503,196.22

CASE NO: 66 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 1574 170th St., Lake Park, IA to the Company’s central office at 825 Pierce St., Sioux City, IA. A total charge of $4,237.21 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C47660530 NONRECURRING CHARGE: $4,237.21

CASE NO: 67 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 2374 J Ave., Adel, IA to the Company’s central office at 3841 70th St., Urbandale, IA. A total charge of $7,620.41 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C49659586 NONRECURRING CHARGE: $7,620.41 (N)

(Filed under Transmittal No. 313.) Issued: March 15, 2007 Effective: March 30, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.23

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 68 (N) CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 10765 Daisy Hill Lane, Dubuque, IA to the Company’s central office at 900 Locust St., Dubuque, IA. A total charge of $13,118.40 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C51334405 NONRECURRING CHARGE: $13,118.40

CASE NO: 69 CUSTOMER: Cingular Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 29305 Hwy 6, Underwood, IA to the Company’s central office at 310 W. Kanesville Blvd., Council Bluffs, IA. A total charge of $22,931.55 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C6CA077 NONRECURRING CHARGE: $22,931.55

CASE NO: 70 CUSTOMER: Global Crossing Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 4509 NE 14th St., Des Moines, IA to the Company’s central office at 2103 E. University Ave., Des Moines, IA. A total charge of $1,003.68 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C63923125 NONRECURRING CHARGE: $1,003.68 (N)

(Filed under Transmittal No. 313.) Issued: March 15, 2007 Effective: March 30, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.24

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 71 (N) CUSTOMER: GTE Mobilnet DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 2898 Highway 67, Camanche, IA to the Company’s central office at 314 9th Ave., Camanche, IA. A total charge of $1,128.44 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C59037591 NONRECURRING CHARGE: $1,128.44

CASE NO: 72 CUSTOMER: Harris FAA DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 10500 240th St., Council Bluffs, IA to the Company’s central office at 12 Wright Rd., Council Bluffs, IA. A total charge of $16,186.66 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: N65749571 NONRECURRING CHARGE: $16,186.66

CASE NO: 73 CUSTOMER: Iowa Network Services Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 19871 280th St., Mason City, IA to the Company’s central office at 118 1st St., SE, Mason City, IA. A total charge of $3,945.79 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C58131792 NONRECURRING CHARGE: $3,945.79 (N)

(Filed under Transmittal No. 313.) Issued: March 15, 2007 Effective: March 30, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.25

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 74 (N) CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 3612 Correctionville Rd., Sioux City, IA to the Company’s central office at 825 Pierce St., Sioux City, IA. A total charge of $5,609.56 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C67644637 NONRECURRING CHARGE: $5,609.56

CASE NO: 75 CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 1585 Minnesota Ave., Correctionville, IA to the Company’s central office at 502 7th St., Correctionville, IA. A total charge of $2,697.59 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C68586016 NONRECURRING CHARGE: $2,697.59

CASE NO: 76 CUSTOMER: Qwest Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 4755 Parkridge Ave., Pleasant Hill, IA to the Company’s central office at 2103 E. University Ave., Des Moines, IA. A total charge of $5,954.26 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C55425913 NONRECURRING CHARGE: $5,954.26 (N)

(Filed under Transmittal No. 313.) Issued: March 15, 2007 Effective: March 30, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.26

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 77 (N) CUSTOMER: State of Iowa Transportation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 16041 Highway 65, Iowa Falls, IA to the Company’s central office at 403 Estes St., Iowa Falls, IA. A total charge of $1,467.15 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C59166664 NONRECURRING CHARGE: $1,467.15

CASE NO: 78 CUSTOMER: United States Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 2680 220th St., Clarion, IA to the Company’s central office at 121 1st Ave., NW, Clarion, IA. A total charge of $7,846.52 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C56609161 NONRECURRING CHARGE: $7,846.52

CASE NO: 79 CUSTOMER: Western Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 3369 Loess Hills Trail, Missouri Valley, IA to the Company’s central office at 115 N. 5th St., Missouri Valley, IA. A total charge of $430.54 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C40196336 & C40196337 NONRECURRING CHARGE: $430.54 (N)

(Filed under Transmittal No. 313.) Issued: March 15, 2007 Effective: March 30, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.27

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 80 (N) CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 546 T Ave., Boone, IA to the Company’s central office at 410 Story St., Boone, IA. A total charge of $2,087.56 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C49267485 NONRECURRING CHARGE: $2,087.56

CASE NO: 81 CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 3084 155th St., Charles City, IA to the Company’s central office at 900 Ferguson St., Charles City, IA. A total charge of $2,862.89 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C60255327 NONRECURRING CHARGE: $2,862.89

CASE NO: 82 CUSTOMER: YMCA of Greater Des Moines DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 1192 166th Dr., Boone, IA to the Company’s central office at 410 Story St., Boone, IA. A total charge of $4,749.37 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: N44913181 NONRECURRING CHARGE: $4,749.37 (N)

(Filed under Transmittal No. 313.) Issued: March 15, 2007 Effective: March 30, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.28

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 83 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 12050 State St., Mason City, IA to the Company’s central office at 118 1st St. SE, Mason City, IA. A total charge of $3,173.37 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C76341717 NONRECURRING CHARGE: $3,173.37

CASE NO: 84 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 5320 50th Ave., Alta, IA to the Company’s central office at 426 Lake Ave., Storm Lake, IA. A total charge of $11,495.11 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C86374358 NONRECURRING CHARGE: $11,495.11

CASE NO: 85 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 1605 L Ave., Red Oak, IA to the Company’s central office at 501 E. Hammond St., Red Oak, IA. A total charge of $1,894.73 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91830382 NONRECURRING CHARGE: $1,894.73 (N)

(Filed under Transmittal No. 356.) Issued: March 17, 2008 Effective: April 1, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-015 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.29

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 86 (N) CUSTOMER: MCI Telecommunications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 8800 NW 62nd Ave., Johnston, IA to the Company’s central office at 3841 70th St., Des Moines, IA. A total charge of $97,172.97 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C88419096 NONRECURRING CHARGE: $97,172.97

CASE NO: 87 CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 5782 NW 2nd St., Ankeny, IA to the Company’s central office at 413 S. Ankeny Blvd., Ankeny, IA. A total charge of $4,626.99 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C86276265 NONRECURRING CHARGE: $4,626.99

CASE NO: 88 CUSTOMER: Qwest Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 2174 Wapsie Y Road, Coggon, IA to the Company’s central office at 110 3rd St. S, Coggon, IA. A total charge of $2,001.54 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C81568143 NONRECURRING CHARGE: $2,001.54 (N)

(Filed under Transmittal No. 356.) Issued: March 17, 2008 Effective: April 1, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-015 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.30

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 89 (N) CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 157 Fillmore St., Norwalk IA to the Company’s central office at 10740 Aurora Ave., Urbandale, IA. A total charge of $18,108.80 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C74969330 NONRECURRING CHARGE: $18,108.80

CASE NO: 90 CUSTOMER: U S Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 15269 Highway 52 N, Durango, IA to the Company’s central office at 900 Locust St., Dubuque, IA. A total charge of $10,434.61 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C81368652 NONRECURRING CHARGE: $10,434.61

CASE NO: 91 CUSTOMER: Windstream of the Midwest/U S Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 24290 Highway 6, Underwood, IA to the Company’s central office at 310 W. Kanesville Blvd., Council Bluffs, IA. A total charge of $10,967.95 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C85841150 NONRECURRING CHARGE: $10,967.95 (N)

(Filed under Transmittal No. 356.) Issued: March 17, 2008 Effective: April 1, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-015 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.31 CANCELS ORIGINAL PAGE 6-35.31

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 92 CUSTOMER: Windstream of the Midwest DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 29305 Highway 6, Treynor, IA to the Company’s central office at 310 W. Kanesville Blvd., Council Bluffs, IA. A total charge of $6,735.33 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C88353830 NONRECURRING CHARGE: $6,735.33

CASE NO: 93 CUSTOMER: WTI - Sagenet DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 103 Grant St., Bevington, IA to the Company’s central office at 204 W. Court Ave., Winterset, IA. A total charge of $3,936.28 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C82336980 & C71922642 NONRECURRING CHARGE: $3,936.28

CASE NO: 94 (N) CUSTOMER: Level 3 Communications, LLC DESCRIPTION: Special construction for the placement of 1300 feet of innerduct, 1600 feet buried fiber cable and 200 feet of fiber entrance cable from the Customer’s location at 900 Steuben Street, Sioux City, IA to the Company’s Central Office located at 825 Pierce St., Sioux City, IA. A total charge of $9,949.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: IA0763002

NONRECURRING CHARGE: $9,949.22 (N)

(Filed under Transmittal No. 360.) Issued: April 29, 2008 Effective: May 14, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-026 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.32

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 95 (N) CUSTOMER: ALLTEL Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 16016 560th St., Storm Lake, IA to the Company’s central office at 426 Lake St., Storm Lake, IA. A total charge of $10,785.53 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C14484856 NONRECURRING CHARGE: $10,785.53

CASE NO: 96 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 1598 70th St., Iowa Falls, IA to the Company’s central office at 403 Estes St., Iowa Falls, IA. A total charge of $3,683.10 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C18869783 NONRECURRING CHARGE: $3,683.10

CASE NO: 97 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 15431 Hickman Rd., Waukee, IA to the Company’s central office located at 645 Walnut St., Waukee, IA. A total charge of $107,313.68 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C17172494

NONRECURRING CHARGE: $107,313.68 (N)

(Filed under Transmittal No. 392.) Issued: March 17, 2009 Effective: April 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.33

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 98 (N) CUSTOMER: Iowa Network Services DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 101 W. Railroad Ave., Perry, IA to the Company’s central office at 1424 Willis Ave., Perry, IA. A total charge of $1,320.14 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C04359707 NONRECURRING CHARGE: $1,320.14

CASE NO: 99 CUSTOMER: MCI Telecommunications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 501 E. Front St., Buffalo, IA to the Company’s central office at 528 Main St., Davenport, IA. A total charge of $5,586.70 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C01826313 NONRECURRING CHARGE: $5,586.70

CASE NO: 100 CUSTOMER: MCI Telecommunications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 10410 Bunge Ave., Council Bluff, IA to the Company’s central office located at 310 W. Kanesville Blvd., Council Bluff, IA. A total charge of $4,993.26 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: C04951739

NONRECURRING CHARGE: $4,993.26 (N)

(Filed under Transmittal No. 392.) Issued: March 17, 2009 Effective: April 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.34

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 101 (N) CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 22712 Highway 69, Indianola, IA to the Company’s central office at 112 S. Howard St., Indianola, IA. A total charge of $68,281.14 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C96257693 NONRECURRING CHARGE: $68,281.14

CASE NO: 102 CUSTOMER: Qwest Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 5525 Merle Hay Rd., Johnston, IA to the Company’s central office at 3841 70th St., Des Moines, IA. A total charge of $2,222.61 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C18434824 NONRECURRING CHARGE: $2,222.61

CASE NO: 103 CUSTOMER: U S Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 4719 Morse Rd. NE., Iowa City, IA to the Company’s central office located at 302 S. Linn St., Iowa City, IA. A total charge of $10,240.32 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: C22569614

NONRECURRING CHARGE: $10,240.32 (N)

(Filed under Transmittal No. 392.) Issued: March 17, 2009 Effective: April 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-35.35 CANCELS 1ST REVISED PAGE 6-35.35

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 104 CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 5000 Harbor Dr., Sioux City, IA to the Company’s central office at 825 Pierce St., Sioux City, IA. A total charge of $10,258.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C24643021 NONRECURRING CHARGE: $10,258.92

CASE NO: 105 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 2,600 feet of innerduct and 2,600 feet of underground fiber cable from the Customer’s locations at 3700 6th Street SW, Cedar Rapids, IA to the Company’s central office at 615 3rd Avenue SE, Cedar Rapids, IA. A total charge of $3,985.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: IA0700908 NONRECURRING CHARGE: $3,985.92

CASE NO: 106 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 24082 Idlewood Rd., Underwood, IA to the Company’s central office at 120 3rd St., Underwood, IA. A total charge of $16,714.97 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C35712335 NONRECURRING CHARGE: $16,714.97 (N)

(Filed under Transmittal No. 416.) Issued: March 17, 2010 Effective: April 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-008 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.36

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 107 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 3652 Highway 61, Blue Grass, IA to the Company’s central office at 275 S Genessee St., Blue Grass, IA. A total charge of $7,214.76 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C37771709 NONRECURRING CHARGE: $7,214.76

CASE NO: 108 CUSTOMER: Sparboe Companies DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 3159 Buchanan Ave., Eagle Grove, IA to the Company’s central office at 116 N Iowa Ave., Eagle Grove, IA. A total charge of $8,793.32 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C37070785 NONRECURRING CHARGE: $8,793,32

CASE NO: 109 CUSTOMER: Deere Employees Credit Union DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 3801 W Ridgeway Ave., Waterloo, IA to the Company’s central office at 403 Sycamore St., Waterloo, IA. A total charge of $2,541.52 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C32394679 NONRECURRING CHARGE: $2,541.52 (N)

(Filed under Transmittal No. 416.) Issued: March 17, 2010 Effective: April 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-008 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.37 CANCELS ORIGINAL PAGE 6-35.37

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 110 CUSTOMER: Darling International Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 1900 Murray St., Sioux City, IA to the Company’s central office at 825 Pierce St., Sioux City, IA. A total charge of $5,313.82 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C31204788 NONRECURRING CHARGE: $5,313.82

CASE NO: 111 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 7,600 feet of underground fiber cable to provide DS3 service from the Customer’s location at 1930 Des Moines Ave., Burlington, IA to the Company’s Central Office at 421 Columbia St., Burlington, IA. A total charge of $44,543.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: IA0901371 NONRECURRING CHARGE: $44,543.92

CASE NO: 112 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 4,040 feet of underground fiber cable to provide DS3 service from the Customer’s location at 1350 Waconia Avenue SW, Cedar Rapids, IA to the Company’s Central Office at 615 3rd Avenue SE, Cedar Rapids, IA. A total charge of $19,040.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: IA0901503 NONRECURRING CHARGE: $19,040.92 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.38 CANCELS ORIGINAL PAGE 6-35.38

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 113 CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of 4,691 feet of underground fiber cable to provide DS3 service from the Customer’s locations at 3135 Floyd Blvd., Sioux City, IA to the Company’s central office at 3207 41st St., Sioux City, IA. A total charge of $55,590.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: IA0901762 NONRECURRING CHARGE: $55,590.92

CASE NO: 114 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 1,800 feet of underground fiber cable to provide DS3 service from the Customer’s location at 4800 Edgewood Rd SW, Cedar Rapids, IA to the Company’s central office at 411 Wiley Blvd NW, Cedar Rapid, IA. A total charge of $25,536.00 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: IA0902363 NONRECURRING CHARGE: $25,536.00

CASE NO: 115 (N) CUSTOMER: Christensen Thermo King DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 4325 S York St., Sioux City, IA to the Company’s central office at 825 Pierce St., Sioux City, IA. A total charge of $1,145.25 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C68937005 NONRECURRING CHARGE: $1,145.25 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.39

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 116 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 300 Garfield Street SW, Bondurant, IA to the Company’s central office at 304 1st Avenue S, Altoona, IA. A total charge of $64,449.18 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C68343295 NONRECURRING CHARGE: $64,449.18

CASE NO: 117 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 8825 NE 78th Ave., Bondurant, IA to the Company’s central office at 304 1st Ave. S, Altoona, IA. A total charge of $28,560.68 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C68002463 NONRECURRING CHARGE: $28,560.68

CASE NO: 118 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 19161 Basswood Rd., Council Bluffs, IA to the Company’s central office at 12 Wright Rd., Council Bluffs, IA. A total charge of $2,918.20 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C61472763 (N) NONRECURRING CHARGE: $2,918.20

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.40

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 119 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3415 W Broadway, Council Bluffs, IA to the Company’s central office at 310 W Kanesville Blvd., Council Bluffs, IA. A total charge of $6,262.16 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C60566334 NONRECURRING CHARGE: $6,262.16

CASE NO: 120 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2087 312th St., Adel, IA to the Company’s central office at 908 Prairie St., Adel, IA. A total charge of $4,456.71 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C57605707 NONRECURRING CHARGE: $4,456.71

CASE NO: 121 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2380 W Washburn Rd., Waterloo, IA to the Company’s central office at 328 1st St., Washburn, IA. A total charge of $7,610.26 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C56204144 NONRECURRING CHARGE: $7,610.26 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.41

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 122 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5890 70th Ave., Alta, IA to the Company’s central office at 426 Lake Ave., Storm Lake, IA. A total charge of $2,918.57 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C56203124 NONRECURRING CHARGE: $2,918.57

CASE NO: 123 CUSTOMER: United States Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 50202 189th St., Council Bluffs, IA to the Company’s central office at 310 W Kanesville Blvd., Council Bluffs, IA. A total charge of $14,215.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C54178258 NONRECURRING CHARGE: $14,215.22

CASE NO: 124 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 16660 Whippoorwill Rd., Honey Creek, IA to the Company’s central office at 115 N 5th St., Missouri Valley, IA. A total charge of $16,088.23 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C44254000 NONRECURRING CHARGE: $16,088.23 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.42 CANCELS ORIGINAL PAGE 6-35.42

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 125 CUSTOMER: Global Crossing Telecommunications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2701 23rd Ave., Council Bluffs, IA to the Company’s central office at 310 W Kanesville Blvd., Council Bluffs, IA. A total charge of $6,899.99 is due and payable in a one-time, up-front payment.

REFERENCE: C68343351 NONRECURRING CHARGE: $6,899.99

CASE NO: 126 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1603 32nd St., Fort Madison, IA to the Company’s central office at 1022 Ave G, Fort Madison, IA. A total charge of $3,268.04 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB81 NONRECURRING CHARGE: $3,268.04

CASE NO: 127 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 400 SW Pleasant St., Ankeny, IA to the Company’s central office at 413 Ankeny Blvd., Ankeny, IA. A total charge of $4,565.35 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB96 NONRECURRING CHARGE: $4,565.35 (N)

(Filed under Transmittal No. 429.) Issued: October 6, 2010 Effective: October 21, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.43

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 128 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 85 Leamer St., Iowa City, IA to the Company’s central office at 302 S Linn St., Iowa City, IA. A total charge of $1,737.53 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB95 NONRECURRING CHARGE: $1,737.53

CASE NO: 129 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 6020 University Ave., Cedar Falls, IA to the Company’s central office at 1504 Washington St., Cedar Falls, IA. A total charge of $27,494.83 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAB88 NONRECURRING CHARGE: $27,494.83

CASE NO: 130 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2528 W Airline Hwy, Waterloo, IA to the Company’s central office at 225 Sycamore St., Waterloo, IA. A total charge of $26,881.95 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAB84 NONRECURRING CHARGE: $26,881.95 (N)

(Filed under Transmittal No. 429.) Issued: October 6, 2010 Effective: October 21, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.44

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 131 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 215 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing of the new equipment for DS1 Service. The location for this construction is at 1805 E Locust St., Davenport, IA. A total charge of $9,500.93 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA05 NONRECURRING CHARGE: $9,500.93

CASE NO: 132 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 30 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing of the new equipment for DS1 Service. The location for this construction is at 4397 Grant Ave., Ames, IA. A total charge of $2,927.71 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA06 NONRECURRING CHARGE: $2,927.71

CASE NO: 133 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 180 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing of the new equipment for DS1 Service. The location for this construction is as 525 E 2nd St., Ames, IA. A total charge of $2,975.64 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA07 NONRECURRING CHARGE: $2,975.64 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.45

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 134 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 50 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing of the new equipment for DS1 Service. The location for this construction is at 1205 1st Ave., Coralville, IA. A total charge of $10,044.34 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA08 NONRECURRING CHARGE: $10,044.34

CASE NO: 135 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 951 S Rolff St., Davenport, IA. A total charge of $9,864.61 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA09 NONRECURRING CHARGE: $9,864.61

CASE NO: 136 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 40 feet of customer provided conduit, 67 feet trenching, installation of a new terminal. The location for this construction is at 15431 Hickman Rd., Clive, IA. A total charge of $5,325.41 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA10 (N) NONRECURRING CHARGE: $5,325.41

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.46

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 137 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 140 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 4000 86th St., Urbandale, IA. A total charge of $5,285.41 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA11 NONRECURRING CHARGE: $5,285.41

CASE NO: 138 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 25 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing of the new equipment to provide DS1 Service. The location for this construction is at 3515 Deer Creek Rd., Coralville, IA. A total charge of $5,146.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA12 NONRECURRING CHARGE: $5,146.21

CASE NO: 139 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 50 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 4120 Dane Road SE., Iowa City, IA. A total charge of $5,228.14 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA13 NONRECURRING CHARGE: $5,228.14 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.47

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 140 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new cable, 1,835 feet boring, placing cable in 630 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 6001 E Avenue NW, Cedar Rapids, IA. A total charge of $30,515.58 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA15 NONRECURRING CHARGE: $30,515.58

CASE NO: 141 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 115 feet of customer provided conduit, 600 feet of boring, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 907 15th Street SW, Cedar Rapids, IA. A total charge of $13,543.10 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAA17 NONRECURRING CHARGE: $13,543.10

CASE NO: 142 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 230 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 3101 Hamilton Blvd., Sioux City, IA. A total charge of $4,832.73 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA20 NONRECURRING CHARGE: $4,832.73 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.48

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 143 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable, 150 feet of boring, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 3017 Center Point Road NE, Cedar Rapids, IA. A total charge of $6,658.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA22 NONRECURRING CHARGE: $6,658.52

CASE NO: 144 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 150 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 3111 Hickory Grove Rd., Davenport, IA. A total charge of $3,446.72 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA23 NONRECURRING CHARGE: $3,446.72

CASE NO: 145 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable, 30 feet of boring, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 126 29th St Drive SE, Cedar Rapids, IA. A total charge of $4,834.02 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAA26 NONRECURRING CHARGE: $4,834.02 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.49

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 146 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of placement of a 25 pair cable in 40 feet of customer provided conduit, 1,035 feet trenching, installation of new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 2099 60th Street Dr., Vinton, IA. A total charge of $14,012.48 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA28 NONRECURRING CHARGE: $14,012.48

CASE NO: 147 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of placement of 25 pair high voltage protected cable in 778 feet of customer provided conduit, and associated splicing to provide DS1 Service. The location for this construction is at 5270 Rockwell Dr., NE, Cedar Rapids, IA. A total charge of $4,979.33 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA32 NONRECURRING CHARGE: $4,979.33

CASE NO: 148 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 100 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 8500 Hickman Rd., Clive, IA. A total charge of $2,262.07 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA33 NONRECURRING CHARGE: $2,262.07 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.50

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 149 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 215 feet of new aerial cable, a new 50 pair cable, 115 feet of boring, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 1928 N Linwood Ave., Davenport, IA. A total charge of $5,695.49 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA35 NONRECURRING CHARGE: $5,695.49

CASE NO: 150 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 585 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 625 31st St., Marion, IA. A total charge of $4,618.13 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA39 NONRECURRING CHARGE: $4,618.13

CASE NO: 151 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 110 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 1900 Morningside Dr., Iowa City, IA. A total charge of $6,252.75 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA40 NONRECURRING CHARGE: $6,252.75 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.51

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 152 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 10 feet of customer provided conduit, a terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 4501 114th St., Urbandale, IA. A total charge of $2,790.44 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAA42 NONRECURRING CHARGE: $2,790.44

CASE NO: 153 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable on the existing pedestal installation of to the new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 3001 Industrial Park Rd., Iowa City, IA. A total charge of $1,457.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA43 NONRECURRING CHARGE: $1,457.67

CASE NO: 154 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 100 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 2120 Scotty Dr., Cedar Rapids, IA. A total charge of $4,877.90 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA44 NONRECURRING CHARGE: $4,877.90 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.52

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 155 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 80 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 1218 E 20th Ct., Des Moines, IA. A total charge of $2,336.95 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA45 NONRECURRING CHARGE: $2,336.95

CASE NO: 156 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 10 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 4039 Delaware Ave., Des Moines, IA. A total charge of $6,230.47 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA46 NONRECURRING CHARGE: $6,230.47

CASE NO: 157 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 70 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 913 SE 14th Court, Des Moines, IA. A total charge of $3,325.88 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA50 NONRECURRING CHARGE: $3,325.88 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.53

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 158 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 220 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 1472 Indian Hills, Council Bluffs, IA. A total charge of $4,026.54 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA51 NONRECURRING CHARGE: $4,026.54

CASE NO: 159 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 750 feet of customer provided conduit, 450 feet of trenching, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 7401 SE 14th St., Des Moines, IA. A total charge of $8,478.71 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA52 NONRECURRING CHARGE: $8,478.71

CASE NO: 160 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 240 feet of customer provided conduit, 10 feet of trenching, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 1801 County Line Rd., Des Moines, IA. A total charge of $5,044.70 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAA53 NONRECURRING CHARGE: $5,044.70 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.54

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 161 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 150 feet of customer provided conduit, 30 feet of trenching, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 6304 SW 7th St., Des Moines, IA. A total charge of $4,006.94 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA54 NONRECURRING CHARGE: $4,006.94

CASE NO: 162 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 190 feet of customer provided conduit, 10 feet of trenching, installation of a new terminal, splicing, termination and testing. The location for this construction is at 2556 E Titus Ave., Des Moines, IA. A total charge of $4,024.08 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA55 NONRECURRING CHARGE: $4,024.08

CASE NO: 163 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of cable in two places totaling 240 feet of boring to re-enforce existing cables that are at capacity, placing new cable to the cell site via 216 feet of boring, installation of a new terminal, splicing, termination and testing. The location for this construction is at 260 Prospect Place SW, Cedar Rapids, IA. A total charge of $10,699.02 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA57 NONRECURRING CHARGE: $10,699.02 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.55

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 164 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 840 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 1851 Madison Ave., Council Bluffs, IA. A total charge of $5,408.10 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA78 NONRECURRING CHARGE: $5,408.10

CASE NO: 165 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 340 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 1004 Simms Ave., Council Bluffs, IA. A total charge of $6,147.03 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA79 NONRECURRING CHARGE: $6,147.03

CASE NO: 166 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 120 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 15383 Hwy 20, Dubuque, IA. A total charge of $3,496.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA80 NONRECURRING CHARGE: $3,496.21 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.56

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 167 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 330 feet of customer provided conduit, 220 feet of boring, 1,035 feet of trenching, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 22489 Hunt Ave., Council Bluffs, IA. A total charge of $11,889.05 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA81 NONRECURRING CHARGE: $11,889.05

CASE NO: 168 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new cable in 220 feet of customer provided conduit, 160 feet of boring, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 330 North Lane, Missouri Valley, IA. A total charge of $14,500.20 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA86 NONRECURRING CHARGE: $14,500.20

CASE NO: 169 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 350 feet of customer provided conduit, 4,670 feet of trenching, 80 feet of boring, installation of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 59388 Boston Rd., Atlantic, IA. A total charge of $35,316.05 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAA87 NONRECURRING CHARGE: $35,316.05 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.57

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 170 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new cable, 7,420 feet of trenching, 2000 feet of boring, splicing, termination and testing. The location for this construction is at 33707 315th St., Neola, IA. A total charge of $51,705.53 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA88 NONRECURRING CHARGE: $51,705.53

CASE NO: 171 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new 50 pair cable in 200 feet of customer provided conduit, 1,120 feet of boring, 1,700 feet of trenching, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 16330 State Orchard Rd., Council Bluffs, IA. A total charge of $22,009.05 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA90 NONRECURRING CHARGE: $22,009.05

CASE NO: 172 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of placement of new high voltage cable in 15 feet of customer provided conduit, 1,114 feet of boring, 706 feet of trenching, installation of new high voltage protection, splicing, termination and testing to provide DS1 Service. The location for this construction is at 14989 Derby Grange Rd., Dubuque, IA. A total charge of $20,742.27 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA94 NONRECURRING CHARGE: $20,742.27 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.58

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 173 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 75 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 100 E School St., Carlisle, IA. A total charge of $4,924.15 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA95 NONRECURRING CHARGE: $4,924.15

CASE NO: 174 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of placement of new cable in 125 feet of customer provided conduit, 300 feet of trenching, 400 feet of boring, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 2734 Mt. Vernon Rd SE, Cedar Rapids, IA. A total charge of $9,553.01 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB03 NONRECURRING CHARGE: $9,553.01

CASE NO: 175 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of splicing in a loop of 100 pair cable, installation of a new pedestal equipped with high voltage protection blocks, placing a new 25 pair high voltage cable and 1,305 feet trenching. The location for this construction is at 11820 Old Agency Rd., Ottumwa, IA. A total charge of $9,179.83 is due and payable in a one-time, up-front payment. `

REFERENCE: C0CAB04 NONRECURRING CHARGE: $9,179.83 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.59

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 176 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 100 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 2225 Carter Rd., Dubuque, IA. A total charge of $4,316.33 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB08 NONRECURRING CHARGE: $4,316.33

CASE NO: 177 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 10 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 6525 Pennsylvania Ave., Dubuque, IA. A total charge of $3,300.78 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB09 NONRECURRING CHARGE: $3,300.78

CASE NO: 178 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 200 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 1015 Cedar Cross Rd., Dubuque, IA. A total charge of $3,644.42 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB10 NONRECURRING CHARGE: $3,644.42 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.60

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 179 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of new cable in 175 feet of customer provided conduit, 86 feet of trenching, 220 feet of boring, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 524 Union Rd., Cedar Falls, IA. A total charge of $4,972.43 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB11 NONRECURRING CHARGE: $4,972.43

CASE NO: 180 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 35 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 1575 W 3rd St., Dubuque, IA. A total charge of $4,281.20 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB13 NONRECURRING CHARGE: $4,281.20

CASE NO: 181 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 120 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 4110 S Union St., Des Moines, IA. A total charge of $5,965.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB17 NONRECURRING CHARGE: $5,965.67 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.61

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 182 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of removing the existing terminal block, splicing in a new larger block, and splicing in the feeder route to push pairs to the terminal. The location for this construction is at 1908 Clark St., Charles City, IA. A total charge of $3,357.96 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB19 NONRECURRING CHARGE: $3,357.96

CASE NO: 183 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 195 feet of customer provided conduit, 1,720 feet of trenching, 480 feet of boring, installation of a new terminal, splicing, termination and testing. The location for this construction is at 2104 9th Ave., Camanche, IA. A total charge of $16,574.50 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB25 NONRECURRING CHARGE: $16,574.50

CASE NO: 184 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 450 feet of new aerial 50 pair cable in 100 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 415 23rd Place, Clinton, IA. A total charge of $5,815.50 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB26 NONRECURRING CHARGE: $5,815.50 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.62

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 185 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of opening the sheath of a 300 pair cable, placing in 600 feet of temporary cable, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 777 Isle of Capri Blvd., Waterloo, IA. A total charge of $8,252.51 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB27 NONRECURRING CHARGE: $8,252.51

CASE NO: 186 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new copper cable in 370 feet of customer provided conduit, 4,365 feet of trenching, 240 feet of boring, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 3369 Loess Hills Trail, Missouri Valley, IA. A total charge of $24,328.24 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB28 NONRECURRING CHARGE: $24,328.24

CASE NO: 187 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 130 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 2900 330th Way, Adel, IA. A total charge of $2,878.61 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB29 NONRECURRING CHARGE: $2,878.61 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.63

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 188 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 25 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 1510 Prairie St., Adel, IA. A total charge of $1,746.71 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB30 NONRECURRING CHARGE: $1,746.71

CASE NO: 189 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new cable in 635 feet of customer provided conduit, 4,775 feet of trenching, 390 feet of boring, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 26755 Imperial Rd., Hinton, IA. A total charge of $25,504.41 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAB31 NONRECURRING CHARGE: $25,504.41

CASE NO: 190 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 375 feet of customer provided conduit, 48 feet of trenching, 34 feet of boring, splicing, termination and testing to provide DS1 Service. The location for this construction is at 3509 E Douglas Ave., Des Moines, IA. A total charge of $2,993.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB32 NONRECURRING CHARGE: $2,993.21 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.64

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 191 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 110 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 10991 Orchard Ave., Colfax, IA. A total charge of $15,408.77 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB33 NONRECURRING CHARGE: $15,408.77

CASE NO: 192 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 400 feet of customer provided conduit, 120 feet of trenching, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 4090 Merle Hay Rd., Des Moines, IA. A total charge of $3,853.38 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB34 NONRECURRING CHARGE: $3,853.38

CASE NO: 193 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new cable in 305 feet of customer provided conduit, 2,550 feet of trenching, 1,727 feet of boring, installation of a protected terminal, splicing, termination and testing. The location for this construction is at 29305 US Hwy 6, McClelland, IA. A total charge of $30,753.64 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB35 NONRECURRING CHARGE: $30,753.64 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.65

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 194 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 20 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing. The location for this construction is at 228 Roosevelt St., Cedar Falls, IA. A total charge of $2,315.53 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAB36 NONRECURRING CHARGE: $2,315.53

CASE NO: 195 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new cable in 650 feet of customer provided conduit, 620 feet of boring, 4,755 feet of trenching, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 16660 Whippoorwill Rd., Honey Creek, IA. A total charge of $30,146.02 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB37 NONRECURRING CHARGE: $30,146.02

CASE NO: 196 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 310 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 1024 W Lone Tree Rd., Cedar Falls, IA. A total charge of $5,049.82 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB38 NONRECURRING CHARGE: $5,049.82 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.66

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 197 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 103 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 2411 N Elk Run Rd., Waterloo, IA. A total charge of $4,610.25 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB39 NONRECURRING CHARGE: $4,610.25

CASE NO: 198 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new cable, 9,982 feet trenching, 553 feet of boring, splicing, termination and testing to provide APOP Service. The location for this construction is at 1615 NE 108th St., Mitchellville, IA. A total charge of $42,983.78 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB40 NONRECURRING CHARGE: $42,983.78

CASE NO: 199 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 48 feet of customer provided conduit, splicing, termination and testing. The location for this construction is at 4512 Hess Rd., Waterloo, IA. A total charge of $3,172.68 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB41 NONRECURRING CHARGE: $3,172.68 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.67

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 200 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 240 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 900 Ann St., Evansdale, IA. A total charge of $3,730.83 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB42 NONRECURRING CHARGE: $3,730.83

CASE NO: 201 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of splicing in the feeder route to push pairs and increase capacity to the cell site to provide DS1 Service. The location for this construction is at 18671 Applewood Rd., Council Bluffs, IA. A total charge of $2,801.62 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB43 NONRECURRING CHARGE: $2,801.62

CASE NO: 202 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 110 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 2214 W 27th St., Cedar Falls, IA. A total charge of $3,308.17 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAB44 NONRECURRING CHARGE: $3,308.17 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.68

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 203 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 55 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 272 Ansborough Ave., Waterloo, IA. A total charge of $3,164.93 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB45 NONRECURRING CHARGE: $3,164.93

CASE NO: 204 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 190 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 211 W 17th St., Waterloo, IA. A total charge of $3,486.18 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB46 NONRECURRING CHARGE: $3,486.18

CASE NO: 205 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 181 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 1408 W 12th St., Cedar Falls, IA. A total charge of $3,464.92 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAB47 NONRECURRING CHARGE: $3,464.92 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.69

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 206 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 70 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 7314 Chancellor Dr., Cedar Falls, IA. A total charge of $3,192.12 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB48 NONRECURRING CHARGE: $3,192.12

CASE NO: 207 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 130 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 151 W Airline Hwy, Waterloo, IA. A total charge of $3,352.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB49 NONRECURRING CHARGE: $3,352.67

CASE NO: 208 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 300 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 505 Ivanhoe Rd., Waterloo, IA. A total charge of $3,728.63 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAB53 NONRECURRING CHARGE: $3,728.63 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.70

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 209 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 30 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 4637 Gilbertville Rd., Waterloo, IA. A total charge of $3,103.12 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB54 NONRECURRING CHARGE: $3,103.12

CASE NO: 210 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 300 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 3240 University Ave., Waterloo, IA. A total charge of $3,755.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB55 NONRECURRING CHARGE: $3,755.67

CASE NO: 211 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 42 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 3620 Hull Ct., Earlham, IA. A total charge of $3,943.54 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB56 NONRECURRING CHARGE: $3,943.54 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.71

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 212 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 68 feet of customer provided conduit, installation of a new terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 1145 Victor Ave., Stuart, IA. A total charge of $2,046.17 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB57 NONRECURRING CHARGE: $2,046.17

CASE NO: 213 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 300 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 101 Center Avenue S, Mitchellville, IA. A total charge of $4,147.15 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB58 NONRECURRING CHARGE: $4,147.15

CASE NO: 214 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 300 feet of customer provided conduit, installation of a new indoor terminal on a customer backboard, splicing, termination and testing. The location for this construction is at 5414 E Oakwood Dr., Pleasant Hill, IA. A total charge of $2,406.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB60 NONRECURRING CHARGE: $2,406.52 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.72

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 215 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 120 feet of customer provided conduit, 40 feet of trenching, 50 feet of boring, installation of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 1626 Dixon St., Des Moines, IA. A total charge of $3,460.55 is due and payable in a one- time, up-front payment.

REFERENCE: C9CA078 NONRECURRING CHARGE: $3,460.55

CASE NO: 216 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of placement of a 25 pair cable in 275 feet of customer provided conduit, 1,900 feet of boring, 2,200 feet of trenching, installation of a new terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 600 41st Avenue Dr. SW, Cedar Rapids, IA. A total charge of $28,770.42 is due and payable in a one-time, up-front payment.

REFERENCE: C9CA084 NONRECURRING CHARGE: $28,770.42

CASE NO: 217 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 80 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 4200 Fleur Dr., Des Moines, IA. A total charge of $3,730.95 is due and payable in a one-time, up-front payment.

REFERENCE: C9CA101 NONRECURRING CHARGE: $3,730.95 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.73

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 218 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 70 feet of customer provided conduit, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is at 1676 560th St., Storm Lake, IA. A total charge of $4,628.20 is due and payable in a one- time, up-front payment.

REFERENCE: C9CA138 NONRECURRING CHARGE: $4,628.20

CASE NO: 219 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of placement of new cable in 100 feet of customer provided conduit, installation of a protected terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 2728 S Helen St., Sioux City, IA. A total charge of $3,761.50 is due and payable in a one-time, up-front payment.

REFERENCE: C9CAA03 NONRECURRING CHARGE: $3,761.50

CASE NO: 220 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 2,030 feet of customer provided conduit, 20 feet of trenching, installation of a terminal, splicing, termination and testing. The location for this construction is at 6142 Grand Ave., Des Moines, IA. A total charge of $10,446.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA38 NONRECURRING CHARGE: $10,446.52 (N)

(Filed under Transmittal No. 432.) Issued: November 9, 2010 Effective: November 24, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.74 CANCELS ORIGINAL PAGE 6-35.74

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 221 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 210 feet of customer provided conduit, 3,261 feet of trenching, 60 feet of boring, installation of a new terminal, splicing, termination and testing. The location for this construction is at 58559 240th St., Glenwood, IA. A total charge of $21,018.89 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA69 NONRECURRING CHARGE: $21,018.89

CASE NO: 222 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service from the Customer’s location at 725 River Forest Rd., Waterloo, IA to the Company’s Central Office located at 403 Sycamore St., Waterloo, IA. A total charge of $6,166.77 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB87 NONRECURRING CHARGE: $6,166.77

CASE NO: 223 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service from the Customer’s location at 1022 Linden Ave., Waterloo, IA to the Company’s Central Office located at 403 Sycamore St., Waterloo, IA. A total charge of $16,153.73 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAB97 NONRECURRING CHARGE: $16,153.73 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.75

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 224 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service from the Customer’s location at 2378 240th Ave., Donnellson, IA to the Company’s Central Office located at 1022 Ave G, Fort Madison, IA. A total charge of $21,583.62 is due and payable in a one-time, up- front payment.

REFERENCE: C71543127 NONRECURRING CHARGE: $21,583.62

CASE NO: 225 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service from the Customer’s location at 3722 215th Ave., Hartford, IA to the Company’s Central Office located at 155 Garfield St., Carlisle, IA. A total charge of $68,304.34 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC02 NONRECURRING CHARGE: $68,304.34

CASE NO: 226 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service from the Customer’s location at 10228 Lake Eleanor Rd., Dubuque, IA to the Company’s Central Office located at 900 Locust St., Dubuque, IA. A total charge of $4,534.43 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAB83 NONRECURRING CHARGE: $4,534.43 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.76

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 227 (N) CUSTOMER: U S Cellular DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable, 20 feet of trenching, installation of a new outdoor terminal, splicing and termination of the new cable at 1930 Des Moines Ave., Burlington, IA. A total charge of $4,514.97 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA01 NONRECURRING CHARGE: $4,514.97

CASE NO: 228 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of new cable and 750 feet of boring. The location for this construction is 1400 Buffalo Rd., West Des Moines, IA. A total charge of $14,621.01 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA02 NONRECURRING CHARGE: $14,621.01

CASE NO: 229 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 277 feet of new cable, installation of a new terminal and performance of associated splicing, termination and testing. The location for this construction is 529 Ashworth Dr., Waukee, IA. A total charge of $5,387.66 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAA03 NONRECURRING CHARGE: $5,387.66 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.77

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 230 (N) CUSTOMER: U S Cellular DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable in 160 feet of customer provided conduit and installation of a new terminal. The location for this construction is 1730 Dehn, Burlington, IA. A total charge of $3,662.84 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA04 NONRECURRING CHARGE: $3,662.84

CASE NO: 231 CUSTOMER: IPCS Wireless DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 650 feet of customer provided conduit and installation of a new terminal. The location for this construction is 4423 Palace Road, Oelwein , IA. A total charge of $6,403.42 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA25 NONRECURRING CHARGE: $6,403.42

CASE NO: 232 CUSTOMER: U S Cellular DESCRIPTION: Special construction will consist of placement of new cable, 90 feet of trenching, installation of 90 feet of customer provided conduit and a new terminal. The location for this construction is 104 W Nebraska St., Algona, IA. A total charge of $3,143.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA29 NONRECURRING CHARGE: $3,143.21 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.78

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 233 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of new cable, 240 feet of trenching, 120 feet of boring, installation of a 160 feet of customer provided conduit and a new terminal. The location for this construction is 3410 O Avenue NW, Cedar Rapids, IA. A total charge of $7,042.10 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA63 NONRECURRING CHARGE: $7,042.10

CASE NO: 234 CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 15 feet of customer provided conduit and installation of a new terminal. The location for this construction is 935 21st St., Bettendorf, IA. A total charge of $2,133.40 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA65 NONRECURRING CHARGE: $2,133.40

CASE NO: 235 CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 15 feet of customer provided conduit and installation of a new terminal. The location for this construction is 3705 W Locust St., Davenport, IA. A total charge of $2,139.99 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA66 NONRECURRING CHARGE: $2,139.99 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.79

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 236 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 25 feet of customer provided conduit and installation of a new terminal. The location for this construction is 4403 Devils Glen Rd, Bettendorf, IA. A total charge of $3,056.18 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA67 NONRECURRING CHARGE: $3,056.18

CASE NO: 237 CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 15 feet of customer provided conduit and installation of a new terminal. The location for this construction is 511 E 65th St., Davenport, IA. A total charge of $2,133.40 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA68 NONRECURRING CHARGE: $2,133.40

CASE NO: 238 CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 400 feet of customer provided conduit and installation of a new terminal. The location for this construction is 500 River Rd., Cherokee, IA. A total charge of $9,882.54 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA72 NONRECURRING CHARGE: $9,882.54 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.80

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 239 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction will consist of the placement of new additional 6 pair service wire and 300 feet of trenching. The location for this construction is 3126 274th Ave, Hamburg, IA. A total charge of $335.09 is due and payable in a one-time, up- front payment.

REFERENCE: N0CAA25 NONRECURRING CHARGE: $335.09

CASE NO: 240 CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of 1,225 feet of 50 pair cable, 375 feet of boring and installation of a new terminal. The location for this construction is 103 Chamber Dr., Anamosa, IA. A total charge of $10,090.57 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB05 NONRECURRING CHARGE: $10,090.57

CASE NO: 241 CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 50 feet of customer provided conduit and a new terminal. The location for this construction is located at 122 E Main St., Anamosa, IA. A total charge of $3,676.76 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB07 NONRECURRING CHARGE: $3,676.76 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.81

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 242 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of temporary facilities to turn up circuits and cutover to the permanent cable after it is installed. The location for this construction is 3001 Industrial Rd., Iowa City, IA. A total charge of $1,617.83 is due and payable in a one-time, up-front payment.

REFERENCE: N0CAA09 NONRECURRING CHARGE: $1,617.83

CASE NO: 243 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of temporary facilities to turn up circuits and cutover to the permanent cable after it is installed. The location for this construction is 1205 1st Ave., Coralville, IA. A total charge of $1,617.83 is due and payable in a one-time, up-front payment.

REFERENCE: N0CAA10 NONRECURRING CHARGE: $1,617.83

CASE NO: 244 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of temporary facilities to turn up circuits and cutover to the permanent cable after it is installed. The location for this construction is 4120 Dane Rd. SE, Iowa City, IA. A total charge of $1,492.00 is due and payable in a one-time, up-front payment.

REFERENCE: N0CAA11 NONRECURRING CHARGE: $1,492.00 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.82

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 245 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of temporary facilities to turn up circuits and cutover to the permanent cable after it is installed. The location for this construction is 3515 Deer Creek Rd. SE, Coralville, IA. A total charge of $1,617.83 is due and payable in a one-time, up-front payment.

REFERENCE: N0CAA12 NONRECURRING CHARGE: $1,617.83

CASE NO: 246 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of temporary facilities to turn up circuits and cutover to the permanent cable after it is installed. The location for this construction is 4397 Grant Ave., Ames, IA. A total charge of $2,335.82 is due and payable in a one-time, up-front payment.

REFERENCE: N0CAA13 NONRECURRING CHARGE: $2,335.82

CASE NO: 247 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of temporary facilities to turn up circuits and cutover to the permanent cable after it is installed. The location for this construction is 525 E 2nd St., Ames, IA. A total charge of $3,369.67 is due and payable in a one-time, up-front payment.

REFERENCE: N0CAA14 NONRECURRING CHARGE: $3,369.67 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.83 CANCELS ORIGINAL PAGE 6-35.83

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 248 CUSTOMER: AT&T Communications DESCRIPTION: Special construction will consist of the placement of new additional 6 pair service wire and 190 feet of boring. The location for this construction is 3200 Sunnyside Ave., Burlington, IA. A total charge of $1,821.23 is due and payable in a one-time, up-front payment.

REFERENCE: N0CAA15 NONRECURRING CHARGE: $1,821.23

CASE NO: 249 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 50 feet of customer provided conduit and installing a new terminal. The location for this construction is 1400 S 9th Ave., Sheldon, IA. A total charge of $3,068.80 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB79 NONRECURRING CHARGE: $3,068.80

CASE NO: 250 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable, placing 160 feet of customer provided conduit and installation of a new terminal. The location for this construction is 6400 Hickman Rd., Des Moines, IA. A total charge of $2,371.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC04 NONRECURRING CHARGE: $2,371.21 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.84

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 251 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable, 3,870 feet of trenching, 370 feet of boring, and installation of a new terminal. The location for this construction is 5565 NE 46th St., Altoona, IA. A total charge of $20,636.23 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC06 NONRECURRING CHARGE: $20,636.23

CASE NO: 252 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of placement of new high voltage cable via 800 feet of boring, 1,825 feet of trenching and placement of a pedestal with protected terminal blocks. The location for this construction is 3001 E Main St., Marshalltown, IA. A total charge of $19,565.83 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAB50 NONRECURRING CHARGE: $19,565.83

CASE NO: 253 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of the placement of new fiber cable via 640 feet boring, 9,307 feet of trenching, 12 hand holes and installation of a fiber cabinet. The location for this construction is 24501 Orchid Ave., Mason City, IA. A total charge of $56,104.46 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB51 NONRECURRING CHARGE: $56,104.46 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.85

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 254 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of the placement of one cabinet equipped with protected blocks, installation of new 25 pair high voltage cable via 4,711 feet of trenching, splicing and testing. The location for this construction is 1780 170th St., Lake Park, IA. A total charge of $20,283.89 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB52 NONRECURRING CHARGE: $20,283.89

CASE NO: 255 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 315 feet of customer provided conduit and installation of a new terminal. The location for this construction is 903 E Pleasant View Dr., Des Moines, IA. A total charge of $6,590.09 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAB66 NONRECURRING CHARGE: $6,590.09

CASE NO: 256 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable, installation of a new terminal, splicing and testing. The location for this construction is 50 Indiana Ave., Des Moines, IA. A total charge of $1,996.15 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB69 NONRECURRING CHARGE: $1,996.15 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.86

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 257 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of digging a pit to access an existing 100 pair cable, splicing in a loop of cable to bring it above ground, placing a pedestal, new 50 pair cable via 210 feet of trenching, and placing 195 feet of customer provided conduit. The location for this construction is 50 Indiana Ave., Des Moines, IA. A total charge of $4,552.94 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB72 NONRECURRING CHARGE: $4,552.94

CASE NO: 258 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of digging a pit to access an existing 100 pair cable, splicing in a loop of cable to bring it above ground, placing a pedestal, new 50 pair cable and placing 520 feet of customer provided conduit. The location for this construction is 2600 SW 9th St., Des Moines, IA. A total charge of $5,799.85 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB73 NONRECURRING CHARGE: $5,799.85

CASE NO: 259 CUSTOMER: I-Wireless DESCRIPTION: Special construction work will consist of placement of new cable via 108 feet boring, 116 feet of trenching, installation of an outdoor terminal, splicing, and testing. The location for this construction is 3106 Rochester Ave., Iowa City, IA. A total charge of $5,139.37 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAB75 NONRECURRING CHARGE: $5,139.37 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.87

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 260 (N) CUSTOMER: U S Cellular DESCRIPTION: Special construction work will consist of digging a pit to access an existing cable, placing new cable via 42 feet of boring in 223 feet of customer provided conduit, placing an outdoor terminal and splicing for the provisioning of DS1 Service. The location for this construction is 627 S 19th St., West Des Moines, IA. A total charge of $4,899.42 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAC08 NONRECURRING CHARGE: $4,899.42

CASE NO: 261 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable via 25 feet of boring, 40 feet of trenching, 505 feet of customer provided conduit and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 1551 NE 66th Ave., Des Moines, IA. A total charge of $3,563.51 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC09 NONRECURRING CHARGE: $3,563.51

CASE NO: 262 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new cable via 2,200 feet boring, 55 feet of customer provided conduit and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 5801 Chapel Hill Rd., Davenport, IA. A total charge of $24,725.95 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC10 NONRECURRING CHARGE: $24,725.95 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.88

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 263 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable via 1,550 feet of boring, 1,750 feet of trenching and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 7261 SE 45th St., Carlisle, IA. A total charge of $23,696.51 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC11 NONRECURRING CHARGE: $23,696.51

CASE NO: 264 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 200 feet of customer provided conduit and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 100 S James St., Grimes, IA. A total charge of $2,300.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC12 NONRECURRING CHARGE: $2,300.00

CASE NO: 265 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 1,240 feet of new aerial cable, new 50 pair cable in 40 feet of customer provided conduit and installation of an outdoor terminal for the provisioning of DS1 Service. The location for this construction is 935 21st St., Bettendorf, IA. A total charge of $7,356.77 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC21 NONRECURRING CHARGE: $7,356.77 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.89

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 266 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable in 80 feet of customer provided conduit, an outdoor terminal and splicing for the provisioning of DS1 Service. The location for this construction is 2803 R Ave., Adel, IA. A total charge of $2,744.64 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC22 NONRECURRING CHARGE: $2,744.64

CASE NO: 267 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of the placement of new fiber cable via 2,635 feet of trenching, 2,424 feet of customer provided conduit, 3 hand holes and a new fiber terminal for the provisioning of DS1 Service. The location for this construction is 8939 Laudeville Rd., Dubuque, IA. A total charge of $45,334.48 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC20 NONRECURRING CHARGE: $45,334.48

CASE NO: 268 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable via 1,541 feet of boring, 480 feet of customer provided conduit, installation of a new terminal and splicing for the provisioning of DS1 Service. The location for this construction is 2684 Brookview Ln., Van Meter, IA. A total charge of $41,714.92 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC27 NONRECURRING CHARGE: $41,714.92 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.90

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 269 (N) CUSTOMER: U S Cellular DESCRIPTION: Special construction will consist of the placement of new cable via 625 feet of boring, 35 feet of customer provided conduit, and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 2120 Scotty Drive Southwest, Cedar Rapids, IA. A total charge of $10,817.29 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC29 NONRECURRING CHARGE: $10,817.29

CASE NO: 270 CUSTOMER: AT&T Communications DESCRIPTION: Special construction work will consist of the placement of 25 pair cable via 700 feet of boring, 2,300 feet of trenching, 225 feet of customer provided conduit and installation of a indoor terminal for the provisioning of DS1 Service. The location for this construction is 3304 C St. SW, Cedar Rapids, IA. A total charge of $28,795.58 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC26 NONRECURRING CHARGE: $28,795.58

CASE NO: 271 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new terminal, splicing, and testing for the provisioning of DS1 Service. The location for this construction is 2302 West 67th Street, Davenport, IA. A total charge of $1,865.05 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC28 NONRECURRING CHARGE: $1,865.05 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.91

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 272 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a 50 pair cable in 750 feet of customer provided conduit, a new terminal and splicing, termination and testing for the provisioning of DS1 Service. The location for this construction is 1603 S Eisenhower Ave., Mason City, IA. A total charge of $4,827.62 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC30 NONRECURRING CHARGE: $4,827.62

CASE NO: 273 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 340 feet of customer provided conduit and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 3855 Belmont Rd., Bettendorf, IA. A total charge of $4,718.53 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC31 NONRECURRING CHARGE: $4,718.53

CASE NO: 274 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction work will consist of digging a pit to access the existing cable, placement of 165 feet of customer provided conduit, a new terminal and splicing, termination and testing for the provisioning of DS1 Service. The location for this construction is 3111 Hickory Grove Rd., Davenport, IA. A total charge of $3,334.19 is due and payable in a one-time, up- front payment.

REFERENCE: C0CAC32 NONRECURRING CHARGE: $3,334.19 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.92

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 275 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 300 feet of customer provided conduit and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 16400 34th St SE, Mason City, IA. A total charge of $3,908.51 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAC33 NONRECURRING CHARGE: $3,908.51

CASE NO: 276 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable via 300 feet of boring and 200 feet of customer provided conduit and installation of an outdoor terminal for the provisioning of DS1 Service. The location for this construction is 8825 Northeast 78th Avenue, Bondurant, IA. A total charge of $7,247.44 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA01 NONRECURRING CHARGE: $7,247.44

CASE NO: 277 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable via 1,450 feet of boring, 248 feet of customer provided conduit and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 2103 S 18th Ave., Marshalltown, IA. A total charge of $21,057.59 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA03 NONRECURRING CHARGE: $21,057.59 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.93

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 278 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 50 pair cable in 50 feet of customer provided conduit, a new terminal and splicing, termination of the new equipment for the provisioning of DS1 Service. The location for this construction is 1700 S Grandview Ave., Dubuque, IA. A total charge of $4,558.59 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA04 NONRECURRING CHARGE: $4,558.59

CASE NO: 279 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 112 feet of customer provided conduit, a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 2375 Roosevelt Street, Dubuque, IA. A total charge of $2,810.35 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA05 NONRECURRING CHARGE: $2,810.35

CASE NO: 280 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 134 feet of customer provided conduit, a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 157 Fillmore St., Norwalk, IA. A total charge of $3,392.04 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA08 NONRECURRING CHARGE: $3,392.04 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.94 CANCELS ORIGINAL PAGE 6-35.94

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 281 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 100 feet of customer provided conduit, a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 1310 Iowa Ave W, Marshalltown, IA. A total charge of $4,133.72 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA11 NONRECURRING CHARGE: $4,133.72

CASE NO: 282 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 100 feet of customer provided conduit, a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 2075 Marshalltown Blvd., Marshalltown, IA. A total charge of $4,133.72 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA12 NONRECURRING CHARGE: $4,133.72

CASE NO: 283 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 180 feet of customer provided conduit, a new terminal and splicing of the new equipment. The location for this construction is 1870 McCloud Place NE, Cedar Rapids, IA. A total charge of $2,958.60 is due and payable in a one-time, up-front payment.

REFERENCE: C0CAA41 NONRECURRING CHARGE: $2,958.60 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.95

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 284 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction will consist of the placement of new high voltage cable via 859 feet of boring for the provisioning of DS1 Service. The location for this construction is 1400 I Ct., Perry, IA. A total charge of $17,033.43 is due and payable in a one- time, up-front payment.

REFERENCE: C0CAC19 NONRECURRING CHARGE: $17,033.43

CASE NO: 285 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 150 feet of customer provided conduit, a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 903 Story St., Boone, IA. A total charge of $4,116.59 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA07 NONRECURRING CHARGE: $4,116.59

CASE NO: 286 CUSTOMER: Iowa Network Services DESCRIPTION: Special construction will consist of the placement of new cable in 240 feet of boring and 2,300 feet of trenching in frost conditions to provide DS1 Service. The location for this construction is 17754 Kittyhawk Ave., Carroll, IA. A total charge of $26,282.70 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA09 NONRECURRING CHARGE: $26,282.70 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.96

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 287 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of new cable in 610 feet of customer provided conduit, a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 5695 REC Dr., Marion, IA. A total charge of $3,474.76 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA10 NONRECURRING CHARGE: $3,474.76

CASE NO: 288 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 150 feet of boring, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 2950 Plank Rd., Keokuk, IA. A total charge of $7,788.26 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA14 NONRECURRING CHARGE: $7,788.26

CASE NO: 289 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 100 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provision of DS1 Service. The location for this construction is 1000 E Ave NW, Cedar Rapids, IA. A total charge of $4,949.55 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA16 NONRECURRING CHARGE: $4,949.55 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.97

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 290 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 300 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 6301 Kirkwood Blvd, SE, Cedar Rapids, IA. A total charge of $14,867.03 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA17 NONRECURRING CHARGE: $14,867.03

CASE NO: 291 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 880 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 4900 Edgewood Rd SW, Cedar Rapids, IA. A total charge of $15,740.29 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA18 NONRECURRING CHARGE: $15,740.29

CASE NO: 292 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 125 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment. The location for this construction is 601 1st Ave W, Oskaloosa, IA. A total charge of $12,195.16 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA19 NONRECURRING CHARGE: $12,195.16 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.98

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 293 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 150 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 4299 Mt. Vernon Rd. SE, Cedar Rapids, IA. A total charge of $9,033.33 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA20 NONRECURRING CHARGE: $9,033.33

CASE NO: 294 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 270 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 505 E Girard Ave, Indianola, IA. A total charge of $15,958.55 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA21 NONRECURRING CHARGE: $15,958.55

CASE NO: 295 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 120 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment. The location for this construction is 2915 Cornerstone Ct. SE, Marion, IA. A total charge of $10,370.79 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA22 NONRECURRING CHARGE: $10,370.79 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.99

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 296 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 100 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 1301 W Bremer Ave., Waverly, IA. A total charge of $5,227.79 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA23 NONRECURRING CHARGE: $5,227.79

CASE NO: 297 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 600 feet of new 50 pair aerial cable, 50 pair buried cable in 800 feet of boring, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 100 Elevator Rd., Dike, IA. A total charge of $19,321.63 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA25 NONRECURRING CHARGE: $19,321.63

CASE NO: 298 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 60 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment. The location for this construction is 5401 42nd St. NE, Cedar Rapids, IA. A total charge of $2,470.30 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA27 NONRECURRING CHARGE: $2,470.30 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.100

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 299 (N) CUSTOMER: Level 3 DESCRIPTION: Special construction will consist of the placement of a new cable in 30 feet of customer provided conduit, placement of an outdoor terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 4444 Douglas Ave., Des Moines, IA. A total charge of $1,442.87 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA28 NONRECURRING CHARGE: $1,442.87

CASE NO: 300 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new cable to reinforce existing cable along the feeder route, 1,525 feet of trenching in frost conditions and 628 feet of boring for the provisioning of DS1 Service. The location for this cell site is 4145 ½ Iowa Rd., Center Point, IA. A total charge of $25,849.14 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA29 NONRECURRING CHARGE: $25,849.14

CASE NO: 301 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 125 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment. The location for this construction is 1725 S 98th St., West Des Moines, IA. A total charge of $3,286.89 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA30 NONRECURRING CHARGE: $3,286.89 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.101

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 302 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 30 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 2002 James St., Coralville, IA. A total charge of $2,620.26 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA31 NONRECURRING CHARGE: $2,620.26

CASE NO: 303 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 50 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 1814 ½ Lower Muscatine Rd., Iowa City, IA. A total charge of $2,277.95 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA32 NONRECURRING CHARGE: $2,277.95

CASE NO: 304 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 125 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment. The location for this construction is 18015 US Highway 63, Ottumwa, IA. A total charge of $6,455.18 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA33 NONRECURRING CHARGE: $6,455.18 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.102

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 305 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 125 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 506 Harlan St., Ottumwa, IA. A total charge of $5,685.00 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA34 NONRECURRING CHARGE: $5,685.00

CASE NO: 306 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 150 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 510 W Mary St., Ottumwa, IA. A total charge of $5,759.49 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA35 NONRECURRING CHARGE: $5,759.49

CASE NO: 307 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 150 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment. The location for this construction is 9944 SW 64 Ave., Des Moines, IA. A total charge of $4,550.07 is due and payable in a one- time, up-front payment.

REFERENCE: C1CAA36 NONRECURRING CHARGE: $4,550.07 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.103

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 308 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 50 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 1201 Quill Ave., Boone, IA. A total charge of $3,915.99 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA41 NONRECURRING CHARGE: $3,915.99

CASE NO: 309 CUSTOMER: AT&T Communications DESCRIPTION: Special construction will consist of digging 1 pit, placing one cabinet equipped with protected blocks at the edge of the power influence zone, placing new 25 pair cable in 950 feet of trenching and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 10992 Mill Dam Rd., Burlington, IA. A total charge of $7,599.22 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA43 NONRECURRING CHARGE: $7,599.22

CASE NO: 310 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable, digging one pit to access an existing cable, 680 feet of boring, installation of a new terminal and splicing of the new equipment. The location for this construction is 1212 Ave I, Ft. Madison, IA. A total charge of $14,075.24 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA46 NONRECURRING CHARGE: $14,075.24 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.104

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 311 (N) CUSTOMER: U S Cellular DESCRIPTION: Special construction will consist of the placement of a new cable, 600 feet of boring, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 2420 W 27th St., Cedar Falls, IA. A total charge of $12,171.32 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA47 NONRECURRING CHARGE: $12,171.32

CASE NO: 312 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable, 82 feet of boring, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 2983 Prairie Du Chien Rd., Iowa City, IA. A total charge of $25,750.33 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA48 NONRECURRING CHARGE: $25,750.33

CASE NO: 313 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of a new cable to reinforce existing cable along the feeder route and splicing of the new equipment to provide DS1 Service. The location for this construction is 403 Booth St., Polk City, IA. A total charge of $3,314.52 is due and payable in a one-time, up- front payment.

REFERENCE: C1CAA49 NONRECURRING CHARGE: $3,314.52 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.105

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 314 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of a new cable, 100 feet of boring in 590 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 4900 Northwest Blvd., Davenport, IA. A total charge of $4,560.33 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA51 NONRECURRING CHARGE: $4,560.33

CASE NO: 315 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of a new cable, 225 feet of boring, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 4422 Hammond Ave., Waterloo, IA. A total charge of $8,446.61 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA52 NONRECURRING CHARGE: $8,446.61

CASE NO: 316 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of a new cable, 45 feet of boring, installation of a new terminal and splicing of the new equipment to provide DS1 Service. The location for this construction is 3449 Midway Rd., Toddville, IA. A total charge of $3,841.47 is due and payable in a one- time, up-front payment.

REFERENCE: C1CAA53 NONRECURRING CHARGE: $3,841.47 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.106

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 317 (N) CUSTOMER: U S Cellular DESCRIPTION: Special construction will consist of the placement of a new cable, 586 feet of boring, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 1825 Logan St., Muscatine, IA. A total charge of $16,025.15 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA55 NONRECURRING CHARGE: $16,025.15

CASE NO: 318 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction will consist of the placement of a new cable in 95 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 1223 E 20th Ct., Des Moines, IA. A total charge of $2,278.42 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA58 NONRECURRING CHARGE: $2,278.42

CASE NO: 319 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction will consist of the placement of a new cable in 40 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment. The location for this construction is 2103 S 18th Ave., Marshalltown, IA. A total charge of $1,718.89 is due and payable in a one-time, up- front payment.

REFERENCE: C1CAA60 NONRECURRING CHARGE: $1,718.89 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-35.107 CANCELS ORIGINAL PAGE 6-35.107

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 320 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction will consist of the placement of a new cable in 60 feet of customer provided conduit, installation of a new terminal and splicing of the new equipment for the provisioning of DS1 Service. The location for this construction is 1400 Buffalo Rd., West Des Moines, IA. A total charge of $1,703.09 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA69 NONRECURRING CHARGE: $1,703.09

CASE NO: 321 CUSTOMER: Qwest Government Services, Inc. DESCRIPTION: Special construction will consist of the placement of 1,064 feet of 4 inch conduit, 1,603 feet of innerduct, 5,152 feet of underground fiber cable and two utility holes for the provisioning of DS3 Service. The location for this construction is 6301 MacArthur St., Sioux City, IA. A total charge of $45,697.53 is due and payable in a one-time, up-front payment.

REFERENCE: IA0900726 NONRECURRING CHARGE: $45,697.53

CASE NO: 322 (N) CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction will consist of the placement of a new TA3000 multiplexer at a remote site, placing associated hardware and software in the field and performing associated splicing and testing to provide DS1 Service. The location for this construction is 4343 George Flagg Pkwy, Des Moines, IA. A total charge of $20,340.15 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA26 NONRECURRING CHARGE: $20,340.15 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.108

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 323 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of two sections of new cable in the feeder route to reinforce existing cables that are at capacity and performing associated splicing and testing. The location for this construction is 2308 Ubben Ave., Williams, IA. A total charge of $151,263.90 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA37 NONRECURRING CHARGE: $151,263.90

CASE NO: 324 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 90 feet of customer provided conduit, installation of a new terminal, splicing termination and testing of the new equipment. The location for this construction is 1918 3rd Ave. SE, Independence, IA. A total charge of $3,691.29 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA44 NONRECURRING CHARGE: $3,691.29

CASE NO: 325 CUSTOMER: AT&T Communications DESCRIPTION: Special construction will consist of the placement of new high voltage cable via 70 feet of boring, 310 feet of trenching, installation of an indoor terminal, splicing and testing. The location for this construction is 1285 19th Street SW, Mason City, IA. A total charge of $6,756.91 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA54 NONRECURRING CHARGE: $6,756.91 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.109

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 326 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of new cable, installation of an outdoor terminal, and performing associated splicing, termination, and testing. The location for this construction is 1633 W Kimberly Rd., Davenport, IA. A total charge of $2,050.27 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA70 NONRECURRING CHARGE: $2,050.27

CASE NO: 327 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of a new cable via 1,000 feet of trenching, placing in 235 feet of cable in customer provided conduit, installation of an outdoor terminal, and associated splicing, termination and testing. The location for this construction is 391 Eisenhower Avenue N, Mason City, IA. A total charge of $7,833.61 is due and payable in a one- time, up-front payment.

REFERENCE: C1CAA72 NONRECURRING CHARGE: $7,833.61

CASE NO: 328 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of a new cable in 70 feet of customer provided conduit, installation of an indoor terminal and associated splicing, termination and testing of the new equipment. The location for this construction is 2378 Middle Calmar Rd., Decorah, IA. A total charge of $4,563.04 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA76 NONRECURRING CHARGE: $4,563.04 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.110

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 329 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of new cable in 85 feet of customer provided conduit, installation of an indoor terminal and associated splicing, termination and testing of the new equipment. The location for this construction is 2008 Mount Olivet Rd., NW, Waukon, IA. A total charge of $4,322.62 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA77 NONRECURRING CHARGE: $4,322.62

CASE NO: 330 CUSTOMER: U. S. Cellular DESCRIPTION: Special construction will consist of digging one pit, placement of new cable in 175 feet of customer provided conduit, installation of an outdoor terminal and associated splicing, termination and testing. The location for this construction is 704 11th Ave., Vinton, IA. A total charge of $3,581.35 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA78 NONRECURRING CHARGE: $3,581.35

CASE NO: 331 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new cable in the feeder route to reinforce an existing cable via 25 feet of boring, 140 feet of trenching, installing 620 feet of aerial cable and placement of new 50 pair cable in 85 feet of customer provided conduit. The location for this construction is 107 Arthur Ave., Des Moines, IA. A total charge of $9,154.38 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA79 Nonrecurring Charge: $9,154.38 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-35.111

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.4 IOWA (Cont'd)

CASE NO: 332 (N) CUSTOMER: I-Wireless DESCRIPTION: Special construction will consist of the placement of a new cable via 65 feet of trenching, 60 feet of boring and installation of a new terminal and associated splicing termination and testing. The location for this construction is 1450 Exchange St., Okoboji, IA. A total charge of $5,798.46 is due and payable in a one-time, up-front payment.

REFERENCE: C1CAA85 NONRECURRING CHARGE: $5,798.46 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-36

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA

CASE NO: 1 CUSTOMER: U.S. Sprint DESCRIPTION: Material, labor and engineering of 3390 feet of 12 fiber underground cable and interduct, and engineering for 560 Mbps system to meet U.S. Sprint's forecast of 638 DS1s in St. Paul, Minnesota. NONRECURRING CHARGE: $38,509.05

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES $11.21 9-10-92 $39,172.86 12-25-87 8-25-98

CASE NO: 2 CUSTOMER: U.S. Sprint DESCRIPTION: Material, labor and engineering associated with the installation of 1,000 feet of 4-fiber underground cable, 4300 feet of buried fiber cable and one premises 135 Mbps system to meet U.S. Sprint's forecast of 41 DS1s in St. Cloud, MN. NONRECURRING CHARGE: $823.69

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS-1 EXPIRES EFFECTIVE EXPIRES $149.21 6-01-92 $35,862.27 6-1-88 8-25-98

CASE NO: 3 CUSTOMER: U.S. Sprint DESCRIPTION: Special Construction of facilities for U.S. Sprint to their location at 847 Earl Street, St. Paul, Minnesota. The Special Construction provides for the installation and rearrangement of 3390' of 12 fiber underground cable and interduct. NONRECURRING CHARGE: $37,595.58

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS-1 EXPIRES EFFECTIVE EXPIRES $11.21 7-16-92 $39,172.86 7-16-89 7-16-99

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-37

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 4 CUSTOMER: Norlight DESCRIPTION: Special Construction of facilities for Norlight to their POP location at 111 Riverfront, Winona, Minnesota. The Special Construction provides for the installation of 1.1 kilofeet of 8 fiber underground cable and one system at Norlight's POP. NONRECURRING CHARGE: $681.57

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES $199.84 7-16-93 $34,972.40 7-16-89 7-16-99

CASE NO: 6 CUSTOMER: ALLNET DESCRIPTION: Special Construction of facilities for ALLNET Communications Services, Inc. to their POP location at 331 2nd Avenue South, 5th floor, Minneapolis, Minnesota. This Special Construction provides for the installation of 350' of 2100 pair underground cable and 250' of building cable and 21 305 connectors in our Central Office and 21 305 connectors at ALLNET's POP. NONRECURRING CHARGE: $1,165.23

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES $88.58 7-16-94 $38,390.72 7-16-89 7-16-99

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-38

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 7 CUSTOMER: U.S. LINK DESCRIPTION: Special Construction of normal route facilities to provide 28 DS1s between U.S. Link and the Company’s Central Office located at Hibbing, Minnesota. NONRECURRING CHARGE: $664.97

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES $373.70 11-28-95 $68,187.49 11-28-95 12-28-2000

CASE NO: 8 CUSTOMER: ADC Telecommunications DESCRIPTION: Special Construction of facilities to provide Self-Healing Alternate Route Protection (SHARP) for ADC Telecommunications located at 11311 Ktel Drive, Hopkins, Minnesota to the Hopkins Central Office located at 10 11th Ave. North, Hopkins, Minnesota. Service period is 60 months. EFFECTIVE: 6-23-91 RECURRING RATE: $21.00 NONRECURRING CHARGE: $587.00

CASE NO: 9 CUSTOMER: ADC Telecommunications Description: Special Construction of facilities to provide Self-Healing Alternate Route Protection (SHARP) for ADC Telecommunications located at 4900 West 78th Street, Bloomington, Minnesota to the Normandale Central Office located at 4151 W. 84th Street, Bloomington, Minnesota. Service period is 60 months. EFFECTIVE: 6-23-91 RECURRING RATE: $149.00 NONRECURRING CHARGE: $587.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-39

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 12 CUSTOMER: Northern States Power Company Description: Special Construction for Self Healing Network Service for Northern States Power Company for one DS3 from one Hub Node located in the Company’s Minneapolis Downtown Central Office to each of eight Access Nodes listed below:

General Offices and Fifth Street Substation, 414 Nicolet Mall, Minneapolis, Minnesota; Riverside Coal Fire Plant, 3100 N.E. Marshall Street, Minneapolis, Minnesota; Black Dog Substation Coal Fire Plant, 1400 East Black Dog Road, Burnsville, Minnesota; Centre Point Service Center, 3115 Centre Point Drive, Roseville, Minnesota; King Plant Coal Fire Plant, 210 North 10th Avenue, Bayport, Minnesota; High Bridge Coal Fire Plant, 501 Shepard Road, St. Paul, Minnesota; Prairie Island Nuclear Plant, 1717 Wakonade Drive East, Welch, Minnesota and Rice Street Service Center, 825 Rice Street, St. Paul, Minnesota. REFERENCE: MN 10652 NONRECURRING CHARGE: $631.16

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES N/A[1] N/A[1] $929,082.67 11-04-91 11-04-2001

[1] Not Applicable

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-40

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 13 CUSTOMER: MCI DESCRIPTION: Special Construction to provide interoffice Diversity for 1 DS3 from the Company’s Market Central Office at 70 W. 4th St., in St. Paul, Minnesota, to Company’s Excelsior Central Office at 560 2nd St. in Excelsior, Minnesota. The minimum service period is 60 months. REFERENCE: MN110166 EFFECTIVE: 01-05-92 RECURRING RATE: $81.00

CASE NO: 14 CUSTOMER: West Publishing DESCRIPTION: Special Construction of facilities to provide SHARP Plus Service for one DS3 from 3743 Hiway 149 in Eagan, Minnesota to 70 West 4th Street in St. Paul, Minnesota. The minimum service period is 60 months. REFERENCE: MN10406 EFFECTIVE: 03-25-92 NONRECURRING CHARGE: $2,239.00

CASE NO: 15 CUSTOMER: Starkey Laboratories DESCRIPTION: Special Construction of facilities to provide SHARP Plus Service for one DS3 from 6700 Washington Ave. in Eden Prairie, Minnesota to the Company’s Downtown Central Office located at 200 S. 5th Street in Minneapolis, Minnesota. The minimum service period is 120 months. REFERENCE: MN20176 EFFECTIVE: 08-08-92 RECURRING RATE: $58.00 NONRECURRING CHARGE: $517.00

CASE NO: 16 CUSTOMER: H.B. Fuller DESCRIPTION: Special Construction for 2500 feet of non-reusable buried fiber cable from the customer's terminal location to the first Company underground utility vault to provide SHARP Plus Service (1 DS1). The customer location is 2400 Energy Park Dr., St. Paul, MN., and the serving location is the Market Central Office. A total charge of $15,404.00 is due and payable in a one time up-front payment. REFERENCE: MN9202295 NONRECURRING CHARGE: $15,404.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-41

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 17 CUSTOMER: AT&T DESCRIPTION: Special Construction for 1,500 feet of non-reusable buried fiber cable from the customer's terminal location through customer owned conduit to the first Company underground utility vault to provide SHARP Plus Service for 1 DS3 from 2125 South 22nd St., St. Cloud, MN., to 11 McLeland Road, St. Cloud, MN. A total charge of $13,860.00 is due and payable in 36 equal installments of $385.00. If the service is terminated before 36 months, the remainder of the recurring charge of $13,860.00 becomes due. In addition the nonrecurring charge of $455.00 will apply. REFERENCE: MN9200487 RECURRING RATE: $385.00 NONRECURRING CHARGE: $455.00

CASE NO: 18 CUSTOMER: AT&T DESCRIPTION: Special construction for 700 feet of nonreusable buried fiber cable from the customer's terminal location through customer owned conduit to the first Company underground utility vault to provide SHARP Plus service for 2 DS1s from 602 2nd Ave So., Hopkins, MN. to the Company’s Minneapolis Main Downtown Central Office. A total charge of $3,168.00 is due and payable in 36 equal installments of $88.00. If the service is terminated before 36 months, the remainder of the nonrecurring charge of $3,168.00 becomes due. In addition, a nonrecurring charge of $455.00 will apply. REFERENCE: MN9301036 RECURRING RATE: $88.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-42

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 20 CUSTOMER: MCI DESCRIPTION: Special construction for 800 feet of nonreusable buried AWG 24, 54 pair screened cable and trenching cost to provide a portion of the cable route for 1 DS1 service with Diverse routing from the customer's terminal location at 4400 Baker Rd., Minnetonka, Minnesota to the Company’s Excelsior Central Office, Minnetonka, Minnesota. A total charge of $8,172.00 is due and payable in 36 equal installments of $227.00. If the service is terminated before 36 months, the remainder of the recurring charges become due. In addition, a nonrecurring charge of $455.00 will apply. REFERENCE: MN9301569 RECURRING RATE: $227.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-43

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 21 CUSTOMER: Blue Cross Blue Shield DESCRIPTION: Special construction for 1,750 feet of nonreusable buried fiber cable from the customer's terminal location to the first Company underground utility vault to provide SHARP Plus service for 1 DS3 from 3535 Blue Cross Rd., Eagan, Minnesota, to 1200 Yankee Doodle Rd., Eagan, Minnesota. A total charge of $16,860.00 is due and payable in 60 equal installments of $281.00. If the service is terminated before 60 months, the remainder of the recurring charge of $16,860.00 becomes due. In addition, a nonrecurring charge of $455.00 will apply. REFERENCE: MN9302519 RECURRING RATE: $281.00 NONRECURRING CHARGE: $455.00

CASE NO: 22 CUSTOMER: MCI DESCRIPTION: Special construction for 2,210 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 3 DS1 services with Diverse routing from 1919 12th Ave. S., Princeton, Minnesota, to the customer's location at 222 S. 9th St., Minneapolis, Minnesota. REFERENCE: MN9302339 NONRECURRING CHARGE: $19,676.00

CASE NO: 23 CUSTOMER: Thermo King DESCRIPTION: Special construction for 1,200 feet of nonreusable buried fiber cable and trenching cost to provide Diverse routing for 1 DS1 from 314 West 90th Street, Bloomington, Minnesota, to the Company’s Minneapolis, Minnesota Main central office. REFERENCE: MN9302931 RECURRING RATE: $33.00 NONRECURRING CHARGE: $9,351.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-44

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 24 CUSTOMER: Sprint DESCRIPTION: Special construction for 2,400 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 2 DS3 SHARP PLUS services with Diverse routing from the customer's site located at Damark International, 7101 Winnetka Avenue North, Minneapolis, Minnesota, to the Beech Central Office, St. Paul, Minnesota.

A total charge of $15,264.00 is due and payable in 36 equal installments of $424.00. If the service is terminated before 36 months, the remainder of the recurring charge of $15,264.00 becomes due. REFERENCE: MN9303393 RECURRING RATE: $424.00 NONRECURRING CHARGE: $455.00

CASE NO: 25 CUSTOMER: Minnesota Cellular DESCRIPTION: Special construction for 1,036 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 Service with Diverse routing from the customer's location at 2515 24th Avenue, Minneapolis, MN., to the Minneapolis Central Office located at 24th Avenue, Minneapolis, MN. A charge of $3,243.00 is due and payable in a one-time up-front payment. REFERENCE: MN9303593 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-45

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 26 CUSTOMER: MCI DESCRIPTION: Special construction for 1,700 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's location at 6287 32nd St. North, Oakdale, Minnesota, to the Park Row Central Office, North St. Paul, Minnesota. A monthly nonreusable capital cost charge of $406.00 is due and payable for a 36 month period. REFERENCE: MN9400791 RECURRING RATE: $98.00 NONRECURRING CHARGE: $455.00

CASE NO: 27 CUSTOMER: Park Nicollet Medical Center DESCRIPTION: Special construction for 200 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 service with Diverse routing from the customer's cell site located at 5000 West 39th Street, St. Louis Park, Minnesota, to the Beard Central Office, Minneapolis, Minnesota. A total charge of $1,991.00 is due and payable in a one time up-front payment. The total charge includes a nonrecurring charge of $455.00. A monthly recurring charge of $7.00 will apply until the contract expires. This is a 60 month contract. REFERENCE: MN9401361 RECURRING RATE: $7.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-46

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 28 CUSTOMER: Teleport Minnesota DESCRIPTION: Special construction for 4,900 feet of nonreusable buried fiber cable and trenching cost and one fiber distribution panel to provide Commercial Video Service from the customer's site located at 90 South 11th Street, Minneapolis, Minnesota, to 6221 Holly Drive, Lino Lake, Minnesota. A nonrecurring charge of $538.00 is due and payable in a one-time, up-front payment. REFERENCE: MN9501273 RECURRING RATE: $944.54 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-47

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 29 CUSTOMER: MEANS DESCRIPTION: Special construction for 2,600 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 service with Diverse routing from 4400 Baker Road, Minnetonka, Minnesota, to the Central Office at 560 2nd Street, Excelsior, Minnesota. A total charge of $11,387.19 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment. REFERENCE: MN9501749 NONRECURRING CHARGE: $538.00

CASE NO: 30 CUSTOMER: Northwest Airlines DESCRIPTION: Special construction for 31,680 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 SHARP Plus service with Diverse routing from the customer's site located at 700 Frontage Road, Chisholm, Minnesota, to the Duluth Central Office, at 322 1st Street, Duluth, Minnesota. A nonrecurring charge of $538.00 is due and payable in a one-time, up-front payment. REFERENCE: MN9500809 RECURRING RATE: $2,878.11 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-48

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 31 CUSTOMER: AT&T Wireless Services DESCRIPTION: Special construction for 1,100 feet of 24 gauge 50 pair nonreusable buried copper cable, innerduct and trenching cost to provide a portion of the cable route for one (1) DS1 service from 2855 Campus Drive, Plymouth, Minnesota, to the Fernbrook Central Office at 4120 Fernbrook Lane, Plymouth, Minnesota. A total charge of $17,562.85 (which includes a nonrecurring charge of $538.00) is due and payable in a one- time, up-front payment. REFERENCE: MN9501497 NONRECURRING CHARGE: $538.00

CASE NO: 32 CUSTOMER: Minnesota Mining & Manufacturing Company (3M) DESCRIPTION: Special construction for 2,700 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 SHARP Plus service with Diverse routing from the customer's site located at 3500 Hilo Avenue, Stillwater, Minnesota, to the Stillwater Central Office at 302 S. 2nd Street, Stillwater, Minnesota. A total charge of $15,350.22 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment. REFERENCE: MN9600698 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-49

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 33 CUSTOMER: PriCellular Corporation DESCRIPTION: Special construction for 3,742 feet of 22 gauge 50 pair nonreusable buried copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 service from the customer's Glenwood Cell site located at Section 3, Range 38, Township 124, Glenwood, Minnesota, to the Melrose Central Office at 322 W. 1st Street, Duluth, Minnesota. A total charge of $10,372.17 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment. REFERENCE: MN9600748 NONRECURRING CHARGE: $538.00

CASE NO: 34 CUSTOMER: Anoka Hennepin Schools DESCRIPTION: Special construction for 3,000 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) SST (OC3) Service with Diverse routing from the customer's site located at 2727 Ferry Street, Anoka, Minnesota, to the Central Office at 425 Monroe, Anoka, Minnesota. A total charge of $32,683.38 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment. REFERENCE: MN9601599 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-50

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 35 CUSTOMER: Micron Electronics, Inc. DESCRIPTION: Special construction for 2,050 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 service with SHARP Plus from 2359 Walnut Street, Roseville, Minnesota to the Downtown Minneapolis Central Office at 200 South 5th Street, Minneapolis, Minnesota. A total charge of $11,784.32 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment. REFERENCE: MN9601382 NONRECURRING CHARGE: $538.00

CASE NO: 36 CUSTOMER: Andersen Corporation DESCRIPTION: Special construction for 6,000 feet of nonreusable buried fiber cable, trenching cost and innerduct to provide a portion of the cable route for one (1) DS3 SHNS from the customer's location at 2001 Washington Avenue, Stillwater, Minnesota and 100 4th Avenue N, Bayport, Minnesota. A total charge of $34,786.48 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment. REFERENCE: MN9601800 NONRECURRING CHARGE: $538.00

CASE NO: 37 CUSTOMER: AirTouch Cellular, Inc. DESCRIPTION: Special construction for 1, 750 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 SHARP Plus Service. This service shall originate at the Virginia Wire Center located at 328 S. 2nd St., Virginia, Minnesota and will terminate at the customer’s location at SE quadrant of SE quarter of Section 31, Township 51N, Range 15W, St. Louis County in Duluth, Minnesota. A total charge of $4,451.21 (which includes a case preparation and filing fee of $538.00) is due and payable in a one-time, up- front payment. REFERENCE: MN9605043 NONRECURRING CHARGE: $4,451.21

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-51

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 38 CUSTOMER: Luthern Brotherhood. DESCRIPTION: Special construction for installation of two (2) DS1 Services from the customer’s location at 6254 Ave. S, Minneapolis, Minnesota, to 3585 Lexington Ave. N, Arden Hills, Minnesota. A total charge of $19,473.76 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment.

REFERENCE: MN9605747 NONRECURRING CHARGE: $19,473.76

CASE NO: 39 CUSTOMER: First Bank. DESCRIPTION: Special construction for installation of (1) OC3 SHNS Service in St. Paul, Minnesota. The SHNS Service consist of (3) three hub nodes and (2) two access nodes at: 1200 Energy Park Drive, St. Paul, Minnesota; 350 N. Robert St., St., Paul, Minnesota; 601 2nd Ave. S., St. Paul, Minnesota; 70 W. 4th St., St. Paul, Minnesota and 200 S. 5th St., St. Paul, Minnesota. A total charge of $57,481.72 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment.

REFERENCE: MN9707336 NONRECURRING CHARGE: $57,481.72

CASE NO: 40 CUSTOMER: Agribank DESCRIPTION: Special construction of facilities to provide (1) DS3 Self Healing Alternate Route Protection (SHARP) Service from the customer’s location at 375 Jackson Street, St. Paul, Minnesota, to the Company’s Minneapolis Downtown Central Office in Minneapolis, Minnesota. A total charge of $7,200.60 (which includes a nonrecurring charge of $538.00) is due and payable in a one-time, up-front payment.

REFERENCE: MN9800205 NONRECURRING CHARGE: $7,200.60

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-52

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 41 CUSTOMER: WORLDCOM DESCRIPTION: Special construction costs for 700’ of nonreusable underground 24 gage fiber cable and construction for placing and splicing of the cable route for 1 DS3 from 3103 E. 80th St., Bloomington, MN to the Bloomington Cedar central office in Bloomington, MN. A total charge of $2,852.00 is due and payable in a one time up-front payment.

REFERENCE: MN9802855 NONRECURRING CHARGE: $538.00

CASE NO: 42 CUSTOMER: Sprint Spectrum PCS DESCRIPTION: Special construction costs for 5 new apparatus cases, cards, labor and splicing to unload 3 coils off the cable route for one DS1 Service from 8421 So St. Croix Trail, Hastings, MN to the Company’s Lexington C.O. in Lexington, MN. A total charge of $10,731.09 (which includes a case preparation Charge of $538.00) is due and payable in a one time up-front payment.

REFERENCE: MN9806537

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-53

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 43 CUSTOMER: Qwest CorporationWireless LLC DESCRIPTION: Special construction for the placement of (1) DS1and Teltrend Cab equipment from the customer’s high voltage location at 14411 McGenty Rd, Hopkins, MN to the Company’s Central Office at 10 11th Avenue North, Hopkins, MN. A charge of $1,021.75 is due and payable per month for 3 years. In addition a $570.00 filing fee is due and payable in a one time, up-front payment.

REFERENCE: MN9802138 RECURRING CHARGE: $1,021.75 NONRECURRING CHARGE: $570.00

CASE NO: 44 CUSTOMER: Qwest Corporation Wireless LLC DESCRIPTION: Special construction for the placement of (1) DS1and Teltrend Cab equipment from the customer’s high voltage location at 1601 S. Town Drive, Bloomington, MN to the Company’s Central Office at 400 W 98th St., Bloomington, MN. A charge of $995.01 is due and payable per month for 3 years. In addition a $570.00 filing fee is due and payable in a one time, up-front payment.

REFERENCE: MN9802140 RECURRING CHARGE: $995.01 NONRECURRING CHARGE: $570.00

CASE NO: 45 CUSTOMER: Qwest Corporation Wireless LLC DESCRIPTION: Special construction for the placement of (1) DS1and Teltrend Cab equipment from the customer’s high voltage location at 1149 Tiffany Circle North, Eagan, MN to the Company’s Central Office at 1075 Lone Oak Drive, Eagan, MN. A charge of $817.81 is due and payable per month for 3 years. In addition a $570.00 filing fee is due and payable in a one time up-front payment.

REFERENCE: MN9806959 RECURRING CHARGE: $817.81 NONRECURRING CHARGE: $570.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-54

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 46 CUSTOMER: Norwest Service Inc. DESCRIPTION: Special construction to provide a new cabinet, FLM 600, FLM 150 MUX, DSX 3 panel, DSX 1 panel, rectifiers and batteries to provide transfer of 2 DS3 Services from the customer’s location at 255 2nd Avenue South, Lower Level 1 Minneapolis, MN to the customer’s new location at 255 2nd Avenue South, Lower Level 3 Minneapolis, MN. A total charge of $104,354.17 (which includes a $570.00 filing fee) is due and payable in a one time, up-front payment.

REFERENCE: MN9901855 NONRECURRING CHARGE: $104,354.17

CASE NO: 47 CUSTOMER: Health Risk Management Inc. DESCRIPTION: Special construction charges to provide 1200’ of single mode fiber to provide a portion of the cable route for one (1) DS3 Self-Healing Alternate Route Protection (SHARP) from the customer’s location at 10900 Hampshire Ave. S., Bloomington, MN to the Company’s Central Office at 881 Beech St., St. Paul, MN. A total charge of $15,814.09 (which includes a $570.00 filing fee) is due and payable in a one time up-front payment. REFERENCE: MN9804632 NONRECURRING CHARGE: $15,814.09

CASE NO: 48 CUSTOMER: Jostens, Inc. DESCRIPTION: Special construction of facilities to provide one (1) DS3 Self- Healing Alternate Route Protection (SHARP) Service from the customer’s location at 6161 Green Valley Drive in Normandale, MN to the Company’s Normandale central office at 4151 W. 84th Street in Normandale, MN. A total charge of $15,406.28 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: MN9906618 NONRECURRING CHARGE: $15,406.28

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-55

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 49 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 2,250 feet of fiber cable, 1,900 feet of trenching, 2,100 feet of innerduct and 200 feet of fiber bore for one DS1 high voltage service from the customer’s location at 5110 Baker Rd. in Minnetonka, MN to the Company’s Central Office located at 1101 Excelsior Ave. 55, Hopkins, MN. A total charge of $22,744.65 (which includes a case preparation charge of $570.00) is due and payable in a one time, up-front payment.

REFERENCE: MN000282 NONRECURRING CHARGE: $22,744.65

CASE NO: 50 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the addition of one CT 550 cabinet for the provision of one DS1 Service at the customer’s high voltage cell site located at 14411 McGinty Rd in Minnetonka, MN. A total charge of $6,677.50 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: MN0004072 NONRECURRING CHARGE: $6,677.50

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 51 CUSTOMER: Allied Interstate DESCRIPTION: Special construction for the installation of 1,000 feet of protect fiber and 1,000 feet of trenching for one SONET Ring Service (SRS) 44.736 Mbps from the Company’s Central Office located at 710 Mendelssohn Ave N., Golden Valley, MN to the customer’s location at 435 Ford Rd., Minneapolis, MN. A total charge of $6,266.28 (which includes a case preparation charge of $570.00) is due and payable in a one time, up-front payment.

REFERENCE: MN9914337 NONRECURRING CHARGE: $6,266.28

CASE NO: 52 CUSTOMER: Signal Bank DESCRIPTION: Special construction for the installation of 1,400 feet of buried fiber and 1.400 feet of trenching for one DS3 SHARP Service from the Company’s Central Office located at 5857 43rd Ave So., Minneapolis, MN to the customer’s location at 1395 Commerce Dr., Mendota Hts., MN. A total charge of $8,544.78 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: MN9915481 NONRECURRING CHARGE: $8,544.78

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 53 (N) CUSTOMER: Select Comfort DESCRIPTION: Special construction for the installation of 1,930 feet of fiber, trenching, conduit and innerduct for the provision of one DS3 Self Healing Network Service from the customer’s location at 6105 Trenton Lane M., Plymouth, MN to the Company’s Central Office located at 4120 Fernbrook Ln., Plymouth, MN. A total charge of $6,738.84 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time, up-front payment.

REFERENCE: MN0003222 NONRECURRING CHARGE: $6,738.84 (N)

(Filed under Transmittal No. 15.) Issued: October 4, 2000 Effective: October 19, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 54 (N) CUSTOMER: National Computer Systems DESCRIPTION: Special construction for the addition of 1,350 feet of buried 24 strand single mode fiber, trenching and innerduct for the provision of SHARP Service for one DS3 Service from the Company’s Central Office located at 2990 S. Lexington Ave. in Eagan, MN to the customer’s location at 1313 Lone Oak Rd. in Eagan, MN. A total charge of $8,272.97 (which includes a case preparation charge of $583.00) is due and payable in a one time, up-front payment.

REFERENCE: MN0005884 NONRECURRING CHARGE: $8,272.97

CASE NO: 55 CUSTOMER: Fortis Insurance Company DESCRIPTION: Special construction for the addition of 225 feet of conduit, 825 feet of trenching and 825 feet of buried fiber for the provision of one DS3 Sonet Ring Service from the Company’s Central Office located at 4120 Fernbrook Ln., Plymouth, MN to the customer’s location at 9955 59th Ave. N. Plymouth, MN. A total charge of $5,282.43 (which includes a case preparation charge of $583.00) is due and payable in a one time, up-front payment.

REFERENCE: MN0002121 NONRECURRING CHARGE: $5,282.43 (N)

(Filed under Transmittal No. 21.) Issued: October 20, 2000 Effective: November 4, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 56 (N) CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 1,600 feet of buried fiber, trenching and 695 feet of underground fiber for the provision of one DS1 high voltage service from the Company’s Central Office located at 4120 Fernbrook Lane, Plymouth, MN to the customer’s location at 5635 Yuca Lane, Plymouth, MN. A total charge of $43,695.00 (which includes a case preparation charge of $583.00) is due and payable in a one time, up-front payment.

REFERENCE: MN0009299 NONRECURRING CHARGE: $43,695.00

CASE NO: 57 CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 1,000 feet of buried fiber, trenching, and cutting and restoring of asphalt for the provision of two DS1 high voltage services from the Company’s Central Office located at 4701 Beard Ave. S., Minneapolis, MN to the customer’s location at 4411 Hiawatha Ave., Minneapolis, MN. A total charge of $30,933.00 (which includes a case preparation charge of $583.00) is due and payable in a one time, up-front payment.

REFERENCE: MN0006973 NONRECURRING CHARGE: $30,933.00 (N)

(Filed under Transmittal No. 31.) Issued: December 12, 2000 Effective: December 27, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 58 (N) CUSTOMER: Toro Company DESCRIPTION: Special construction for the installation of 2,300 feet of fiber, trenching, innerduct, and conduit for the provision of one DS3 SHARP Service from the Company’s Central Office located at 400 W. 98th St., Bloomington, MN to the customer’s location at 8111 Lyndale S., Minneapolis, MN. A total charge of $9,934.47 (which includes a case preparation charge of $583.00) is due and payable in a one time up-front payment.

REFERENCE: MN9912099 NONRECURRING CHARGE: $9,934.47 (N)

(Filed under Transmittal No. 38.) Issued: January 17, 2001 Effective: February 1, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 59 (N) CUSTOMER: Sprint PCS DESCRIPTION: Special construction for the installation of 2 NEC FD6 Cabinets for the provision of 1 DS1 High Voltage Service to the customer’s location at 3800 Annapolis Lane in Plymouth, MN from the Company central office at 4120 Fernbrook Lane, Plymouth, MN. A total charge of $11,758.00 (which includes a case preparation charge of $583.00) is due and payable in a one time up-front payment.

REFERENCE: MN0004386 NONRECURRING CHARGE: $11,758.00 (N)

(Filed under Transmittal No. 52.) Issued: February 23, 2001 Effective: March 10, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 60 (N) CUSTOMER: Value Vision DESCRIPTION: Special construction for the installation of 4,000 feet of fiber and 3,400 feet of trenching and innerduct for the provision of 1 DS3 SONET Ring Service, to the customer’s location at 5951 Earle Brown Dr., Brooklyn Center, MN from the Company central office at 1101 65th Av. North, Brooklyn Center, MN. A total charge of $5,607.04 (which includes a case preparation charge of $583.00) is due and payable in a one time up-front payment.

REFERENCE: MN0008234 NONRECURRING CHARGE: $5,607.04

CASE NO: 61 CUSTOMER: General Security DESCRIPTION: Special construction for the installation of 300 feet of fiber and 300 feet of trenching and 300 feet of innerduct for the provision of 1 DS3 and self-healing channel termination to the customer’s location at 9110 Meadowview Rd., Bloomington, MN from the Company central office at 2340 E. Old Shakopee Rd., Bloomington, MN. A total charge of $2,278.88 (which includes a case preparation charge of $570.00) is due and payable in a one time up-front payment.

REFERENCE: MN0005446 NONRECURRING CHARGE: $2,278.88 (N)

(Filed under Transmittal No. 66.) Issued: April 20, 2001 Effective: May 5, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.7 CANCELS ORIGINAL PAGE 6-56.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 62 CUSTOMER: Met Council DESCRIPTION: Special construction for the installation of 1,130 feet of fiber, trenching and innerduct for the provision of 1 DS3 to the customer’s location at 560 6th Av., Minneapolis, MN from the Company central office at 200 S. 5th St., Minneapolis, MN. A total charge of $7,006.78 (which includes a case preparation charge of $570.00) is due and payable in a one time up-front payment.

REFERENCE: MN0004340 NONRECURRING CHARGE: $7,006.78

CASE NO: 63 (N) CUSTOMER: WHERETOLIVE.COM DESCRIPTION: Special construction for the installation of 4,500 feet of fiber, 4,000 feet of conduit, 2,000 feet of trenching, 3,911 feet of innerduct and 1 Fiber Distribution Panel for the provision of an SST Sharp OC3 from the Company central office located at 10001 W. 78th St., Eden Prairie, MN to the customer’s location at 7695 Anagram Dr., Eden Prairie, MN. A total charge of $39,438.54 (which includes a Case Preparation Charge of $583.00) is due and payable in a one time up-front payment.

REFERENCE: MN0104422 NONRECURRING CHARGE: $39,438.54 (N)

(Filed under Transmittal No. 89.) Issued: August 3, 2001 Effective: August 18, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.8 CANCELS ORIGINAL PAGE 6-56.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 64 CUSTOMER: Andersen Corporation DESCRIPTION: Special construction for the installation of 14,400 feet of fiber and trenching, and 2 Fiber Distribution Panels for the upgrade to an OC12 SHNS between the locations of 2001 Washington and 5909 Omaha St. in Stillwater MN. A total charge of $145,498.83 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0106818 NONRECURRING CHARGE: $145,498.83

CASE NO: 65 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 700 feet of fiber, innerduct and 2 CP550s for the provision of one DS1 from the Company’s central office located at 10 11th Ave Lane, Hopkins, MN to the customer’s High Voltage Cell Site located at 2916 McGinty Road, Minnetonka, MN. A total charge of $14,675.50 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0108015 NONRECURRING CHARGE: $14,675.50 (N)

(Filed under Transmittal No. 101.) Issued: October 16, 2001 Effective: October 31, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.9 CANCELS ORIGINAL PAGE 6-56.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 66 CUSTOMER: OPUS Corporation DESCRIPTION: Special construction for the installation of 200 feet of 4 fiber, 95 feet of trenching, and 1 Fiber Distribution Panel and 150 feet of cutting and restoring of asphalt for the provision of 1 DS3 SHARP service from the Company’s central office located at 10 N. 11th Ave., Hopkins, MN to the customer’s location of 10350 Bren Road West, Minnetonka, MN. A total charge of $2,644.04 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0104759 NONRECURRING CHARGE: $2,644.04

CASE NO: 67 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the modification of copper facilities and addition of electronics to provide suitable circuit path for the provision of 56 kbps Digital Data Service from the customer’s location at 7525 Brooklyn Blvd., Brooklyn Center, MN to the Company’s central office at 1101 65th Ave. N., Brooklyn Center, MN. A total charge of $1,864.86 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93321186 NONRECURRING CHARGE: $1,864.86 (N)

(Filed under Transmittal No. 118.) Issued: February 28, 2002 Effective: March 15, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 68 (N) CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the addition of electronics to provide suitable circuit path for the provisioning of DS1 level service from the customer’s location at 10656 Alton Ct., Inver Grove Hgts., MN to the Company’s central office at 2990 So. Lexington Ave., Eagan, MN. A total charge of $7,891.58 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93311973 NONRECURRING CHARGE: $7,891.58

CASE NO: 69 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the modification of copper facilities and addition of electronics to provide suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1100 Paul Pkwy. NE, Blaine, MN to the Company’s central office at 1364 Northdale Blvd. NW, Coon Rapids, MN. A total charge of $1,943.84 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93460588 NONRECURRING CHARGE: $1,943.84 (N)

(Filed under Transmittal No. 118.) Issued: February 28, 2002 Effective: March 15, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 70 (N) CUSTOMER: Alliant Integrated Defense DESCRIPTION: Special construction for the installation of 850 feet of fiber from the Company’s central office at 4120 Fernbrook Lane, Plymouth, MN to the customer’s location at 4700 Nathan Lane, Plymouth, MN. A total charge of $5,337.55 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: MN0102850 NONRECURRING CHARGE: $5,337.55

CASE NO: 71 CUSTOMER: Alliant Tech Systems DESCRIPTION: Special construction for the installation of 2,355 feet of fiber from the Company central office located at 10 11th Ave. North, Hopkins, MN to the customer’s location at 5050 Lincoln Drive, Edina, MN. A total charge of $13,755.91 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: MN0104073 NONRECURRING CHARGE: $13,755.91

CASE NO: 72 CUSTOMER: US Link DESCRIPTION: Special construction for the addition of electronics and conditioning of facilities to provide suitable circuit path for the provisioning of 56 kbps Digital Data Service from the customer’s location at 2000 Woida Rd., Brainerd, MN to the Company central office located at 402 S. 7th St., Brainerd, MN. A total charge of $1,800.26 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91642748 NONRECURRING CHARGE: $1,800.26 (N)

(Filed under Transmittal No. 123.) Issued: April 4, 2002 Effective: April 19, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 73 (N) CUSTOMER: US Sprint DESCRIPTION: Special construction for the addition of electronics and conditioning of facilities to provide suitable circuit path for the provisioning of 56 kbps Digital Data Service from the customer’s location at 27345 Co. Rd. 4, Mahnomen, MN to the Company central office located at Adams Ave. S and First St., Mahnomen, MN. A total charge of $1,068.60 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C90070765 NONRECURRING CHARGE: $1,068.60

CASE NO: 74 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the addition of electronics and conditioning of facilities to provide suitable circuit path for the provisioning of 56 kbps Digital Data Service from the customer’s location at 1065 Diffley Rd., Eagan, MN to the Company central office located at 2990 S. Lexington Ave., Eagan, MN. A total charge of $2,956.24 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C72021790 NONRECURRING CHARGE: $2,956.24 (N)

(Filed under Transmittal No. 123.) Issued: April 4, 2002 Effective: April 19, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 75 (N) CUSTOMER: Pacific NW DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at St. Hwy 220, Litchfield, MN to the Litchfield Central Office. A total charge of $3,136.58 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C02070459 NONRECURRING CHARGE: $3,136.58

CASE NO: 76 CUSTOMER: Northern PCS DESCRIPTION: Special construction for the installation and conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 58501 CSAH 11, Litchfield, MN to the Litchfield Central Office. A total charge of $2,243.63 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C92671020 NONRECURRING CHARGE: $2,243.63 (N)

(Filed under Transmittal No. 129.) Issued: June 14, 2002 Effective: June 29, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 77 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 150 feet of service wire, 50 feet of fiber and 2 CP550s for the provisioning of one DS1 from the Company’s central office located at 10 11th Ave. N. in Hopkins, MN to the customer’s location at 2916 W. McGinty Road in Minnetonka, MN. A total charge of $11,471.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0203248 NONRECURRING CHARGE: $11,471.00 (N)

(Filed under Transmittal No. 135.) Issued: August 1, 2002 Effective: August 16, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 78 (N) CUSTOMER: Aerial Communications DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 411 Co. Rd. 16, Magnolia, MN to the Company central office located at 216 E. Luverne St., Luverne, MN. A total charge of $3,992.53 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C85168120 NONRECURRING CHARGE: $3,992.53

CASE NO: 79 CUSTOMER: Gentle Giant Software DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 9033 194th Ln. NW, Elk River, MN to the Company central office located at 70 W. 4th St., St. Paul, MN. A total charge of $8,026.77 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C11500395 NONRECURRING CHARGE: $8,026.77 (N)

(Filed under Transmittal No. 139.) Issued: August 29, 2002 Effective: September 13, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.16

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 80 (N) CUSTOMER: ACC of Minnesota DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 5283 Sumac Rd. NE, Bemidji, MN to the Company central office located at 519 Beltrami Av. NW, Bemidji, MN. A total charge of $6,973.20 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C01229570 NONRECURRING CHARGE: $6,973.20

CASE NO: 81 CUSTOMER: LCI International DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of 64k level service from the customer’s location at 350 E. Hwy 212, Bird Island, MN to the Company central office located at 25 6th Av. N., St. Cloud, MN. A total charge of $2,367.49 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91835329 NONRECURRING CHARGE: $2,367.49 (N)

(Filed under Transmittal No. 139.) Issued: August 29, 2002 Effective: September 13, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 2ND REVISED PAGE 6-56.17 CANCELS 1ST REVISED PAGE 6-56.17

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 82 CUSTOMER: East Central Energy DESCRIPTION: Special construction for the installation of 5,800 feet of fiber, 5,300 feet of trenching, 5,600 feet of conduit and innerduct, 300 feet of bore and 2 FDPs for the provisioning of 1 DS3 from the Company central office located at 116 SW 2nd Street, Braham, MN to the customer’s location at 412 N. Main Street, Braham, MN. A total charge of $52,848.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: MN0204841 NONRECURRING CHARGE: $52,848.00

CASE NO: 83 CUSTOMER: City of Ramsey DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 15050 Armstrong Blvd. NW, Ramsey, MN to the Company’s central office at 425 Monroe St., Anoka, MN. A total charge of $4,183.36 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: N91640325 NONRECURRING CHARGE: $4,183.36

CASE NO: 84 (N) CUSTOMER: Qwest Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 10251 S. 70th St., Cottage Grove, MN, to the Company central office located at 7606 80th St. S., Cottage Grove, MN. A total charge of $3,972.04 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C72671105 NONRECURRING CHARGE: $3,972.04 (N)

(Filed under Transmittal No. 154.) Issued: February 26, 2003 Effective: March 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.18

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 85 (N) CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location in Crookston, MN, to the Company central office located at 119 E. 2nd St., Crookston, MN. A total charge of $5,356.28 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C02296610 NONRECURRING CHARGE: $5,356.28

CASE NO: 86 CUSTOMER: Unimin Minnesota Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 39770 Ottawa Rd., LeSeuer, MN, to the Company central office located at 229 N. Main St., LeSeuer, MN. A total charge of $10,307.34 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C91481053 NONRECURRING CHARGE: $10,307.34

CASE NO: 87 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 7823 Co. Rd. 3, Owatonna, MN, to the Company central office located at 122 W. Mill St., Owatonna, MN. A total charge of $20,684.91 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C92540171 NONRECURRING CHARGE: $20,684.91 (N)

(Filed under Transmittal No. 154.) Issued: February 26, 2003 Effective: March 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.19 CANCELS ORIGINAL PAGE 6-56.19

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 88 CUSTOMER: Allina Health Systems DESCRIPTION: Special construction for the installation of protected fiber for the provision of a new OC48 Node at the customer’s location at 8100 W. 78th St., Edina, MN., to the Company central office primary service wire center in Eden Prairie, MN. A total charge of $46,174.87 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0302267 NONRECURRING CHARGE: $46,174.87

(N) CASE NO: 89 CUSTOMER: G & K Services DESCRIPTION: Special construction for the installation of 200 feet of fiber entrance cable and 1,200 feet of buried 24 fiber, for the provision of 1 SST OC3 Sharp from the Company central office located at 10 11th Avenue North, Hopkins, MN to the customer’s location at 5995 Opus Parkway, Minnetonka, MN. A total charge of $41,097.63 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0303995 NONRECURRING CHARGE: $41,097.63

CASE NO: 90 CUSTOMER: Liberty Check DESCRIPTION: Special construction for the installation of 3,950 feet of new fiber, innerduct, conduit and trenching, and 2 Fiber Distribution Panels for the provision of 1 DS3 from the Company central office located at 390 Cleveland Avenue South West, New Brighton, MN to the customer’s location at 5267 Program Avenue, New Brighton, MN. A total charge of $18,293.22 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0303710 (N) NONRECURRING CHARGE: $18,293.22

(Filed under Transmittal No. 181.) Issued: December 17, 2003 Effective: January 1, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.20

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 90 (N) CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 20436 90th Ave. N, Hawley, MN., to the Company central office located at 702 Hartford St., Hawley, MN. A total charge of $49,036.44 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C16144031 & C02296440 NONRECURRING CHARGE: $49,036.44

CASE NO: 91 CUSTOMER: Medical Imaging North DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 121436 Perch Lake Rd., Chisholm, MN to the Company central office located at 130 W. Lake St., Chisholm, MN. A total charge of $3,748.99 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N28041539 NONRECURRING CHARGE: $3,748.99 (N)

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.21

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 92 (N) CUSTOMER: Slumberland DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4742 Maple Grove Rd., Hermantown, MN to the Company central office located at 322 W. 1st St., Hermantown, MN. A total charge of $3,659.84 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91483496 NONRECURRING CHARGE: $3,659.84

CASE NO: 93 CUSTOMER: Norlight DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 40159 State Hwy 13, Waseca, MN to the Company central office located at 214 2nd Ave. SE, Waseca, MN. A total charge of $6,764.89 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C70970931 NONRECURRING CHARGE: $6,764.89 (N)

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.22

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 94 (N) CUSTOMER: WorldCom-WTL (Viking Gas Transmission) DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 31888 400th St., Staples, MN to the Company central office located at 107 S. Park Ave., Staples, MN. A total charge of $62,310.08 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C91343655 NONRECURRING CHARGE: $62,310.08

CASE NO: 95 CUSTOMER: WorldCom DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2586 SE 28th St., Owatonna, MN to the Company central office located at 122 Mill St., W, Owatonna, MN. A total charge of $1,528.59 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C30853830 NONRECURRING CHARGE: $1,528.59 (N)

(Filed under Transmittal No. 186.) Issued: February 13, 2004 Effective: February 28, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.23

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 96 (N) CUSTOMER: United States Cellular DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3-74632 140th St., Glenville, MN to the Company central office located at 130 1st Ave. SW, Glenville, MN. A total charge of $2,836.87 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C32647601 NONRECURRING CHARGE: $2,836.87

CASE NO: 97 CUSTOMER: Malt-O-Meal DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 8482 150th St. E, Nerstrand, MN to the Company central office located at 1000 5th St. W., Northfield, MN. A total charge of $5,676.30 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: N93441005 NONRECURRING CHARGE: $5,676.30 (N)

(Filed under Transmittal No. 186.) Issued: February 13, 2004 Effective: February 28, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.24 CANCELS ORIGINAL PAGE 6-56.24

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 98 CUSTOMER: AT&T (Savage Comm) DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 16192 Garland Rd., Pengilly, MN to the Company central office located at 201 2nd St., Nashwauk, MN. A total charge of $6,501.21 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C92881045 NONRECURRING CHARGE: $6,501.21

CASE NO: 99 (N) CUSTOMER: First National Bank DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 9087 SW 37th Ave., Owatonna, MN to the Company central office located at 122 W. Mill Street, Owatonna, MN. A total charge of $4,445.77 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N9156R257 NONRECURRING CHARGE: $4,445.77

CASE NO: 100 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 29646 Flamingo St., NW, Isanti, MN to the Company central office located at 105 1st Ave., S., Isanti, , MN. A total charge of $2,318.90 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C93000601 NONRECURRING CHARGE: $2,318.90 (N)

(Filed under Transmittal No. 224.) Issued: December 23, 2004 Effective: January 7, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.25

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 101 (N) CUSTOMER: State of MN-ITG AI DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 43572 Forest Blvd., Harris, MN to the Company central office located at 923 5th St., North Branch, MN. A total charge of $2,238.70 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C92196214 NONRECURRING CHARGE: $2,238.70

CASE NO: 102 CUSTOMER: Metropolitan Fiber Systems of MN DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 2901 Maxwell Ave., Newport, MN to the Company central office located at 7606 80th St. S., Cottage Grove, MN. A total charge of $4,181.16 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N9156R257 NONRECURRING CHARGE: $4,181.16

CASE NO: 103 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 9015 Broderick Blvd., Inver Grove Heights, MN to the Company central office located at 330 Lothenbach Ave., West St. Paul, MN. A total charge of $1,409.01 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C63829428 NONRECURRING CHARGE: $1,409.01 (N)

(Filed under Transmittal No. 224.) Issued: December 23, 2004 Effective: January 7, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.26 CANCELS ORIGINAL PAGE 6-56.26

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 104 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4409 Northwood Rd NW, Solway, MN to the Company central office located at 519 Beltrami Ave. NW, Bemidji, MN. A total charge of $7,734.89 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C56348161 NONRECURRING CHARGE: $7,734.89

CASE NO: 105 CUSTOMER: Great River Energy DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 43964 Fox Rd., Hinckley, MN to the Company central office located at 104 Old Hwy 61 N., Hinckley, MN. A total charge of $2,692.79 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C92191395 NONRECURRING CHARGE: $2,692.79

CASE NO: 106 (N) CUSTOMER: Health Partners DESCRIPTION: Special construction for the installation of 5,100 feet of 24 fiber, boring & innerduct and 1 Fiber Distribution Panel from the customer’s location at 1180 Centre Point Circle, Egan, MN to the Company central office at 1075 Lone Oak Rd., Egan, MN and 2,100 feet of 24 fiber, boring, innerduct and 1 Fiber Distribution Panel from the customer’s location at 8100 34th Ave., Bloomington, MN to the Company central office located at 2340 E. Old Shakopee Rd., Bloomington, MN. A total charge of $165,538.99 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0302077 NONRECURRING CHARGE: $165,538.99 (N)

(Filed under Transmittal No. 226.) Issued: January 3, 2005 Effective: January 18, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.27 CANCELS ORIGINAL PAGE 6-56.27

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 107 CUSTOMER: Nextel Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 8117 County Road 9, Brainerd, MN to the Company central office located at 402 S. 7th St., Brainerd, MN. A total charge of $2,550.56 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C86987669 NONRECURRING CHARGE: $2,550.56

CASE NO: 108 CUSTOMER: Nextel Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 9020 County Road 18, Nisswa, MN to the Company central office located at 25054 Hazelwood Dr., Nisswa, MN. A total charge of $8,888.32 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C86360557 NONRECURRING CHARGE: $8,888.32

CASE NO: 109 (N) CUSTOMER: VYVX, LLC. DESCRIPTION: Special construction for the installation of TV-1 equipment for the provisioning of a TV-1 Circuit between 1701 Broadway St., NE, Minneapolis, MN to the VYVX POP located at 511 S. 11th Ave., Minneapolis, MN. A total charge of $1,113.97 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0500263 NONRECURRING CHARGE: $1,113.97 (N)

(Filed under Transmittal No. 239.) Issued: April 18, 2005 Effective: May 3, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-56.28

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 110 (N) CUSTOMER: Cingular Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 21817 610th Ave, Rose Creek, MN to the Company central office located at 206 3rd Ave NW, Austin, MN. A total charge of $19,868.60 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C93857894 NONRECURRING CHARGE: $19,868.60

CASE NO: 111 CUSTOMER: TCM DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 22191 Mollie Lake Rd., Nisswa, MN to the Company central office located at 402 S 7th St., Brainerd, MN. A total charge of $12,165.27 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C93243706 NONRECURRING CHARGE: $12,165.27

CASE NO: 112 CUSTOMER: Alamosa PCS DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 22054 Government Pointe Rd., Winona, MN to the Company central office located at 128 W. 3rd St., Winona, MN. A total charge of $5,014.59 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C93128472 NONRECURRING CHARGE: $5,014.59 (N)

(Filed under Transmittal No. 245.) Issued: July 1, 2005 Effective: July 16, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-56.29 CANCELS 1ST REVISED PAGE 6-56.29

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 113 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 6667 Keats Ave. N., Stillwater, MN to the Company central office located at 2137 Park Row, North St. Paul, MN. A total charge of $3,943.98 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C16948803 NONRECURRING CHARGE: $3,943.98

CASE NO: 114 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the installation of 7,650 feet of underground fiber cable, 6,070 feet of buried fiber cable and 200 feet of building entrance fiber cable from the customer’s location at 1701 10th Place SW, Austin, MN to the Company central office located at 206 3rd Ave. NW, Austin, MN. A total charge of $83,909.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0502538 NONRECURRING CHARGE: $83,909.22

CASE NO: 115 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit pat for the provisioning of DS1 level service from the customer’s location at 5260 55th St. SE, Rochester, MN to the Company central office located at 320 2nd Ave. SW, Rochester, MN. A total charge of $6,360.90 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C22855106 & C22855107 NONRECURRING CHARGE: $6,360.90 (N)

(Filed under Transmittal No. 273.) Issued: March 17, 2006 Effective: April 1, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-005 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.30

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 116 (N) CUSTOMER: Eventis Telecom, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1291 115th Ave. NE, Foley, MN to the Company central office located at 220 3rd Ave., Foley, MN. A total charge of $10,127.42 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C22844640, C23188067 & C23188075 NONRECURRING CHARGE: $10,127.42

CASE NO: 117 CUSTOMER: IOR Telecom, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 9075 15th St. N., Lake Elmo, MN to the Company central office located at 500 Carlton St. N., Maplewood, MN. A total charge of $4,313.99 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C17669584 NONRECURRING CHARGE: $4,313.99

CASE NO: 118 CUSTOMER: MCI DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 10120 S. Grey Cloud Island, Cottage Grove, MN to the Company central office located at 7606 80th St. S., Cottage Grove, MN. A total charge of $3,707.94 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C23792959 & C23022056 NONRECURRING CHARGE: $3,707.94 (N)

(Filed under Transmittal No. 273.) Issued: March 17, 2006 Effective: April 1, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-005 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.31

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 119 (N) CUSTOMER: Metropolitan Council DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 5575 180th St. N., Hugo, MN to the Company central office located at 91 11th Ave. SW, Forest Lake, MN. A total charge of $1,656.23 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C97485297 NONRECURRING CHARGE: $1,656.23

CASE NO: 120 CUSTOMER: Qwest Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 5962 State Highway 70, Pine City, MN to the Company central office located at 350 7th St. SW, Pine City, MN. A total charge of $9,621.09 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C29607614 NONRECURRING CHARGE: $9,621.09

CASE NO: 121 CUSTOMER: T-Mobile DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3411 County Road 6 NE, Cambridge, MN to the Company central office located at 117 S. Ashland St. S., Cambridge, MN. A total charge of $3,704.41 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C39851694 NONRECURRING CHARGE: $3,704.41 (N)

(Filed under Transmittal No. 273.) Issued: March 17, 2006 Effective: April 1, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-005 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-56.32 CANCELS 1ST REVISED PAGE 6-56.32

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 122 CUSTOMER: MCI DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 500 Main St., Bejou, MN to the Company central office located at 115 1st St. NW, Mahnomen, MN. A total charge of $5,024.78 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C34986821 NONRECURRING CHARGE: $5,024.78

CASE NO: 123 CUSTOMER: Cargill Inc. DESCRIPTION: Special construction for the addition of fiber multiplex equipment to an existing MOE network at the Customer’s location of 3601 W. 76th Street, Edina, MN to the Company’s Central Office located at 4151 W. 84th St., Bloomington, MN. A total charge of $6,781.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0600944 NONRECURRING CHARGE: $6,781.22

CASE NO: 124 (N) CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the addition of 7,900 feet of 24 fiber cable and armored innerduct, and 100 feet of entrance fiber cable. This cable provides DS3 service between the Customer’s location at 1234 Horseshoe Lake Road, Grand Rapids, MN and the Sprint POP located at 1 NW 5th St., Grand Rapids, MN to the Company’s Central Office located at 501 NW 2nd Ave., Grand Rapids, MN. A total charge of $47,632.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0503027 NONRECURRING CHARGE: $47,632.22 (N)

(Filed under Transmittal No. 291.) Issued: August 31, 2006 Effective: September 15, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-047 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.33 CANCELS ORIGINAL PAGE 6-56.33

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 125 CUSTOMER: Level 3 Communications, LLC DESCRIPTION: Special construction for the addition of 2,340 feet of 24 fiber cable, 2,140 feet of 4” conduit, 2,140 feet of 1” innerduct and 300 feet of 24 fiber entrance cable to provide DS3 service from the Customer’s location at 710 Commerce Dr., Woodbury, MN to the Company’s Central Office located at 500 Carlton St., Maplewood, MN. A total charge of $28,345.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0601108 NONRECURRING CHARGE: $28,345.22

CASE NO: 126 (N) CUSTOMER: T-Mobile USA Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 61979 190th St., Litchfield, MN to the Company’s Central Office located at 327 N. Ramsey Ave., Litchfield, MN. A total charge of $18,189.08 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C59250531 NONRECURRING CHARGE: $18,189.08

CASE NO: 127 CUSTOMER: T-Mobile USA Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 25000 Shenandoah St. NE, Isanti, MN to the Company’s Central Office located at 105 1st Ave. S., Isanti, MN. A total charge of $13,319.52 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C61832412 NONRECURRING CHARGE: $13,319.52 (N)

(Filed under Transmittal No. 297.) Issued: October 16, 2006 Effective: October 31, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.34

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 128 (N) CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 35600 State Highway 34, Detroit Lakes, MN to the Company’s Central Office located at 715 Summit Ave., Detroit Lakes, MN. A total charge of $18,423.23 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C62012954 NONRECURRING CHARGE: $18,423.23

CASE NO: 129 CUSTOMER: Fond Du Lac DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3243 Moorhead Rd., Sawyer, MN to the Company’s Central Office located at 109 11th St., Cloquet, MN. A total charge of $3,620.67 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: N28044264 NONRECURRING CHARGE: $3,620.67

CASE NO: 130 CUSTOMER: Harris FAA DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1550 45th Ave. SE, St. Cloud, MN to the Company’s Central Office located at 22 6th Ave. N., St. Cloud, MN. A total charge of $20,144.77 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N33077933 NONRECURRING CHARGE: $20,144.77 (N)

(Filed under Transmittal No. 297.) Issued: October 16, 2006 Effective: October 31, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.35

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 131 (N) CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 15740 93rd St., Little Falls, MN to the Company’s Central Office located at 211 N. 1st St., Royalton, MN. A total charge of $3,844.19 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C58974104 NONRECURRING CHARGE: $3,844.19

CASE NO: 132 CUSTOMER: Enventis Telecom, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5193 Birch Acres Rd., Duluth, MN to the Company’s Central Office located at 6604 Rice Lake Rd., Duluth, MN. A total charge of $1,055.39 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C37845086 NONRECURRING CHARGE: $1,055.39

CASE NO: 133 CUSTOMER: EN-TEL Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 8070 Highway 23 NE, Willmar, MN to the Company’s Central Office located at 411 4th St. SW, Willmar, MN. A total charge of $9,518.52 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C49659222 NONRECURRING CHARGE: $9,518.52 (N)

(Filed under Transmittal No. 297.) Issued: October 16, 2006 Effective: October 31, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-059 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.36

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 134 (N) CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 16016 233rd St., Little Falls, MN to the Company’s Central Office located at 202 1st Ave. SE, Little Falls, MN. A total charge of $17,317.86 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C54854279 NONRECURRING CHARGE: $17,317.86

CASE NO: 135 CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 18730 110th Ave., Little Falls, MN to the Company’s Central Office located at 202 1st Ave. SE, Little Falls, MN. A total charge of $24,686.66 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C54477110 NONRECURRING CHARGE: $24,686.66

CASE NO: 136 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 11890 755th Ave., Glenville, MN to the Company’s Central Office located at 130 1st Ave., Glenville, MN. A total charge of $27,375.53 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C58432633 NONRECURRING CHARGE: $27,375.53 (N)

(Filed under Transmittal No. 302.) Issued: November 22, 2006 Effective: December 7, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.37 (T) CANCELS ORIGINAL PAGE 6-56.37

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 137 CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 780 E. Country Trl, Spring Lake TWP, MN to the Company’s Central Office located at 218 Sommerville St. S., Shakopee, MN. A total charge of $21,903.84 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C59250606 NONRECURRING CHARGE: $21,903.84

CASE NO: 138 (N) CUSTOMER: Qwest Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 37179 85th Street, Waseca, MN to the Company’s Central Office located at 214 2nd Ave. SE, Waseca, MN. A total charge of $3,378.68 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C64993174 NONRECURRING CHARGE: $3,378.68

CASE NO: 139 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5260 55th St. SE, Rochester, MN to the Company’s Central Office located at 320 2nd Ave. SW, Rochester, MN. A total charge of $24,712.76 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C67346640 & C67346641 NONRECURRING CHARGE: $24,712.76 (N)

(Filed under Transmittal No. 309.) Issued: February 5, 2007 Effective: February 20, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-002 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.38 CANCELS ORIGINAL PAGE 6-56.38

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 140 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 780 E. Country Trail, Spring Lake TWP, MN to the Company’s Central Office located at 218 Sommerville Street S., Shakopee, MN. A total charge of $85,938.47 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C67001043 & C67001044 NONRECURRING CHARGE: $85,938.47

CASE NO: 141 (N) CUSTOMER: DirecTV DESCRIPTION: Special construction for the placement of 36,500 feet of 24 fiber cable and 34,500 feet of conduit and armored innerduct from the Customer’s location at 16815 197th Ave. NW, Big Lake, MN to the Company’s location at 4324 Viking Blvd. NW, Oak Grove, MN. In addition 12,000 feet of 24 fiber cable, conduit and armored innerduct will be placed between the Customer’s location at 6287 32nd St. N., Oakdale, MN and the Company’s Central Office located at 500 Carlton St. N., Maplewood, MN. A total charge of $472,819.52 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0502868 NONRECURRING CHARGE: $472,819.52

CASE NO: 142 CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the placement of 150 feet of 4 inch conduit, 150 feet of innerduct, 1 utility hole, 150 feet of 24 fiber entrance cable and 1,500 feet of 24 fiber underground cable from the Customer’s location at 615 S. 7th St., Minneapolis, MN to the Company’s Central Office located at 200 S. 5th St., Minneapolis, MN. A total charge of $23,037.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0602070 NONRECURRING CHARGE: $23,037.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.39 CANCELS ORIGINAL PAGE 6-56.39

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 143 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 2,110 feet of buried 24 fiber cable and 150 feet of 6 fiber entrance cable from the Customer’s location at 3440 Federal Dr., Eagan, MN to the Company’s Central Office located at 1075 Lone Oak Rd., Eagan, MN. A total charge of $18,731.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: MN0602469 NONRECURRING CHARGE: $18,731.22

CASE NO: 144 (N) CUSTOMER: McLeodUSA Telecommunications Services, Inc. DESCRIPTION: Special construction for the placement of 962 feet of underground fiber cable, 962 feet of innerduct, 2,560 feet of buried fiber cable and two hand holes from the Customer’s location at 2335 Highway 36 W, Roseville, MN to the Company’s Central Office located at 390 Cleveland Avenue SW, New Brighton, MN. A total charge of $55,367.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0603893 NONRECURRING CHARGE: $55,367.22

CASE NO: 145 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 2300 feet of underground fiber cable for Metro Optical Ethernet (MOE) Service from the Customer’s location at 14505 27th Avenue N, Plymouth, MN to the Company’s Central Office located at 4120 Fernbrook Lane N, Plymouth, MN. A total charge of $19,112.04 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0701436 NONRECURRING CHARGE: $19,112.04 (N)

(Filed under Transmittal No. 360.) Issued: April 29, 2008 Effective: May 14, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-026 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.40

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 146 (N) CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 11,000 feet of buried fiber cable and one utility hole for Metro Optical Ethernet (MOE) Service from the Customer’s location at 2924 4th Ave. S, Minneapolis, MN to the Company’s Central Office located at 3738 Pillsbury Ave. S, Minneapolis, MN. A total charge of $6,096.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0701906 NONRECURRING CHARGE: $6,096.92

CASE NO: 147 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 5400 feet of buried fiber cable for Metro Optical Ethernet (MOE) Service from the Customer’s location at 2737 Fairview Ave. N, Roseville, MN to the Company’s Central Office located at 390 Cleveland Avenue SW, New Brighton, MN. A total charge of $12,367.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0702127 NONRECURRING CHARGE: $12,367.92

CASE NO: 148 CUSTOMER: Infinite Campus DESCRIPTION: Special construction for the placement of 2,050 feet of buried fiber cable for Metro Optical Ethernet (MOE) Service from the Customer’s location at 4321 109th Avenue NE, Blaine, MN to the Company’s Central Office located at 8520 Baltimore St. NE, Blaine, MN. A total charge of $35,002.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0703123 NONRECURRING CHARGE: $35,002.92 (N)

(Filed under Transmittal No. 360.) Issued: April 29, 2008 Effective: May 14, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-026 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.41 CANCELS ORIGINAL PAGE 6-56.41

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 149 CUSTOMER: Global Crossing Telecommunications Inc. DESCRIPTION: Special construction for the placement of 3,840 feet of buried fiber cable, 200 feet of fiber entrance cable and three utility holes from the Customer’s location at 2950 Long Lake Rd., Roseville, MN to the Company’s Central Office located at 390 Cleveland Ave. SW, New Brighton, MN. A total charge of $15,804.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0763011 NONRECURRING CHARGE: $15,804.92

CASE NO: 150 CUSTOMER: XO Communications Services, Inc. DESCRIPTION: Special construction for the placement of 1,090 feet of buried fiber cable, 685 feet of underground fiber cable, 124 feet of entrance fiber cable and 1,024 feet of innerduct from the Customer’s location at 7701 York Ave. S, Bloomington, MN to the Company’s Central Office located at 4151 W 84th St., Bloomington, MN. A total charge of $24,461.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0800214 NONRECURRING CHARGE: $24,461.92

CASE NO: 151 (N) CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 1500 feet of underground fiber cable and 3,210 feet of buried fiber cable to provide Metro Optical Ethernet (MOE) Service from the Customer’s location at 355 Randolph Ave., St. Paul, MN to the Company’s Central Office located at 70 4th St. W, St. Paul, MN. A total charge of $34,794.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: MN0703675 NONRECURRING CHARGE: $34,794.92 (N)

(Filed under Transmittal No. 369.) Issued: June 27, 2008 Effective: July 12, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-039 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.42 CANCELS ORIGINAL PAGE 6-56.42

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 152 CUSTOMER: Ascent Media Inc. DESCRIPTION: Special construction for the placement of video termination equipment which will provide point to point video service between the Customer’s locations located at 90 S. 11th St., Minneapolis, MN and 425 Portland Ave., Minneapolis, MN to the Company’s Central Office located at 200 S 5th St., Minneapolis, MN. A total charge of $3,510.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0803944 NONRECURRING CHARGE: $3,510.92

CASE NO: 153 (N) CUSTOMER: American Cellular Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 27126 US 2, Bemidji, MN to the Company’s Central Office located at 519 Beltrami Ave NW, Bemidji, MN. A total charge of $12,548.53 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C76981235 NONRECURRING CHARGE: $12,548.53

CASE NO: 154 CUSTOMER: American Cellular Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 49356 229th Ave, Bemidji, MN to the Company’s Central Office located at 519 Beltrami Ave NW, Bemidji, MN. A total charge of $7,859.37 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C83287036 NONRECURRING CHARGE: $7,859.37 (N)

(Filed under Transmittal No. 374.) Issued: August 5, 2008 Effective: August 20, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.43

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 155 (N) CUSTOMER: American Cellular Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 6408 Thesing Rd, Brainerd, MN to the Company’s Central Office located at 402 S 7th St, Brainerd, MN. A total charge of $6,832.64 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C77729455 NONRECURRING CHARGE: $6,832.64

CASE NO: 156 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2175 Childs Rd, Saint Paul, MN to the Company’s Central Office located at 881 Beech St, Saint Paul, MN. A total charge of $5,316.11 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C97770331 NONRECURRING CHARGE: $5,316.11

CASE NO: 157 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2209 Childs Rd, Saint Paul, MN to the Company’s Central Office located at 881 Beech St, Saint Paul, MN. A total charge of $1,466.74 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C01299856 NONRECURRING CHARGE: $1,466.74 (N)

(Filed under Transmittal No. 374.) Issued: August 5, 2008 Effective: August 20, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.44

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 158 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3715 Oregon Ave S, Saint Louis Park, MN to the Company’s Central Office located at 10 11th Ave N, Hopkins, MN. A total charge of $2,312.11 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C90145344 NONRECURRING CHARGE: $2,312.11

CASE NO: 159 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 11908 45th St, Bowlus MN to the Company’s Central Office located at 211 N 1st St, Royalton, MN. A total charge of $3,043.93 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C88969839 NONRECURRING CHARGE: $3,043.93

CASE NO: 160 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3755 Split Rock Lighthouse Rd, Two Harbors, MN to the Company’s Central Office located at 51 Outer Dr, Silver Bay, MN. A total charge of $5,090.81 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C08309192 NONRECURRING CHARGE: $5,090.81 (N)

(Filed under Transmittal No. 374.) Issued: August 5, 2008 Effective: August 20, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.45

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 161 (N) CUSTOMER: T-Mobile USA DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 9539 Highway 10 NW, Ramsey, MN to the Company’s Central Office located at 425 Monroe St, Anoka, MN. A total charge of $6,968.86 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C87891477 NONRECURRING CHARGE: $6,968.86

CASE NO: 162 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1611 W Co Rd B, Roseville, MN to the Company’s Central Office located at 390 Cleveland Ave SW, New Brighton, MN. A total charge of $585.00 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C87313783 NONRECURRING CHARGE: $585.00

CASE NO: 163 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 25475 Cabot Ave, Faribault, MN to the Company’s Central Office located at 124 4th St NW, Faribault, MN. A total charge of $12,458.51 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C97969565 NONRECURRING CHARGE: $12,458.51 (N)

(Filed under Transmittal No. 374.) Issued: August 5, 2008 Effective: August 20, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.46 CANCELS ORIGINAL PAGE 6-56.46

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 164 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 13505 May Ave N, Stillwater, MN to the Company’s Central Office located at 302 2nd St S, Stillwater, MN. A total charge of $2,625.79 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C80164786 NONRECURRING CHARGE: $2,625.79

CASE NO: 165 (N) CUSTOMER: Minnesota Equal Access Network Services, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 39527 Res. Hwy 1, Morton, MN to the Company’s Central Office located at 234 E. 3rd St., Redwood Falls, MN. A total charge of $26,847.34 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C79310344, C80614751, C80614750 NONRECURRING CHARGE: $26,847.34

CASE NO: 166 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 40276 Fishtail Rd., Hinckley, MN to the Company’s Central Office located at 105 Old Hwy 61, Hinckley, MN. A total charge of $14,934.02 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C67344853 NONRECURRING CHARGE: $14,934.02 (N)

(Filed under Transmittal No. 378.) Issued: September 16, 2008 Effective: October 1, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.47

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 167 (N) CUSTOMER: CP Telecom DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1150 Mission Rd., Cloquet, MN to the Company’s Central Office located at 109 11th St., Cloquet, MN. A total charge of $2,453.69 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C71836681 NONRECURRING CHARGE: $2,453.69

CASE NO: 168 CUSTOMER: Great River Energy DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 7168 Greenrock Rd., French TWP, MN to the Company’s Central Office located at 130 W Lake St., Chisholm, MN. A total charge of $18,414.69 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N78831621 NONRECURRING CHARGE: $18,414.69

CASE NO: 169 CUSTOMER: Great River Energy DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1701 CO RD 14, Grand Marais, MN to the Company’s Central Office located at 108 2nd Ave W, Grand Marais, MN. A total charge of $106,432.63 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N06827437 NONRECURRING CHARGE: $106,432.63 (N)

(Filed under Transmittal No. 378.) Issued: September 16, 2008 Effective: October 1, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.48 CANCELS ORIGINAL PAGE 6-56.48

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 170 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 118 Tower Run Rd., Lutsen, MN to the Company’s Central Office located at 7450 W Hwy 61, Tofte, MN. A total charge of $2,591.04 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C92921886 NONRECURRING CHARGE: $2,591.04

CASE NO: 171 (N) CUSTOMER: Ascent Media Inc. DESCRIPTION: Special construction for the placement of 1,216 feet of underground fiber cable, 1,249 feet of innerduct and 33 feet of fiber entrance cable from the Customer’s location at 30 10th Street E, St. Paul, MN to the Company’s Central Office located at 70 W 4th Street, St. Paul, MN. A total charge of $14,830.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0801905 NONRECURRING CHARGE: $14,830.92

CASE NO: 172 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 3,550 feet of underground fiber cable from the Customer’s location at 1601 N West River Rd., Minneapolis, MN to the Company’s Central Office located at 815 21st Avenue N, Minneaplis, MN. A total charge of $40,939.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0802766 NONRECURRING CHARGE: $40,939.92 (N)

(Filed under Transmittal No. 409.) Issued: November 25, 2009 Effective: December 10, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGNAL PAGE 6-56.49

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

(N) CASE NO: 173 CUSTOMER: Sprint Nextel DESCRIPTION: Special construction for the placement of approximately 800 feet of fiber cable from the Customer’s main terminal building located at 4300 Glumack Dr., Minneapolis MN to the Company’s Central Office located at 5857 43rd Avenue S, Minneapolis, MN. A total charge of $6,826.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0803993 NONRECURRING CHARGE: $6,826.92

CASE NO: 174 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 500 feet of underground fiber cable from the Customer’s location at 6462 City West Parkway, Eden Prairie, MN to the Company’s Central Office located at 10001 W 78th Street, Eden Prairie, MN. A total charge of $21,193.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: MN0804421 NONRECURRING CHARGE: $21,193.92

CASE NO: 175 CUSTOMER: QCC DESCRIPTION: Special construction for the placement of 2,126 feet of buried fiber cable from the Customer’s location at 737 Commerce Dr., Woodbury, MN to the Company’s Central Office located at 500 Carlton St., Maplewood, MN. A total charge of $13,749.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0900835 NONRECURRING CHARGE: $13,749.92 (N)

(Filed under Transmittal No. 409.) Issued: November 25, 2009 Effective: December 10, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.50

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

(N) CASE NO: 176 CUSTOMER: Fifth Third Asset Management DESCRIPTION: Special construction for the placement of video CODECS to provide TV1 Service from the Customer’s locations located at 510 1st Avenue North, Minneapolis, MN and 511 S 11th Street, Minneapolis, MN to the Company’s Central Office located at 200 S 5th Street, Minneapolis, MN. A total charge of $1,142.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0701068 NONRECURRING CHARGE: $1,142.22

CASE NO: 177 CUSTOMER: Starkey Laboratories Inc. DESCRIPTION: Special construction for the placement of 1,175 feet of underground fiber cable, 180 feet of fiber entrance cable, 150 feet of innerduct, 800 feet of 4 inch conduit and 2 utility holes from the Customer’s location at 9505 Hamilton Road, Eden Prairie, MN to the Company’s Central Office located at 10001 W 78th Street, Eden Prairie, MN. A total charge of $23,357.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0800371 NONRECURRING CHARGE: $23,357.92

CASE NO: 178 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 2,670 feet of buried fiber cable, 250 feet of underground fiber cable and 841 feet of fiber entrance cable from the Customer’s location at 985 Aldrin Dr., Eagan, MN to the Company’s Central Office located at 2990 S Lexington Ave., Eagan, MN. A total charge of $22,198.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0801268 NONRECURRING CHARGE: $22,198.92 (N)

(Filed under Transmittal No. 410.) Issued: December 17, 2009 Effective: January 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2009-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.51

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 179 (N) CUSTOMER: Qwest Communications Company LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 31485 Northfield Blvd., Northfield, MN to the Company’s Central Office located at 115 W 7th St., Northfield, MN. A total charge of $2,666.90 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C13952353 & C139523354 NONRECURRING CHARGE: $2,666.90

CASE NO: 180 CUSTOMER: Verizon Wireless (New Vector Communications, Inc.) DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 9100 Riley Lake Rd., Eden Prairie, MN to the Company’s Central Office located at 7825 Fuller Rd., Eden Prairie, MN. A total charge of $20,033.28 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C37072701 & C38855624 NONRECURRING CHARGE: $20,033.28

CASE NO: 181 CUSTOMER: Verizon Wireless (New Vector Communications, Inc.) DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 60455 205th St., Litchfield, MN to the Company’s Central Office located at 327 N Ramsey Ave., Litchfield, MN. A total charge of $5,521.53 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C45040831 NONRECURRING CHARGE: $5,521.53 (N)

(Filed under Transmittal No. 412.) Issued: January 14, 2010 Effective: January 29, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-003 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.52

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 182 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 4101 Highway 33, Cloquet, MN to the Company’s Central Office located at 109 11th St., Cloquet, MN. A total charge of $73,672.41 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C46617549 NONRECURRING CHARGE: $73,672.41

CASE NO: 183 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 22844 Kolp Rd., Grand Rapids, MN to the Company’s Central Office located at 501 NW 2nd Ave., Grand Rapids, MN. A total charge of $12,100.42 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C48244172 NONRECURRING CHARGE: $12,100.42

CASE NO: 184 CUSTOMER: AT&T Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 6082 NE 46th St., Owatonna, MN to the Company’s Central Office located at 122 W Mill St., Owatonna, MN. A total charge of $694.96 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C95810623 NONRECURRING CHARGE: $694.96 (N)

(Filed under Transmittal No. 412.) Issued: January 14, 2010 Effective: January 29, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-003 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.53

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 185 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5835 Sturgeon Lake Rd., Red Wing, MN to the Company’s Central Office located at 418 W 4th St., Red Wing, MN. A total charge of $33,391.86 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C40640423 & C40640424 NONRECURRING CHARGE: $33,391.86

CASE NO: 186 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 154 229th Ave NW, Oak Grove, MN to the Company’s Central Office located at 17712 Hwy 65 NE, Ham Lake, MN. A total charge of $36,495.78 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C42004818 NONRECURRING CHARGE: $36,495.78

CASE NO: 187 CUSTOMER: Qwest Communications Company LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 208 Lake Drive S, Hibbing, MN to the Company’s Central Office located at 2105 E 4th Ave., Hibbing, MN. A total charge of $3,758.99 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C43139422 NONRECURRING CHARGE: $3,758.99 (N)

(Filed under Transmittal No. 412.) Issued: January 14, 2010 Effective: January 29, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-003 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-56.54 CANCELS 2ND REVISED PAGE 6-56.54

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 188 CUSTOMER: AT&T Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1200 W County RD 16, Eveleth, MN to the Company’s Central Office located at 103 Hat Trick Ave., Eveleth, MN. A total charge of $11,112.80 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C09690086 NONRECURRING CHARGE: $11,112.80

CASE NO: 189 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 4,500 feet of underground fiber cable to provide DS3 service from the Customer’s location at 202 Industrial Parkway, Jackson, MN to the Company’s Central Office located at 1111 3rd Ave., Windom, MN. A total charge of $79,757.84 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: MN0902387 NONRECURRING CHARGE: $79,757.84

CASE NO: 190 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 2,610 feet of underground fiber cable to provide DS3 service from the Customer’s location at 800 Park Drive, Owatonna, MN to the Company’s Central Office located at 122 W Mill St., Owatonna, MN. A total charge of $52,367.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0902916 NONRECURRING CHARGE: $52,367.92 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.55 CANCELS ORIGINAL PAGE 6-56.55

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 191 CUSTOMER: Factory MotorParts Inc. DESCRIPTION: Special construction for the placement of 3,600 feet of underground fiber cable to provide DS3 service from the Customer’s location at 1380 Corporate Center Curve, Eagan, MN to the Company’s Central Office located at 2990 Lexington Ave. S, Eagan, MN. A total charge of $73,663.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN0903644 NONRECURRING CHARGE: $73,663.92

CASE NO: 192 CUSTOMER: Qwest Government Services, Inc. DESCRIPTION: Special construction for the placement of fiber termination equipment to provide DS3 service from the Customer’s location at Building 211 Haines Rd., Duluth Air Guard Base, MN to the Company’s Central Office located at 322 W 1st St., Duluth, MN. A total charge of $170,135.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: MN0901059 NONRECURRING CHARGE: $170,135.92

CASE NO: 193 (N) CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 2,610 feet of underground fiber cable to provide DS3 service from the Customer’s location at 16305 36th Ave N, Plymouth, MN to the Company’s central office located at 4120 Fernbrook Ln N, Plymouth, MN. A total charge of $10,686.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: MN1000310 NONRECURRING CHARGE: $10,686.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.56

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 194 (N) CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 1,025 feet of underground fiber cable to provide DS3 service from the Customer’s location at 307 W College Dr., Marshall, MN to the Company’s central office located at 305 W Lyon St., Marshall, MN. A total charge of $27,049.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: MN1000863 NONRECURRING CHARGE: $27,049.92

CASE NO: 195 CUSTOMER: Sprint DESCRIPTION: Special construction for the placement of 1,100 feet of underground fiber cable to provide DS3 service from the Customer’s location at 8100 Highwood Drive., Minneapolis, MN to the Company’s central office located at 10001 W 78th St., Eden Prairie, MN. A total charge of $15,932.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN1000345 NONRECURRING CHARGE: $15,932.92

CASE NO: 196 CUSTOMER: Eventis DESCRIPTION: Special construction for the placement of 1,600 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3505 County Rd 42 W, Burnsville, MN to the Company’s central office located at 2120 Williams Dr., Burnsville, MN. A total charge of $5,972.00 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: MN1000708 NONRECURRING CHARGE: $5,972.00 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.57 CANCELS ORIGINAL PAGE 6-56.57

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 197 CUSTOMER: Barr Engineering DESCRIPTION: Special construction for the placement of 1,538 feet of underground fiber cable to provide DS3 service from the Customer’s location at 332 W Superior St., Duluth, MN to the Company’s central office located at 322 W 1st St., Duluth, MN. A total charge of $28,614.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN1000827 NONRECURRING CHARGE: $28,614.92

CASE NO: 198 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 1,100 feet of underground fiber cable to provide DS1 service from the Customer’s location at 3613 W Old Shakopee Road, Bloomington, MN to the Company’s central office located at 400 W 98th Street, Bloomington, MN. A total charge of $8,047.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: MN1077014 NONRECURRING CHARGE: $8,047.92

CASE NO: 199 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5825 Arnold Rd., Duluth, MN to the Company’s central office located at 7993 Rice Lake Rd., Island Lake, MN. A total charge of $7,305.73 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C68685929 NONRECURRING CHARGE: $7,305.73 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.58

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 200 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 31082 CO RD 159, Collegeville, MN to the Company’s central office located at 18 NW 2nd Ave., St. Joseph, MN. A total charge of $31,053.91 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C54597329 NONRECURRING CHARGE: $31,053.91

CASE NO: 201 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 14998 Wilds Pkwy NW, Prior Lake, MN to the Company’s central office located at 218 Sommerville Street S, Shakopee, MN. A total charge of $10,944.11 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C54178923 NONRECURRING CHARGE: $10,944.11

CASE NO: 202 CUSTOMER: AT&T Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 317 330th Street E, Stanton, MN to the Company’s central office located at 1000 5th Street W, Northfield, MN. A total charge of $2,120.68 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C52673240 NONRECURRING CHARGE: $2,120.68 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.59

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 203 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1680 Deerwood Dr., Eagan, MN to the Company’s central office located at 1075 Lone Oak Rd., Eagan, MN. A total charge of $3,648.13 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C56869400 NONRECURRING CHARGE: $3,648.13

CASE NO: 204 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3939 233rd Avenue NW, St. Francis, MN to the Company’s central office located at 4324 Viking Blvd., Oak Grove, MN. A total charge of $11,450.23 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C57605668 NONRECURRING CHARGE: $11,450.23

CASE NO: 205 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1189 Main St., Lino Lakes, MN to the Company’s central office located at 91 S 11th Ave., Forest Lake, MN. A total charge of $95,635.77 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C55084450 NONRECURRING CHARGE: $95,635.77 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.60

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 206 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 866 261st Avenue NE, Isanti, MN to the Company’s central office located at 105 1st Avenue S, Isanti, MN. A total charge of $11,837.02 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C57241168 NONRECURRING CHARGE: $11,837.02

CASE NO: 207 CUSTOMER: XO Communications Services, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5030 Centerville Rd., St. Paul, MN to the Company’s central office located at 3323 Rice St., Shoreview, MN. A total charge of $15,277.90 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C55085266 NONRECURRING CHARGE: $15,277.90

CASE NO: 208 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 6250 Beaver Rive Rd., Duluth, MN to the Company’s central office located at 7993 Rice Lake Rd., Island Lake, MN. A total charge of $1,875.99 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C62654348 NONRECURRING CHARGE: $1,875.99 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.61

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 209 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5260 55th Street SE, Rochester, MN to the Company’s central office located at 320 2nd Avenue SW, Rochester, MN. A total charge of $21,742.43 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C66402961 NONRECURRING CHARGE: $21,742.43

CASE NO: 210 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 17639 Sugar Lake Trail, Cohasset, MN to the Company’s central office located at 501 NW 2nd Ave., Grand Rapids, MN. A total charge of $65,142.78 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C70600987 NONRECURRING CHARGE: $65,142.78 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.62

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 211 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair POP and a terminal which will be spliced to customer provided cable. The location of the POP is 3600 Holly Lane North, Plymouth, MN. A total charge of $2,991.61, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA063 NONRECURRING CHARGE: $2,991.61

CASE NO: 212 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction will consist of placement of a new 50 pair outside terminal with protective skirt and splicing of the terminal. The location of the terminal is 308 Walnut Circle, Rockville, MN. A total charge of $3,377.74, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA065 NONRECURRING CHARGE: $3,377.74

CASE NO: 213 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair outside terminal with protective skirt and splicing of the terminal. The location of the terminal is 57615 Ridgetop Rd., Cleveland, MN. A total charge of $2,552.97, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA075 NONRECURRING CHARGE: $2,552.97 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.63

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 214 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of a 25 pair POP and placement of a 115 feet of 25 pair buried cable and a 25 pair terminal with protective skirt. This cable will be pulled through customer provided conduit. The location of the POP is 500 W 76th Street, Chanhassen, MN. A total charge of $2,135.08, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA077 NONRECURRING CHARGE: $2,135.08

CASE NO: 215 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of a 25 pair outside terminal with protective skirt and splicing the terminal. The location of the terminal is 5600 Maple Hill Rd., Duluth, MN. A total charge of $3,360.56, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA079 NONRECURRING CHARGE: $3,360.56

CASE NO: 216 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 400 feet of aerial 50 pair copper cable and a 50 pair inside building terminal and splicing of the. The location of the terminal is 2801 E 4th Street, Duluth, MN. A total charge of $4,824.25, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA080 NONRECURRING CHARGE: $4,824.25 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.64

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 217 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 350 feet of aerial 50 pair copper cable and a 50 pair outside terminal with protective skirt and splicing the terminal. The location of the terminal is 5294 Rice Lake Rd., Duluth, MN. A total charge of $5,003.94, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA081 NONRECURRING CHARGE: $5,003.94

CASE NO: 218 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the trenching and placement of 1350 feet of 50 pair buried copper cable (bored through heavy rock) and placement of a 50 pair outside terminal with a protective skirt and splicing the terminal. The location of the terminal is 3866 Munger Shaw Rd., Duluth, MN. A total charge of $14,338.32, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA083 NONRECURRING CHARGE: $14,338.32

CASE NO: 219 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the trenching and placement of 950 feet of 50 pair buried cable (bored through heavy rock), placement of a 50 pair outside terminal with a protective skirt and placement of a pedestal that will be spliced and tested. The location of the terminal is 4995 Lightning Dr., Hermantown, MN. A total charge of $8,854.63, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA086 NONRECURRING CHARGE: $8,854.63 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.65

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 220 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the trenching and placement of 40 feet of 50 pair buried cable, placement of a 50 pair outside terminal with a protective skirt and placement of a pedestal that will be spliced and tested. The location of the terminal is 5010 Miller Trunk Hwy, Hermantown, MN. A total charge of $2,765.64, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA088 NONRECURRING CHARGE: $2,765.64

CASE NO: 221 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of trenching 1150 feet of a 50 pair buried cable through rocky soil, placement of an outside protected terminal and pedestal and splicing the terminal. The location of the terminal is 2626 E Pioneer Rd., Normanna, MN. A total charge of $13,239.07, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA095 NONRECURRING CHARGE: $13,239.07

CASE NO: 222 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of a 25 pair POP, placement of a 150 feet of 25 pair aerial cable and a 25 pair terminal with protective skirt that will be spliced and tested. The location of the POP is 7001 Harriet Ave S, Richfield, MN. A total charge of $5,773.04, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA094 NONRECURRING CHARGE: $5,773.04 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.66

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 223 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of a 25 pair POP and placement and splicing of a 25 pair terminal. The location of the POP is 20225 Cottagewood Rd., Deephaven, MN. A total charge of $1,860.60, is due and payable in a one- time, up-front payment.

REFERENCE: C9MA096 NONRECURRING CHARGE: $1,860.60

CASE NO: 224 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair POP and placement of a 50 pair terminal with protective skirt that will be spliced. The location of the POP is 1515 Cleveland Ave, St. Paul, MN. A total charge of $1,663.20, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA100 NONRECURRING CHARGE: $1,663.20

CASE NO: 225 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of opening and closing a splice pit trench and placement of 175 feet of a 50 pair buried cable (bored through heavy rock) and placement of 50 pair outside protected terminal that will be spliced and tested. The location of the terminal is 4483 Martin Rd., Duluth, MN. A total charge of $11,225.57, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA102 NONRECURRING CHARGE: $11,225.57 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.67

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 226 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable comprised of 600 feet of aerial, 50 feet of buried and 25 feet running up an existing pole. The placement of a 50 pair outside protected terminal which will be spliced and tested. The location of the terminal is 5779 Bergquist Rd., Duluth, MN. A total charge of $5,976.81, is due and payable in a one- time, up-front payment.

REFERENCE: C9MA112 NONRECURRING CHARGE: $5,976.81

CASE NO: 227 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement, splicing and testing of a 50 pair POP and a 50 pair outside. The location of the POP is N 36th Ave & Memorial Pkwy, Robbinsdale, MN. A total charge of $1,071.81, is due and payable in a one- time, up-front payment.

REFERENCE: C9MA108 NONRECURRING CHARGE: $1,071.81

CASE NO: 228 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of reinforcing an existing 50 pair cable. The work required will be the placement of 2,000 feet of 50 pair buried cable, 1,280 feet of trenching and 640 feet of directional boring. The location of the cable is 30999 115th Ave, St. Joseph, MN. A total charge of $14,306.54, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA115 NONRECURRING CHARGE: $14,306.54 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.68

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 229 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of trenching 680 feet through rocky soil and replacing unsuitable back fill, placement of 700 feet of 50 pair buried cable and placement of a 50 pair protected outside terminal and pedestal including splicing and testing. The location of the terminal is 416 W 10th Street, Duluth, MN. A total charge of $15,723.11, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA103 NONRECURRING CHARGE: $15,723.11

CASE NO: 230 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair protected outside terminal and splicing. The location of the terminal is 1033 Regent Street, Braham, MN. A total charge of $3,740.88, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA106 NONRECURRING CHARGE: $3,740.88

CASE NO: 231 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of trenching 3700 feet of through rocky soil and the placement of a 50 pair buried cable in the trench, as well as, boring through heavy rock. In addition there will be placement of a 50 pair protected outside terminal with splicing. The location of the terminal is 165 Mattson Rd., Esko, MN. A total charge of $23,812.71, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA118 NONRECURRING CHARGE: $23,812.71 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.69

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 232 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the trenching and placement of 1200 feet of 50 pair cable through rocky soil and heavy rock. In addition there will be two pedestal closures for placement of a 50 pair protected outside terminal with splicing. The location of the terminal is 5179 Canosia Rd., Saginaw, MN. A total charge of $17,057.04, is due and payable in a one- time, up-front payment.

REFERENCE: C9MA122 NONRECURRING CHARGE: $17,057.04

CASE NO: 233 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of splicing and placement of a 50 pair POP and a 50 pair terminal to a customer provided 50 pair cable. The location of the POP is MN County Rd 96 & Victoria St. North, Shoreview, MN. A total charge of $2,207.07, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA123 NONRECURRING CHARGE: $2,207.07

CASE NO: 234 CUSTOMER: Sprint Wireless DESCRIPTION: Special construction work will consist of placement of a 25 pair POP and 500 feet of 25 pair aerial cable and terminal with splicing and testing. The location of the POP is 151 Tyler Ave N, Hopkins, MN. A total charge of $6,875.45, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA125 NONRECURRING CHARGE: $6,875.45 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.70

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 235 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair POP and terminal with protective skirt and splicing to customer provided cable. The location of the POP is 9901 University NE, Blaine, MN. A total charge of $2,756.16, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA126 NONRECURRING CHARGE: $2,756.16

CASE NO: 236 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction of high voltage equipment, work will consist of the placement, splicing and testing of two CP550s, converters of copper to fiber optics. The location of the equipment is 2916 W McGinty Rd, Minnetonka, MN. A total charge of $9,232.02, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA074 NONRECURRING CHARGE: $9,232.02

CASE NO: 237 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair POP and terminal with protective skirt and splicing to customer provided cable. The location of the POP is 523 W Marsh St, Stillwater, MN. A total charge of $4,623.87, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA128 NONRECURRING CHARGE: $4,623.87 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.71

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 238 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction of a 25 pair POP, work will consist of the placement of 140 feet of 50 pair buried cable and a 25 pair terminal with protective skirt. Cable placement will require 122 feet of directional boring that will connect 3 asphalt potholes. The location of the POP is 305 Vicksburg Lane N, Plymouth, MN. A total charge of $6,547.89, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA131 NONRECURRING CHARGE: $6,547.89

CASE NO: 239 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction to provide updated facilities to a cell site, work will consist of the placement of two apparatus cases and repeaters, the unloading of existing cable pairs, as well as, splicing and testing. The location of the cell site is 2827 County Road 4, Barnum, MN. A total charge of $5,013.09, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA141 NONRECURRING CHARGE: $5,013.09

CASE NO: 240 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction of 6,000 feet of 50 pair buried cable, work will consist of the placement of the cable via boring through 150 feet of hard rock and 5,750 feet of trenching, the placement of four closures and all associated splicing. The location of the cable is 2626 E Pioneer Rd, Normanna, MN. A total charge of $35,410.34, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA147 NONRECURRING CHARGE: $35,410.34 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.72

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 241 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction of a 50 pair POP, work will consist of the placement of a 50 pair terminal with protective skirt, splicing it to the customer provided cable and the rearrangement of pairs. The location of the POP is 3333 Cliff Rd, Burnsville, MN. A total charge of $4,992.81, is due and payable in a one-time, up- front payment.

REFERENCE: C9MA149 NONRECURRING CHARGE: $4,992.81

CASE NO: 242 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction of cable facilities, work will consist of the placement of a new 10 inch closure and splicing the new 50 pair cable into it. The location of the cable facilities is 2091 Royal Dr, Eagan, MN. A total charge of $1,306.92, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA150 NONRECURRING CHARGE: $1,306.92

CASE NO: 243 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction of cable facilities, work will consist of the placement of a new 25 pair terminal with protective skirt, splicing it to the customer provided cable and conformance testing. The location of the cable is 1035 Oakdale Ave, West St. Paul, MN. A total charge of $1,899.50, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA151 NONRECURRING CHARGE: $1,899.50 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.73

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 244 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction of a 25 pair POP, work will consist of the placement of a 25 pair terminal with protective skirt and splicing to the customer provided cable. The location of the POP is 2010 E Hennepin Ave, Minneapolis, MN. A total charge of $3,296.10, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA152 NONRECURRING CHARGE: $3,296.10

CASE NO: 245 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction will consist of the placement of 500 feet of 50 pair buried cable and a new 50 pair terminal with protective skirt, splicing to the customer provided cable and testing. The location of the terminal is 925 Delich St, Greenway, MN. A total charge of $6,967.36, is due and payable in a one-time, up- front payment.

REFERENCE: C9MA153 NONRECURRING CHARGE: $6,967.36

CASE NO: 246 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction of a 50 pair POP, work will consist of the placement of a 50 pair terminal with protective skirt, rearrangement of some pairs and all associated splicing. The location of the cable is 17185 Valley View Rd, Eden Prairie, MN. A total charge of $3,478.89, is due and payable in a one- time, up-front payment.

REFERENCE: C9MA156 NONRECURRING CHARGE: $3,478.89 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.74

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 247 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction of a 50 pair POP, work will consist of the placement of 157 feet of 50 pair aerial cable and a 50 pair terminal. This also includes the rearrangement of cable pairs, splicing and testing. The location of the POP is 1150 Goodrich Ave, St. Paul, MN. A total charge of $2,691.12, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA158 NONRECURRING CHARGE: $2,691.12

CASE NO: 248 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction of a 50 pair POP, work will consist of the placement of a 50 pair terminal with protective skirt and splicing to the customer provided cable. The location of the POP is 2601 Kenzie Terrace, St. Anthony, MN. A total charge of $4,113.64, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA159 NONRECURRING CHARGE: $4,113.64

CASE NO: 249 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the relocation of fiber facilities. Fiber will be disconnected at the old location and reconnected at the new location. The new location of the fiber is 145 Harrison Ave S, Hopkins, MN. A total charge of $6,595.02, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA160 NONRECURRING CHARGE: $6,595.02 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.75

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 250 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable 30 feet up an existing pole and the placement of a 50 pair protected outside terminal which will be spliced and tested. The location of the terminal is 4530 Lyndale Ave S, Minneapolis, MN. A total charge of $3,575.18, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA162 NONRECURRING CHARGE: $3,575.18

CASE NO: 251 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable 275 feet (259 feet via directional bore) and a new 50 pair protected outside terminal restoring the area upon completion. The location of the terminal is 1900 W Myrtle St. Stillwater, MN. A total charge of $12,559.88, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA163 NONRECURRING CHARGE: $12,559.88

CASE NO: 252 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of a 50 pair buried cable in a customer provided conduit, 2500 feet of aerial 50 pair cable, placement of 15 down guys and anchors, as well as, a new 50 pair protected outside terminal. This includes all splicing and testing. The location of the terminal is 5222 Vermillion, Biwabik, MN. A total charge of $19,051.53, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA166 NONRECURRING CHARGE: $19,051.53 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.76

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 253 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work will consist of the placement of 1340 feet of 50 pair cable (900 feet via trenching and 400 feet pulled through customer conduit) and a new 50 pair protected outside terminal. Also included is a new pedestal, all splicing, engineering and contractor labor. The location of the terminal is 15443 61st Ave NW, Cass Lake, MN. A total charge of $13,749.96, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA167 NONRECURRING CHARGE: $13,749.96

CASE NO: 254 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction of a DS1 to the customer’s cell site, work will consist of trenching through 300 feet of frozen ground and conditioning. The location of the cell site is 7376 State Highway 73, Balkan, MN. A total charge of $28,333.23, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA168 NONRECURRING CHARGE: $28,333.23

CASE NO: 255 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction of a 50 pair POP, work will consist of the placement of a 50 pair terminal with protective skirt and splicing to the customer provided cable. The location of the terminal is 11331 Jefferson St NE, Blaine, MN. A total charge of $2,464.16, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA169 NONRECURRING CHARGE: $2,464.16 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.77

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 256 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction of a 50 pair POP, work will consist of the placement of 1080 feet of a 50 pair aerial cable, 1810 feet of 50 pair buried cable and a 50 pair terminal with protective skirt. Cable placement will require 940 feet of boring through tough terrain. The location of the POP is 11151 Chaparral Ave, Shakopee, MN. A total charge of $33,131.34, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA173 NONRECURRING CHARGE: $33,131.34

CASE NO: 257 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of a 50 pair terminal and splicing to the customer provided cable. The location of the terminal is 760 Yankee Doodle Rd, Eagan, MN. A total charge of $3,395.73, is due and payable in a one-time, up-front payment.

REFERENCE: C9MA175 NONRECURRING CHARGE: $3,395.73

CASE NO: 258 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction of a new POP, work will consist of the placement of a terminal protective skirt and cutting over the existing services to the new facilities provided by the customer. Work will be performed between 12 AM and 5 AM. The location of the POP is 6244 Cedar Ave S, Richfield, MN. A total charge of $4,988.59, is due and payable in a one-time, up- front payment.

REFERENCE: C9MA176 NONRECURRING CHARGE: $4,988.59 (N)

(Filed under Transmittal No. 428.) Issued: September 22, 2010 Effective: October 7, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-035 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.78

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 259 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 250 feet of 25-pair buried cable and a new closure in order to provide additional services to 4000 County Road 101, Plymouth MN. A total charge of $7,220.61 is due and payable in a one-time, up-front payment.

REFERENCE: C9MA179 NONRECURRING CHARGE: $7,220.61

CASE NO: 260 CUSTOMER: T-Mobile DESCRIPTION: Special construction work consisting of the removal of a 6-pair terminal currently in place and placement of a new 50-pair terminal. The location of the terminal is 3605 W St. Germain Street, St. Cloud, MN. A total charge of $2,700.40 is due and payable in a one-time, up-front payment.

REFERENCE: C9MA180 NONRECURRING CHARGE: $2,700.40

CASE NO: 261 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction to place 40 feet of 50-pair cable and placement of a 50-pair terminal along with the associated splicing to provide DS1 Service. The location of the APOP is 602 6th St. SE, Stewartville, MN. A total charge of $2,550.77 is due and payable in a one-time, up-front payment.

REFERENCE: C9MAA02 NONRECURRING CHARGE: $2,550.77 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.79

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 262 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place a 50-pair terminal spliced to customer provided cable. The location of the terminal is 10795 Old County Road 15, Golden Valley, MN. A total charge of $3,754.56 is due and payable in a one-time, up-front payment.

REFERENCE: C9MAA07 NONRECURRING CHARGE: $3,754.56

CASE NO: 263 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to provide for APOP service. The location for this construction is 201 13th Street NW, Little Falls, MN. A total charge of $20,645.43 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAA27 NONRECURRING CHARGE: $20,645.43

CASE NO: 264 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 320 feet of 50-pair buried cable along with pulling 30 feet of new cable through a customer provided conduit. The work will also include placement of a new 50-pair terminal and the associated splicing and testing to provide DS1 Service. The location of the terminal is 7037 11th Avenue Southwest, Rochester, MN. A total charge of $8,834.22 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA05 NONRECURRING CHARGE: $8,834.22 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.80

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

(N) CASE NO: 265 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to create an Alternate Point of Presence (APOP). The work includes placing a 50-pair terminal and skirt and splicing it to the customer provided cable. The APOP is located at 12100 Pioneer Trail, Eden Prairie, MN. A total charge of $2,714.27 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA08 NONRECURRING CHARGE: $2,714.27

CASE NO: 266 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to rearrange existing cable pairs along with placement of a 50-pair terminal. The terminal will be spliced between a customer provided cable and the Qwest Network. The location of the terminal is 1352 E. Washington Ave., Fergus Falls, MN. A total charge of $4,214.36 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA09 NONRECURRING CHARGE: $4,214.36

CASE NO: 267 CUSTOMER: T-Mobile DESCRIPTION: Special construction work to place 275 feet of 50-pair cable via trenching. The work also includes placing a 50-pair terminal along with the applicable splicing, and placement of a pedestal. The location of the terminal is 8505 Knowlton Creek Blvd. Duluth, MN. A total charge of $15,221.58 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA11 NONRECURRING CHARGE: $15,221.58 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.81

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

(N) CASE NO: 268 CUSTOMER: Sprint DESCRIPTION: Special construction work to place 500 feet of 50-pair cable and 500 feet of duct both via directional bore. In addition, a 50-pair terminal will be placed and spliced. The location of terminal will be 2914 4th Avenue E., Shakopee, MN. A total charge of $19,951.02 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA15 NONRECURRING CHARGE: $19,951.02

CASE NO: 269 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 275 feet of 25-pair cable by directional. Work will also include the applicable splicing and testing. The location of the cable is 19655 470th Ave., Morris, MN. A total charge of $60,363.09 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAA18 NONRECURRING CHARGE: $60,363.09

CASE NO: 270 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 1,415 feet of 50-pair cable in a customer provided conduit. Also included is placement of a 50- pair terminal along with the applicable splicing. The location of the terminal is 2508 Big Lake Rd, Cloquet, MN. A total charge of $12,323.61 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA19 NONRECURRING CHARGE: $12,323.61 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.82

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 271 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to bore 280 feet under a highway. In addition, the work will include 45 feet of trenching and placement of a 50-pair terminal and the applicable splicing to provide DS1 Service. The location of the cable is 4853 Highway 95 Northwest, Cambridge, MN. A total charge of $16,922.68 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA21 NONRECURRING CHARGE: $16,922.68

CASE NO: 272 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to bore 4,088 feet and place 4,100 feet of 50-pair buried cable. Work includes applicable splicing to provide DS1 Service. The location of the cable is 5260 55th St. Southeast, Rochester, MN. A total charge of $103,926.36 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA24 NONRECURRING CHARGE: $103,926.36

CASE NO: 273 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to bore 3,500 feet through rocky ground to provide DS1 Service. The location of the cable is 5010 Mount Carmel Rd., Red Wing, MN. A total charge of $85,711.97 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA25 NONRECURRING CHARGE: $85,711.97 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.83

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 274 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 125 feet of 50-pair cable in a customer provided conduit. A new 50-pair terminal will also be placed and the applicable splicing completed. The location of the terminal is 4628 Pitt St., Duluth, MN. A total charge of $3,248.87 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA26 NONRECURRING CHARGE: $3,248.87

CASE NO: 275 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to intercept an existing 50-pair cable and splice 50 feet of 50-pair buried cable to the existing cable. The location of the cable is 15738 153rd St., Little Falls, MN. A total charge of $7,823.92 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAA29 NONRECURRING CHARGE: $7,823.92

CASE NO: 276 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction to unload facilities from multiple locations and place, splice, and card two new apparatus cases. The location of the conditioned facilities is 7397 Thompson Lake Rd., Duluth, MN. A total charge of $9,237.34 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA30 NONRECURRING CHARGE: $9,237.34 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.84

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 277 (N) CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction for the placement of 125 feet of 50-pair aerial cable and placement of one new 50-pair terminal including the applicable splicing. The location of the terminal is 1120 E. 8th St., Duluth, MN. A total charge of $3,767.64 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA31 NONRECURRING CHARGE: $3,767.64

CASE NO: 278 CUSTOMER: T-Mobile Wireless DESCRIPTION: Special construction work to trench and place 300 feet of 50- pair cable. In addition a new pedestal will be placed and applicable splicing will be completed. The location of the cable is 3925 Dillon Rd., Hibbing, MN. A total charge of $7,938.80 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA32 NONRECURRING CHARGE: $7,938.80

CASE NO: 279 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 1,164 feet of 50-pair buried cable, a new closure and a 50-pair terminal and skirt. Cable placement requires 416 feet of boring. The location of the terminal is 6077 Lake Elmo Ave., Grant, MN. A total charge of $17,627.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA34 NONRECURRING CHARGE: $17,627.00 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.85

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 280 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction charges for placement of 180 feet of inner duct cable, 190 feet of 50-pair buried cable and a 50-pair terminal and skirt. The location of the terminal is 1100 Paul Parkway Northeast, Blaine, MN. A total charge of $10,183.05 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA35 NONRECURRING CHARGE: $10,183.05

CASE NO: 281 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place a 50-pair terminal including applicable splicing and cutover of existing circuits. The location of the terminal is 3101 Talmage Ave. Southeast, Minneapolis, MN. A total charge of $1,705.53 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA39 NONRECURRING CHARGE: $1,705.53

CASE NO: 282 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place a new 50-pair terminal including applicable splicing and testing and cutover of the cable to the new terminal. The location of the terminal is 2801 37th Ave. North, St. Anthony, MN. A total charge of $2,552.74 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA47 NONRECURRING CHARGE: $2,552.74 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.86

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 283 (N) CUSTOMER: Sprint DESCRIPTION: Special construction charges for boring 1,385 feet, trenching 1,075 feet and placement of a 50-pair buried cable and two pedestals to provide DS1 Service. The location of the cable is 226 250th St. North, Hawley, MN. A total charge of $38,115.06 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA49 NONRECURRING CHARGE: $38,115.06

CASE NO: 284 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 2,700 feet of 50-pair cable via directional boring. The work includes splicing and testing. The location of the cable is 25085 Nurses Rd., Sandstone, MN. A total charge of $34,561.99 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA50 NONRECURRING CHARGE: $34,561.99

CASE NO: 285 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place a 1,000 feet of 50-pair cable through existing conduit. The work also includes placement of a 50-pair terminal and the associated splicing. The location of the terminal is 1753 Highway 23, Ogilvie, MN. A total charge of $6,880.82 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA51 NONRECURRING CHARGE: $6,880.82 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.87

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 286 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 13,000 feet of buried cable via trenching. Work also includes placement of four pedestals rearrangement of existing cable pairs and the associated splicing. The location of the cable is 2827 County Road 4, Carlton, MN. A total charge of $65,674.69 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA52 NONRECURRING CHARGE: $65,674.69

CASE NO: 287 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 1,600 feet of 50-pair cable, 1,450 feet of trenching and 60 feet via directional boring. The work includes placement of one pedestal and a 50-pair terminal. The location of the terminal is 1703 S. Crystal Springs Rd., Grand Rapids, MN. A total charge of $12,128.59 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA53 NONRECURRING CHARGE: $12,128.59

CASE NO: 288 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction to place two 10 foot pieces of 50-pair buried cable and placement of a 50-pair terminal. The location of the terminal is 15544 Central Ave. Northeast, Ham Lake, MN. A total charge of $6,484.91 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAA61 NONRECURRING CHARGE: $6,484.91 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.88

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 289 (N) CUSTOMER: T-Mobile DESCRIPTION: Special construction to place a 50-pair terminal, perform a 40 foot directional bore and core-drill through the wall of an existing utility hole. Work will also include placement of a pedestal closure and splicing. The location of the cable is 1961 E. County Road C, Maplewood, MN. A total charge of $3,650.46 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA64 NONRECURRING CHARGE: $3,650.46

CASE NO: 290 CUSTOMER: T-Mobile DESCRIPTION: Special construction to place 200 feet of 50-pair cable via trenching. The work includes placement of 50-pair terminal and the associated splicing. The location of the terminal is 331 Old Ski Hill Rd., Grand Marais, MN. A total charge of $4,032.41 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA66 NONRECURRING CHARGE: $4,032.41

CASE NO: 291 CUSTOMER: Sprint DESCRIPTION: Special construction to trench and place 6,300 feet of 50-pair cable. The work includes boring 50 feet of cable, placement of a 50-pair terminal and the associated splicing to provide DS1 service. The location of the terminal is 6389 Tower Rd., Duluth, MN. A total charge of $34,919.03 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA67 NONRECURRING CHARGE: $34,919.03 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.89

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 292 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 360 feet of 50-pair cable. The work includes 335 feet of trenching, placement of a 50-pair terminal and the associated splicing. The location of the terminal is 880 Gary St., Calumet, MN. A total charge of $4,884.66 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA74 NONRECURRING CHARGE: $4,884.66

CASE NO: 293 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction to trench and place 600 feet of 50-pair buried cable. The work also includes placement of a new 50- pair terminal and the associated splicing to provide DS1 Service. The location of the terminal is 5139 Arnold Rd., Duluth, MN. A total charge of $4,709.47 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA75 NONRECURRING CHARGE: $4,709.47

CASE NO: 294 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction to place 160 feet of 50-pair cable, 150 feet of which will be pulled through a customer provided conduit. The work will include placement of a new 50-pair terminal with the associated splicing. The location of the terminal is 707 Highway 33 South, Cloquet, MN. A total charge of $2,876.40 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA76 NONRECURRING CHARGE: $2,876.40 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.90

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 295 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction to perform a 40 foot directional bore, placement of 432 feet of high voltage 25-pair cable and 100 feet of 100-pair cable. The work will also include placement of a 25-pair terminal and the associated splicing. The location of the terminal is 771 Chatfield St. North, Dover, MN. A total charge of $7,199.86 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA77 NONRECURRING CHARGE: $7,199.86

CASE NO: 296 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to rearrange existing cable pairs from various terminals in order to provide DS1 Service. This work included extensive splicing. The location of the site is 1776 Douglas Rd., Carlton, MN. A total charge of $6,660.34 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA78 NONRECURRING CHARGE: $6,660.34

CASE NO: 297 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 6,400 feet of 50-pair cable, 50 feet of which requires directional boring. The work includes placement of a 50-pair terminal and the associated splicing and testing to provide DS1 Service. The location of the terminal is 6389 Tower Rd., Duluth, MN. A total charge of $34,919.03 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA79 NONRECURRING CHARGE: $34,919.03 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.91

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 298 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 1,625 feet of 25-pair cable and place two buried terminals and four pedestals to provide DS1 Service. The work includes rearranging of existing cable pairs. The location of the terminal is 2626 E. Pioneer Rd., Duluth, MN. A total charge of $11,364.88 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAA80 NONRECURRING CHARGE: $11,364.88

CASE NO: 299 CUSTOMER: T-Mobile DESCRIPTION: Special construction work to place a 50-pair terminal and pedestal closure as well as the associated splicing. The location of the terminal is 24033 County Rd. 10, Carlton, MN. A total charge of $3,843.45 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA85 NONRECURRING CHARGE: $3,843.45

CASE NO: 300 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to trench 2,860 feet and place 2,900 feet of 25 -pair cable. The work includes placement of two buried pedestals along with rearrangement of existing cable pairs to provide the required capacity. The location of the cable is 2822 Midway Rd., Duluth, MN. A total charge of $15,868.01 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA87 NONRECURRING CHARGE: $15,868.01 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.92

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 301 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 3,700 feet of 50-pair via trenching and directional bore. The work also includes placement of a 50-pair terminal. The location of the terminal is 6586 Highway 1, Finland, MN. A total charge of $38,558.66 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA91 NONRECURRING CHARGE: $38,558.66

CASE NO: 302 CUSTOMER: T-Mobile DESCRIPTION: Special construction work to place 300 feet of 50-pair buried cable and a 25-pair terminal and closure. This work includes the associated splicing and testing. The location of the terminal is 5230 Baker Rd, Minnetonka, MN. A total charge of $2,356.39 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA92 NONRECURRING CHARGE: $2,356.39

CASE NO: 303 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work to place 731 feet of 100-pair cable, via directional bore. The work also includes 144 feet of innerduct and a new 100 pair terminal with closure to provide DS1 Service. The location of the terminal is 1575 Charlton St., West St. Paul, MN. A total charge of $17,070.04 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA96 NONRECURRING CHARGE: $17,070.04 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.93

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 304 (N) CUSTOMER: Sprint Nextel DESCRIPTION: Special construction work for the placement of fiber facilities including the associated fiber equipment. The work will be completed with conformance testing. The location of the facilities is 11380 Lake Rd., Woodbury, MN. A total charge of $33,234.73 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB02 NONRECURRING CHARGE: $33,234.73

CASE NO: 305 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 700 feet of 50-pair aerial cable and 575 feet of buried 50-pair cable. The buried cable will be placed via trenching and directional bore. The work also includes pole anchors, guy wires and placement of three pedestals and a 50-pair terminal. The location of the terminal is 25 N. 78th Avenue East, Duluth, MN. A total charge of $12,359.99 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB03 NONRECURRING CHARGE: $12,359.99

CASE NO: 306 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 1,150 feet of 50-pair cable via trenching and directional bore. The work includes pulling 750 feet of the cable through a customer provided conduit and placement of a 50-pair terminal with the associated splicing. The location of the terminal is 110 Spring St., Duluth, MN. A total charge of $8,080.62 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAB08 NONRECURRING CHARGE: $8,080.62 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.94

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 307 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to reorganize and recover spare cable pairs in order to reinforce the existing facilities. This work includes excavation of two splicing pits. The location of the site is 1776 Douglas Rd., Carlton, MN. A total charge of $23,668.23 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB09 NONRECURRING CHARGE: $23,668.23

CASE NO: 308 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 5,400 feet of 200-pair cable via trenching and directional bore. An exhausted cable will also have to be reinforced requiring an additional 76 feet of trenching. The location of the site is 24705 Lincoln Ct., Isanti, MN. A total charge of $57,399.12 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAB10 NONRECURRING CHARGE: $57,399.12

CASE NO: 309 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction costs to rearrange existing facilities and reinforce 5,600 feet of existing cable. The work also includes placement and splicing of two cards into existing apparatus cases. The location of the cable is 5260 55th St. Southeast, Rochester, MN. A total charge of $21,742.43 is due and payable in a one-time, up-front payment

REFERENCE: C0MAB13 NONRECURRING CHARGE: $21,742.43 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.95

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 310 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 260 feet of 50-pair cable in an existing conduit. This work includes placement of a 50-pair terminal and the associated splicing and testing. The location of the terminal is 4613 Rusan St., St. Cloud, MN. A total charge of $1,543.76 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB14 NONRECURRING CHARGE: $1,543.76

CASE NO: 311 CUSTOMER: T-Mobile DESCRIPTION: Special construction work to create an Alternate Point of Presence (APOP) by placing 175 feet of 50-pair buried cable via directional boring. The work also includes placement of a 50-pair terminal and the associated splicing and testing. The location of the APOP is 8050 Powell Rd., St. Louis Park, MN. A total charge of $5,710.41 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB15 NONRECURRING CHARGE: $5,710.41

CASE NO: 312 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work placing 310 feet of 50-pair buried cable via directional boring. The work will also include reinforcement of the fiber equipment. The location of the APOP is 3311 S. Highway 101, Minneapolis, MN. A total charge of $13,697.59 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB19 NONRECURRING CHARGE: $13,697.59 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.96

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 313 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to convert existing spans to HDSL at seven different apparatus case locations. Work includes recovery of defective cable pairs , rearrangement of pairs and the associated testing. The location of the site is 1776 Douglas Rd., Carlton, MN. A total charge of $5,783.74 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB22 NONRECURRING CHARGE: $5,783.74

CASE NO: 314 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work to place a new 50-pair terminal and the associated splicing and testing. The location of the terminal is 2720 Lyndale Avenue South, Minneapolis, MN. A total charge of $971.15 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAB23 NONRECURRING CHARGE: $971.15

CASE NO: 315 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 11,400 feet of 50-pair cable via directional bore and trenching. The work will also include placement of a 50-pair terminal and the associated splicing. The location of the terminal is 38288 US Highway 2, Cohasset, MN. A total charge of $74,824.93 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAB29 NONRECURRING CHARGE: $74,824.93 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.97

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 316 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 2,400 feet of 50-pair cable via trenching. The work also includes placement of a 50-pair terminal and the associated splicing. The location of the terminal is 50243 Log Cabin Road, Hinckley, MN. A total charge of $13,246.10 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB30 NONRECURRING CHARGE: $13,246.10

CASE NO: 317 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work to place 100 feet of 12-strand fiber and a fiber distribution panel. This fiber will be pulled through a customer provided conduit. Splicing and testing will also be completed. The location of the site is 2051 Killebrew Drive, Minneapolis, MN. A total charge of $3,877.16 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB58 NONRECURRING CHARGE: $3,877.16

CASE NO: 318 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction to place 6,300 feet of aerial 50-pair cable along with poll anchors and down guys. The work will also include placement of 1,500 feet of 50-pair buried cable via trenching and bore and placement of a 50-pair terminal with the associated splicing. The location of the terminal is 4468 Highway 61, Two Harbors, MN. A total charge of $35,280.46 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC05 NONRECURRING CHARGE: $35,280.46 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.98

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 319 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place 150 feet of 50-pair cable via trenching. The work also includes placement of a 50-pair terminal and the associated splicing. The location of the terminal is 21 Shop Hill Rd, Silver Bay, MN. A total charge of $4,639.62 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC06 NONRECURRING CHARGE: $4,639.62

CASE NO: 320 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place a 155 feet directional bore trench for 335 feet at 36 inches. The work also includes placement of a 520 feet of 25-pair cable to provide DS1 Service. The location for this construction is 950 Randolph Ave., Detroit Lakes, MN. A total charge of $7,650.75 is due and payable in a one-time, up-front payment.

REFERENCE: C9MA064 NONRECURRING CHARGE: $7,650.75

CASE NO: 321 CUSTOMER: AT&T DESCRIPTION: Special construction work to place two App cases and four repeaters to provide DS1 Service. The location for this construction is 47615 Ridgetop Rd., Madison Rd., Madison Lake, MN. A total charge of $8,439.57 is due and payable in a one-time, up-front payment.

REFERENCE: C9MA084 NONRECURRING CHARGE: $8,439.57 (N)

(Filed under Transmittal No. 431.) Issued: October 28, 2010 Effective: November 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-042 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-56.99 CANCELS 1ST REVISED PAGE 6-56.99

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 322 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work to place two App cases, four repeaters, splice pit trench for 1000 feet at 30 inches deep and place a 50-pair protected terminal to provide DS1 Service. The location of the terminal is 15258 County Road 539, Nashwauk, MN. A total charge of $16,821.77 is due and payable in a one- time, up-front payment.

REFERENCE: C9MA114 NONRECURRING CHARGE: $16,821.77

CASE NO: 323 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service at the Customer’s location of 2191 Highway 169 Northwest, Elk River, MN. A total charge of $9,195.75 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAA04 NONRECURRING CHARGE: $9,195.75

CASE NO: 324 (N) CUSTOMER: XO Communications DESCRIPTION: Special construction work to unload facilities at 7 different locations, then place, splice and card 2 new apparatus cases at the Customer’s location of 5030 Centerville Rd., St. Paul, MN. A total charge of $15,277.90 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA41 NONRECURRING CHARGE: $15,277.90 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.100

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 325 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 40 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 400 71st Ave NE, Fridley, MN. A total charge of $2,023.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB33 NONRECURRING CHARGE: $2,023.00

CASE NO: 326 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 80 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 390 Commerce Ct., Vadnais Heights, MN. A total charge of $1,491.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB36 NONRECURRING CHARGE: $1,491.67

CASE NO: 327 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 250 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 13101 Hanson Blvd NW, Coon Rapids, MN. A total charge of $5,754.84 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB38 NONRECURRING CHARGE: $5,754.84 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.101

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 328 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 80 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 70 Coon Rapids Blvd NW, Coon Rapids, MN. A total charge of $5,507.82 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB39 NONRECURRING CHARGE: $5,507.82

CASE NO: 329 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 470 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 3989 Central Ave NE, Minneapolis, MN. A total charge of $4,068.12 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB40 NONRECURRING CHARGE: $4,068.12

CASE NO: 330 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 3115 Talmadge Ave., St. Paul, MN. A total charge of $1,727.28 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB41 NONRECURRING CHARGE: $1,727.28 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.102

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 331 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 7757 S Robert Trail, Inver Grove Heights, MN. A total charge of $1,727.28 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB42 NONRECURRING CHARGE: $1,727.28

CASE NO: 332 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 50 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 3910 Linden St., White Bear Lake, MN. A total charge of $1,996.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB44 NONRECURRING CHARGE: $1,996.67

CASE NO: 333 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1681 Cope Ave E., St. Paul, MN. A total charge of $2,092.09 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB45 NONRECURRING CHARGE: $2,092.09 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.103

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 334 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 70 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 2111 Briarwood Ave N, Mahtomedi, MN. A total charge of $2,034.84 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB46 NONRECURRING CHARGE: $2,034.84

CASE NO: 335 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 50 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 8492 81st St S, Cottage Grove, MN. A total charge of $1,996.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB47 NONRECURRING CHARGE: $1,996.67

CASE NO: 336 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 3495 Century Ave N, St. Paul, MN. A total charge of $2,092.09 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB48 NONRECURRING CHARGE: $2,092.09 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.104

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 337 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 2655 Noel Dr., St. Paul, MN. A total charge of $2,187.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB49 NONRECURRING CHARGE: $2,187.52

CASE NO: 338 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 25 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 215 McKnight Rd S, Maplewood, MN. A total charge of $1,948.96 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB50 NONRECURRING CHARGE: $1,948.96

CASE NO: 339 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 30 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 2222 Maxwell Ave., Newport, MN. A total charge of $1,945.48 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB51 NONRECURRING CHARGE: $1,945.48 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.105

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 340 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 60 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 6950 Meadow Grass Ave., Cottage Grove, MN. A total charge of $2,015.75 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB52 NONRECURRING CHARGE: $2,015.75

CASE NO: 341 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 70 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 9713 Valley Creek Rd., Woodbury, MN. A total charge of $2,034.84 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB53 NONRECURRING CHARGE: $2,034.84

CASE NO: 342 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 90 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 8380 Kimbro Ave N, Stillwater, MN. A total charge of $2,073.01 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB54 NONRECURRING CHARGE: $2,073.01 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.106

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 343 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 500 feet of 24 strand fiber, 315 feet of 3 pair buried service wire and a fiber distribution panel. The location for this construction is located at 7605 Corporate Way, Eden Prairie, MN. A total charge of $3,158.23 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB55 NONRECURRING CHARGE: $3,158.23

CASE NO: 344 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 90 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located 8900 Hwy 7, St. Louis Park, MN. A total charge of $2,166.99 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB56 NONRECURRING CHARGE: $2,166.99

CASE NO: 345 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 250 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 2091 Royale Dr., Eagan, MN. A total charge of $1,150.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB57 NONRECURRING CHARGE: $1,150.67 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.107

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 346 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 70 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 3303 Langly Ct N, Lake Elmo, MN. A total charge of $2,023.25 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB60 NONRECURRING CHARGE: $2,023.25

CASE NO: 347 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 1,020 feet of 24 strand fiber, 850 feet of conduit, a vault and fiber equipment. The location for this construction is located at 7020 W Lake St., Minneapolis, MN. A total charge of $1,881.98 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB62 NONRECURRING CHARGE: $1,881.98

CASE NO: 348 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 190 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 14821 Durant St NE, Andover, MN. A total charge of $2,357.32 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB63 NONRECURRING CHARGE: $2,357.32 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.108

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 349 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 19020 Hamel Rd., Plymouth, MN. A total charge of $2,092.09 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB64 NONRECURRING CHARGE: $2,092.09

CASE NO: 350 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 200 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 9430 Hudson Rd., Woodbury, MN. A total charge of $2,329.93 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB65 NONRECURRING CHARGE: $2,329.93

CASE NO: 351 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 40 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 2801 37th Ave NE, Minneapolis, MN. A total charge of $2,138.72 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB66 NONRECURRING CHARGE: $2,138.72 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.109

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 352 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 300 feet of 12 strand fiber and two fiber distribution panels. The location for this construction is located at 2893 Knox Ave S, Minneapolis, MN. A total charge of $3,312.29 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB67 NONRECURRING CHARGE: $3,312.29

CASE NO: 353 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 5800 Baker Rd., Minnetonka, MN. A total charge of $2,095.30 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB68 NONRECURRING CHARGE: $2,095.30

CASE NO: 354 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 250 feet of 12 strand fiber and two fiber distribution panels. The location for this construction is located at 1515 Central Pkwy, St. Paul, MN. A total charge of $2,963.51 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB69 NONRECURRING CHARGE: $2,963.51 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.110

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 355 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 110 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 4185 Braddock Trail, Eagan, MN. A total charge of $2,018.96 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB70 NONRECURRING CHARGE: $2,018.96

CASE NO: 356 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 5500 Old Market Rd., Excelsior, MN. A total charge of $1,999.87 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB71 NONRECURRING CHARGE: $1,999.87

CASE NO: 357 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 80 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1290 Cliff Rd., Eagan, MN. A total charge of $1,961.70 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB72 NONRECURRING CHARGE: $1,961.70 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.111

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 358 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 250 feet of 12 strand fiber and two fiber distribution panels. The location for this construction is located at 4940 Viking Dr., Edina, MN. A total charge of $2,963.51 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB73 NONRECURRING CHARGE: $2,963.51

CASE NO: 359 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 400 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 7800 Bloomington Ave S, Bloomington, MN. A total charge of $2,195.19 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB74 NONRECURRING CHARGE: $2,195.19

CASE NO: 360 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1724 E Old Shakopee Rd., Bloomington, MN. A total charge of $1,718.07 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB75 NONRECURRING CHARGE: $1,718.07 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.112

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 361 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 13501 Upton Ave S, Burnsville, MN. A total charge of $1,622.65 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB76 NONRECURRING CHARGE: $1,622.65

CASE NO: 362 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 520 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 9950 Lyndale Ave S, Bloomington, MN. A total charge of $2,424.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB77 NONRECURRING CHARGE: $2,424.21

CASE NO: 363 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 50 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 4405 Hiawatha Ave S, Minneapolis, MN. A total charge of $2,157.81 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB78 NONRECURRING CHARGE: $2,157.81 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.113

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 364 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 70 feet of 12 strand fiber to be pulled through conduit. The location for this construction is located at 5541 Lakeland Ave N, Crystal, MN. A total charge of $1,181.67 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB79 NONRECURRING CHARGE: $1,181.67

CASE NO: 365 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 200 feet of 12 strand fiber and two fiber distribution panels. The location for this construction is located at 1550 Utica Ave S, St. Louis Park, MN. A total charge of $2,967.07 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB80 NONRECURRING CHARGE: $2,967.07

CASE NO: 366 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 320 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 8907 Wayzata Blvd., Golden Valley, MN. A total charge of $2,673.09 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB81 NONRECURRING CHARGE: $2,673.09 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.114

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 367 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 2863 Hedberg Dr., Hopkins, MN. A total charge of $2,253.23 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB82 NONRECURRING CHARGE: $2,253.23

CASE NO: 368 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 20 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 4135 Hubbard Ave N, Robbinsdale, MN. A total charge of $2,100.55 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB83 NONRECURRING CHARGE: $2,100.55

CASE NO: 369 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 100 feet of 12 strand fiber to be pulled through conduit. The location for this construction is located at 2955 Hayes St NE, Minneapolis, MN. A total charge of $1,575.87 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB84 NONRECURRING CHARGE: $1,575.87 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.115

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 370 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 125 feet of 12 strand fiber and two fiber distribution panels. The location for this construction is located at 4610 E Lake St., Minneapolis, MN. A total charge of $2,978.31 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB85 NONRECURRING CHARGE: $2,978.31

CASE NO: 371 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 20 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 13700 Schmidt Lake Rd., Plymouth, MN. A total charge of $2,100.55 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB86 NONRECURRING CHARGE: $2,100.55

CASE NO: 372 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 350 feet of 12 strand fiber and two fiber distribution panels. The location for this construction is located at 5015 35th Ave S, Minneapolis, MN. A total charge of $3,407.72 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB87 NONRECURRING CHARGE: $3,407.72 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.116

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 373 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 140 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1701 W Linden Ave., Minneapolis, MN. A total charge of $2,329.56 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB88 NONRECURRING CHARGE: $2,329.56

CASE NO: 374 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 480 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 2724 Lyndale Ave S, Minneapolis, MN. A total charge of $3,320.90 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB89 NONRECURRING CHARGE: $3,320.90

CASE NO: 375 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1150 Goodrich Ave., St. Paul, MN. A total charge of $2,038.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB90 NONRECURRING CHARGE: $2,038.52 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.117

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 376 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of fiber and a fiber distribution panel. The location for this construction is located at 899 Cleveland Ave S, St. Paul, MN. A total charge of $1,491.46 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB91 NONRECURRING CHARGE: $1,491.46

CASE NO: 377 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1669 Arcade St., St. Paul, MN. A total charge of $2,038.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB92 NONRECURRING CHARGE: $2,038.52

CASE NO: 378 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1515 Cleveland Ave N, St. Paul, MN. A total charge of $2,038.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB93 NONRECURRING CHARGE: $2,038.52 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.118

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 379 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 150 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1565 1st Ave NW, St. Paul, MN. A total charge of $1,727.28 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB94 NONRECURRING CHARGE: $1,727.28

CASE NO: 380 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 70 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 3501 Hwy 100 S, Minneapolis, MN. A total charge of $1,848.64 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB95 NONRECURRING CHARGE: $1,848.64

CASE NO: 381 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 820 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 1700 105th Ave NE, Blaine, MN. A total charge of $2,996.74 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB96 NONRECURRING CHARGE: $2,996.74 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.119

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 382 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 75 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 5101 W 98th St., Bloomington, MN. A total charge of $1,574.94 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB97 NONRECURRING CHARGE: $1,574.94

CASE NO: 383 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 425 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 7700 Johnson Ave S, Bloomington, MN. A total charge of $2,242.91 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB98 NONRECURRING CHARGE: $2,242.91

CASE NO: 384 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 170 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 13001 Wayzata Blvd., Minnetonka, MN. A total charge of $2,386.82 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAB99 NONRECURRING CHARGE: $2,386.82 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.120

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 385 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 200 feet of 12 strand fiber and two fiber distribution panels. The location for this construction is located at 2055 Lilac Drive N, Golden Valley, MN. A total charge of $3,552.83 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC01 NONRECURRING CHARGE: $3,552.83

CASE NO: 386 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 80 feet of 12 strand fiber and a fiber distribution panel. The location for this construction is located at 9535 Highway 10 NW, Anoka, MN. A total charge of $2,080.25 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC02 NONRECURRING CHARGE: $2,080.25

CASE NO: 387 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of fiber facilities including the associated fiber equipment to provide DS1 Service. The location for this construction is located at 6334 County Rd 601, Silver Bay, MN. A total charge of $91,318.27 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC08 NONRECURRING CHARGE: $91,318.27 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.121

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 388 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 810 feet of 50 pair buried cable, 710 feet of conduit, a 50 pair cable stub, and a 50 pair inside building terminal. The location for this construction is located at 682 Grand Ave., St. Paul, MN. A total charge of $22,465.51 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAC10 NONRECURRING CHARGE: $22,465.51

CASE NO: 389 CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of the placement of 50 pair terminal and skirt and splicing to customer provided cable. The location for this construction is located at 5040 Winnetka Ave N, New Hope, MN. A total charge of $3,368.91 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC11 NONRECURRING CHARGE: $3,368.91

CASE NO: 390 CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of the placement of 295 feet of 50 pair buried cable and a 50 pair terminal and skirt. The location for this construction is located at 1930 Diffley Rd., Eagan, MN. A total charge of $7,761.19 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC12 NONRECURRING CHARGE: $7,761.19 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.122

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 391 (N) CUSTOMER: Sprint DESCRIPTION: Special construction work will consist of the placement of 1,926 feet of 50 pair buried cable and a 50 pair terminal and skirt. The location for this construction is located at 20209 Meadowvale Rd NW, Elk River, MN. A total charge of $6,637.03 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC15 NONRECURRING CHARGE: $6,637.03

CASE NO: 392 CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of the placement of a 50 pair buried cable and a 50 pair terminal and skirt and splicing it to customer provided cable. The location for this construction is located at 9349 181st Ave NW, Elk River, MN. A total charge of $1,398.46 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC18 NONRECURRING CHARGE: $1,398.46

CASE NO: 393 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of hanging 750 feet of 50 pair aerial cable, 750 feet of aerial strand, and 2 anchors. The location for this construction is located at 965 Pierce Butler RTE, St. Paul, MN. A total charge of $5,113.73 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC20 NONRECURRING CHARGE: $5,113.73 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.123

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 394 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of splicing a newly placed 50 pair cable. The location this construction is located at 1565 1st Ave NW, New Brighton, MN. A total charge of $706.62 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC21 NONRECURRING CHARGE: $706.62

CASE NO: 395 CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of the placement of a new 50 pair protected terminal and splicing the new terminal to provide 50 pair cable to the site. The location for this construction is located at 13 W 29th St., Minneapolis, MN. A total charge of $1,332.39 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAC25 NONRECURRING CHARGE: $1,332.39

CASE NO: 396 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 50 pair terminal and splicing it to customer provided cable. The location for this construction is located at 3900 Bethel Dr., St. Paul, MN. A total charge of $4,270.29 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC26 NONRECURRING CHARGE: $4,270.29 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.124

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 397 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 8,500 feet of 50 pair cable, 8,425 feet of trenching, and 75 feet of directional boring. The location of this construction is located at 365 Old Ski Hill Rd., Grand Marais, MN. A total charge of $46,876.36 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC27 NONRECURRING CHARGE: $46,876.36

CASE NO: 398 CUSTOMER: Sprint DESCRIPTION: Special construction work will consist of the placement of 944 feet of 50 pair aerial cable to existing power-poles, 125 feet of 50 pair buried cable in a conduit and a new 50 pair protected terminal. The location of this construction is located at 4680 Olson Memorial Highway, Minneapolis, MN. A total charge of $5,804.52 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC30 NONRECURRING CHARGE: $5,804.52

CASE NO: 399 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 2,500 feet of 50 pair buried cable, 2,400 feet of trenching, and installation of two pedestal closures, and one buried terminal. The location of this construction is located at 1723 Old Highway 23 N, Ogilvie, MN. A total charge of $10,825.53 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC31 NONRECURRING CHARGE: $10,825.53 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.125

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 400 (N) CUSTOMER: T-Mobile DESCRIPTION: Special construction work will consist of the placement of a new 50 pair protected terminal to customer provided 50 pair cable. The location of the terminal is located at 11707 Round Lake Blvd., Coon Rapids, MN. A total charge of $3,137.29 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC33 NONRECURRING CHARGE: $3,137.29

CASE NO: 401 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 3,600 feet of 50 pair cable, 600 feet of boring and 2,800 feet of trenching. The location for this construction is located at 18585 130th Ave NE, Thief River Falls, MN. A total charge of $30,922.65 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC35 NONRECURRING CHARGE: $30,922.65

CASE NO: 402 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 14,250 feet of 24 strand of fiber, 10,850 feet of trenching and 2,925 feet of directional boring and six hand holes. The location for this construction is located at 25375 County Road 149, Detroit Lakes, MN. A total charge of $197,283.51 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC38 NONRECURRING CHARGE: $197,283.51 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.126

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 403 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 400 feet of 25 pair cable and 380 feet of boring through solid rock. The location for this construction is located at 1525 Woodcrest Dr., Duluth, MN. A total charge of $32,932.49 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC39 NONRECURRING CHARGE: $32,932.49

CASE NO: 404 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 2,500 feet of 50 pair buried cable, 500 feet of boring, 2,400 feet of trenching and 600 feet of aerial 50 pair cable lashed to existing poles. The location for this construction is located at 4785 Swan Lake Rd., Hermantown, MN. A total charge of $50,725.64 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC40 NONRECURRING CHARGE: $50,725.64

CASE NO: 405 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 2,200 feet of 25 pair cable via trenching and installation of a new protected terminal at the site. The location for this construction is located at 5050 Lester River Rd., Duluth, MN. A total charge of $13,146.89 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC41 NONRECURRING CHARGE: $13,146.89 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.127

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 406 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 406 feet of 50 pair aerial cable, 450 feet of cable support strand and splicing newly placed cable into existing cable. The location for this construction is located at 1515 Cleveland Ave N, St. Paul, MN. A total charge of $7,203.80 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC43 NONRECURRING CHARGE: $7,203.80

CASE NO: 407 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 50 feet of 50 pair cable, 38 feet pulled into conduit provided by the customer and installation of a new 50 pair protected terminal. The location for this construction is located at 1632 Woodbury LN, Duluth, MN. A total charge of $2,671.35 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC47 NONRECURRING CHARGE: $2,671.35

CASE NO: 408 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the removal of an existing terminal, placement of new protected terminal on an existing pole and cutover of all working circuits to the new terminal. The location for this terminal is located at 9315 Westgate Blvd., Proctor, MN. A total charge of $1,768.15 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC48 NONRECURRING CHARGE: $1,768.15 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.128 CANCELS ORIGINAL PAGE 6-56.128

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 409 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new pedestal closure and 90 feet of 50 pair cable. The location for this construction is located at 400 Alcohol Rd., Wrenshall, MN. A total charge of $3,354.35 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAC49 NONRECURRING CHARGE: $3,354.35

CASE NO: 410 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the removal of an existing terminal, placement of new protected terminal on an existing pole and cutover of all working circuits to the new terminal. The location for this construction is located at 1620 Lavaque Rd., Proctor, MN. A total charge of $2,618.55 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC50 NONRECURRING CHARGE: $2,618.55

CASE NO: 411 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of 225 feet of directional boring to provide facilities to the cell site. The location for this construction is 2301 Highway 12 West, Willmar, MN. A total charge of $3,116.84 is due and payable in a one-time, up-front payment.

REFERENCE: 92M1YE3 NONRECURRING CHARGE: $3,116.84 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.129

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 412 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 550 feet of 12 strand fiber, 25 feet of conduit, 50 feet of innerduct, 25 feet of 3 pair buried service wire, a vault and a 12 Pair terminal. The location for this construction is 1145 Shenandoah LN N, Plymouth, MN. A total charge of $12,454.12 is due and payable in a one-time, up-front payment.

REFERENCE: 92M22B1 NONRECURRING CHARGE: $12,454.12

CASE NO: 413 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 640 feet of 25 pair cable, 584 feet of directional boring and installation of a new protected terminal. The location for this construction is 3050 197th Street E, Faribault, MN. A total charge of $15,919.71 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAA65 NONRECURRING CHARGE: $15,919.71

CASE NO: 414 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of two 6 pair aerial service wires to the customer location at 4021 Thomas Avenue N, Minneapolis, MN. A total charge of $1,074.97 is due and payable in a one-time, up-front payment.

REFERENCE: N0MAA06 NONRECURRING CHARGE: $1,074.97 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.130 CANCELS ORIGINAL PAGE 6-56.130

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 415 CUSTOMER: Verizon Business DESCRIPTION: Special construction work will consist of the placement of two 250 feet sections of 6-pair buried service wire to reinforce existing service at 412 Canton Ave., Montevideo, MN. A total charge of $668.37 is due and payable in a one-time, up-front payment.

REFERENCE: N9MA057 NONRECURRING CHARGE: $668.37

CASE NO: 416 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of two 6 pair service wires and 280 feet of trenching. The location for this construction is 2728 Lyndale Ave., S, Minneapolis, MN. A (T) total charge of $800.34 is due and payable in a one-time, up- front payment.

REFERENCE: N9MA099 NONRECURRING CHARGE: $800.34

CASE NO: 417 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 320 feet of 50 pair cable in customer provided conduit and installation of a new 50 pair protected terminal. The location for this construction is 4022 Washington Ave N, Minneapolis, MN. A total charge of $8,965.50 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAC51 NONRECURRING CHARGE: $8,965.50 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.131

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 418 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 275 feet of 50 pair cable in customer provided conduit and installation of a new 50 pair protected terminal. The location for this construction is 9353 Westgate Blvd., Proctor, MN. A total charge of $3,272.99 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC52 NONRECURRING CHARGE: $3,272.99

CASE NO: 419 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 450 feet of 50 pair cable in customer provided conduit and installation of a new 50 pair protected terminal. The location for this construction is 38347 CO RD 32, Ortonville, MN. A total charge of $9,674.28 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC53 NONRECURRING CHARGE: $9,674.28

CASE NO: 420 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 125 feet of 50 pair cable via three directional bores. The location for this construction is 2201 Pheasant St., Brook Park, MN. A total charge of $5,855.82 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC54 NONRECURRING CHARGE: $5,855.82 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.132

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 421 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 450 feet of 50 pair cable, 300 feet of directional boring and 130 feet of trenching for the provisioning of DS1 Service. The location for this construction is 3866 Munger Shaw Rd., Duluth, MN. A total charge of $11,594.20 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAC57 NONRECURRING CHARGE: $11,594.20

CASE NO: 422 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of 50 feet of 25 pair cable in customer provided conduit and installation of a new 50 pair protected terminal for the provisioning of DS1 Service. The location for this construction is 8901 France Avenue S, Bloomington, MN. A total charge of $2,906.76 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC61 NONRECURRING CHARGE: $2,906.76

CASE NO: 423 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 2,900 feet of 50 pair buried cable and a 50 pair terminal for the provisioning of DS1 Service. The location for this construction is 33874 Hinckley Rd., Hinckley, MN. A total charge of $33,140.53 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC65 NONRECURRING CHARGE: $33,140.53 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.133

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 424 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 6950 feet of 50 pair cable via directional boring for the provisioning of DS1 Service. The location for this construction is 19655 470th Ave., Morris, MN. A total charge of $97,133.75 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC62 NONRECURRING CHARGE: $97,133.75

CASE NO: 425 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of placing fiber facilities including the associated fiber equipment for the provisioning of DS1 Service. The location for this construction is 700 Creekwood Dr., Chanhassen, MN. A total charge of $66,614.18 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC63 NONRECURRING CHARGE: $66,614.18

CASE NO: 426 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 350 feet of 50 pair buried cable and 245 feet 100 pair buried cable for the provisioning of DS1 Service. The location for this construction is 760 Yankee Doodle Rd., Eagan, MN. A total charge of $6,690.70 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC64 NONRECURRING CHARGE: $6,690.70 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.134

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 427 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 415 feet of 24 strand fiber, 405 feet of directional boring, 3,450 feet of 50 pair of copper cable, 1,220 feet of boring and 2,400 feet by trenching for the provisioning of DS1 Service. The location for this construction is 968 Scenic Dr NW, Sauk Rapids, MN. A total charge of $115,078.42 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC66 NONRECURRING CHARGE: $115,078.42

CASE NO: 428 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 4,250 feet of 50 pair cable and 4,110 feet directional boring for the provisioning of DS1 Service. The location for this construction is 1033 Regent St., Braham, MN. A total charge of $86,559.32 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC67 NONRECURRING CHARGE: $86,559.32

CASE NO: 429 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 1,600 feet of 25 pair cable and 1,450 feet of directional boring for the provisioning of DS1 Service. The location for this construction is 811 Dresden Avenue, Northfield, MN. A total charge of $32,049.58 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC68 NONRECURRING CHARGE: $32,049.58 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.135

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 430 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of fiber facilities including the associated fiber equipment for the provisioning of DS1 Service. The location for this construction is 5580 NE Cedarwood Street, Prior Lake, MN. A total charge of $33,241.03 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC71 NONRECURRING CHARGE: $33,241.03

CASE NO: 431 CUSTOMER: T-Mobile DESCRIPTION: Special construction will consist of the placement of a new 50- pair cable, a 50 pair protected terminal and splicing for the provisioning of DS1 Service. The location for this construction is 5801 65th Ave N, Brooklyn Park, MN. A total charge of $3,991.09 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC75 NONRECURRING CHARGE: $3,991.09

CASE NO: 432 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 450 feet of 25 pair cable in customer provided conduit and one 25 pair protected terminal for the provisioning of DS1 Service. The location for this construction is 7130 92nd St S, Cottage Grove, MN. A total charge of $3,454.19 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAC76 NONRECURRING CHARGE: $3,454.19 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.136

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 433 (N) CUSTOMER: AT&T Corporation DESCRIPTION: Special construction will consist of the placement of 1,180 feet of 25 pair high voltage buried cable via a 36 inch deep trench, placement of a 25 pair protected terminal and a new non- metallic pedestal for the provisioning of DS1 Service. The location for this construction is 20160 800th Ave., Hayward, MN. A total charge of $24,704.93 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAC79 NONRECURRING CHARGE: $24,704.93

CASE NO: 434 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 180 feet of 50 pair buried cable and a 50 pair terminal for the provisioning of DS1 Service. The location for this construction is 620 Arthur St NE, Minneapolis, MN. A total charge of $4,131.13 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC80 NONRECURRING CHARGE: $4,131.13

CASE NO: 435 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of APOP facilities for the provisioning of DS1 Service. The location for this construction is 501 22nd Ave S, Minneapolis, MN. A total charge of $16,085.05 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC82 NONRECURRING CHARGE: $16,085.05 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.137

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 436 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of reinforcing facilities to the site in frozen ground conditions to provide DS1 Service. The location for this construction is 1095 210th Ave SW, Appleton, MN. A total charge of $194,736.77 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC83 NONRECURRING CHARGE: $194,736.77

CASE NO: 437 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 50 pair cable, a new 50 pair terminal and a 50 pair copper stub for the provisioning of DS1 Service. The location for this construction is 125 Oak Grove St., Minneapolis, MN. A total charge of $2,331.30 is due and payable in a one-time, up-front payment.

REFERENCE: C0MAC84 NONRECURRING CHARGE: $2,331.30

CASE NO: 438 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair inside terminal for the provisioning of DS1 Service. The location for this construction is 201 NW 26th Ave., Waseca, MN. A total charge of $1,791.12 is due and payable in a one- time, up-front payment.

REFERENCE: C0MAC85 NONRECURRING CHARGE: $1,791.12 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.138

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 439 (N) CUSTOMER: Level 3 Communications DESCRIPTION: Special construction will consist of the placement of 525 feet of 50 pair buried cable, which will require 475 feet of directional boring for the provisioning of DS1 Service. The location for this construction is 1600 Weyrens Rd., Fergus Falls, MN. A total charge of $12,792.94 is due and payable in a one-time, up- front payment.

REFERENCE: C0MAC86 NONRECURRING CHARGE: $12,792.94

CASE NO: 440 CUSTOMER: Sprint Nextel DESCRIPTION: Special construction will consist of obtaining a right-of-way permit, opening and closing two splice pits in frozen ground and placement of two new apparatus cases for the provisioning of DS1 Service. The location for this construction is 17721 Johnson St NW, Elk River, MN. A total charge of $5,224.12 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA03 NONRECURRING CHARGE: $5,224.12

CASE NO: 441 CUSTOMER: T-Mobile DESCRIPTION: Special construction will consist of the placement of 140 feet of 50 pair cable to existing poles, performing a 30 foot directional boring and installation of a new 50 pair protected terminal for the provisioning of DS1 Service. The location for this construction is 320 Griggs St S, St. Paul, MN. A total charge of $6,326.37 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA04 NONRECURRING CHARGE: $6,326.37 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-56.139 CANCELS ORIGINAL PAGE 6-56.139

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 442 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair protected terminal and 10 feet of 50 pair cable from the serving pedestal for the provisioning of DS1 Service. The location for this construction is 212 2nd St W, Park Rapids, MN. A total charge of $3,454.06 is due and payable in a one- time, up-front payment.

REFERENCE: C1MAA05 NONRECURRING CHARGE: $3,454.06

CASE NO: 443 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 1,000 feet of 24 strand fiber that will be pulled through customer provided conduit. The location for this construction is 7350 Commerce LN., Fridley, MN. A total charge of $5,331.07 is due and payable in a one-time, up-front payment.

REFERENCE: 92M224Z NONRECURRING CHARGE: $5,331.07

CASE NO: 444 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of cable pair rearrangements and placement of a 50 pair cable. The location for this construction is 1725 Energy Park Dr., St. Paul, MN. A total charge of $2,246.12 is due and payable in a one-time, up- front payment.

REFERENCE: H9MA036 NONRECURRING CHARGE: $2,246.12 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.140

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 445 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of 550 feet of 50 pair buried cable, directional boring and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 119 Maple St., Crookston, MN. A total charge of $16,958.97 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA06 NONRECURRING CHARGE: $16,958.97

CASE NO: 446 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 380 feet of aerial 50 pair cable, trenching 125 feet of 50 pair cable in frozen ground and pulling 525 feet of 50 pair cable through conduit for the provision of DS1 Service. The location for this construction is 512 Skyline Blvd., Cloquet, MN. A total charge of $10,307.20 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA07 NONRECURRING CHARGE: $10,307.20

CASE NO: 447 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a digital mux in the local central office and then placing 7,200 feet of 24 strand fiber to the service cross box along with associated equipment. 7,400 feet of copper cable will also be installed from the cross box to the cell site for the provisioning of DS1 Service. The location for this construction is 21817 610th Ave., Rose Creek, MN. A total charge of $128,188.23 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA09 NONRECURRING CHARGE: $128,188.23 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.141

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 448 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the locating and excavating the existing buried cable, splicing 50 feet of 50 pair cable and placement of a new 50 pair protected terminal for the provisioning of DS1 Service. The location for this construction is 25550 Quarry LN., Red Wing, MN. A total charge of $4,657.77 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA10 NONRECURRING CHARGE: $4,657.77

CASE NO: 449 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 20 feet of inner-duct, 10 feet of armored inner-duct, 40 feet of flexible conduit, 130 feet of 100 pair buried cable and 110 feet of 12 strand fiber for the provisioning of DS1 Service. The location for this construction is 8380 Kimbro Ave N, Grant, MN. A total charge of $50,647.32 is due and payable in a one- time, up-front payment.

REFERENCE: C1MAA11 NONRECURRING CHARGE: $50,647.32

CASE NO: 450 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new fiber hub and 24-strand fiber at the service cross box for the provisioning of DS1 Service. The location for this construction is 28210 Highway 61 Blvd, Red Wing, MN. A total charge of $92,551.40 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA12 NONRECURRING CHARGE: $92,551.40 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.142

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 451 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of digital equipment in the local central office, 16,500 feet of 72 strands aerial fiber, five pole anchors and guy wires and 8,000 feet of conduit in directional boring for the provisioning of DS1 Service. The location for this construction is 11198 129th Ave, Menahga, MN. A total charge of $143,137.63 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA14 NONRECURRING CHARGE: $143,137.63

CASE NO: 452 CUSTOMER: T-Mobile USA, Inc. DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable and all necessary splicing and testing activities to provide DS1 Service. The location for this construction is 2975 Long Lake Rd., Roseville, MN. A total charge of $2,675.31 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA15 NONRECURRING CHARGE: $2,675.31

CASE NO: 453 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement and splicing of a 50 pair inside building terminal to provide DS1 Service. The location for this construction is 101 27th Ave SE, Minneapolis, MN. A total charge of $2,488.27 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA17 NONRECURRING CHARGE: $2,488.27 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.143

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 454 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of unloading cable pairs from multiple locations and the placement of two new apparatus cases for the provisioning of DS1 Service. The location for this construction is 29528 Highway 19 Blvd, Red Wing, MN. A total charge of $6,843.29 is due and payable in a one-time, up- front payment.

REFERENCE: C1MAA18 NONRECURRING CHARGE: $6,843.29

CASE NO: 455 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 1,300 feet of 50 pair aerial cable, three pole anchors and guy wires and installation of 100 feet of 50 pair buried cable through customer provided conduit to provide DS1 Service. The location for this construction is 8124 W Highway 61, Schroeder, MN. A total charge of $8,323.42 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA19 NONRECURRING CHARGE: $8,323.42

CASE NO: 456 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of opening and closing two boring pits, placing 3,000 feet of 50 pair buried cable in directional boring and placement of three pedestals to provide DS1 Service. The location for this construction is 6389 Tower Rd., Duluth, MN. A total charge of $62,706.20 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA27 NONRECURRING CHARGE: $62,706.20 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.144

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 457 (N) CUSTOMER: Level 3 Communications, LLC DESCRIPTION: Special construction will consist of 4,685 feet of directional boring, removing nine pedestals, placing nine new closures and installing 4,780 feet of 100 pair cable for the provisioning of DS1 Service. The location for this construction is 13921 Oink Joint Rd., Wadena, MN. A total charge of $82,191.87 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA34 NONRECURRING CHARGE: $82,191.87

CASE NO: 458 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 1,050 feet of underground fiber cable to provide DS1 Service. The location for this construction is 11800 Singletree Lane, Eden Prairie MN. A total charge of $22,186.92 is due and payable in a one-time, up-front payment.

REFERENCE: MN1001551 NONRECURRING CHARGE: $22,186.92

CASE NO: 459 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 1,450 feet of underground fiber cable to provide DS1 Service. The location for this construction is 1801 Highway 12, Willmar, MN. A total charge of $37,329.92 is due and payable in a one- time, up-front payment.

REFERENCE: MN1002334 NONRECURRING CHARGE: $37,329.92 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.145

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 460 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of 700 feet of 24 strand fiber and 600 feet of inner-duct. The location for this construction is 1644 Larpenteur Ave., St. Paul, MN. A total charge of $18,024.60 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA38 NONRECURRING CHARGE: $18,024.60

CASE NO: 461 CUSTOMER: Level 3 Communications, LLC DESCRIPTION: Special construction work will consist of trenching in 3,120 feet of 50 pair buried cable, splicing and testing activities. The location for this construction is 957 131st St., Pipestone, MN. A total charge of $21,485.91 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA43 NONRECURRING CHARGE: $21,485.91

CASE NO: 462 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the unloading of facilities from multiple locations and the installation of two new apparatus cases to provide DS1 Service. The location for this construction is 1254 91st St., Pipestone, MN. A total charge of $9,749.17 is due and payable in a one-time, up-front payment.

REFERENCE: C1MAA47 NONRECURRING CHARGE: $9,749.17 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.146

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 463 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of 600 feet of inner-duct, 700 feet of 24 strand fiber and 1 vault. The location for this construction is 1129 Cathlin Ave., St. Paul, MN. A total charge of $18,024.60 is due and payable in a one-time, up- front payment.

REFERENCE: C1MAA50 NONRECURRING CHARGE: $18,024.60

CASE NO: 464 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 2,100 feet of underground fiber cable to provide DS1 Service. The location for this construction is 23735 County Road 75, St. Cloud, MN. A total charge of $17,819.92 is due and payable in a one-time, up-front payment.

REFERENCE: MN1077003 NONRECURRING CHARGE: $17,819.92

CASE NO: 465 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 900 feet of underground fiber cable to provide DS3 Service. The location for this construction is 173 Robert St S., St. Paul, MN. A total charge of $9,112.92 is due and payable in a one-time, up-front payment.

REFERENCE: MN1077010 NONRECURRING CHARGE: $9,112.92 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-56.147

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.5 MINNESOTA (Cont'd)

CASE NO: 466 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of placement of 2,200 feet of underground fiber cable to provide DS3 Service. The location for this construction is 901 E Como Blvd., St. Paul, MN. A total charge of $62,439.92 is due and payable in a one-time, up- front payment.

REFERENCE: MN1077008 NONRECURRING CHARGE: $62,439.92 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-57

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA

CASE NO: 1 CUSTOMER: AT&T-C DESCRIPTION: Furnish and install 42,000 ft. of 806 A cable and associated equipment to provide 21,000 pairs between Mountain Bell's frame on the 2nd floor of 441 N. Park Ave., and AT&T-C's frame on the 3rd floor of 441 N. Park Ave. in Helena, Montana. NONRECURRING CHARGE: $953.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $0.96 10-19-92 $80,394.00 4-15-88 8-25-98

CASE NO: 2 CUSTOMER: Cellular Inc. DESCRIPTION: Special construction for 13,500 feet of nonreusable buried AWG 22, 28 pair buried screened cable, trenching cost, and the cost of the equipment, placement and installation of 3 apparatus cases to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at 1300 13 Lane North East, Teton Ridge, Sec 24, Range 1W, Township 24N, to 1730 Airport Dr., Great Falls, MT. A total charge of $19,863.00 is due and payable in a one time up-front payment. In addition, a monthly recurring charge of $96.00 will apply until this service is disconnected.

REFERENCE: MT9300175 RECURRING CHARGE: $96.00 NONRECURRING CHARGE: $19,863.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-58

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

CASE NO: 3 CUSTOMER: Cellular, Inc. DESCRIPTION: Special construction for 2,865 feet of 28 pair, AWG 22 buried cable and trenching cost from the customer's terminal location at Lat. 45-53-12, Long. 109-15-19, legal address is SE 1/4 of Sec. 27, TS 2S, R 15E, to the first Company utility pedestal number 21.5 for DS1 service. A total charge of $12,000.00 is due and payable in 12 equal installments of $1,000.00. If the service is terminated before 12 months, the remainder of the recurring charge of $12,000.00 becomes due. In addition, a nonrecurring charge of $455.00 will apply. REFERENCE: MT9300260 RECURRING RATE: $1,000.00 NONRECURRING CHARGE: $455.00

CASE NO: 4 CUSTOMER: Cellular, Inc. DESCRIPTION: Special construction for 2,500 feet of nonreuseable buried AFMW 25 pair cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located Loc. A: Lat. 45o54'16" Long. 106o37'38", SW 1/4 of Section 22, R41E, T2N, Colstrip, MT., to Loc. Z: Lat. 46o11'58" Long. 107o20'05", NE 1/4, SW 1/4 of Section 10, R35E, T5N, Hysham, MT. A charge of $12,411.00 is due and payable in a one-time up-front payment. REFERENCE: MT9300449 RECURRING RATE: $78.00 NONRECURRING CHARGE: $455.00

CASE NO: 5 CUSTOMER: Cellular, Inc. DESCRIPTION: Special construction for 5,000 feet of nonreuseable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located Loc. A: Lat. 47o39'21" Long. 104o06'39", NW 1/4 of NE 1/4 of Section 23, R59E, T22N, Sidney, MT., to Loc. Z: Route HC 68 Glendive Central Office in Glendive, MT. A charge of $28,141.00 is due and payable in a one-time up-front payment. REFERENCE: MT9300425 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-59

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

CASE NO: 6 CUSTOMER: Commnet Cellular DESCRIPTION: Special construction for 1,700 feet of KSAW 50 pair screened cable and trenching cost to provide a portion of the cable route for DS1 service with Diverse routing from the customer's location at Loc. A: NE 1/4, SE 1/4, SW 1/4, NE 1/4, Section 15, Range 20 East, Township 3 South, Columbus, Montana, to Loc Z: 544 Hamilton, Columbus, Montana. A charge of $4,933.00 is due and payable in a one-time up-front payment.

REFERENCE: MT9400268 RECURRING RATE: $37.00 NONRECURRING CHARGE: $455.00

CASE NO: 7 CUSTOMER: Commnet Cellular DESCRIPTION: Special construction for 6,500 feet of 28 pair screened copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's location at Loc. A: SW Corner, NW Corner, Section 3, Range 4 West, Township 14 North, Wolf Creek, Montana, to Loc Z: Trodick Street, Wolf Creek, Montana. A charge of $17,572.00 is due and payable in a one-time, up-front payment. In addition, a monthly recurring charge of $136.00 will apply for the 12 month contract.

REFERENCE: MT9400311 RECURRING RATE: $136.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-60

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

CASE NO: 8 CUSTOMER: Commnet Cellular Inc. DESCRIPTION: Special construction for 3,100 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at Loc. A: Lat. 45o46'04.3", Long. 111o34'48" SE 1/4, NE 1/4 Section 10, Township 1 South, Range 1 East, Three Forks SE Quad, Three Forks, Montana, to Loc Z: 735 Getchell Street, Helena, Montana. A charge of $13,147.00 is due and payable in a one-time, up-front payment.

REFERENCE: MT9400381 RECURRING RATE: $98.00 NONRECURRING CHARGE: $455.00

CASE NO: 9 CUSTOMER: CommNet Cellular Inc. DESCRIPTION: Special construction for 7,000 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 service from the Billings Central Office at 202 N. 30th, Billings, Montana, to the Hardin cell site located at SW 1/4, Section 21, Township 1 South, Range 33 East, Hardin, Montana. A total charge of $23,412.66 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment.

REFERENCE: MT9500242 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-61

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

CASE NO: 10 CUSTOMER: Western Wireless Corporation DESCRIPTION: Special construction for 2,580 feet of 22 gauge 25 pair nonreusable buried copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 Service with Diverse routing from the customer's University Peak Cell Site at SE 1/4 of NE 1/4 of Section 30, Township 13N, Range 18W, Lat. 46o51'35" Long. 113o54'50"; to the Missoula Central Office at 201 N. Pattee, Missoula, Montana. A total charge of $10,245.81 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment.

REFERENCE: MT9600232 NONRECURRING CHARGE: $538.00

CASE NO: 11 CUSTOMER: Western Wireless Corporation DESCRIPTION: Special construction for 3,200 feet of 22 gauge 25 pair nonreusable buried copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 Service from the customer's Cascade Cell Site at NE 1/4 of SE 1/4 of Section 27, Township 18N, Range 1W, Cascade, Montana; to the Cascade Central Office at 2nd - Central, Cascade, Montana. A total charge of $8,076.49 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment.

REFERENCE: MT9600160 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-62

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

CASE NO: 12 CUSTOMER: CommNet Cellular, Inc. DESCRIPTION: Special construction for 3,220 feet of 22 gauge 100 pair nonreuseable buried copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 from the customer's location at SW 1/4 of SE 1/4 of Section 26, Range 21S, Township 3N, Darby, Montana to the Darby Main Central Office at James Street & Tanner Avenue, Darby, Montana A total charge of $10, 529.76 is due and payable in a one time up- front payment.

REFERENCE: MT9600450 NONRECURRING CHARGE: $10,529.76

CASE NO: 13 CUSTOMER: Big Sky Coal Co. DESCRIPTION: Special construction for the installation of 18 repeater cases to provide a portion of the cable route for one (1) DS1 from the customer's location at Range 41E, Township 1N, Section 26, Colstrip, Montana to the Billings Central Office at 202 N. 30th, Billings, Montana. A total charge of $37,048.52 is due and payable in a one time up-front payment.

REFERENCE: MT9600562 NONRECURRING CHARGE: $37,048.52

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-63

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

Case No: 14 CUSTOMER: Commnet Cellular, Inc. DESCRIPTION: Special construction for installation of one (1) OC12 Service from the customer's location at 4524 Central Ave, Billings, Montana, to 739 Getchell St, Helena, Montana. A total charge of $50,148.00 (which includes a nonrecurring charge of $538.00) is due and payable in a one time up-front payment. REFERENCE: MT9700113 NONRECURRING CHARGE: $50,148.00

CASE NO: 15 CUSTOMER: Commnet Cellular, Inc. DESCRIPTION: Special construction for installation of one (1) DS1 Service from the customer's location at Slaughter House Creek Road, Forsyth, Montana, to the Forsyth Main Central Office, Forsyth, Montana. A total charge of $21,438.41 is due and payable in a one time up-front payment. REFERENCE: MT9700519 NONRECURRING CHARGE: $21,438.41

CASE NO: 16 CUSTOMER: Siebel Systems Inc. DESCRIPTION: Special construction for the work involved in conditioning (1) DS1 Service from the customer's location at 2186 Street At Wolf Creek, Wolf Creek, Montana, to the Helena Main Central Office, Helena, Montana. A total charge of $23,135.40 is due and payable in 36 monthly payments of $642.65. In addition, a nonrecurring charge of $538.00 is due and payable in a one time up-front payment. REFERENCE: MT9800728 RECURRING CHARGE $642.65 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-64 CANCELS ORIGINAL PAGE 6-64

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

Case No: 17 CUSTOMER: Big Sky Coal Co. DESCRIPTION: Special construction for the installation of 18 repeater cases to provide a portion of the cable route for (1) DS1 from the customer’s location at Range 41E, Township 1N, Section 26, Colstrip, Montana to the Billings central office at 202 N. 30th, Billings, Montana. A total charge of $37,080.52 (which includes a case preparation charge of $570.00) is due and payable in a one time up-front payment. REFERENCE: MT9600562 NONRECURRING CHARGE: $37,080.52

Case No: 18 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 1 mile of cable and 7 apparatus cases for the addition of 2 DS1 Services from the customers location 7715 Willowcreek, MT, south of Three Forks, to the Company central office located at 200 1st Av., Three Forks, MT. The total charge of $27,083.00 (which includes a $583.00 filing fee) is due and payable in a one time up-front payment. REFERENCE: MT0100473 (N) NONRECURRING CHARGE: $27,083.00

(Filed under Transmittal No. 68.) Issued: May 15, 2001 Effective: May 30, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-64.1 CANCELS ORIGINAL PAGE 6-64.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

Case No: 19 CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the installation of 11,250 feet of buried cable, 10 pedestals, 14 apparatus cases and associated plugs in new and existing apparatus cases, for the provision of 1 DS1 from the customer’s location at Sula Cell Tower, Darby, MT to the Company central office located in Darby, MT. A total charge of $89,077.22 (which includes a case preparation charge of $238.22) is due and payable in a one-time up-front payment.

REFERENCE: MTC340030 NONRECURRING CHARGE: $89,077.22

Case No: 20 (N) CUSTOMER: Harris Corporation DESCRIPTION: Special construction for the placement of 1,000 feet of 24 fiber cable, 1,000 feet of innerduct, 100 feet of 4 inch conduit, 1 utility hole, 1 fiber multiplexer and termination panel to provide a DS1 diverse path from the Customer’s location at 1907 Terminal Circle, Billings, MT to the Company Central Office located at 3011 2nd Ave N., Billings, MT. A total charge of $118,492.22 (which includes a case preparation charge of $244.22) is due and payable in a one-time up-front payment.

REFERENCE: MT0600039 NONRECURRING CHARGE: $118,492.22

Case No: 21 CUSTOMER: M.A.I.N. DESCRIPTION: Special construction for the placement of 12,000 feet of buried innnerduct and 12,000 feet of 24 fiber cable between two Customer locations at 2121 U.S. Highway 2, NW, & 2770 U.S. Highway 2, W., Havre, MT to the Company Central Office located at 200 5th Ave, Havre, MT. A total charge of $32,791.22 (which includes a case preparation charge of $244.22) is due and payable in a one-time up-front payment.

REFERENCE: MT0600303 NONRECURRING CHARGE: $32,791.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 4TH REVISED PAGE 6-64.2 CANCELS 3RD REVISED PAGE 6-64.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

Case No: 22 CUSTOMER: ALLTEL Communications, Inc. DESCRIPTION: Special construction for the placement of 16,686 feet of underground fiber cable, 15,200 feet of 4” conduit and innerduct and 7 utility holes to provide SST Service from the customer’s location at 3720 Bootlegger Trail, Great Falls, MT to the Company central office located at 401 1st Ave., N., Great Falls, MT. A total charge of $16,427.92 (which includes a case preparation charge of $217.92) is due and payable in a one-time up-front payment.

REFERENCE: MT0700206 Nonrecurring Charge: $16,427.92

Case No: 23 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 4,650 feet of underground fiber cable, 350 feet of fiber entrance cable and 3,000 feet of 4 inch conduit to provide DS3 service from the Customer’s location at 40 N Frontage Rd., Vaughn, MT to the Company’s central office located at 3rd Street & Central Ave., Vaughn MT. A total charge of $30,206.92 (which includes a case preparation charge of $217.92) is due and payable in a one-time up-front payment.

REFERENCE: MT0800461 Nonrecurring Charge: $30,206.92

Case No: 24 (N) CUSTOMER: Vision Net DESCRIPTION: Special construction for the placement of 4,500 feet of underground fiber cable to provide DS3 service from the Customer’s location at 315 Gibbon Ave., West Yellowstone, MT to the Company’s central office located at 31 Yellowstone Ave., West Yellowstone, MT. A total charge of $16,029.92 (which includes a case preparation charge of $217.92) is due and payable in a one-time up-front payment.

REFERENCE: MT1000026 Nonrecurring Charge: $16,029.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-64.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

Case No: 25 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 12,248 feet of underground fiber cable, to provide DS3 Service from the customer’s location at 95 Knapp Creek Ln., Cascade, MT to the Company central office located at 160 Central Ave., Cascade, MT. A total charge of $109,217.92 (which includes a case preparation charge of $217.92) is due and payable in a one-time up-front payment.

REFERENCE: MT1063002 Nonrecurring Charge: $109,217.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-64.4 CANCELS 1ST REVISED PAGE 6-64.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

Case No: 26 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of providing temporary service to Cell on Wheels (COW) for the provision of 12 DS1 Circuits. The location for this construction is at 8355 U S HWY 212, Roberts, MT. A total charge of $3,200.00 is due and payable in a one-time up-front payment.

REFERENCE: C04AA07 Nonrecurring Charge: $3,200.00

CASE NO: 27 CUSTOMER: Vision Net Inc. DESCRIPTION: Special construction work will consist of the placement of 6 miles of underground fiber cable to provide DS3 Service from the Customer’s location at 151 Depot Hill Rd., Boulder, MT to the Company’s Central Office located at 2nd Ave E, Boulder, MT. A total charge of $46,071.92 is due and payable in a one- time, up-front payment.

REFERENCE: MT1000555 NONRECURRING CHARGE: $46,071.92

CASE NO: 28 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of burying 7,500 feet of cable, placing 2 repeater cases and splicing arrangements to the Customer’s location at 7 Cataract Creek Rd., Boulder, MT. A total charge of $39,495.68 is due and payable in a one-time, up- front payment.

REFERENCE: C04AA16 NONRECURRING CHARGE: $39,495.68 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-64.5 CANCELS 1ST REVISED PAGE 6-64.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.6 MONTANA (Cont'd)

Case No: 29 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of reinforcing two segments of cable totaling 7,050 feet and 25 cubic yards of rock removal. The location for this construction is located at 92 Pronghorn Ln., Bridger, MT. A total charge of $2,359.70 is due and payable in a one-time, up-front payment.

REFERENCE: C04AA15 Nonrecurring Charge: $2,359.70

Case No: 30 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 22,395 feet of underground fiber cable to provide DS3 Service. The location for this construction is located at 336 Rainbow Dam Rd., Great Falls, MT. A total charge of $25,217.92 is due and payable in a one-time, up-front payment.

REFERENCE: MT1063031 Nonrecurring Charge: $25,217.92

Case No: 31 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction work will consist of the placement of 8,000 feet of underground fiber cable to provide DS3 Service. The location for this construction is located at 2913 Millennium Circle, Billings, MT. A total charge of $21,738.92 is due and payable in a one-time, up-front payment.

REFERENCE: MT1000719 Nonrecurring Charge: $21,738.92 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-65

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA

CASE NO: 2 CUSTOMER: U.S. Sprint DESCRIPTION: Material, labor and engineering for 900 feet of 6 fiber underground cable to meet U.S. Sprint's forecast of 256 DS1s in Omaha, NE. NONRECURRING CHARGE: $7,873.58

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $55.63 9/10/92 $82,633.40 3-14-88 8-25-98

CASE NO: 3 CUSTOMER: Lincoln Tel. & Tel. DESCRIPTION: Special Construction of facilities to provide installation of equipment for DS3 Service between the Omaha Hubbing Office and the Lincoln Tel. & Tel. Point of Termination. NONRECURRING CHARGE: $933.98

MAXIMUM TERMINATION LIABILITY EFFECTIVE EXPIRES $40,863.67 6-30-86 8-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-66

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 5 CUSTOMER: West Telemarketing DESCRIPTION: Special Construction of facilities to provide one (1) DS3 Self- Healing Alternate Route Protection (SHARP) Plus Service from 9910 Maple, Omaha, Nebraska to Company’s Central Office (alternate) at 1119 N. 90 St., Omaha to the building located at 9206-9244 Bedford, Omaha, Nebraska. The service period is one year. REFERENCE: NE107312 EFFECTIVE: 11-28-91 RECURRING RATE: $476.00

CASE NO: 6 CUSTOMER: Nebraska Cellular DESCRIPTION: Special Construction for 2,640 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 1 DS3 SHARP service with Diverse routing from the customer's site located at 3650 W. 13th St., Grand Island, Nebraska, to the Grand Island Central Office, Grand Island, Nebraska. REFERENCE: NE9300504 RECURRING RATE: $51.00 NONRECURRING CHARGE: $16,238.00

CASE NO: 7 CUSTOMER: Nebraska Cellular DESCRIPTION: Special Construction for 1,500 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 1 DS3 SHARP service with Diverse routing from the customer's site located at 10636 Burt Circle, Omaha, Nebraska, to the Omaha Central Office, Omaha, Nebraska. REFERENCE: NE9300505 RECURRING RATE: $30.00 NONRECURRING CHARGE: $9,571.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-67

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 8 CUSTOMER: Sprint Corporation DESCRIPTION: Special Construction to provide point of termination and analog service to the customer's site located at 810 South 7th Street, Omaha, NE to Company’s Omaha Douglas Central Office, Omaha, NE. No fiber is being placed. A charge of $12,423.00 is due and payable in a one-time, up-front payment. REFERENCE: NE9400207 RECURRING RATE: $59.00 NONRECURRING CHARGE: $455.00

CASE NO: 9 CUSTOMER: Nebraska Cellular DESCRIPTION: Special construction for 2325 feet of 19 gauge 50 pair cable and trenching cost to provide a portion of the cable route for six (6) DS1 Services with Diverse routing from the customer's site located at Nebraska Cell Site at North Platte, NE., South on Highway 83 near Lake Mahoney, to North Platte Central Office at 405 N. Vine St., North Platte, NE. A charge of $12,823.86 (including a $455.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: NE9400591 NONRECURRING CHARGE: $455.00

CASE NO: 10 CUSTOMER: Nebraska Cellular DESCRIPTION: Special construction for 2700 feet of 24 gauge 25 pair cable and trenching cost to provide a portion of the cable route for one (1) DS1 Service with Diverse routing from the customer's site located at Nebraska Cell Site at Minden, NE., T6N, R14W, S33 in the SE corner, 3650 W. 13th St., Grand Island, NE. A charge of $11,442.75 (including a $455.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: NE9400590 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68 CANCELS ORIGINAL PAGE 6-68

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 11 CUSTOMER: Sprint PCS DESCRIPTION: Special construction to place 700 feet of fiber, and Teltrend CP 550 equipment for one (1) DS1 Service between the customer’s high voltage tower at 84th and I-80 in Omaha, NE and the Company’s Omaha 84th Street central office in Omaha, NE. A total charge of $12,953.23 (which includes a $570.00 filing fee) is due and payable in a one time, up-front payment. REFERENCE: NE9902192 NONRECURRING CHARGE: $12,953.23

CASE NO: 12 CUSTOMER: Sprint PCS DESCRIPTION: Special construction to provide 693 feet of 12 fiber, 276 feet of trenching and (1) CP 550 teltrend to provide (1) DS1 high voltage service from the customer’s location at 12303 West Center Rd., Omaha, NE to the Company’s Central Office at 8401 Harrison St., Omaha, NE. A total charge of $11,306.38 (which includes a case preparation charge of $570.00) is due and payable in a one time up-front payment. REFERENCE: NE9904935 NONRECURRING CHARGE: $11,306.38

CASE NO: 13 (N) CUSTOMER: Cabela’s Inc. DESCRIPTION: Special construction to install 17,000 feet of buried fiber and extruded innerduct, 15,600 feet of trenching, 900 feet of boring, 4 utility holes, 1,000 feet of entrance fiber and 1 Fiber Distribution Panel for the provision of an OC3 with SHARP from the Company’s Central Office at 1100 Jackson St., Sidney, NE to the customer’s location at 1 Cabela Dr., Sidney, NE. A total charge of $150,657.01 (which includes a case preparation charge of $583.00) is due and payable in a one time up-front payment. REFERENCE: NE0102021 NONRECURRING CHARGE: $150,657.01 (N)

(Filed under Transmittal No. 122.) Issued: March 20, 2002 Effective: April 4, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68.1 CANCELS ORIGINAL PAGE 6-68.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 13 CUSTOMER: MCI DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1542 Hwy. 75, Tekamah, NE to the Company central office located at 1204 J St., Tekamah, NE. A total charge of $13,955.15 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time, up-front payment. REFERENCE: C71230830 NONRECURRING CHARGE: $13,955.15

CASE NO: 14 (N) CUSTOMER: Nebraska Cellular (ALLTEL) DESCRIPTION: Special construction for the installation and conditioning of copper facilities and addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at AHN-1463 in rural Chadron, Nebraska to the Chadron Central Office. A total charge of $9,410.67 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time, up-front payment. REFERENCE: C52670163 NONRECURRING CHARGE: $9,410.67

CASE NO: 15 CUSTOMER: Kaneb Pipeline Company DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide a suitable circuit path for the provisioning of 56 kbps level service from the customer’s location at 17504 S. Hwy. 83, North Platte, NE to the North Platte Central Office. A total charge of $1,343.26 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time, up-front payment. REFERENCE: C902354535 NONRECURRING CHARGE: $1,343.26 (N)

(Filed under Transmittal No. 129.) Issued: June 14, 2002 Effective: June 29, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68.2 CANCELS ORIGINAL PAGE 6-68.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 16 CUSTOMER: Nebraska Cellular – (All Tel) DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at Cellular Site (AHN-1) to the Company central office located at 130 E. 4th St., Chadron, NE. A total charge of $55,042.43 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time, up-front payment.

REFERENCE: C02259213 NONRECURRING CHARGE: $55,042.43

CASE NO: 17 CUSTOMER: Pacific NW Communications (Western Wireless) DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1844 G. Ave., Dakota City, NE to the Company central office located at 125 E. 39th St., South Sioux City, NE. A total charge of $3,724.32 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time, up-front payment.

REFERENCE: C31980303 NONRECURRING CHARGE: $3,724.32

CASE NO: 18 (N) CUSTOMER: MCI DESCRIPTION: Special construction for the installation of 1,700 feet of copper and 9 apparatus cases for the provisioning of 1 DS1 from the Company central office located at 2311 O Street, Omaha, NE. to the customer’s location at 1125 W. Mission St., Bellevue, NE. A total charge of $80,147.90 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: NE0302020 NONRECURRING CHARGE: $80,147.90 (N)

(Filed under Transmittal No. 181.) Issued: December 17, 2003 Effective: January 1, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 19 (N) CUSTOMER: Alltel Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 13802 S. 5th St., Bellevue, NE to the Company central office located at 116 Cedar Cir., Omaha, NE. A total charge of $7,993.74 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C03155433 NONRECURRING CHARGE: $7,993.74

CASE NO: 20 CUSTOMER: AT&T DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 10929 Rd. 32 N, Sidney, NE to the Company central office located at 1100 Jackson St., Sidney, NE. A total charge of $19,981.33 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C15807522 (N) NONRECURRING CHARGE: $19,981.33

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-68.4 CANCELS 1ST REVISED PAGE 6-68.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 21 CUSTOMER: ALLTEL Corp DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 12335 Gold St., Omaha, NE to the Company central office located at 2617 S. 135th Ave., Omaha, NE. A total charge of $12,932.34 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C03150596 NONRECURRING CHARGE: $12,932.34

CASE NO: 22 CUSTOMER: ALLTEL Corp DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 711 Michener St., Wakefield, NE to the Company central office located at 406 Madison Ave., Wakefield, NE. A total charge of $4,241.48 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C50420175 NONRECURRING CHARGE: $4,241.48

CASE NO: 23 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 685 Rd 125 Sidney, NE to the Company central office located at 1100 Jackson St., Sidney, NE. A total charge of $22,025.32 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93380028 NONRECURRING CHARGE: $22,025.32 (N)

(Filed under Transmittal No. 205.) Issued: August 4, 2004 Effective: August 19, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-68.5 CANCELS 1ST REVISED PAGE 6-68.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 24 CUSTOMER: University of Lincoln Nebraska DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at Ahn-1, Lake Keystone, Ogallala, NE to the Company central office located at 405 N. Vine St., Ogallala, NE. A total charge of $4,729.33 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C93075696 NONRECURRING CHARGE: $4,729.33

CASE NO: 25 CUSTOMER: New Vector Communications Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 18611 Capehart Rd., Gretna, NE to the Company’s central office located at 125 S. Mc Kenna Ave., Gretna, NE. A total charge of $20,457.61 (which includes a $238.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C53391594 NONRECURRING CHARGE: $20,457.61

CASE NO: 26 (N) CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1302 N. 138th St., Omaha, NE to the Company’s central office located at 118 S. 19th St., Omaha, NE. A total charge of $4,944.70 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C71642199 NONRECURRING CHARGE: $4,944.70 (N)

(Filed under Transmittal No. 356.) Issued: March 17, 2008 Effective: April 1, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-015 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68.6 CANCELS ORIGINAL PAGE 6-68.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 27 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 13,900 feet of buried fiber cable and 15 utility holes to provide DS3 Service from the Customer’s location at 2407 W 24th St., Kearney, NE to the Company central office located at 105 N. Wheeler Ave., Grand Island, NE. A total charge of $141,231.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NE0700024 NONRECURRING CHARGE: $141,231.22

CASE NO: 28 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 675 feet of innerduct, 2400 feet of 4” conduit and 3,000 feet of fiber cable to provide Metro Optical Ethernet (MOE) Service from the Customer’s location at 1100 S Chestnut St., Norfolk NE to the Company’s central office located at 406 Madison Ave., Norfolk, NE. A total charge of $38,519.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: NE0700729 NONRECURRING CHARGE: $38,519.92

CASE NO: 29 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 6016 Country Club Rd., Omaha, NE to the Company’s central office located at 7404 N 78th St., Omaha, NE. A total charge of $5,027.54 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C99283334 NONRECURRING CHARGE: $5,027.54 (N)

(Filed under Transmittal No. 392.) Issued: March 17, 2009 Effective: April 1, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-68.7 CANCELS 2ND REVISED PAGE 6-68.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 30 CUSTOMER: Cox Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 15705 Harlan Lewis Rd., Bellevue, NE to the Company’s central office at 116 Cedar St., Bellevue, NE. A total charge of $7,857.94 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment. .

REFERENCE: C32394112 NONRECURRING CHARGE: $7,857.94

CASE NO: 31 CUSTOMER: Verizon Telecommunications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s locations at 26245 West Center Rd., Waterloo, NE to the Company’s central office at 310 W Valley St., Valley, NE. A total charge of $7,576.83 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C36681555 NONRECURRING CHARGE: $7,576.83

CASE NO: 32 (N) CUSTOMER: Harris/FAA DESCRIPTION: Special construction for the placement of 18,000 feet of 22 gauge copper cable, 16,000 feet of buried innerduct, 300 feet of buried conduit and 27 apparatus cases to provide DS1 service from the Customer’s locations at 11000 N 72nd St., Omaha, NE to the Company’s central office at 7404 N 78th St., Omaha, NE. A total charge of $137,095.08 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NE0501010 NONRECURRING CHARGE: $137,095.08 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68.8 CANCELS ORIGINAL PAGE 6-68.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 33 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 3,161 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3445 W Stolley Park Rd., Grand Island, NE to the Company’s Central Office at 105 N Wheeler Ave., Grand Island, NE. A total charge of $23,272.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NE0900667 NONRECURRING CHARGE: $23,272.92

CASE NO: 34 CUSTOMER: NE Colorado Cell DESCRIPTION: Special construction for the placement of 3,058 feet of underground fiber cable to provide DS3 service from the Customer’s location at 309 N 31st St., Norfolk, NE to the Company’s Central Office at 406 E Madison Ave., Norfolk, NE. A total charge of $22,135.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: NE0900650 NONRECURRING CHARGE: $22,135.92

CASE NO: 35 (N) CUSTOMER: U. S. Cellular DESCRIPTION: Special construction for the placement of 600 feet of underground fiber cable to provide DS3 service from the Customer’s location at 715 E 6th St., North Platte, NE to the Company’s central office at 405 N Vine St., North Platte, NE. A total charge of $39,000.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NE0901009 NONRECURRING CHARGE: $39,000.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 36 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 4606 N 252nd St., Valley, NE to the Company’s Central Office at 310 W Valley St., Valley, NE. A total charge of $5,430.69 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C68687704 NONRECURRING CHARGE: $5,430.69

CASE NO: 37 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 18030 R Plz, Omaha, NE to the Company’s Central Office at 5110 S 156th St., Omaha, NE. A total charge of $3,361.17 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C64998892 NONRECURRING CHARGE: $3,361.17

CASE NO: 38 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2725 Reed Ln, Fremont, NE to the Company’s central office at 510 North D St., Fremont, NE. A total charge of $11,735.53 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C59905785 NONRECURRING CHARGE: $11,735.53 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 39 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 106 Apollo St., Alda, NE to the Company’s Central Office at 105 N Wheeler Ave., Grand Island, NE. A total charge of $12,953.82 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C57605606 NONRECURRING CHARGE: $12,953.82

CASE NO: 40 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 6820 J St., Omaha, NE to the Company’s Central Office at 8401 S 84 Street, Omaha, NE. A total charge of $6,638.74 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C57241275 NONRECURRING CHARGE: $6,638.74

CASE NO: 41 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 502 Fortune Dr., Papillion, NE to the Company’s Central Office at 8401 S 84 Street, Omaha, NE. A total charge of $956.14 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C69325155 NONRECURRING CHARGE: $956.14 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 42 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 9989 J St., Omaha, NE to the Company’s Central Office at 8401 S 84th St., Omaha, NE. A total charge of $5,754.94 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB02 NONRECURRING CHARGE: $5,754.94

CASE NO: 43 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 8101 S 120th St., Omaha, NE to the Company’s Central Office at 6911 S 156th St., Omaha, NE. A total charge of $2,628.55 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB03 NONRECURRING CHARGE: $2,628.55

CASE NO: 44 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 11043 Bennington Rd, Omaha, NE to the Company’s Central Office at 7404 N 78th St., Omaha, NE. A total charge of $2,533.44 is due and payable in a one-time, up- front payment.

REFERENCE: C0BAB06 NONRECURRING CHARGE: $2,533.44 (N)

(Filed under Transmittal No. 429.) Issued: October 6, 2010 Effective: October 21, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 42 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placing a new 50 pair cable in 130 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 5502 N 103rd St., Omaha, NE. A total charge of $3,311.89 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA86 NONRECURRING CHARGE: $3,311.89

CASE NO: 43 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable, 10 feet of trenching, placement of a new terminal, splicing, termination and testing of the new equipment for DS1 Service. The location for this construction is at 11513 S 37th St., Bellevue, NE. A total charge of $6,569.30 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA02 NONRECURRING CHARGE: $6,569.30

CASE NO: 44 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair outdoor protected terminal, splicing, termination and testing of the new equipment for DS1 Service. The location for this construction is at 3705 N 142nd Ave., Omaha, NE. A total charge of $2,723.79 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA03 NONRECURRING CHARGE: $2,723.79 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 45 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 375 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing for DS1 Service. The location for this construction is at 6016 Country Club Rd., Omaha, NE. A total charge of $3,594.45 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA04 NONRECURRING CHARGE: $3,594.45

CASE NO: 46 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable, 180 feet bore, placement of 330 feet of customer provided conduit, placement of a new terminal, splicing, termination and testing of the new equipment for DS1 Service. The location for this construction is at 8838 Washington Circle, Omaha, NE. A total charge of $10,376.24 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA05 NONRECURRING CHARGE: $10,376.24

CASE NO: 47 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a 50 pair cable in 85 feet of customer provided conduit, placement of a terminal, splicing, termination and testing of equipment for DS1 Service. The location for this construction is at 11623 S 60th St., Papillion, NE. A total charge of $8,175.18 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA06 NONRECURRING CHARGE: $8,175.18 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 48 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable in 185 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing for DS1 Service. The location for this construction is at 1313 N 156th St., Omaha, NE. A total charge of $3,123.88 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA07 NONRECURRING CHARGE: $3,123.88

CASE NO: 49 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 50 pair APOP, placement of 360 feet of 50 pair buried cable, a 50 pair terminal and skirt for APOP Service. The location for this construction is at 320 N 76th St., Omaha, NE. A total charge of $3,426.72 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA08 NONRECURRING CHARGE: $3,426.72

CASE NO: 50 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable in 65 feet of customer provided conduit, placement of terminal, splicing, termination and testing of equipment for DS1 Service. The location for this construction is at 2601 Mose Ave, Bellevue, NE. A total charge of $8,980.66 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA10 NONRECURRING CHARGE: $8,980.66 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 51 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a 50 pair cable in 50 feet of customer provided conduit, placement of a new terminal, splicing, termination and testing. The location for this construction is at 2902 Farnam St., Omaha, NE. A total charge of $3,408.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA11 NONRECURRING CHARGE: $3,408.21

CASE NO: 52 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 65 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 6842 N 45th St., Omaha, NE. A total charge of $3,444.33 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA12 NONRECURRING CHARGE: $3,444.33

CASE NO: 53 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new cable in 625 feet of customer provided conduit, placement of a new terminal, splicing, termination and testing for DS1 Service. The location for this construction is at 5606 S 147th St., Omaha, NE. A total charge of $6,052.25 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA13 NONRECURRING CHARGE: $6,052.25 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.16

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 54 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of new cable in 90 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing for DS1 Service. The location for this construction is at 3110 N 102nd St., Omaha, NE. A total charge of $4,930.04 is due and payable in a one-time, up-front payment.

REFERENCE: C9BAA42 NONRECURRING CHARGE: $4,930.04

CASE NO: 55 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 60 feet customer provided of conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 15909 Pacific St., Omaha, NE. A total charge of $3,891.09 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAA14 NONRECURRING CHARGE: $3,891.09

CASE NO: 56 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 296 feet bore, in a 140 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 2625 Deer Park Blvd., Omaha, NE. A total charge of $6,659.32 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA15 NONRECURRING CHARGE: $6,659.32 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.17

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 57 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable, 190 feet boring, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 4815 Harrison St., Omaha, NE. A total charge of $5,834.37 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA16 NONRECURRING CHARGE: $5,834.37

CASE NO: 58 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 230 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 21800 Pflug Rd., Gretna, NE. A total charge of $5,145.41 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA17 NONRECURRING CHARGE: $5,145.41

CASE NO: 59 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 60 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 11955 Pacific St., Omaha, NE. A total charge of $2,981.89 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAA18 NONRECURRING CHARGE: $2,981.89 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.18

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 60 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable, 780 feet of trenching, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 13002 Platteview Rd., Springfield, NE. A total charge of $9,732.79 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA19 NONRECURRING CHARGE: $9,732.79

CASE NO: 61 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable 270 feet of boring, placement of an outdoor terminal, splicing, termination and testing for APOP Service. The location for this construction is at 4801 N 52nd St., Omaha, NE. A total charge of $7,015.97 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA20 NONRECURRING CHARGE: $7,015.97

CASE NO: 62 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 40 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 17809 Fort St., Omaha, NE. A total charge of $2,954.75 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA21 NONRECURRING CHARGE: $2,954.75 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.19

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 63 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable, 27 feet trench, 47 feet boring, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 2390 River Rd., Waterloo, NE. A total charge of $3,846.19 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAA22 NONRECURRING CHARGE: $3,846.19

CASE NO: 64 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 30 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 1150 N State St., Elkhorn, NE. A total charge of $2,702.56 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAA23 NONRECURRING CHARGE: $2,702.56

CASE NO: 65 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 1,810 feet of trenching placement of 500 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 7475 N 264th St., Valley, NE. A total charge of $11,136.84 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA24 NONRECURRING CHARGE: $11,136.84 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.20

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 66 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable in 165 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 240 S 192nd St., Elkhorn, NE. A total charge of $3,383.60 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA25 NONRECURRING CHARGE: $3,383.60

CASE NO: 67 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 900 feet of trenching, 1,370 feet bore and the placement of an outdoor terminal, splicing, termination and testing for APOP Service. The location for this construction is at 15100 S 84th St., Papillion, NE. A total charge of $29,033.68 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA26 NONRECURRING CHARGE: $29,033.68

CASE NO: 68 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 45 feet of boring, placement of 550 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 4904 F St., Omaha, NE. A total charge of $4,200.78 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA27 NONRECURRING CHARGE: $4,200.78 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.21

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 69 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable, 266 feet of trenching, 50 feet of boring, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 11213 S 204th St., Omaha, NE. A total charge of $4,324.35 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA28 NONRECURRING CHARGE: $4,324.35

CASE NO: 70 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 212 feet of trenching, 195 feet of boring, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 5614 N 16th St., Omaha, NE. A total charge of $5,201.27 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA29 NONRECURRING CHARGE: $5,201.27

CASE NO: 71 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 720 feet of trenching, 40 feet of boring, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 21215 F St., Omaha, NE. A total charge of $7,960.50 is due and payable in a one-time, up- front payment.

REFERENCE: C0BAA30 NONRECURRING CHARGE: $7,960.50 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.22

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 72 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable in 200 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 21985 Giles Rd., Gretna, NE. A total charge of $5,622.99 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA31 NONRECURRING CHARGE: $5,622.99

CASE NO: 73 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable in 700 feet of customer provided conduit and the placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 12790 N 156th St., Bennington, NE. A total charge of $4,913.59 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA32 NONRECURRING CHARGE: $4,913.59

CASE NO: 74 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 900 feet of trenching, 200 feet of boring, placement of 260 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing for APOP Service. The location for this construction is at 11043 Bennington Rd., Omaha, NE. A total charge of $16,830.93 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA33 NONRECURRING CHARGE: $16,830.93 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.23

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 75 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable, 577 feet of boring, splicing, termination and testing for APOP Service The location for this construction is at 2105 S 56th St., Omaha, NE. A total charge of $9,810.90 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA34 NONRECURRING CHARGE: $9,810.90

CASE NO: 76 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 60 feet of boring, splicing, termination and testing of the new cable. The location for this construction is at 18009 State St., Bennington, NE. A total charge of $5,218.68 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA35 NONRECURRING CHARGE: $5,218.68

CASE NO: 77 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 190 feet of boring, placement of an outdoor terminal, splicing, termination and testing for APOP Service. The location for this construction is at 2901 Fontenelle Blvd., Omaha, NE. A total charge of $6,609.18 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA36 NONRECURRING CHARGE: $6,609.18 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.24

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 78 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable in 180 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing for APOP Service. The location for this construction is at 2044 N 72nd St., Omaha, NE. A total charge of $2,780.78 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA37 NONRECURRING CHARGE: $2,780.78

CASE NO: 79 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of a new 50 pair cable, 260 feet of boring, placement of an outdoor terminal, splicing, termination and testing of the new equipment. The location for this construction is at 17719 Storage Rd., Omaha, NE. A total charge of $7,922.57 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAA41 NONRECURRING CHARGE: $7,922.57

CASE NO: 80 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placing new 50 pair cable, 266 feet of trenching, 102 feet of boring, placement of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 3515 Schneekloth Rd., Bellevue, NE. A total charge of $16,155.90 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA84 NONRECURRING CHARGE: $16,155.90 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.25

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 81 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable, 120 feet of boring, placement of an outdoor terminal, splicing, termination and testing. The location for this construction is at 7125 Q St., Omaha, NE. A total charge of $1,075.05 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA47 NONRECURRING CHARGE: $6,525.05

CASE NO: 82 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of reinforcement of new cable in existing conduit from the building terminal to the roof to provide DS1 Service. The location for this construction is at 5100 Florence Blvd., Omaha, NE. A total charge of $1,075.05 is due and payable in a one-time, up-front payment.

REFERENCE: N0BAA07 NONRECURRING CHARGE: $1,075.05

CASE NO: 83 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of a new cable, 45 feet of trenching, placement of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 3226 Maple St., Omaha, NE. A total charge of $4,060.68 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA50 NONRECURRING CHARGE: $4,060.68 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.26

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 84 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placing new cable in 95 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 10801 Pacific St., Omaha, NE. A total charge of $3,298.97 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA51 NONRECURRING CHARGE: $3,298.97

CASE NO: 85 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of performing splicing in the manhole system and at locations along buried cable feeder route. The location for this construction is at 7558 S 96th St., Ralston, NE. A total charge of $4,928.83 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA57 NONRECURRING CHARGE: $4,928.83

CASE NO: 86 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of 100 feet of 50 pair buried cable, 160 feet of 6 pair buried service wire, 90 feet of innerduct, and a new 50 pair terminal to provide APOP Service. The location for this construction is at 651 N Bicentennial Ave., North Platte, NE. A total charge of $4,643.66 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA58 NONRECURRING CHARGE: $4,643.66 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.27

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 87 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placing 552 feet of new buried 50 pair cable, 160 feet of new 6 pair service wire, 319 feet of innerduct, and placement of a new terminal. The location for this construction is at 700 N Emory Ave., North Platte, NE. A total charge of $6,115.61 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA59 NONRECURRING CHARGE: $6,115.61

CASE NO: 88 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placing new 50 pair cable in 97 feet of customer provided conduit, placement of two high voltage cabinets, splicing and testing to provide DS1 Service. The location for this construction is at 5253 S 179th St., Omaha, NE. A total charge of $9,529.90 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA61 NONRECURRING CHARGE: $9,529.90

CASE NO: 89 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of placement of new cable in 85 feet of customer provided conduit, placement of new terminal, splicing and testing to provide DS1 Service. The location for this construction is at 600 1st Ave., Axtell, NE. A total charge of $3,197.92 is due and payable in a one-time, up- front payment.

REFERENCE: C0BAA62 NONRECURRING CHARGE: $3,197.92 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.28

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 90 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placing a new 50 pair cable in 200 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing to provide APOP Service.. The location for this construction is at 2800 S 110th Ct., Omaha, NE. A total charge of $3,254.14 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA68 NONRECURRING CHARGE: $3,254.14

CASE NO: 91 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placing new 50 pair cable in 145 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 15801 Butler Ave., Omaha, NE. A total charge of $5,303.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA69 NONRECURRING CHARGE: $5,303.21

CASE NO: 92 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placing new 50 pair cable in 125 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 5119 1st Ave., South Sioux City, NE. A total charge of $3,383.56 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA75 NONRECURRING CHARGE: $3,383.56 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.29

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 93 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placing a new 50 pair cable in 125 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing to provide DS1 Service. The location for this construction is at 2517 B St., South Sioux City, NE. A total charge of $3,531.64 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA76 NONRECURRING CHARGE: $3,531.64

CASE NO: 94 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placing new 50 pair cable in 270 feet of customer provided conduit, placement of an outdoor terminal, splicing, termination and testing to provide APOP Service. The location for this construction is at 2300 S 78th St., Omaha, NE. A total charge of $3,387.29 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA77 NONRECURRING CHARGE: $3,387.29

CASE NO: 95 CUSTOMER: Verizon Business DESCRIPTION: Special construction for unloading pairs at 7 locations for 56K Digital Data Service. The location for this construction is at 74888 Johnson Lake Dr., Elwood, NE. A total charge of $506.37 is due and payable in a one-time, up-front payment.

REFERENCE: C9BA035 NONRECURRING CHARGE: $506.37 (N)

(Filed under Transmittal No. 430.) Issued: October 21, 2010 Effective: November 5, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-037 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68.30 CANCELS ORIGINAL PAGE 6-68.30

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 96 CUSTOMER: U S Cellular DESCRIPTION: Special construction work will consist of the placement of 2,216 feet of cable, trenching, installation of an outdoor terminal, splicing, termination and testing. The location for this construction is 904 Birch St., Wakefield, NE. A total charge of $11,792.59 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA43 NONRECURRING CHARGE: $11,792.59

CASE NO: 97 CUSTOMER: U S Cellular DESCRIPTION: Special construction work will consist of the placement of 65 feet of buried 50 pair cable and installation of a 50 pair terminal and skirt. The location for this construction is 71169 US Hwy 83, McCook, NE. A total charge of $4,461.13 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA63 NONRECURRING CHARGE: $4,461.13

CASE NO: 98 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 374 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 5120 ½ Maple St., Omaha, NE. A total charge of $4,372.45 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAB10 NONRECURRING CHARGE: $4,372.45 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.31

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 99 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 205 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 5118 Hartman Ave., Omaha, NE. A total charge of $2,974.02 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB11 NONRECURRING CHARGE: $2,974.02

CASE NO: 100 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 200 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 2815 North Broad St., Fremont, NE. A total charge of $3,067.40 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB14 NONRECURRING CHARGE: $3,067.40

CASE NO: 101 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable in 25 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 1600 E Military Ave., Fremont, NE. A total charge of $2,666.49 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB15 NONRECURRING CHARGE: $2,666.49 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.32

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 102 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of new cable via 60 feet of boring in 210 feet of customer provided conduit, a new terminal and splicing, termination and testing of new equipment. The location for this construction is 2818 S Locust St., Grand Island, NE. A total charge of $4,027.68 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA88 NONRECURRING CHARGE: $4,027.68

CASE NO: 103 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 212 feet of customer provided conduit, an outdoor terminal and splicing, termination and testing of new equipment. The location for this construction is 8101 S 120th St., La Vista, NE. A total charge of $3,889.66 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA90 NONRECURRING CHARGE: $3,889.66

CASE NO: 104 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 80 feet of customer provided conduit, an outdoor terminal and splicing, termination and testing of new equipment. The location for this construction is 13333 Giles Rd., Omaha, NE. A total charge of $3,475.54 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA92 NONRECURRING CHARGE: $3,475.54 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.33

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 105 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 350 feet of customer provided conduit, an outdoor terminal and splicing, termination and testing of new equipment. The location for this construction is 2907 Capehart Rd., Bellevue, NE. A total charge of $4,149.60 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA95 NONRECURRING CHARGE: $4,149.60

CASE NO: 106 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new 50 pair cable in 60 feet of customer provided conduit, an outdoor terminal and splicing, termination and testing of new equipment. The location for this construction is 3716 D St., Omaha, NE. A total charge of $4,693.49 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAA96 NONRECURRING CHARGE: $4,693.49

CASE NO: 107 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of new cable in 200 feet of customer provided conduit, a new terminal and splicing, termination and testing of new equipment. The location for this construction is 12616 N 156th St., Bennington, NE. A total charge of $3,872.85 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAA98 NONRECURRING CHARGE: $3,872.85 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.34

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 108 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable via 114 feet of boring in 186 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 10000 California St., Omaha, NE. A total charge of $4,820.68 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB20 NONRECURRING CHARGE: $4,820.68

CASE NO: 109 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable via 140 feet of trenching, 68 feet of boring in 186 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 2606 Hamilton St., Omaha, NE. A total charge of $7,173.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB21 NONRECURRING CHARGE: $7,173.00

CASE NO: 110 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of new cable via 150 feet of boring in 400 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 915 E Omaha Ave., Norfolk, NE. A total charge of $5,898.73 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB19 NONRECURRING CHARGE: $5,898.73 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68.35 CANCELS ORIGINAL PAGE 6-68.35

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 111 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable via 65 feet of customer provided conduit and an outdoor terminal for the provisioning of DS1 Level Service. The location for this construction is 2509 N 9th St., Omaha, NE. A total charge of $2,712.23 is due and payable in a one- time, up-front payment.

REFERENCE: C0BAB16 NONRECURRING CHARGE: $2,712.23

CASE NO: 112 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable via 50 feet of boring, and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 3195 Laurel Ave., Omaha, NE. A total charge of $3,960.75 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA01 NONRECURRING CHARGE: $3,960.75

CASE NO: 113 CUSTOMER: U S Cellular DESCRIPTION: Special construction will consist of the placement of a new cable via 1,093 feet of trenching and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 86644 558th Ave., Randolph, NE. A total charge of $8,994.89 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA04 NONRECURRING CHARGE: $8,994.89 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.36

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 114 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of one new 16 slot HDSL repeater at one closure based location and copper splicing for the provisioning of DS1 Service. The location for this construction is 11043 Bennington Rd., Bennington, NE. A total charge of $10,765.92 is due and payable in a one-time, up- front payment.

REFERENCE: C1BAA09 NONRECURRING CHARGE: $10,765.92

CASE NO: 115 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction will consist of digging one pit to access existing cable, digging one pit to place a handhole, placing a new cable in 432 feet of customer provided conduit and installation of a new terminal for the provisioning of DS1 Service. The location for this construction is 4815 Harrison St., Omaha, NE. A total charge of $6,774.78 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA10 NONRECURRING CHARGE: $6,774.78

CASE NO: 116 CUSTOMER: American Tower DESCRIPTION: Special construction will consist of the placement of a new cable via 360 feet of boring and installation of a new terminal for the provisioning of DS1 Level Service. The location for this construction is 6316 N 60th St., Omaha, NE. A total charge of $8,365.61 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA13 NONRECURRING CHARGE: $8,365.61 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-68.37 CANCELS ORIGINAL PAGE 6-68.37

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 117 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction will consist of the placement of new cable via 310 feet of trenching, installation of 555 feet of cable in customer provided conduit and installation of a new terminal l for the provisioning of DS1 Service. The location for this construction is 43451 Road 755, Lexington, NE. A total charge of $17,242.50 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA14 NONRECURRING CHARGE: $17,242.50

CASE NO: 118 CUSTOMER: West Corporation DESCRIPTION: Special construction will consist of the placement of power rectifiers for the provisioning of DS3 Service. The location for this construction is 9910 Maple St., Omaha, NE. A total charge of $8,909.92 is due and payable in a one-time, up-front payment.

REFERENCE: NE1063078 NONRECURRING CHARGE: $8,909.92

CASE NO: 119 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of new cable via 150 feet of boring, placement of 400 feet of cable in customer provided conduit and installation of a new terminal. The location for this construction is 915 E Omaha Ave., Norfolk, NE. A total charge of $5,898.73 is due and payable in a one-time, up-front payment.

REFERENCE: C0BAB19 NONRECURRING CHARGE: $5,898.73 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.38

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 120 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of new 50 pair cable via 30 feet of trenching and installation of an outdoor terminal. The location for this construction is 3644 W 13th St., Grand Island, NE. A total charge of $3,831.53 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA08 NONRECURRING CHARGE: $3,831.53

CASE NO: 121 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable in 360 feet of customer provided conduit and installation of an outdoor. The location for this construction is 13232 Blondo St., Omaha, NE. A total charge of $4,220.54 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA12 NONRECURRING CHARGE: $4,220.54

CASE NO: 122 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction will consist of the placement of a new 50 pair cable via 610 feet of trenching, installation of 1,002 feet of cable in customer provided conduit and installation of a new terminal. The location for this construction is 15909 Pacific St., Omaha, NE. A total charge of $8,678.97 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA15 NONRECURRING CHARGE: $8,678.97 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-68.39

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.7 NEBRASKA (Cont'd)

CASE NO: 123 (N) CUSTOMER: Level 3 Communications DESCRIPTION: Special construction will consist of the placement of new cable in 50 feet of customer provided conduit and installation of an outdoor terminal. The location for this construction is 211 W 4th St., Grand Island, NE. A total charge of $3,279.90 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA16 NONRECURRING CHARGE: $3,279.90

CASE NO: 124 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of the placement of new cable via 275 feet of trenching, placement of 600 feet of cable in customer provided conduit, installation of an outdoor terminal, splicing and testing. The location for this construction is 71690 Hwy 46, Oxford, NE. A total charge of $6,094.23 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA20 NONRECURRING CHARGE: $6,094.23

CASE NO: 125 CUSTOMER: AT&T Communications DESCRIPTION: Special construction will consist of adding cards to two apparatus cases, removing bridgetaps at two above ground locations and cable splicing. The location for this construction is 7202 N 16th St., Omaha, NE. A total charge of $2,205.09 is due and payable in a one-time, up-front payment.

REFERENCE: C1BAA26 NONRECURRING CHARGE: $2,205.09 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-69

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO

CASE NO: 1 CUSTOMER: AT&T-C DESCRIPTION: Furnish and install approximately 122,760 feet of fiber, and interduct, plus terminating equipment to provide 2,688 derived channels to AT&T Communications at the Fairacres repeater site in Fairacres, New Mexico. NONRECURRING CHARGE: $3,688.55

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $74.66 9-10-88 $627,969.39 2-15-88 8-25-98

CASE NO: 2 CUSTOMER: ECONOCALL DESCRIPTION: Furnish and install 4,724 feet of 600 pair cable, protectors and terminals to ECONOCALL's Terminal Operating Center (TOC) at 604 N. 2nd Street in Las Cruces, New Mexico. NONRECURRING CHARGE: $680.41

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $37.33 6-15-91 $49,939.76 4-15-88 8-25-98

CASE NO: 3 CUSTOMER: AT&T-C DESCRIPTION: Furnish and install a total of 9,450 feet of 806A cable and associated equipment to provide 6,300 pairs between Mountain Bell's frame on the 2nd floor of 111-3rd St. N.W. and AT&T- C's frame on the 2nd floor of 111-3rd St. N.W. in Albuquerque, N.M. NONRECURRING CHARGE: $4,631.07

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $1.67 6-16-93 $32,512.72 6-16-88 8-25-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-70

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 4 CUSTOMER: MCI DESCRIPTION: Special construction for 2,891 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for 2 DS1 services with Diverse routing from the customer's terminal location at FAA AFSS site 3500 Access Road, S.E., Albuquerque, New Mexico, to FAA ARTCC site 8000 Louisiana Blvd., N.E., Albuquerque, New Mexico. REFERENCE: NM9300613 NONRECURRING CHARGE: $11,035.00

CASE NO: 5 CUSTOMER: Sprint Cellular DESCRIPTION: Special construction for 11,475 feet of nonreusable aerial copper cable, placement of repeaters, inside terminal, plug-ins and trenching cost to provide a portion of the cable route for 1 DS1 service with Diverse routing from the customer's cell site at Rte 8 Rodeo Road, Santa Fe, New Mexico, to Grant Central Office, Grant, New Mexico. REFERENCE: NM9300922 RECURRING RATE: $178.00 NONRECURRING CHARGE: $33,363.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-71

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 6 CUSTOMER: First Security Bank DESCRIPTION: Special construction for 600 feet of nonreusable buried 4F fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 service with Diverse routing from the customer's location at 200 3rd St. N.W., Albuquerque, New Mexico, to Albuquerque Central Office, Albuquerque, New Mexico. A charge of $1,021.00 is due and payable in a one- time up-front payment. REFERENCE: NM9400103 RECURRING RATE: $6.00 NONRECURRING CHARGE: $455.00

CASE NO: 7 CUSTOMER: MCI Telecommunications DESCRIPTION: Special construction for 89,760 feet of 22 gauge 100 pair nonreusable buried copper cable and trenching cost to provide a portion of the cable route for Diverse routing for existing multiple services from the Albuquerque ARTCC, 8000 Louisiana Blvd. NE, Albuquerque, New Mexico, to FAA site in Blue Mesa, Las Cruces, New Mexico. A total charge of $344,185.25 (including a $538.00 nonrecrring charge) is due and payable in a one-time, up-front payment. REFERENCE: NM9500023 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-72

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 8 CUSTOMER: Sprint Cellular DESCRIPTION: Special construction for 125 feet of 22 gauge 50 pair nonreusable buried copper cable, trenching cost and two (2) apparatus cases with plugins to provide DS1 service from the Farmington MTSO at 5825 E. Main St., Farmington, New Mexico to the New Fruitland Cell site at 88 Road 6500, Kirtland, New Mexico. A total charge of $17,534.75 (including a $538.00 nonrecurring charge) is due and payable in a one- time, up-front payment. REFERENCE: NM9500787 NONRECURRING CHARGE: $538.00

CASE NO: 9 CUSTOMER: 360o Communications DESCRIPTION: Special construction for 2,850 feet of 22 gauge 50 pair nonreusable aerial copper cable and three (3) repeaters along the route to provide a portion of the cable route for one (1) DS1 service from the customer's North Butler Cell site at 1352 Sunrise Parkway, Farmington, New Mexico to the Farmington Central Office at 411 N. Allen Street, Farmington, New Mexico. A total charge of $2,213.30 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: NM9600216 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-73

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 10 CUSTOMER: MCI Communications DESCRIPTION: Special construction for 4.6 miles of nonreusable aerial cable, and supporting structure to provide a portion of the cable route for one (1) DS1 from the customer's FAA Taos VTAC site in the NW 1/4 of Section 5, T27N, R10E, NM.PM., County of Taos, State of New Mexico to the Taos North Serving Wire Center, Taos, New Mexico. A total charge of $138,847.01 (including a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: NM9601174 NONRECURRING CHARGE: $138,847.01

CASE NO: 11 CUSTOMER: AT&T DESCRIPTION: Special construction for installation of one (1) DS1 from the customer's location at Lee Ranch Coal (35 miles north of Milan) Grants, New Mexico to the Albuquerque Main Central Office, Albuquerque, New Mexico. A total charge of $33,754.69 is due and payable in a one-time, up-front payment. REFERENCE: NM9701891 NONRECURRING CHARGE: $33,754.69

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-73.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 12 (N) CUSTOMER: Qwest Wireless DESCRIPTION: Special construction for the installation of 11,522 feet of fiber, 616 feet of innerduct and trenching for the provision of 1 DS1 from the Company central office located at 111 3rd St. NW, Albuquerque, NM to the customer’s High Voltage Cell Site located at 523 1/2 Buena Vista Dr. SE, Albuquerque, NM. A total charge of $15,072.85 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: NM0101355 NONRECURRING CHARGE: $15,072.85

CASE NO: 13 CUSTOMER: Qwest Wireless DESCRIPTION: Special construction for the installation of 800 feet of fiber and innerduct for the provision of 1 DS1 from the Company’s central office located at 120 Sierra NE, Albuquerque, NM to the customer’s High Voltage Cell Site located at 12408 Walker Way NE, Albuquerque, New Mexico. A total charge of $6,768.99 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: NM0101356 NONRECURRING CHARGE: $6,768.99

CASE NO: 14 CUSTOMER: Qwest Wireless DESCRIPTION: Special construction for the installation of 1,849 feet of fiber, 960 feet of conduit and innerduct, 950 feet of trenching and 712 feet of cutting and restoring of asphalt for the provision of 1 DS1 from the Company’s central office located at 111 3rd St. NW, Albuquerque, NM to the customer’s High Voltage Cell Site located at 801 1/2 Lomas Blvd. NE, Albuquerque, New Mexico. A total charge of $22,376.64 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment. REFERENCE: NM0101357 NONRECURRING CHARGE: $22,376.64 (N)

(Filed under Transmittal No. 89.) Issued: August 3, 2001 Effective: August 18, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-73.2 CANCELS 1ST REVISED PAGE 6-73.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 15 CUSTOMER: Touch America DESCRIPTION: Special construction for the installation of 8,200 feet of buried fiber, innerduct, trenching and utility holes, 100 feet of aerial fiber, 360 feet of entrance fiber and innerduct, 610 feet of cut and restore asphalt and 1 fiber mux for the provision of 1 DS3 from the Company central office located at 121 E. Alameda St., Santa Fe, NM to the customer’s location at 4018 Old Santa Fe Trail, Santa Fe, NM. A total charge of $184,726.11 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NM0300014 NONRECURRING CHARGE: $184,726.11

CASE NO: 16 CUSTOMER: Comcast IP Services DESCRIPTION: Special construction for the placement of fiber drop cable between two Customer locations at 1225 Diamond Dr. Albuquerque, NM and 2534 Camino Entrada, Santa Fe, NM to Company’s Central Offices located at 1907 Trinity Dr., Los Alamos, NM and 1117 Calle La Resolana, Santa Fe, NM. This equipment and fiber will be used to provide OC3 service between the two customer locations. A total charge of $6,114.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NM0501597 NONRECURRING CHARGE: $6,114.22

CASE NO: 17 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 5,000 feet of 4” conduit, 6,000 feet of 1” innerduct, 4 utility holes and 6,000 feet of 24 fiber cable to provide DS3 service from the Customer’s locations at 801 Vassar Dr., NE, Albuquerque, NM to Company’s Central Office located at 120 Sierra Dr. NE, Albuquerque, NM. A total charge of $101,373.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NM0600364 NONRECURRING CHARGE: $101,373.22 (N)

(Filed under Transmittal No. 291.) Issued: August 31, 2006 Effective: September 15, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-047 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-73.3 CANCELS 1ST REVISED PAGE 6-73.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 18 CUSTOMER: Time Warner Telecom Holding DESCRIPTION: Special construction for the placement of 1,275 feet of innerduct and 1,275 feet of underground fiber cable from the Customer’s location at 200 Emilio Lopez Rd. NW, Los Lunas, NM to the Company’s Central Offices located at 128 Los Lentes Rd. NE, Los Lunas, NM. A total charge of $15,385.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NM0601109 NONRECURRING CHARGE: $15,385.22

CASE NO: 19 CUSTOMER: One Connect IP DESCRIPTION: Special construction for the placement of 1,300 feet of 4 inch conduit, 6,200 feet of innerduct, 6,200 feet of underground fiber cable, 400 feet of fiber entrance cable and 2 hand holes from the Customer’s location at 501 W Florida St., Deming, NM to the Company’s Central Offices located at 120 W Maple St., Deming, NM. A total charge of $40,175.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: NM0800719 NONRECURRING CHARGE: $40,175.92

CASE NO: 20 (N) CUSTOMER: Navajo Refining DESCRIPTION: Special construction for the placement of 25 feet of 4 inch conduit, 1 utility hole, 1,000 feet of fiber entrance cable and 1,000 feet of innerduct, from the Customer’s location at 601 E Main Street, Artesia, NM to the Company’s Central Office located at 601 Grand Avenue, Artesia, NM. A total charge of $13,408.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NM0700325 NONRECURRING CHARGE: $13,408.22 (N)

(Filed under Transmittal No. 410.) Issued: December 17, 2009 Effective: January 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2009-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-73.4 CANCELS 2ND REVISED PAGE 6-73.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 21 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 7,190 feet of underground fiber cable to provide DS3 service from the Customer’s location at 9035 Advancement Ave., Las Cruces, NM to the Company’s Central Offices located at 272 W Griggs Ave., Las Cruces, NM. A total charge of $79,940.92 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NM0963033 NONRECURRING CHARGE: $79,940.92

CASE NO: 22 CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 1,850 feet of underground fiber cable to provide DS3 service from the Customer’s location at 2290 E. Griggs Ave., Las Cruces, NM to the Company’s Central Offices located at 272 W Griggs Ave., Las Cruces, NM. A total charge of $2,145.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: NM0901005 NONRECURRING CHARGE: $2,145.92

CASE NO: 23 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 2,950 feet of underground fiber cable to provide DS3 service from the Customer’s location at 1399 Hyde Park Rd., Santa Fe, NM to the Company’s Central Office located at 121 E Alameda St., Santa Fe, NM. A total charge of $864.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: NM0901038 NONRECURRING CHARGE: $864.92 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 24 (N) CUSTOMER: Northern New Mexico Telecom DESCRIPTION: Special construction for the placement of fiber multiplex equipment to provide DS3 service from the Customer’s location at 455 State Highway 518, Mora, NM to the Company’s Central Offices located at 715 7th Street, Las Vegas, NM. A total charge of $30,838.92 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: NM1000647 NONRECURRING CHARGE: $30,838.92 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 25 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the reinforcement of 950 feet of buried distribution cable. The location for this construction is at 4238 Separ Rd., Deming, NM. A total charge of $10,257.48 is due and payable in a one-time, up-front payment.

REFERENCE: C95A100 NONRECURRING CHARGE: $10,257.48

CASE NO: 26 CUSTOMER: Sprint Nextel DESCRIPTION: Special construction for the conditioning of cable pairs for DS1 Service to the customer’s cell site. The location for this construction is at 43212 U S Hwy 70, Portales, NM. A total charge of $4,203.00 is due and payable in a one-time, up-front payment.

REFERENCE: 9251QDD NONRECURRING CHARGE: $4,203.00

CASE NO: 27 CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of facilities fiber and installation of two new CP-550s. The location for this construction is at 4101 Ridgerock Rd SE, Rio Rancho, NM. A total charge of $8,909.43 is due and payable in a one-time, up- front payment.

REFERENCE: 9251TX4 NONRECURRING CHARGE: $8,909.43 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 28 (N) CUSTOMER: Sprint Nextel DESCRIPTION: Special construction for the placement of 1,900 feet of reinforced facilities to the Customer’s location at 20720 U S Highway 70 W, Holloman, NM. A total charge of $22,160.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA12 NONRECURRING CHARGE: $22,160.00

CASE NO: 29 CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of the placement of 134 feet of 50 pair cable to an existing pedestal in front of the customer’s cell site. The location for this construction is at 204 Frontage Rd, NE, Rio Rancho, NM. A total charge of $4,443.66 is due and payable in a one-time, up-front payment.

REFERENCE: C95A118 NONRECURRING CHARGE: $4,443.66

CASE NO: 30 CUSTOMER: Sprint Spectrum DESCRIPTION: Special construction work will consist of the removal of existing cable from a 4 inch conduit and placement of a new 50 pair cable. The location for this construction is located at 104 DP Road, Los Alamos, NM. A total charge of $5,505.00 is due and payable in a one-time, up-front payment.

REFERENCE: C95A129 NONRECURRING CHARGE: $5,505.00 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 31 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the placement of 50 pair entrance cable and 50 pair terminal at the Customer’s location of 328 Ranchitos Rd NW, Albuquerque, NM. A total charge of $12,180.52 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA10 NONRECURRING CHARGE: $12,180.52

CASE NO: 32 CUSTOMER: Sprint Wireless DESCRIPTION: Special construction for the placement of 640 feet of copper cable and 550 feet of high voltage copper cable at the Customer’s location at 8500 4th St NW, Albuquerque, NM. A total charge of $38,066.01 is due and payable in a one-time, up- front payment.

REFERENCE: C05AA13 NONRECURRING CHARGE: $38,066.01

CASE NO: 33 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the placement of cable at the Customer’s cell site located at 1791 Old U S Highway 66, Edgewood, NM. A total charge of $24,848.54 is due and payable in a one-time, up-front payment.

REFERENCE: C95A086 NONRECURRING CHARGE: $24,848.54 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 34 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of one FW4100 large shelf equipped with UPSR OC48 optics. This OC48 will feed a TA3000 shelf with STS1 thereby creating multiple DS1s. The location for this construction is 1 Budaghers Blvd., Pena Blanca, NM. A total charge of $70,360.00 is due and payable in a one-time, up-front payment.

REFERENCE: 0251Z3Y NONRECURRING CHARGE: $70,360.00

CASE NO: 35 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 7,400 feet of new fiber to be used to turn up additional DS1 facilities. The location for this construction is 7 Cabezon Rd., Placitas, NM. A total charge of $108,749.47 is due and payable in a one-time, up-front payment.

REFERENCE: 0251ZND NONRECURRING CHARGE: $108,749.47

CASE NO: 36 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 5,650 feet of aerial cable and 125 feet of building entrance. The location for this construction is AHN-182, Casa Blanca, NM. A total charge of $15,798.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA80 NONRECURRING CHARGE: $15,798.00 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 37 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 6,900 feet of aerial fiber at 3 Laguna, Laguna, NM. A total charge of $34,125.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA83 NONRECURRING CHARGE: $34,125.00

CASE NO: 38 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 3,000 feet of buried microduct and fiber at 730 Airport Dr., Aztec, NM. A total charge of $52,470.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA84 NONRECURRING CHARGE: $52,470.00

CASE NO: 39 CUSTOMER: T-Mobile DESCRIPTION: Special construction for the placement of 381 feet of 50 pair cable at 8908 Menaul Blvd., NE, Albuquerque, NM. A total charge of $4,307.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA99 NONRECURRING CHARGE: $4,307.00 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 40 (N) CUSTOMER: T-Mobile DESCRIPTION: Special construction for the placement of 150 feet of 50 pair cable at 6205 Montgomery Blvd., NE, Albuquerque, NM. A total charge of $3,875.00 is due and payable in a one-time, up- front payment.

REFERENCE: C05AB01 NONRECURRING CHARGE: $3,875.00

CASE NO: 41 CUSTOMER: T-Mobile DESCRIPTION: Special construction for the placement of 65 feet of 50 pair cable at 1512 Wyoming Blvd., NE, Albuquerque, NM. A total charge of $3,246.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AB02 NONRECURRING CHARGE: $3,246.00

CASE NO: 42 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of a mux, hyperedge NIU shelf and associated equipment to provide DS1 Services at 300 Legion Rd., Aztec, NM. A total charge of $6,810.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AB11 NONRECURRING CHARGE: $6,810.00 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-73.12 CANCELS ORIGINAL PAGE 6-73.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 43 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 4,448 feet of aerial cable, 200 feet of buried cable, and a new building entrance cable at 1 Bluewater, Bluewater, NM. A total charge of $6,514.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AB16 NONRECURRING CHARGE: $6,514.00

CASE NO: 44 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 5,300 feet of buried ID/fiber, 950 feet of aerial ID/fiber and 2 handholes at 83 Road 3004, Aztec, NM. A total charge of $53,076.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AB18 NONRECURRING CHARGE: $53,076.00

CASE NO: 45 (N) CUSTOMER: Baker Hughes Centrilift DESCRIPTION: Special construction for the placement of 205 feet of aerial 25 pair cable to provide facilities for both standard telephone lines and T1 circuits at 102 Montana Ave., Bloomfield, NM. A total charge of $3,356.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA01 NONRECURRING CHARGE: $3,356.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-73.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 46 (N) CUSTOMER: New Vector Communications DESCRIPTION: Special construction for the placement of 50 pair cable in customer provided conduit, removal of existing 6 pair drops and placement of a 50 pair building terminal at 2018 Southern Blvd SE, Rio Rancho, NM. A total charge of $7,938.43 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA24 NONRECURRING CHARGE: $7,938.43

CASE NO: 47 CUSTOMER: New Vector Communications DESCRIPTION: Special construction work will consist of the removal of 2 existing 6 pair drops currently feeding the cell site and replacing them with a 25 pair copper cable. The location for this construction is 3391 Northern Blvd NE, Rio Rancho, NM. A total charge of $6,406.62 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA25 NONRECURRING CHARGE: $6,406.62

CASE NO: 48 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 1,550 feet of microduct/microfiber and 2 handholes. The location for this construction is at 1800 Pinon Dr., Grants, NM. A total charge of $5,494.00 is due and payable in a one-time, up-front payment.

REFERENCE: C05AA58 NONRECURRING CHARGE: $5,494.00 (N)

(Filed under Transmittal No. 443.) Issued: May 5, 2011 Effective: May 20, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-016 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-73.14 CANCELS ORIGINAL PAGE 6-73.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.8 NEW MEXICO (Cont'd)

CASE NO: 49 CUSTOMER: HD Supply Waterworks DESCRIPTION: Special construction for the placement of an existing MPOP and cutover services to new MPOP to provide DS1 Service. The location for this construction is at 6135 2nd St NW, Albuquerque, NM. A total charge of $2,037.00 is due and payable in a one-time, up-front payment.

REFERENCE: C15AA29 NONRECURRING CHARGE: $2,037.00

CASE NO: 50 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction will consist of equipping an USAM shelf with common power cards in the Nexlevel cabinet and splicing DS1s. The location for this construction is at 5804 Westside Dr. NW, Albuquerque, NM. A total charge of $4,660.18 is due and payable in a one-time, up-front payment.

REFERENCE: C15AA03 NONRECURRING CHARGE: $4,660.18 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-74

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA

CASE NO: 1 CUSTOMER: U.S. Sprint DESCRIPTION: Special Construction of facilities for U.S. Sprint to their POP location at 215 South 15th Street, Bismarck, North Dakota. This Special Construction provides for the installation of 2.6 kilofeet underground cable, 3.4 kilofeet buried fiber and a protected system. NONRECURRING CHARGE: $581.01

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES $423.40 7-16-99 $32,252.19 7-16-89 7-16-99

CASE NO: 2 CUSTOMER: Lutheran Health Systems DESCRIPTION: Special Construction of facilities for 1,570 feet of fiber to provide a portion of the cable route for four (4) DS1 Services with Diverse routing from the customer's site located at 4310 17 Avenue SW, Fargo, North Dakota to the West Fargo Central Office, Fargo, North Dakota. A total charge of $4,976.01 (including a $455.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: ND9400260 NONRECURRING CHARGE: $455.00

CASE NO: 3 CUSTOMER: Western Wireless DESCRIPTION: Special Construction for the installation of one (1) DS1 Service from the customer’s location at Lat. 47-27-20, Long. 97-02-48, in Hillsboro, North Dakota, to the Hillsboro Central Office, Hillsboro, North Dakota. A nonrecurring charge of $538.00 is due and payable in a one-time, up front payment. A recurring charge of $270.33 is due and payable in monthly payments for 36 months effective October 11, 1997. REFERENCE: ND9700392 RECURRING CHARGE: $270.33 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-75 CANCELS ORIGINAL PAGE 6-75

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA

CASE NO: 4 CUSTOMER: AT&T DESCRIPTION: Special Construction for 1 DS1 from the customers location at 1160 12th Street in Thompson, North Dakota to the Thompson central office at Pacific Ave North, Thompson, North Dakota. A total charge of $17,107.37 is due and payable in a one time up-front payment.

REFERENCE: ND9700788 TOTAL UP-FRONT CAPITAL COST: $16,569.37 NONRECURRING CHARGE: $538.00

CASE NO: 5 CUSTOMER: AirTouch DESCRIPTION: Special construction charges to place and splice 7 apparatus cases with line repeaters, 903 feet of buried cable and 185 feet of buried service wire to provide (1) DS1 between the customer’s location at 5280 173rd Ave. SE in Hickson, ND and the Company’s Fargo central office at 232 7th Ave. W., Fargo, ND. A total charge of $8,159.96 (which includes a case preparation charge of $570.00) is due and payable in a one time up-front payment. REFERENCE: ND9901025 NONRECURRING CHARGE: $8,159.96

CASE NO: 6 (N) CUSTOMER: New Vector (Verizon) DESCRIPTION: Special construction for the installation of new electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 5280 173 R Ave. SE, Hickston, ND to the Comstock Central Office. A total charge of $3,234.69 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time, up-front payment. REFERENCE: C90292528 NONRECURRING CHARGE: $3,234.69 (N)

(Filed under Transmittal No. 129.) Issued: June 14, 2002 Effective: June 29, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-75.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA

CASE NO: 7 (N) CUSTOMER: City of Grand Forks DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3251 69th St. N., Grand Forks, ND to the Company central office located at 103 5th St. N., Grand Forks, ND. A total charge of $2,322.05 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91072182 NONRECURRING CHARGE: $2,322.05

CASE NO: 8 CUSTOMER: US Sprint DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3270 Hwy 22 N., Dickinson, ND to the Company central office located at 215 S. 15th St., Bismark, ND. A total charge of $2,410.14 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C92530804 NONRECURRING CHARGE: $2,410.14 (N)

(Filed under Transmittal No. 139.) Issued: August 29, 2002 Effective: September 13, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.2 CANCELS ORIGINAL PAGE 6-75.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA

CASE NO: 9 CUSTOMER: Con Agra Foods DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DDS level service from the customer’s location at 16260 37 R St. SE, West Fargo, ND to the Company central office at 232 7th Ave. W., West Fargo, ND. A total charge of $4,143.14 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C92130419 NONRECURRING CHARGE: $4,143.14

CASE NO: 10 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 6301 32 R St. SW, Dickinson, ND to the Company central office located at 146 2nd Ave. W., Dickinson, ND. A total charge of $3,099.09 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93624578 NONRECURRING CHARGE: $3,099.09

CASE NO: 11 (N) CUSTOMER: State of North Dakota DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 4480 Fort Lincoln Rd., Mandan, ND to the Company central office located at 211 3rd Ave. NW, Mandan, ND. A total charge of $3,984.69 (which includes a $583.00 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: N11780436 NONRECURRING CHARGE: $3,984.69 (N)

(Filed under Transmittal No. 154.) Issued: February 26, 2003 Effective: March 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-75.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA

CASE NO: 12 (N) CUSTOMER: Extend America DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3818 30th Ave., Mandan, ND to the Company central office located at 211 3rd Ave. NW, Mandan, ND. A total charge of $2,148.21 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C91630531 NONRECURRING CHARGE: $2,148.21

CASE NO: 13 CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at HWY 18, Walcott, ND to the Company central office located at 2nd Ave. and 2nd St., Kindred, ND. A total charge of $53,125.59 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91630446 NONRECURRING CHARGE: $53,125.59

CASE NO: 14 CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 5280 173 R Ave. SW, Hickson, ND to the Company central office located at 230 7th Ave. W, Hickson, ND. A total charge of $24,938.92 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C91060926 NONRECURRING CHARGE: $24,938.92 (N)

(Filed under Transmittal No. 183.) Issued: January 23, 2004 Effective: February 7, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.4 CANCELS ORIGINAL PAGE 6-75.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA

CASE NO: 15 CUSTOMER: Nextel Partners DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 8151 36th St. SE, Jamestown, ND to the Company central office located at 312 1st Ave. N., Jamestown, ND. A total charge of $6,781.32 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C31089435 NONRECURRING CHARGE: $6,781.32

CASE NO: 16 (N) CUSTOMER: BNSF Railway DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1801 Great Northern Dr., Fargo, ND to the Company central office located at 409 1st Ave. N., Fargo, ND. A total charge of $5,357.70 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: N11150292 & N11150293 NONRECURRING CHARGE: $5,357.70

CASE NO: 17 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3847 31st St., NW., Fargo, ND to the Company central office located at 409 1st Ave. N., Fargo, ND. A total charge of $16,975.07 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C93450831 NONRECURRING CHARGE: $16,975.07 (N)

1801 California Street, Denver, Colorado 80202 (Filed under Transmittal No. 205.) Issued: August 4, 2004 Effective: August 19, 2004

FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.5 CANCELS ORIGINAL PAGE 6-75.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 18 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 6600 N. Washington St., Grand Forks, ND to the Company central office located at 103 N. 5th St., Grand Forks, ND. A total charge of $7,182.54 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C03296107 NONRECURRING CHARGE: $7,182.54

CASE NO: 19 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1101 Brookside Ln., Bismarck, ND to the Company central office located at 220 N. 5th St., Bismarck, ND. A total charge of $3,063.45 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C33614650 NONRECURRING CHARGE: $3,063.45

CASE NO: 20 CUSTOMER: McLeodUSA, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1652 23rd St. NE, Grand Forks, ND to the Company central office located at 197 Steen Ave., Grand Forks, ND. A total charge of $8,034.57 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C27341141 NONRECURRING CHARGE: $8,034.57 (N)

(Filed under Transmittal No. 273.) Issued: March 17, 2006 Effective: April 1, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-005 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-75.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 21 (N) CUSTOMER: McLeodUSA, Inc. DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 1503 I-29 NE, Buxton, ND to the Company central office located at 409 1st Ave. NE, Reynolds, ND. A total charge of $12,814.30 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C31201828 NONRECURRING CHARGE: $12,814.30

CASE NO: 22 CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 5650 Highway 18, Walcott, ND to the Company central office located at 131 Maple St., Kindred, ND. A total charge of $20,792.51 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C36634824 & C36634825 NONRECURRING CHARGE: $20,792.51

CASE NO: 23 CUSTOMER: Worldcom-WTL DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 804 Caledonia Ave. W, Hillsboro, ND to the Company central office located at 1st St. SE & E. Caledonia Ave., Hillsboro, ND. A total charge of $4,942.39 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C40694814 NONRECURRING CHARGE: $4,942.39 (N)

(Filed under Transmittal No. 273.) Issued: March 17, 2006 Effective: April 1, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-005 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.7 CANCELS ORIGINAL PAGE 6-75.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 24 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2020 Highway 85, Fairfield, ND to the Company Central Office located at 146 2nd Ave. W., Belfield, ND. A total charge of $9,569.67 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C50259004 NONRECURRING CHARGE: $9,569.67

CASE NO: 25 CUSTOMER: Dakota Carrier Network DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 4720 117th Ave. SW, Dickinson, ND to the Company Central Office located at 146 2nd Ave. W., Dickinson, ND. A total charge of $16,363.33 (which includes a $244.22 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C64128007 NONRECURRING CHARGE: $16,363.33

CASE NO: 26 (N) CUSTOMER: Harris FAA MS F-11A DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3743 80th St. SE, Bismarck, ND to the Company Central Office located at 220 N. 5th St., Bismarck, ND. A total charge of $1,072.17 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: N56711131 NONRECURRING CHARGE: $1,072.17 (N)

(Filed under Transmittal No. 309.) Issued: February 5, 2007 Effective: February 20, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-002 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-75.8 CANCELS 1ST REVISED PAGE 6-75.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 27 CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3101 S 42nd St., Grand Forks, ND to the Company Central Office located at 103 N 5th St., Grand Forks, ND. A total charge of $4,858.16 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C08901860 NONRECURRING CHARGE: $4,858.16

CASE NO: 28 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at AHN 4543, Hillsboro, ND to the Company Central Office located at 40 1st St. NE, Hillsboro, ND. A total charge of $15,723.08 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C82273040 NONRECURRING CHARGE: $15,723.08

CASE NO: 29 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 3,885 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3401 1st Avenue N, Fargo, ND to the Company Central Office located at 409 1st Avenue N., Fargo, ND. A total charge of $73,318.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: ND0900260 NONRECURRING CHARGE: $73,318.92 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.9 CANCELS ORIGINAL PAGE 6-75.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 30 CUSTOMER: Sprint Nextel Corp. DESCRIPTION: Special construction for the placement of 2,433 feet of underground fiber cable to provide DS3 service from the Customer’s location at 4325 13th Avenue S, West Fargo, ND to the Company’s Central Office located at 232 7th Avenue W, West Fargo, ND. A total charge of $6,088.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: ND0900326 NONRECURRING CHARGE: $6,088.92

CASE NO: 31 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5650 Highway 18, Walcott, ND to the Company’s Central Office located at 51 2nd Avenue N, Kindred, ND. A total charge of $4,218.27 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C64999982 NONRECURRING CHARGE: $4,218.27

CASE NO: 32 CUSTOMER: AT&T Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 11160 32nd Street SW, Dickinson, ND to the Company’s Central Office located at 146 2nd Avenue W, Dickinson, ND. A total charge of $4,316.08 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C47816186 NONRECURRING CHARGE: $4,316.08 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-75.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 33 (N) CUSTOMER: Dakota Carrier Network, LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 8065 37th Street SE, Jamestown, ND to the Company’s Central Office located at 312 1st Avenue N, Jamestown, ND. A total charge of $8,679.61 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C59430733 NONRECURRING CHARGE: $8,679.61

CASE NO: 34 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 2422 20th Street SW, Jamestown, ND to the Company’s Central Office located at 312 1st Avenue N, Jamestown, ND. A total charge of $958.65 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C60564997 NONRECURRING CHARGE: $958.65

CASE NO: 35 CUSTOMER: Dakota Carrier Network, LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 12147 33rd Street SE, Valley City, ND to the Company’s Central Office located at 205 3rd Street NE, Valley City, ND. A total charge of $6,188.81 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C64756371 NONRECURRING CHARGE: $6,188.81 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-75.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 36 (N) CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 5069 168th Avenue SE, Kindred, ND to the Company’s Central Office located at 51 2nd Avenue N, Kindred, ND. A total charge of $4,733.75 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C66402907 NONRECURRING CHARGE: $4,733.75

CASE NO: 37 CUSTOMER: AT&T Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 1848 34th Street NE, Larimore, ND to the Company’s Central Office located at 209 Front Street, Larimore, ND. A total charge of $69,258.66 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: C68343385 NONRECURRING CHARGE: $69,258.66 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.12 CANCELS ORIGINAL PAGE 6-75.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 38 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 1,540 feet of 50-pair cable, 504 feet of trenching, 606 feet of directional bore, installation of a new 50-pair protected terminal and 2 new pedestals. The location for this construction is at 911 S 9th St., Bismarck, ND. A total charge of $19,258.63 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA07 NONRECURRING CHARGE: $19,258.63

CASE NO: 39 CUSTOMER: Sprint DESCRIPTION: Special construction work will consist of the placement of 500 feet of new 50-pair cable through conduit, installation of a new 50-pair protected terminal, rearranging existing cable pairs, and splicing the newly placed cable to the network for DS1 Service. The location for this construction is at 4105 38th Street S, Fargo, ND. A total charge of $5,078.27 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA09 NONRECURRING CHARGE: $5,078.27

CASE NO: 40 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 2,745 feet of 50-pair cable, 2,410 feet of trenching, 65 feet of boring , installation of a new 50-pair protected terminal, rearranging existing cable pairs, and splicing the newly placed cable to the network. The location for this construction is at 3526 210th Ave., Breckenridge, ND. A total charge of $18,480.94 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA08 NONRECURRING CHARGE: $18,480.94 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.13 CANCELS ORIGINAL PAGE 6-75.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 41 CUSTOMER: Qwest Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service from the Customer’s location at 896 22nd Ave N, Wahpeton, ND to the Company’s Central Office located at 115 3rd St. N, Wahpeton, ND. A total charge of $1,081.96 is due and payable in a one-time, up-front payment.

REFERENCE: C68938552 NONRECURRING CHARGE: $1,081.96

CASE NO: 42 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placing 85 feet of 25 pair buried cable and a 25 pair terminal. The location for this construction is located at 1160 W Divide Ave., Bismarck, ND. A total charge of $1,965.11 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA18 NONRECURRING CHARGE: $1,965.11

CASE NO: 43 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 383 feet of aerial strand, 393 feet of 50 pair cable to the strand, 225 feet of directional boring, 215 feet of trenching, placement of 1 pole anchor and placement of a new 50-pair protected terminal. The location for this construction is located at 3210 Main Ave., Fargo, ND. A total charge of $11,815.85 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA19 NONRECURRING CHARGE: $11,815.85 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-75.14 CANCELS ORIGINAL PAGE 6-75.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 44 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of hand-digging in 70 feet of 50-pair buried cable, placement of a new 50-pair protected terminal and cutting over all existing circuits to the new cable and terminal. The location for this construction is located at 1649 38th St S, Fargo, ND. A total charge of $2,942.73 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA20 NONRECURRING CHARGE: $2,942.73

CASE NO: 45 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placing 80 feet of 25- pair cable, 50 feet of which will be pulled through customer provided conduit, placement of 1 pedestal closure and placement of a new 25-pair terminal. The location for this construction is located at 3527 Saratoga Ave., Bismarck, ND. A total charge of $2,498.99 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA23 NONRECURRING CHARGE: $2,498.99

CASE NO: 46 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 1,650 feet of 25 pair buried cable and a 25 pair terminal for the provisioning of DS1 Service. The location for this construction is 19745 445th Ave. SW, East Grand Forks, MN. A total charge of $14,644.22 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA34 NONRECURRING CHARGE: $14,644.22 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-75.15 CANCELS 1ST REVISED PAGE 6-75.15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.9 NORTH DAKOTA (Cont'd)

CASE NO: 47 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 750 feet of 50 pair buried cable and a 50 pair terminal for the provisioning of DS1 Service. The location for this construction is 2858 Highway 81, Manvel, ND. A total charge of $7,895.35 is due and payable in a one-time, up-front payment.

REFERENCE: C1FAA01 NONRECURRING CHARGE: $7,895.35

CASE NO: 48 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 855 feet of 50 pair buried cable, 100 feet of boring, 631 feet of trenching and installation of a new 50 pair protected terminal for the provisioning of DS1 Service. The location for this construction is 5015 E Main Ave., Bismarck, ND. A total charge of $8,646.77 is due and payable in a one-time, up-front payment.

REFERENCE: C0FAA32 NONRECURRING CHARGE: $8,646.77

CASE NO: 49 (N) CUSTOMER: Dakota Carrier Network DESCRIPTION: Special construction work will consist of the placement of 82 feet of 50 pair buried cable to be pulled through customer provided conduit. The location for this construction is 1814 N 15th St., Bismarck, ND. A total charge of $1,978.18 is due and payable in a one-time, up-front payment.

REFERENCE: C1FAA09 NONRECURRING CHARGE: $1,978.18 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-76

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON

CASE NO: 1 CUSTOMER: W.T.C.I. DESCRIPTION: Condition facilities to provide digital capability to W.T.C.I.'s premises at 76 Centennial Loop, Eugene, Oregon. NONRECURRING CHARGE: $1,330.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $14.02 10-4-93 $27,970.00 10-4-88 10-4-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-77

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont'd)

CASE NO: 2 CUSTOMER: AT&T DESCRIPTION: Special Construction of underground and building fiber cable and associated equipment to provide two DS3s (Interface 9- message access) between Mt. Nebo and Company’s Roseburg, Oregon, Central Office. NONRECURRING CHARGE: $937.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR/CHANNEL EXPIRES EFFECTIVE EXPIRES $32.28 12-8-92 $135,452.00 12-8-89 12-8-99

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-78

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont'd)

CASE NO: 3 CUSTOMER: Contel Cellular DESCRIPTION: Special Construction for 6,000 feet of non-reusable buried AWG-24, 2 pair cable and trenching cost, and the cost of the equipment, placement, and installation of 2 apparatus cases for 1 (one) DS1 Service from the customer's location at 560 N.E. Stephens, Roseburg, OR., to a new cell site at T25S, R6W, SEC 25, Tax Lot #600. Also included, are the special construction charges for the installation and removal of a 1 hop temporary radio system. A total charge of $32,813.00 is due and payable in 1 installment. REFERENCE: OR9201467 NONRECURRING CHARGE: $32,813.00

CASE NO: 4 CUSTOMER: Interstate Mobilephone Co. d/b/a AT&T Wireless DESCRIPTION: Special Construction for 2,445 feet of 22 gauge 50 pair nonreusable buried copper cable, trenching cost, and one (1) apparatus case to provide DS1 Service from the Redmond Central Office at 313 SW 6th Street, Redmond, Oregon to the customer's site at 6269 NW Awbrey Road, Bend, Oregon. A total charge of $7,988.82 (including a nonrecurring charge of $1,838.00) is due and payable in a one-time, up-front payment. REFERENCE: OR9500163 NONRECURRING CHARGE: $1,838.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-79

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont'd)

CASE NO: 5 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for four (4) apparatus cases to provide DS1 Service from the Euguene Central Office at 112 10th Avenue E, Eugene, Oregon to the Coyote Cell site located at NE1/4 Section 8, T18S, R4W, Willamette Base and Meridian, Lane County, Oregon. A total charge of $6,998.48 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: OR9500380 NONRECURRING CHARGE: $538.00

CASE NO: 6 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 11,088 feet of 22 gauge 50 pair nonreusable buried copper cable, trenching cost and two (2) apparatus cases, to provide DS1 Service from the Euguene Central Office at 112 10th Avenue E, Eugene, Oregon to the Leaburg Cell site located at NE1/4 of the NW1/4 of the NW1/4 of Section 4, Township 17 South, Range 2 East, Lane County, Oregon. A total charge of $26,588.39 (which includes a nonrecurring charge of $538.00) is due and payable in a one- time, up-front payment. REFERENCE: OR9500389 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-80 CANCELS ORIGINAL PAGE 6-80

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont'd)

CASE NO: 7 CUSTOMER: Sprint PCS DESCRIPTION: Special construction to provide 3600 feet of 12 fiber, innerduct and trenching and (2) CP 550 teltrend cabinets (1 remote, 1 intermediate) to provide (1) DS1 high voltage service from the customer’s location at 27810 Pete Mtn. Rd., W. Linn, OR to the Company’s Central Office at 222 S. High St. Oregon City, OR. A total charge of $25,864.97 (which includes a case preparation charge of $570.00) is due and payable in a one time up-front payment. REFERENCE: OR9907670 NONRECURRING CHARGE: $25,864.97

CASE NO: 8 (N) CUSTOMER: World Com DESCRIPTION: Special construction for the installation of 59,830 feet of fiber, 21,000 feet of trenching, 70 feet of conduit, 7,400 feet of innerduct, 10,000 feet of cutting through rock, 1,000 feet of boring, and 25 handholes for the provision of SHARP Service to existing OC12s from World Com.’s handhole located at 4131 Coal Mine Rd., Medford, OR to the Company’s Central Office at 502 N. Central St., Medford, OR. A total charge of $509,395.97 (which includes a case preparation charge of $583.00) is due and payable in a one time up-front payment. REFERENCE: OR0005262 NONRECURRING CHARGE: $509,395.97 (N)

(Filed under Transmittal No. 68.) Issued: May 15, 2001 Effective: May 30, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 4TH REVISED PAGE 6-80.1 CANCELS 3RD REVISED PAGE 6-80.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (CONT'D)

CASE NO: 9 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 600 feet of 24 fiber and innerduct and 100 feet of entrance fiber for the provision of 1 DS3 from the Company’s central office located at 200 S. Franklin St., Seaside, OR to the customer’s location at 9 Holladay Drive, Seaside, OR. A total charge of $6,956.23 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: OR0202852 NONRECURRING CHARGE: $6,956.23

CASE NO: 10 CUSTOMER: Global Crossing DESCRIPTION: Special construction for the installation of a T1 carrier apparatus cases and conditioning pairs for the provision of 1 DS1 Service from the Company’s central office located at Jacksonville, OR to the customer’s location at 285 Lomas Road, Jacksonville, OR. A total charge of $5,144.50 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: ORC3R0031 NONRECURRING CHARGE: $5,144.50

CASE NO: 11 (N) CUSTOMER: SBC Telecom Inc. DESCRIPTION: Special construction for the installation of fiber for the provision of an OC48 Sharp SST Service from the Company’s central office located at 1330 NE 102nd Ave., Portland, OR to the customer’s location at 5924 NE 112th Ave., Portland, OR. A total charge of $83,903.20 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: OR0400485 NONRECURRING CHARGE: $83,903.20 (N)

(Filed under Transmittal No. 194.) Issued: May 14, 2004 Effective: May 29, 2004

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-80.2 CANCELS ORIGINAL PAGE 6-80.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 12 CUSTOMER: 360 Networks, Inc. DESCRIPTION: Special construction and placement of 500 feet of four inch conduit, 15,700 feet of innerduct, 15,700 feet of underground fiber cable, 11,387 feet of aerial fiber cable, 200 feet of fiber entrance cable and 2 hand holes to provide SST Service from the customer’s location at 63500 Hamehook Rd. Bend, OR to the Company’s central office located at 100 NE Kearney Ave. Bend, OR. A total charge of $89,152.99 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0701801 NONRECURRING CHARGE: $89,152.99

CASE NO: 13 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction and placement of 2,600 feet of four inch conduit and innerduct, four utilitiy holes and 3,050 feet of underground fiber cable from the Customer’s location at 2700 Military Avenue, Roseburg, OR to the Company’s central office located at 920 SE Main St., Roseburg, OR. A total charge of $47,990.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0701369 NONRECURRING CHARGE: $47,990.92

CASE NO: 14 CUSTOMER: Food Services of America DESCRIPTION: Special construction and placement of approximately 2,500 feet underground fiber cable from the Customer’s location at 350 S Pacific Highway, Woodburn, OR to the Company’s central office located at 2401 N Boones Ferry Rd., Woodburn, OR. A total charge of $4,369.00 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0802033 (N) NONRECURRING CHARGE: $4,369.00

(Filed under Transmittal No. 409.) Issued: November 25, 2009 Effective: December 10, 2009

1801 California Street, Denver, Colorado 80202 FCC2009-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-80.3 CANCELS 2ND REVISED PAGE 6-80.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 15 CUSTOMER: Qwest Government Services Inc. DESCRIPTION: Special construction and placement of 1,250 feet of underground fiber cable and 1,250 feet of innerduct to provide DS3 service from the Customer’s location at 6640 Arnold Ave., Klamath Falls, OR to the Company’s central office located at 120 N 8th St., Klamath Falls, OR. A total charge of $23,708.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0900417 NONRECURRING CHARGE: $23,708.92

CASE NO: 16 CUSTOMER: Verizon Business DESCRIPTION: Special construction and placement of 2,700 feet of underground fiber cable, 500 feet of fiber entrance cable and 2,700 feet of 4 inch conduit and innerduct, to provide DS3 service from the Customer’s location at 3810 SE Naef Rd., Milwaukie, OR to the Company’s central office located at 12745 SE 31st Ave., Milwaukie OR. A total charge of $74,874.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0900745 NONRECURRING CHARGE: $74,874.92

CASE NO: 17 (N) CUSTOMER: Sprint Nextel Corp. DESCRIPTION: Special construction and placement of 1300 feet of underground fiber cable, 300 feet of fiber entrance cable, 900 feet of 4 inch conduit and innerduct to provide DS3 service from the Customer’s location at 2300 NW Walnut Blvd., Corvallis, OR to the Company’s Central Office located at 401 NW Jackson Ave., Corvallis, OR. A total charge of $3,967.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0901100 NONRECURRING CHARGE: $3,967.92 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-80.4 CANCELS ORIGINAL PAGE 6-80.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 18 CUSTOMER: Level 3 DESCRIPTION: Special construction and placement of fiber multiplex equipment to provide TV1 service from the Customer’s location at 707 SW Washington St., Portland, OR to the Company’s central office located at 735 SW Stark St., Portland, OR. A total charge of $12,730.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0963009 NONRECURRING CHARGE: $12,730.92

CASE NO: 19 CUSTOMER: Verizon Business DESCRIPTION: Special construction and placement of 1700 feet of underground fiber cable to provide DS3 service from the Customer’s location at 2150 Country Dr. S, Salem, OR to the Company’s central office located at 740 State St., Salem, OR. A total charge of $8,628.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0901268 NONRECURRING CHARGE: $8,628.92

CASE NO: 20 (N) CUSTOMER: Qwest Communication Company, LLC DESCRIPTION: Special construction and placement of 7,000 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3737 Shasta Way, Klamath Falls, OR to the Company’s central office located at 120 N 8th St., Klamath, OR. A total charge of $102,278.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

REFERENCE: OR1000493 NONRECURRING CHARGE: $102,278.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-80.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 21 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction and placement of 1,600 feet of underground fiber to provide DS3 service from the Customer’s location at 2405 Front Street NE, Salem, OR to the Company’s central office located at 740 State Street, Salem, OR. A total charge of $17,117.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR1000103 NONRECURRING CHARGE: $17,117.92

CASE NO: 22 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction and placement of 2,300 feet of underground fiber cable to provide DS3 service from the Customer’s location at 1105 NE Circle Blvd., Corvallis, OR to the Company’s central office located at 112 E 10th Ave., Eugene, OR. A total charge of $55,607.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR1000005 NONRECURRING CHARGE: $55,607.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-80.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 23 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 2 6X cable into customer conduit and installation of closures at “ell ups” for the provisioning of DS1 Service. The location for this construction is at 92090 Marcola Rd., Marcola, OR. A total charge of $9,430.58 is due and payable in a one time up-front payment.

REFERENCE: C0RAA28 NONRECURRING CHARGE: $9,430.58

CASE NO: 24 CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of the placement of cable in customer provided conduit and installation of inside building terminal to provide DS1 Service. The location for this construction is at 3064 Daysha Dr., Roseburg, OR. A total charge of $10,900.72 is due and payable in a one time up-front payment.

REFERENCE: C0RAA12 NONRECURRING CHARGE: $10,900.72

CASE NO: 25 CUSTOMER: Verizon Network DESCRIPTION: Special construction work will consist of placement of entrance cable and the cut over of existing circuits to provide DS1 Service at the customer’s cell site. The location for this construction is at 775 River Avenue, Eugene, OR. A total charge of $3,495.17 is due and payable in a one time up-front payment.

REFERENCE: C0RAA31 NONRECURRING CHARGE: $3,495.17 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-80.7 CANCELS ORIGINAL PAGE 6-80.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 26 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of re-routing service to the customer’s cell site. The location for this construction is at 65640 Deer Island Rd., Deer Island, Salem, OR. A total charge of $2,448.40 is due and payable in a one time up-front payment.

REFERENCE: C9RA017 NONRECURRING CHARGE: $2,448.40

CASE NO: 27 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the splicing and cutover of cable to place an additional Demarc point at the customer’s location at 300 NE Bend River Mall Ave., Bend, OR. A total charge of $6,527.86 is due and payable in a one time up-front payment.

REFERENCE: C9RA023 NONRECURRING CHARGE: $6,527.86

CASE NO: 28 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of MUX equipment and conditioning of 14 pairs for DS1 Service at the Customer’s location of 1887 Southside Expy, Klamath Falls, OR. A total charge of $6,863.56 is due and payable in a one time up-front payment.

REFERENCE: C9RA033 NONRECURRING CHARGE: $6,863.56 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-80.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 29 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the placement of 2,448 feet of 50 pair aerial cable, 1,350 feet of 50 pair underground cable and trenching. The location for this construction is 1999 Pleasant View Dr., Cottage Grove, OR. A total charge of $35,709.37 is due and payable in a one time up- front payment.

REFERENCE: C0RAA43 NONRECURRING CHARGE: $35,709.37

CASE NO: 30 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of a new 50 pair cable at 1722 SW Park Ave., Portland, OR. A total charge of $6,288.00 is due and payable in a one time up-front payment.

REFERENCE: H0RAA26 NONRECURRING CHARGE: $6,288.00

CASE NO: 31 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of cable and a innerduct in an occupied conduit at 1210 Willagillespie Road, Eugene, OR. A total charge of $4,718.60 is due and payable in a one time up-front payment.

REFERENCE: C0RAA58 NONRECURRING CHARGE: $4,718.60 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-80.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 32 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 200 feet of underground fiber cable to provide DS3 Service. The location for this construction is 1620 Southwest Park Ave., Portland, OR. A total charge of $14,332.92 is due and payable in a one time up-front payment.

REFERENCE: OR1077003 NONRECURRING CHARGE: $14,332.92

CASE NO: 33 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 5,100 feet of duct and cable to cell site located at 2790 Cascade Hwy SE, Salem, OR. A total charge of $48,475.85 is due and payable in a one time up-front payment.

REFERENCE: C0RAA60 NONRECURRING CHARGE: $48,475.85

CASE NO: 34 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of conduit and copper cable and installation of an additional mounted terminal at 1221 Doaks Ferry Rd NW, Salem, OR. A total charge of $5,273.96 is due and payable in a one time up- front payment.

REFERENCE: C1RAA04 NONRECURRING CHARGE: $5,273.96 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-80.10 CANCELS 1ST REVISED PAGE 6-80.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 35 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 12 pair cable in existing conduit. The location for this construction is 92090 Marcola Rd., Marcola, OR. A total charge of $4,434.38 is due and payable in a one time up-front payment.

REFERENCE: C1RAA07 NONRECURRING CHARGE: $4,434.38

CASE NO: 36 CUSTOMER: U S Cellular DESCRIPTION: Special construction work will consist of the placement of 1,305 feet of cable, 2 pedestals, 1 appcase and repeater card and a terminal. The location for this construction is 5388 Kane Creek Rd., Gold Hill, OR. A total charge of $3,282.20 is due and payable in a one time up-front payment.

REFERENCE: C0RAA03 NONRECURRING CHARGE: $3,282.20

CASE NO: 37 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of cable and an innerduct to provide DS1 Service. The location for this construction is 2501 Lawrence St., Eugene, OR. A total charge of $3,003.99 is due and payable in a one time up-front payment.

REFERENCE: C1RAA01 NONRECURRING CHARGE: $3,003.99 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-80.11 CANCELS ORIGINAL PAGE 6-80.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 OREGON (Cont’d)

CASE NO: 38 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the installation of 3,900 feet of underground fiber cable to provide DS1 Service. The location for this construction is 3285 Hillcrest Rd., Medford, OR. A total charge of $23,451.92 is due and payable in a one-time up-front payment.

REFERENCE: OR1001134 NONRECURRING CHARGE: $23,451.92

CASE NO: 39 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the installation of 1,200 feet of underground fiber cable to provide DS3 Service. The location for this construction is One North Center Ct., Portland, OR. A total charge of $2,517.92 is due and payable in a one-time up-front payment.

REFERENCE: OR1100115 NONRECURRING CHARGE: $2,517.92

CASE NO: 40 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of fiber multiplex equipment to provide DS3 Service. The location for this construction is 1133 Olive St., Eugene, OR. A total charge of $18,215.92 is due and payable in a one-time up-front payment.

REFERENCE: OR1174202 NONRECURRING CHARGE: $18,215.92 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-81 CANCELS ORIGINAL PAGE 6-81

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA

(D)

(D) CASE NO: 2 CUSTOMER: Cellular Info Systems DESCRIPTION: Special Construction of facilities to provide one DS1 between the customer site, NE 1/4 of NE 1/4 of Section 32, Township 1 South, Range 6, Keystone, South Dakota to Company’s Central Office at 612 Mt. Rushmore Rd. in Rapid City, South Dakota. REFERENCE: SD11245 NONRECURRING CHARGE: $641.37

MAXIMUM TERMINATION LIABILITY EFFECTIVE EXPIRES $87,100.23 08-08-92 08-08-2002

(Filed under Transmittal No. 27.) Issued: November 16, 2000 Effective: December 1, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-82

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 3 CUSTOMER: Cellular, Inc. DESCRIPTION: Special construction for the advancement of a scheduled 1995 construction job to 1993 for 1 DS1 service from the customer's terminal location at Lat. 44-19-49, Long. 103-50-10, legal address NE 1/4 of NE 1/4 Sec. 11, T4N, R2E, Deadwood, South Dakota, to 3850 Skyline Dr., Rapid City, South Dakota. REFERENCE: SD9300097 NONRECURRING CHARGE: $3,396.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-83

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 4 CUSTOMER: South Dakota Network DESCRIPTION: Special Construction for 15,500 feet of nonreusable buried fiber cable and trenching cost for a portion of the cable route to provide 1 DS3 service from the customer's premises located at Range 64W, Township 123N, and Section 26 Aberdeen, South Dakota, to the Company’s Aberdeen central office, Aberdeen, South Dakota. REFERENCE: SD9300128 RECURRING RATE: $256.00 NONRECURRING CHARGE: $74,265.00

CASE NO: 5 CUSTOMER: Commnet Cellular DESCRIPTION: Special Construction for 1,800 feet of 25 pair copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's location at Calumet and 3rd St., DeSmet, South Dakota, to SW 1/4, SE 1/4, Section 4, Range 56 West, Township 110 North, DeSmet, South Dakota. A charge of $10,969.00 is due and payable in a one-time, up-front payment. REFERENCE: SD9400130 RECURRING RATE: $85.00 NONRECURRING CHARGE: $455.00

CASE NO: 6 CUSTOMER: Commnet Cellular DESCRIPTION: Special Construction for 1,500 feet of nonreusable 22 gauge 50 pair cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at Loc A: Lat. 45-26-31, Long. 99- 33-22, NW 1/4, SW1/4, of Section 29, Range 72 West, Township 123 North, Edmunds County, Bowdle, South Dakota, to Loc Z: 3.5 miles south on Roosevelt St., Aberdeen, South Dakota. A charge of $8,997.00 is due and payable in a one- time, up-front payment. REFERENCE: SD9400255 RECURRING RATE: $71.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-84 CANCELS ORIGINAL PAGE 6-84

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 7 CUSTOMER: MCI Telecommunications DESCRIPTION: Special construction for 2,600 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the FAA FSS at the Huron Airport, Huron, South Dakota, to the Huron Central Office at 159 SW 4th Street, Huron, South Dakota. A total charge of $54,617.49 (which includes a $538.00 Nonrecurring Charge and a $1300.00 Expedite Charge) is due and payable in a one-time, up-front payment. REFERENCE: SD9500038

CASE NO: 8 CUSTOMER: AT&T DESCRIPTION: Special construction for one (1) DSO Service from the customer’s location at T121N, Sec. 18, SE 1/4, R46W, Big Stone City, to the Company’s Wilmar Central Office in Wilmar, Minnesota. A total charge of $833.72 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: SD9700768 NONRECURRING CHARGE: $833.72

CASE NO: 9 (N) CUSTOMER: South Dakota National Guard DESCRIPTION: Special construction for the conditioning of copper facilities and addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 21903 N. Rochford Rd., Lead, SD to the Lead Central Office. A total charge of $11,807.21. (which includes a $583.00 Case Preparation Charge) is due and payable in a one time, up-front payment. REFERENCE: N33610037 NONRECURRING CHARGE: $11,807.21 (N)

(Filed under Transmittal No. 129.) Issued: June 14, 2002 Effective: June 29, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 2ND REVISED PAGE 6-84.1 CANCELS 1ST REVISED PAGE 6-84.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA

CASE NO: 10 CUSTOMER: MCI-WorldCom DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 125 S. Dakota Av., Sioux Falls, SD to the Company central office located at 101 Grand Av., Lead, SD. A total charge of $7,902.81 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C90720471 NONRECURRING CHARGE: $7,902.81

CASE NO: 11 CUSTOMER: FAA-MCI DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 45310 166th St., Watertown, SD to the Company central office located at 118 Maple St. S., Watertown, SD. A total charge of $10,636.77 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C31540501 NONRECURRING CHARGE: $10,636.77

CASE NO: 12 (N) CUSTOMER: Global Crossing DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 3225 Eglin St., Rapid City, SD to the Company central office located at 612 Mt. Rushmore Rd., Rapid City, SD. A total charge of $4,804.06 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C52880142 NONRECURRING CHARGE: $4,804.06 (N)

(Filed under Transmittal No. 154.) Issued: February 26, 2003 Effective: March 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-84.2 CANCELS ORIGINAL PAGE 6-84.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA

CASE NO: 13 CUSTOMER: Western Wireless DESCRIPTION: Special construction for the conditioning of copper facilities and installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at @ Lead, Lead, SD to the Company central office located at 101 Grand Ave., Lead, SD. A total charge of $5,207.67 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C32090137 NONRECURRING CHARGE: $5,207.67

CASE NO: 14 CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 554 US Hwy 212, Colony, WY to the Company central office located at 716 7th Ave., Belle Fourche, SD. A total charge of $1,265.35 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C91770302 NONRECURRING CHARGE: $1,265.35

CASE NO: 15 (N) CUSTOMER: CSD DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 45156 235th St., Madison, SD to the Company central office located at 113 N. Harth Ave., Madison, SD. A total charge of $2,147.75 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: N55800278 NONRECURRING CHARGE: $2,147.75 (N)

(Filed under Transmittal No. 224.) Issued: December 23, 2004 Effective: January 7, 2005

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-84.3 CANCELS ORIGINAL PAGE 6-84.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA(Cont'd)

CASE NO: 16 CUSTOMER: Communications Transmissions Inc. DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 13541 386th Ave., Aberdeen, SD to the Company central office located at 15 4th Ave., SW., Aberdeen, SD. A total charge of $613.56 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C33104871 NONRECURRING CHARGE: $613.56

CASE NO: 17 CUSTOMER: State of South Dakota. DESCRIPTION: Special construction for the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 47870 Interstate 29, Elk Point, SD to the Company central office located at 107 Douglas St., Elk Point, SD. A total charge of $3,115.84 (which includes a $238.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C92194966 NONRECURRING CHARGE: $3,115.84

CASE NO: 18 (N) CUSTOMER: New Vector DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 24045 Cosmos Rd., Rapid City, SD to the Company central office located at 612 Mount Rushmore Rd., Rapid City, SD. A total charge of $27,663.82 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C21288404, C21288405 & C21288407 NONRECURRING CHARGE: $27,663.82 (N)

(Filed under Transmittal No. 273.) Issued: March 17, 2006 Effective: April 1, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-005 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-84.4 CANCELS 1ST REVISED PAGE 6-84.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 19 CUSTOMER: South Dakota Network DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 102 Dakota Ave., Kranzburg, SD to the Company central office located at 118 S. Maple St., Watertown, SD. A total charge of $1,538.59 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C39989119 NONRECURRING CHARGE: $1,538.59

CASE NO: 20 CUSTOMER: AT&T Communications DESCRIPTION: Special construction and placement of 4,060 feet of four inch conduit, one inch innerduct and underground fiber cable to provide DS3 Service from the customer’s location at 4900 S Western Ave., Sioux Falls, SD to the Company’s central office located at 125 S Dakota Ave., Sioux Falls, SD. A total charge of $4,972.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: SD0700080 NONRECURRING CHARGE: $4,972.22

CASE NO: 21 (N) CUSTOMER: Alltel DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 925 Elk Creek Rd, Piedmont, SD to the Company’s Central Office located at 120 Spruce St., Black Hawk, SD. A total charge of $6,350.15 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C84016106 NONRECURRING CHARGE: $6,350.15 (N)

(Filed under Transmittal No. 378.) Issued: September 16, 2008 Effective: October 1, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-84.5 CANCELS ORIGINAL PAGE 6-84.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 22 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 10726 Connemara Ln., Lead, SD to the Company’s Central Office located at 101 Grand Ave., Lead, SD. A total charge of $19,019.42 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C69288638 NONRECURRING CHARGE: $19,019.42

CASE NO: 23 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 3231 E. Mall Dr., Rapid City, SD to the Company’s Central Office located at 612 Mt. Rushmore Rd., Rapid City, SD. A total charge of $14,870.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C96737417 NONRECURRING CHARGE: $14,870.92

CASE NO: 24 (N) CUSTOMER: Qwest Communications Company LLC DESCRIPTION: Special construction for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the Customer’s location at 24572 Highway 87, Custer, SD to the Company’s Central Office located at 205 Walnut Ave., Hill City, SD. A total charge of $1,563.04 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: C16829562 NONRECURRING CHARGE: $1,563.04 (N)

(Filed under Transmittal No. 412.) Issued: January 14, 2010 Effective: January 29, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-003 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-84.6 CANCELS ORIGINAL PAGE 6-84.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 25 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the reinforcement of existing 6 pair service wire for DS1 Service. The location for this construction is at 665 Century Rd., Rapid City, SD. A total charge of $816.21 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA10 NONRECURRING CHARGE: $816.21

CASE NO: 26 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 1,350 feet of 50 pair buried cable, a 50 pair terminal and skirt, 100 feet of directional boring and 1,226 feet of trench for DS1 Service. The location for this construction is at 32646 477th Ave., Elk Point, SD. A total charge of $14,420.29 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA11 NONRECURRING CHARGE: $14,420.29

CASE NO: 27 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 615 feet of 25 pair buried cable inside a building terminal. The location for this construction is at 1714 Steele Ave., Rapid City, SD. A total charge of $2,988.20 is due and payable in a one- time, up-front payment.

REFERENCE: C0TAA17 NONRECURRING CHARGE: $2,988.20 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-84.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 28 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 2,500 feet of 50 pair buried cable and a 50 pair inside building terminal. The location for this construction is located at 2200 E Fairmont Blvd., Rapid City, SD. A total charge of $15,155.62 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA20 NONRECURRING CHARGE: $15,155.62

CASE NO: 29 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 4,700 feet of 50 pair buried cable, 6 closures, and a 50 pair terminal. Cable placement will require 4,530 feet of trenching and 70 feet of directional boring . The location for this construction is at 12165 Warren Loop, Sturgis, SD. A total charge of $35,377.92 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA21 NONRECURRING CHARGE: $35,377.92

CASE NO: 30 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 225 feet of 50 pair buried cable, a new closure and a 50 pair inside building terminal. The location for this construction is at 3060 Haines Ave., Rapid City, SD. A total charge of $5,272.77 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA22 NONRECURRING CHARGE: $5,272.77 (N)

(Filed under Transmittal No. 437.) Issued: February 4, 2011 Effective: February 19, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-006 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-84.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 31 (N) CUSTOMER: Alltel Wireless DESCRIPTION: Special construction work will consist of the placement of 280 feet of 50 pair buried cable and a 50 pair terminal and skirt. The location for this construction is 13532 S Highway 16, Rapid City, SD. A total charge of $4,117.04 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA01 NONRECURRING CHARGE: $4,117.04

CASE NO: 32 CUSTOMER: Alltel Wireless DESCRIPTION: Special construction work will consist of the placement of 1,100 feet of 50 pair buried cable, and a 50 pair inside building terminal. Cable installation will require 550 feet of trenching and 540 feet of directional boring . The location for this construction is 105 S Highway 81, Arlington, SD. A total charge of $19,021.01 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA06 NONRECURRING CHARGE: $19,021.01

CASE NO: 33 CUSTOMER: Alltel Corporation DESCRIPTION: Special construction work will consist of the placement of 1,090 feet of 25 pair cable, aerial anchors, guy-wires and 100 feet of 25-pair buried cable at Vanocker Canyon Road, Nemo, SD. A total charge of $15,724.22 is due and payable in a one- time, up-front payment.

REFERENCE: C0TAA08 NONRECURRING CHARGE: $15,724.22 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-84.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 SOUTH DAKOTA (Cont'd)

CASE NO: 34 (N) CUSTOMER: South Dakota Network DESCRIPTION: Special construction work for the conditioning of copper facilities and the addition of electronics to provide a suitable circuit path for the provisioning of DS1 Level Service. The location for this construction is 19986 282nd Avenue, Pierre, SD. A total charge of $47,942.10 is due and payable in a one- time, up-front payment.

REFERENCE: C75285446 NONRECURRING CHARGE: $47,942.10

CASE NO: 35 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 450 feet of 25 pair cable, 90 feet of trenching and installation of a 25 pair protected terminal to provide DS1 Service. The location for this construction is 1006 Melgaard Rd., Aberdeen, SD. A total charge of $2,369.85 is due and payable in a one-time, up- front payment.

REFERENCE: C0TAA31 NONRECURRING CHARGE: $2,369.85

CASE NO: 36 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of 400 feet of 50 pair buried cable and 25 pair terminal to provide DS1 Service. The location for this construction is 134 3rd St NE, Watertown, SD. A total charge of $2,545.06 is due and payable in a one-time, up-front payment.

REFERENCE: C0TAA33 NONRECURRING CHARGE: $2,545.06 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-85

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH

CASE NO: 1 CUSTOMER: U.S. Sprint DESCRIPTION: Furnish and install 405 Mbps fiber terminal equipment to provide the capacity for 6048 derived channels between U.S. Sprint's MPOP location at 840 West South Temple in Salt Lake City, Utah and Salt Lake City Main C.O. NONRECURRING CHARGE: $939.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $19.34 12-16-92 $188,285.00 4-15-88 8-25-98

CASE NO: 2 CUSTOMER: AT&T-C DESCRIPTION: Furnish and install facilities and equipment to provide 8064 derived channels to AT&T Communications Terminal Operating Center (TOC) located at 390 East 700 North Street in Ogden, Utah. NONRECURRING CHARGE: $939.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER CHANNEL EXPIRES EFFECTIVE EXPIRES $8.69 10-4-93 $234,023.00 10-4-88 10-4-98

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-86

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 4 CUSTOMER: Thiokol Inc. DESCRIPTION: Special construction for Diversity Service for one DS3 between the Ogden Main Central Office, 431 26th Street, Ogden, Utah and a meet point, 5 miles from Little Mountain Repeater site and 30 miles from Contel Promontory switch, in Utah on microwave radio facilities. The minimum service period is 60 months. REFERENCE: UT01029 EFFECTIVE: 04-13-92 RECURRING RATE: $324.00 NONRECURRING CHARGE: $517.00

CASE NO: 5 CUSTOMER: Morton Inc. DESCRIPTION: Special construction for 4600 feet (2300 feet each for the primary service and the alternate routing placement) of nonreusable buried fiber cable. This special construction provides a portion of one (1) DS3 SHARP service. The fiber cable will be placed from the customer's terminal location at 250 N. American Way, Brigham City, UT. to the first Company underground utility vault. Total charge of $6,731.40 is due and payable in 60 equal installments of $112.19. If the service is terminated before 60 months, the remainder of the recurring charge of $ 6,731.40 becomes due. In addition, the nonrecurring charge of $517.00 will apply. REFERENCE: UT9200774 RECURRING RATE: $112.19 NONRECURRING CHARGE: $517.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-87

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 6 CUSTOMER: Morris Air Service DESCRIPTION: Special construction for 500 feet of non-reusable buried fiber cable and conduit from the customer's terminal location to the first Company underground utility vault to provide SHARP Plus service for 1 DS3 from 331 West Bearcat Dr., Salt Lake City, UT., to 781 East 2100 So., Salt Lake City, UT. A total charge of $1,272.60 is due and payable in 60 equal installments of $21.21. If the service is terminated before 60 months, the remainder of the recurring charge of $ 1,272.60 becomes due. In addition a nonrecurring charge of $455.00 will apply. REFERENCE: UT9200897 RECURRING RATE: $21.21 NONRECURRING CHARGE: $455.00

CASE NO: 7 CUSTOMER: Tooele Army Depot DESCRIPTION: Special construction for 118,800 feet of nonreusable buried fiber cable and trenching cost for 1 DS3 service from the customer's terminal location at Tooele Army Depot Building S10, Tooele, UT, to Tooele Army Depot Building 5010, Tooele, UT. The maximum termination liability (MTL) is $424,070.00. The minimum service period is 120 months. If the service is terminated before 120 months, the remainder of the MTL becomes due. REFERENCE: UT9300906 NONRECURRING CHARGE: $455.00

MAXIMUM TERMINATION LIABILITY

EFFECTIVE EXPIRES $424,070.00 12-93 12-2003

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-88

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 8 CUSTOMER: Laidlaw Environmental Services, Inc. DESCRIPTION: Special construction for 41,000 feet of nonreusable buried fiber cable and trenching cost to provide DS3 Service from Grantsville Central Office at 92 Hale Street, Grantsville Utah to the customer's site at Grassy Mountain Facility, Tooele, Utah. A total charge of $182,466.30 (including a $538.00 Nonrecurring Charge and a $1,300.00 Expedite Charge) is due and payable in a one-time, up-front payment. REFERENCE: UT9500544 NONRECURRING CHARGE: $1,838.00

CASE NO: 9 CUSTOMER: Qwest DESCRIPTION: Special construction to place an extension of 2000 feet of 24 gauge single mode fiber from the Delta Airlines Minimum Point of Presence (MPOP) to the customer’s Alternate Point of Presence (APOP) at the Salt Lake City Airport. This special construction is associated with the provision of one (1) DS3 Service between the customer’s location at the Salt Lake City airport to the Company’s Salt Lake City Main central office in Salt Lake City, UT. A total charge of $5,229.88 (which includes a $570.00 filing fee) is due and payable in a one-time, up front payment. REFERENCE: UT9902884 NONRECURRING CHARGE: $5,229.88

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 2ND REVISED PAGE 6-88.1 CANCELS 1ST REVISED PAGE 6-88.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 10 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the installation of 600 feet of fiber, innerduct, and 400 feet of conduit for the provision of 1 DS3 from the customers location at 1370 Layton, Kaysville, UT, to the Company’s central office located at 669 S. Fort Ln., Kaysville, UT. A total charge of $11,160.60 (which includes a $570.00 Case Preparation Charge) is due and payable in a one- time, up-front payment. REFERENCE: UT0000996 NONRECURRING CHARGE: $11,160.60

CASE NO: 11 CUSTOMER: Utah Education Network DESCRIPTION: Special construction for the installation of 1,300 feet of fiber and innerduct to move an existing OC12 from its current location in the Utah State Valley College Library to the new location of 800 West 1200 South Orem, UT. A total charge of $15,649.26 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: UT0102141 NONRECURRING CHARGE: $15,649.26

CASE NO: 12 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 5,500 feet of fiber and trenching, 1 FLM150 and one FDP for the provision of 1 DS3 from the Company’s central office located at 70 S. State, Salt Lake City, UT to the customer’s location at 520 S. 10870 East, Park City, UT. A total charge of $30,583.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: UT0200429 NONRECURRING CHARGE: $30,583.00 (N)

(Filed under Transmittal No. 125.) Issued: April 24, 2002 Effective: May 9, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-88.2 CANCELS 1ST REVISED PAGE 6-88.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 13 CUSTOMER: AT&T DESCRIPTION: Special construction for the installation of 489 feet of conduit, trenching, cut and restore asphalt, 689 feet of innerduct, 789 feet of fiber and 1 FDP for the provision of 1 DS3 from the Company’s central office located at 70 South State Street, Salt Lake City, UT to the customer’s location at 123 North Wright Bros. Drive in Salt Lake City, UT. A total charge of $23,083.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: UT0200621 NONRECURRING CHARGE: $23,083.00

CASE NO: 14 CUSTOMER: KUTV DESCRIPTION: Special construction for the placement of one TV1 encoder at the Customer’s location of 301 W. South Temple, Salt Lake City, UT and one TV1 decoder at the Customer’s other location at 299 South Main St., Salt Lake City, UT. This equipment will be used to establish a TV1 circuit between the two locations. A total charge of $750.00 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: UT0501686 NONRECURRING CHARGE: $750.00

CASE NO: 15 (N) CUSTOMER: Utah Education Network DESCRIPTION: Special construction for the placement of 113,429 feet of 4 inch conduit, 128,497 feet of 1 inch innerduct, 173,920 feet of 24 fiber cable, 9 hand holes, 85 utility holes, 50 fiber distribution panels and 28 GeoMax Equipment Shelves. This equipment and material will be used to provide GeoMax service to 51 sites of the Company’s Utah Education Network GeoMax project. A total charge of $456,494.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: UT0501376 NONRECURRING CHARGE: $456,494.22 (N)

(Filed under Transmittal No. 318.) Issued: April 16, 2007 Effective: May 1, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-020 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 16 (N) CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction and placement of 3,900 feet of four inch conduit, 4,050 feet of one inch innerduct, 4,650 feet of underground 24 fiber cable and 5 utility holes to provide DS3 Service from the customer’s location at 4085 S 300 W, Murray, UT to the Company’s central office located at 4647 S State St., Murray, UT. A total charge of $62,542.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0600430 NONRECURRING CHARGE: $62,542.22

CASE NO: 17 CUSTOMER: FirstDigital Telecom DESCRIPTION: Special construction and placement of 2,100 feet of underground fiber cable, 200 feet of fiber entrance cable, 1,700 feet of innerduct, 100 feet of four inch conduit and 4 utility holes to provide SST Service from the customer’s location at 1175 East 50 South, American Fork, UT to the Company’s central office located at 85 Merchant St., American Fork, UT. A total charge of $16,124.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0601944 NONRECURRING CHARGE: $16,124.22

CASE NO: 18 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 2,500 feet of buried fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 2650 Decker Lake Blvd., Salt Lake City, UT to the Company’s central office located at 1621 W 2100 S, Salt Lake City, UT. A total charge of $12,732.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0700507 NONRECURRING CHARGE: $12,732.22 (N)

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 19 (N) CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 2,000 feet of underground fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 784 W Resort Dr., Heber City, UT to the Company’s central office located at 145 W Center St., Heber City, UT. A total charge of $3,671.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0700922 NONRECURRING CHARGE: $3,671.92

CASE NO: 20 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction and placement of 1,000 feet of buried fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 180 S Jorgenson, Ogden, UT to the Company’s central office located at 431 26th St., Ogden, UT. A total charge of $16,126.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0701220 NONRECURRING CHARGE: $16,126.92

CASE NO: 21 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction and placement of 2,000 feet of four inch conduit, innerduct and underground fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 669 W 900 N, North Salt Lake City, UT to the Company’s central office located at 45 W 200 S, Bountiful, UT. A total charge of $2,165.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0701292 (N) NONRECURRING CHARGE: $2,165.92

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 4TH REVISED PAGE 6-88.5 CANCELS 3RD REVISED PAGE 6-88.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 22 CUSTOMER: FirstDigital Telecom DESCRIPTION: Special construction and placement of 5,604 feet of buried fiber cable, 200 feet of fiber entrance cable and 2 hand holes to provide SST Service from the customer’s location at 3610 W 11800 South, South Jordan, UT to the Company’s central office located at 2690 W 12600 S, Riverton, UT. A total charge of $8,517.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0702031 NONRECURRING CHARGE: $8,517.92

CASE NO: 23 CUSTOMER: Valley Emergency Communications Center DESCRIPTION: Special construction and placement of 2,547 feet of buried fiber cable, 842 feet of underground fiber cable and 842 feet of conduit and innerduct from the customer’s location at 5360 S Ridge Village Dr., West Valley City, UT to the Company’s central office located at 1621 W 2100 S, Salt Lake City, UT. A total charge of $22,251.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0801706 NONRECURRING CHARGE: $22,251.92

CASE NO: 24 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction and placement of 17,000 feet of underground fiber cable and conduit to provide DS3 service from the Customer’s location at I-80 Quarry Exit Parleys Canyon Blvd., Salt Lake City, UT to the Company’s central office located at 781 E 2100 S, Salt Lake City, UT. A total charge of $78,268.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0900020 NONRECURRING CHARGE: $78,268.92 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 25 (N) CUSTOMER: Harris FAA DESCRIPTION: Special construction and placement of 200 feet of underground fiber cable to provide DS1 Service from the customer’s location at 1201 N 4000 W, Salt Lake City, UT to the Company’s central office located at 1621 W 2100 S, Salt Lake City, UT. A total charge of $25,442.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0901332 NONRECURRING CHARGE: $25,442.92 (N)

(Filed under Transmittal No. 427.) Issued: September 16, 2010 Effective: October 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-034 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-88.7 CANCELS ORIGINAL PAGE 6-88.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 26 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 5,622 feet of buried cable in order to provide additional DS1 capacity to the customer’s cell tower. The location for this construction is at 1420 W 1400 N, Beaver, UT. A total charge of $40,019.76 is due and payable in a one time up-front payment.

REFERENCE: C06AA25 NONRECURRING CHARGE: $40,019.76

CASE NO: 27 (N) CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of directional boring of 2,696 feet of new 50 pair cable. The location for this construction is at 1941 West 5800 South, Hyrum, UT. A total charge of $78,514.25 is due and payable in a one-time up-front payment.

REFERENCE: C06AA12 NONRECURRING CHARGE: $78,514.25

CASE NO: 28 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of the placement of new aerial cable to provide DS1 Circuits to a cell site where the existing copper facilities are exhausted. The location for this construction is at 1 Bear Canyon, Provo, UT. A total charge of $18,495.68 is due and payable in a one-time up-front payment.

REFERENCE: C06AA21 NONRECURRING CHARGE: $18,495.68 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 29 (N) CUSTOMER: Cricket DESCRIPTION: Special construction work will consist of placement of 153 feet of new cable for DS1 Service. The location for this construction is at 6100 S 3200 W, Wellsville, UT. A total charge of $27,536.68 is due and payable in a one-time up-front payment.

REFERENCE: C96A014 NONRECURRING CHARGE: $27,536.68

CASE NO: 30 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of cable and adding electrical equipment to the Customer’s location at 6100 S 3200 W, Wellsville, UT. A total charge of $8,848.75 is due and payable in a one-time up-front payment.

REFERENCE: C96A020 NONRECURRING CHARGE: $8,848.75

CASE NO: 31 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of new 50 pair cable to the Customer’s location at 190 North 1610 East, Logan, UT. A total charge of $9,293.87 is due and payable in a one -time up-front payment.

REFERENCE: C96A028 NONRECURRING CHARGE: $9,293.87 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 32 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of placement of buried conduit, fiber and electronics to provide DS1 Service. The location for this construction is at 4000 N 975 West, Cedar Fort, UT. A total charge of $18,176.00 is due and payable in a one- time up-front payment.

REFERENCE: C06AA46 NONRECURRING CHARGE: $18,176.00

CASE NO: 33 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of cable reinforcement, and the trenching of 752 feet of buried cable to provide DS1 Service. The location for this construction is 310 East 2100 South, Providence, UT. A total charge of $5,628.07 is due and payable in a one-time up-front payment.

REFERENCE: C16AA05 NONRECURRING CHARGE: $5,628.07

CASE NO: 34 CUSTOMER: Vinculums DESCRIPTION: Special construction work will consist of pulling new high voltage 50 pair cable into customer provided 4 inch conduit to provide DS1 Service. The location for this construction is 751 N University Avenue, Provo, UT. A total charge of $4,850.36 is due and payable in a one -time up-front payment.

REFERENCE: C16AA11 NONRECURRING CHARGE: $4,850.36 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-88.10 CANCELS ORIGINAL PAGE 6-88.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 35 CUSTOMER: Verizon Business DESCRIPTION: Special construction work will consist of the placement of 1,950 feet of underground fiber cable to provide DS3 Service. The location for this construction is at 265 S 5200 W, Salt Lake City, UT. A total charge of $1,520.92 is due and payable in a one-time up-front payment.

REFERENCE: UT1002439 NONRECURRING CHARGE: $1,520.92

CASE NO: 36 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction work will consist of the placement of 13,223 feet of underground fiber cable and fiber multiplex equipment to provide DS3 Service. The location for this construction is at 3665 South River Road, St. George, UT. A total charge of $6,015.92 is due and payable in a one-time up- front payment.

REFERENCE: UT1000101 NONRECURRING CHARGE: $6,015.92

CASE NO: 37 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of reinforcing copper facilities to an existing cell site. The location for this construction is at 1 Mantua Reservoir, Mantua, UT. A total charge of $11,628.59 is due and payable in a one-time up-front payment.

REFERENCE: C16AA16 NONRECURRING CHARGE: $11,628.59 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-89

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON

CASE NO: 1 CUSTOMER: U.S. Sprint Comm. DESCRIPTION: Special construction of underground and building fiber cable and associated equipment for U.S. Sprint at the intersection of Spotted Rd. and 47th St., Spokane, Washington. NONRECURRING CHARGE: $1,170.00

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER PAIR EXPIRES EFFECTIVE EXPIRES $12.65 10-4-93 $46,600.00 10-4-88 10-4-98

CASE NO: 2 CUSTOMER: U S WEST New Vector DESCRIPTION: Special Construction of facilities to provide one primary DS1 Service for New Vector between SE 1/4 Section 26, Range SW, Township 19N, Shelton, Washington and 6901 West Marginal Way SW, Seattle, Washington. NONRECURRING CHARGE: $635.52

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS1 EXPIRES EFFECTIVE EXPIRES $55,906.79 4-11-93 $218,072.24 4-11-91 4-11-01

CASE NO: 3 CUSTOMER: U S WEST New Vector DESCRIPTION: Special Construction of facilities to provide Self-Healing Network Service (SHNS) for New Vector for an initial ten DS3s with five nodes at: 6901 West Marginal Way, Seattle; 948 Grant, Tacoma; the Company’s Main Central Office at 1122 3rd Avenue, Seattle; the Company’s Fawcett Central Office at 750 Fawcett, Tacoma; and the Company’s Glencourt Central Office at 1020 102nd NE, Bellevue, Washington. NONRECURRING CHARGE: $635.52

UNDERUTILIZATION LIABILITY MAXIMUM TERMINATION LIABILITY PER DS3 EXPIRES EFFECTIVE EXPIRES $19,090.06 5-23-1993 $835,969.66 5-23-91 5-23-2001

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-90

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 4 CUSTOMER: ISC Bunker Ramo DESCRIPTION: Special Construction for non reusable buried fiber cable from the customer's terminal location through customer owned conduit to the first Company underground utility vault to provide SHARP service for 1 DS3 from E. 22425 Appleway in Spokane, Washington to the Walnut Central Office in Spokane, Washington. A total charge of $6,600.00 is due and payable in 120 equal installments of $55.00. If the service is terminated before 120 months, the remainder of the recurring charge becomes due. In addition, a nonrecurring charge of $517.00 will apply. REFERENCE: WA9200863 RECURRING RATE: $55.00 NONRECURRING CHARGE: $517.00

CASE NO: 5 CUSTOMER: Hewlett Packard DESCRIPTION: Special construction for 3.8 miles of non-reusable buried fiber cable and trenching costs to provide a portion of the route for 1 DS3 SHARP Plus service from 18110 SE 34th in Camas, WA., to the Company’s Corporation Portland Alpine Office (alternate C.O.) then to the Company’s Corporation Vancouver C.O. A total charge of $126,613.67 is due and payable in a one time up- front payment. REFERENCE: WA110248 NONRECURRING CHARGE: $126,613.67

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-91

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 6 CUSTOMER: MCI DESCRIPTION: Special Construction for 5400 feet of nonreusable AWG 22, 50 pair buried cable and trenching cost from the customer's terminal location to the first Company buried utility closure to provide DS1 Diversity service at the MCI/FAA site, McChord Air Force Base, Bldg. 1505 to the Tacoma Lenox Central Office, Tacoma, WA. A total charge of $5,763.00 is due and payable in a one time up-front payment. REFERENCE: WA9300156 NONRECURRING CHARGE: $5,763.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-92

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 7 CUSTOMER: MCI DESCRIPTION: Special construction for 600 feet of nonreusable buried AWG 24, 50 pair cable, conduit, trenching cost, and the cost of the equipment, placement, and installation of 1 apparatus case for DS1 Diversity service from the MCI/FAA site at 1601 SW. Lind Ave., Renton, WA., to the first Company underground utility vault. A total charge of $11,461.00 is due and payable in a one time up-front payment. REFERENCE: WA9202800 NONRECURRING CHARGE: $11,461.00

CASE NO: 8 CUSTOMER: MCI DESCRIPTION: Special construction for 600 feet of nonreusable buried fiber cable, conduit, and trenching cost from the MCI/FAA site at 8200 E. Marginal Way, Seattle, WA., to the first Company underground utility vault for DS1 Diversity service. A total charge of $19,274.00 is due and payable in a one time up-front payment. REFERENCE: WA9202062 NONRECURRING CHARGE: $19,274.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-93

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 9 CUSTOMER: Service Group Of America DESCRIPTION: Special construction for 1,000 feet of aerial nonreuseable fiber cable to provide a portion of the cable route for 1 DS3 service with Diverse routing from the pole next to manhole 181 at 23rd Southwest, Seattle, WA, to the customer's location at 4025 Delridge Way Southwest, Seattle, WA. REFERENCE: WA9303310 NONRECURRING CHARGE: $5,605.00

CASE NO: 10 CUSTOMER: New Vector DESCRIPTION: Special construction for 1,000 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 service with Diverse routing from the customer's location at 15850 SE Eastgate Way, Bellevue, WA., to the Seattle Central Office, Seattle, WA. A charge of $19,210.00 is due and payable in a one-time, up-front payment. REFERENCE: WA9400362 RECURRING RATE $53.00 NONRECURRING CHARGE: $455.00

CASE NO: 11 CUSTOMER: Interstate Mobilephone Co DESCRIPTION: Special construction for 1,500 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS3 SHARP Plus service with Diverse routing from the customer's location at 1102 Barnes Blvd. SW, Tumwater, WA., to the Tacoma Fort Lewis Central Office, Tacoma, WA. A charge of $14,698.00 is due and payable in a one-time, up- front payment. REFERENCE: WA9401242 RECURRING RATE $58.00 NONRECURRING CHARGE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-94

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 12 CUSTOMER: New Vector DESCRIPTION: Special construction for 1,887 feet of 22 guage copper cable and trenching cost to provide a portion of the cable route for one (1) DS1 Service with Diverse routing from the customer's cell site located at Port Ludlow, Seattle, WA., to the Seattle Washington Central Office, Seattle, WA. A charge of $8,930.43 (including a $455.00 Nonrecurring Charge) is due and payable in a one-time, up-front payment. REFERENCE: WA9404453 NONRECURRING CHARGE: $455.00

CASE NO: 13 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 2,155 feet of 22 gauge 50 pair nonreusable buried copper cable, trenching cost and one (1) apparatus case to provide one (1) DS1 Service from the Elk Central Office, at 300 E. Highway at Elk Road, Elk, Washington to the customer's site located at SE1/4 of the NE 1/4 of the NE1/4 of the NE1/4 of Section 19, Township 30N, Range 44E, Pend Oreille County, Washington. A charge of $6,021.13 (including a $538.00 Nonrecurring Charge) is due and payable in a one-time, up-front payment. REFERENCE: WA9502346 NONRECURRING CHARGE: $538.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-95

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 14 CUSTOMER: Cencall dba OneComm DESCRIPTION: Special construction for 4,500 feet of 22 gauge 50 pair nonreusable buried copper cable, trenching cost and three (3) apparatus cases to provide a portion of the cable route for one (1) DS1 Service from the customer's Dupont-Ft. Lewis Cell Site at Parcel: None, Section: 34; Range: 1E; Township: 19N; Lat. 47o05'24.6"; Long. 122o41'26.2"; to their mobile telephone switching office (MTSO) at 2001-6th Avenue, Seattle, Washington. A total charge of $26,212.22 (which includes a $538.00 nonrecurring charge and a monthly recurring charge of $2,464.20) is due and payable in a one-time, up-front payment. REFERENCE: WA9601807 RECURRING RATE: $2,464.20 NONRECURRING CHARGE: $538.00

CASE NO: 15 CUSTOMER: MCI DESCRIPTION: Special construction for the installation of one (1) DS1 Service from the customer's location at 654 Washington, Fort Lawton, WA, to the Company’s Seattle Campus Central Office, Seattle, WA. A total charge of $81,208.51 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: WA9800288 NONRECURRING CHARGE: $81,208.51

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-96

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 16 CUSTOMER: Western Wireless DESCRIPTION: Special construction for (1) DS1 Service at the Washington State Department of Transportation (DOT) location at 351 NE 133rd Street, Seattle, WA to the customer’s point of connection at 2001 6th, Seattle, Washington. A total charge of $2,077.53 (which includes a $570.00 filing fee) is due and payable in a one-time, up-front payment. REFERENCE: WA9900851 NONRECURRING CHARGE: $2,077.53

CASE NO: 17 CUSTOMER: Air Touch DESCRIPTION: Special construction to place 580 feet of 12 fiber cable, one 1” innerduct and one 35’ aerial pole for one DS1 Service between the customer’s high voltage cell site at 24029 144th Avenue SE in Kent, WA and the Company’s Kent Meridian central office in Kent, WA. A total charge of $25,687.46 (which includes a $570.00 filing fee) is due and payable in a one time up-front payment. REFERENCE: WA9903181 Nonrecurring Charge: $25,687.46

CASE NO: 18 CUSTOMER: Sprint PCS DESCRIPTION: Special construction charges to provide 2000 feet of 12 fiber optical cable, two CP 500 Teltrends cabinets, 2000 feet of 1 inch innerduct, 2000 feet of trenching and one 30 foot aerial pole to provide DS1 high voltage service from the customer’s location at 27921 52nd Avenue E., Spanaway, WA to the Company’s Central Office at 3802 224th East in Graham, WA. A total charge of $34,670.81 (which includes a $570.00 Case Preparation Charge) is due and payable in a one time up-front payment. REFERENCE: WA9909714 Nonrecurring Charge: $34,670.81

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-97 CANCELS ORIGINAL PAGE 6-97

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 19 CUSTOMER: Sprint PCS DESCRIPTION: Special construction to provide for 800 feet of 24 fiber optic cable, (1) CP 550 teltrend cabinet, 435 feet of conduit, 435 feet of trenching and 1 hand hole to provide (1) DS1 high voltage service from the customer’s location at 27921 52nd Ave. E., Spanaway (Tacoma), WA to the Company’s Central Office at 3802 224th East, Graham, WA. A total charge of $10,160.37 (which includes a case preparation charge of $570.00) is due and payable in a one-time, up-front payment. REFERENCE: WA9916993 NONRECURRING CHARGE: $10,160.37

CASE NO: 20 (N) CUSTOMER: Washington Oregon Wireless DESCRIPTION: Special construction labor for the provision of one DS1 Service from the customer’s cell site located at 3095 Hart Rd., Cle Elum, WA to the Company’s central office located at 8 S. 2nd Ave., Yakima, WA. A total charge of $7,643.76 (which includes a $570.00 Case Preparation Charge) is due and payable in a one-time, up-front payment. REFERENCE: WA0005441 NONRECURRING CHARGE: $7,643.76 (N)

(Filed under Transmittal No. 3.) Issued: August 11, 2000 Effective: August 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-97.1

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 20 (N) CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 2 DS1s from the Company’s Central Office at 14808 SE 16th St., Bellevue, WA to the customer’s location at 6726 123rd Pl. SE, Bellevue, WA. A total charge of $35,451.56 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0011556 NONRECURRING CHARGE: $35,451.56

CASE NO: 21 CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 4 DS1s from the Company’s Central Office at 14808 SE 16th St., Bellevue, WA to the customer’s location at 2346 123rd Pl. SE, Bellevue, WA. A total charge of $37,296.56 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0011130 NONRECURRING CHARGE: $37,296.56 (N)

(Filed under Transmittal No. 45.) Issued: February 9, 2001 Effective: February 24, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-97.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 22 (N) CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 2 DS1s from the Company’s Central Office at 1138 NW 63rd St., Seattle, WA to the customer’s location at 608 N. 90th St., Seattle, WA. A total charge of $35,451.56 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0011129 NONRECURRING CHARGE: $35,451.56

CASE NO: 23 CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 4 DS1s from the Company’s Central Office at 4427 California Ave. SW, Seattle, WA to the customer’s location at 3304 S. Webster, Seattle, WA. A total charge of $37,296.56 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0011128 NONRECURRING CHARGE: $37,296.56 (N)

(Filed under Transmittal No. 45.) Issued: February 9, 2001 Effective: February 24, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-97.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 24 (N) CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 2 DS1s from the Company’s Central Office at 10 2nd St. SE, Auburn, WA to the customer’s location at 1002 37th NW, Auburn, WA. A total charge of $35,445.56 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0011125 NONRECURRING CHARGE: $35,445.56

CASE NO: 25 CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 4 DS1s from the Company’s Central Office at 14422 SE 260th St., Kent, WA to the customer’s location at 24401 142nd Ave. SE, Kent, WA. A total charge of $37,296.56 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0011126 NONRECURRING CHARGE: $37,296.56 (N)

(Filed under Transmittal No. 45.) Issued: February 9, 2001 Effective: February 24, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-97.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 26 (N) CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 2 DS1s from the Company’s Central Office at 6315 Rainier Ave. S, Seattle, WA to the customer’s location at 4551 S. Fletcher, Seattle, WA. A total charge of $35,451.56 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0011123 NONRECURRING CHARGE: $35,451.56

CASE NO: 27 CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 4 DS1s from the Company’s Central Office at 1900 S. 288th St., Federal Way, WA to the customer’s location at 31600 Military Rd. S., Auburn WA. A total charge of $37,296.56 (which includes a case preparation charge of $583.00) is due and payable in a one- time, up-front payment. REFERENCE: WA0011124 NONRECURRING CHARGE: $37,296.56 (N)

(Filed under Transmittal No. 45.) Issued: February 9, 2001 Effective: February 24, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-97.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 28 (N) CUSTOMER: World Comm. DESCRIPTION: Special construction for the installation of 500 feet of fiber, innerduct and trenching for the provision of 4 DS1s from the Company’s Central Office at 1020 102nd Ave. SE, Bellevue, WA to the customer’s location at 2001 124th NE, Bellevue, WA. A total charge of $37,296.56 (which includes a case preparation charge of $583.00) is due and payable in a one- time, up-front payment. REFERENCE: WA0011117 NONRECURRING CHARGE: $37,296.56 (N)

(Filed under Transmittal No. 45.) Issued: February 9, 2001 Effective: February 24, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-97.6 CANCELS ORIGINAL PAGE 6-97.6

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 29 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the installation of 7,600 feet of fiber and 1 FD6 Cabinet for the provision of 1 DS1 service between 5430 NE 122nd, Portland, OR to the high voltage cell site located at 6103 NE St. James Rd., Vancouver, WA. A total charge of $37,790.66 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0010767 NONRECURRING CHARGE: $37,790.66

CASE NO: 30 (N) CUSTOMER: AT & T Wireless Services Inc. DESCRIPTION: Special construction for the installation of 800 feet of fiber, innerduct, conduit and CP-550 equipment for the provision of 1 DS1 from the Company central office located at 1900 S. 288th St. in Federal Way, WA to the customer’s location at 3014 S. 320th in Federal Way, WA. A total charge of $30,335.79 (which includes a Case Preparation Charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0105685 NONRECURRING CHARGE: $30,335.79 (N)

(Filed under Transmittal No. 89.) Issued: August 3, 2001 Effective: August 18, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-97.7

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 31 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the installation of 2 FD6s and 1 battery backup for the placement of 1 Network Interface Unit with service being fed from the Company central office located at 35520 1st Ave. South, Tacoma, WA to the customer’s cell site located at 630 SW Campus Drive in Federal Way, WA. A total charge of $15,189.24 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0107797 NONRECURRING CHARGE: $15,189.24

CASE NO: 32 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the installation of 680 feet of 24 fiber, 530 feet of innerduct and conduit, 1 handhole and 1 FD6 for the provision of 3 DS1s from the Company central office located at 14808 SE 16th, Bellevue, WA to the customer’s location at 10400 NE 24th, Bellevue, WA. A total charge of $137,027.74 (which includes a case preparation charge of $583.00) is due and payable in a one-time, up-front payment. REFERENCE: WA0107816 NONRECURRING CHARGE: $137,027.74 (N)

(Filed under Transmittal No. 104.) Issued: November 7, 2001 Effective: November 22, 2001

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-97.8 CANCELS 1ST REVISED PAGE 6-97.8

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 33 CUSTOMER: Sprint DESCRIPTION: Special construction for the installation of 325 feet of conduit and innerduct, 1,250 feet of 24 fiber, 250 feet of entrance fiber and 1 hand hole for the provision of 1 DS3 from the Company central office located at 2821 E. 57th Ave., Spokane, WA to the customer’s location at 4103 S. Regal Street, Spokane, WA. A total charge of $25,434.77 (which includes a $583.00 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0205544 NONRECURRING CHARGE: $25,434.77

CASE NO: 34 CUSTOMER: Paxson Communications DESCRIPTION: Special construction for the installation of a TV1 circuit between 333 Dexter Ave. N, Seattle, WA and the Customer’s location at 200 SW 144th St., Seattle, WA to the Company central office at 120 Lenora St., Seattle, WA. A total charge of $13,783.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0404958 NONRECURRING CHARGE: $13,783.22

CASE NO: 35 (N) CUSTOMER: SBC Advanced Solutions Inc. DESCRIPTION: Special construction for the placement of 136 feet of conduit, 673 feet innerduct, 975 feet underground fiber cable and 1100 feet aerial fiber cable from the Customer’s location located at 1421 S. Dean St., Seattle WA to the Company’s Central Office located at 1708 E. Pike St., Seattle, WA. A total charge of $38,762.85 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0501863 NONRECURRING CHARGE: $38,762.85 (N)

(Filed under Transmittal No. 282.) Issued: June 6, 2006 Effective: June 21, 2006

1801 California Street, Denver, Colorado 80202 FCC2006-028 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-97.9 CANCELS 1ST REVISED PAGE 6-97.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 36 CUSTOMER: Level 3 Communications, LLC DESCRIPTION: Special construction for the installation of 500 feet of 4” conduit, 600 feet of 1” innerduct and 600 feet of 24 fiber cable to provide DS3 service from the Company’s Central Office located at 6401 228th Ave. SE, Issaquah, WA to the customer’s location at 1180 NW Maple St., Issaquah, WA. A total charge of $11,744.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0601987 NONRECURRING CHARGE: $11,744.22

CASE NO: 37 CUSTOMER: Semaphore Corporation DESCRIPTION: Special construction and placement of 2,000 feet of innerduct, 1,000 feet of underground fiber cable, 1,000 feet of aerial fiber cable and 300 feet of buried fiber entrance cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 4915 25th Ave. NE, Seattle, WA to the Company’s central office located at 1208 NE 64th St., Seattle, WA. A total charge of $8,441.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: WA0702693 NONRECURRING CHARGE: $8,441.92

(N) CASE NO: 38 CUSTOMER: Harris/FAA DESCRIPTION: Special construction and placement of one 5 by 10 foot utility vault over existing copper cable from the customer’s location at 9000 W Airport Drive, Spokane, WA to the Company’s central office located at 501 W 2nd Ave., Spokane, WA. A total charge of $9,070.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: WA0602891 NONRECURRING CHARGE: $9,070.22 (N)

(Filed under Transmittal No. 410.) Issued: December 17, 2009 Effective: January 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2009-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.10

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 39 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction for the placement of 7,493 feet of underground fiber cable, 100 feet of fiber entrance cable, 6,343 feet of 4 inch conduit, 6,543 feet of innerduct and 3 utility holes from the customer’s location at 6403 W Rowand Road, Spokane, WA to the Company’s central office located at 501 W 2nd Avenue, Spokane, WA. A total charge of $52,844.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0701488 NONRECURRING CHARGE: $52,844.22

CASE NO: 40 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction and placement of 2,260 feet of innerduct, 2,260 feet of underground fiber cable and 1,110 feet of buried fiber cable from the customer’s location at 4735 E Marginal Way S, Seattle, WA to the Company’s central office located at 7000 E Marginal Way S, Seattle, WA. A total charge of $24,954.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: WA0701552 NONRECURRING CHARGE: $24,954.92

CASE NO: 41 CUSTOMER: Electronic Data Systems Corp. DESCRIPTION: Special construction and placement of fiber multiplex equipment from the customer’s location at 800 5th Ave., Seattle, WA to the Company’s central office located at 1122 3rd Ave., Seattle, WA. A total charge of $8,499.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: WA0801187 NONRECURRING CHARGE: $8,499.92 (N)

(Filed under Transmittal No. 410.) Issued: December 17, 2009 Effective: January 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2009-043 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-97.11 CANCELS 2ND REVISED PAGE 6-97.11

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 42 CUSTOMER: Level 3 Communications DESCRIPTION: Special construction for the placement of 350 feet of underground fiber cable, 350 feet of fiber entrance cable, 600 feet of innerduct, 350 feet of 4 inch conduit and 1 utility hole from the customer’s location at 915 118th Avenue SE, Bellevue, WA to the Company’s central office located at 1020 102nd Avenue NE, Bellevue, WA. A total charge of $9,217.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0863013 NONRECURRING CHARGE: $9,217.92

CASE NO: 43 (N) CUSTOMER: Qwest Government Services Inc. DESCRIPTION: Special construction for the placement of fiber termination equipment to provide DS3 service from the Customer’s location at 101 41st Division Way, Bldg 19, Camp Murray, WA to the Company’s central office located at 6330 111th St. SW, Tacoma, WA. A total charge of $32,889.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: WA0901369 NONRECURRING CHARGE: $32,889.92

CASE NO: 44 CUSTOMER: Fairchild AFB DESCRIPTION: Special construction for the placement of 13,704 feet of 4 inch conduit 14,100 feet of underground fiber cable, 100 feet of fiber entrance cable and 3 utility holes to provide DS3 service from the Customer’s location at 11604 W Newkirk Rd., Spokane, WA to the Company’s central office located at 1414 S Craig Rd., Spokane, WA. A total charge of $84,040.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0700647 NONRECURRING CHARGE: $84,040.22 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-97.12 CANCEL 1ST REVISED PAGE 6-97.12

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 45 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 10,800 feet of fiber cable to provide DS3 service from the Customer’s location at 2109 NW 219th St., Ridgefield, WA to the Company’s central office located at Pioneer Highway & CO RD 25, Ridgefield, WA. A total charge of $28,252.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: WA0901473 NONRECURRING CHARGE: $28,252.92

CASE NO: 46 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of 600 feet of underground fiber cable, 450 feet of fiber entrance cable, 450 feet of innerduct, and construction placement of fiber multiplex equipment to provide DS1 service from the Customer’s location at 2701 C St. SW. Auburn, WA to the Company’s central office located at 10 2nd St. SE, Auburn, WA. A total charge of $46,864.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0901407 NONRECURRING CHARGE: $46,864.92

CASE NO: 47 CUSTOMER: XO Communications DESCRIPTION: Special construction for the placement of 1,200 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3411 Thorndyke Ave W, Seattle, WA to the Company’s central office located at 1503 3rd Ave W, Seattle, WA. A total charge of $13,640.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one- time, up-front payment.

REFERENCE: WA0902123 NONRECURRING CHARGE: $13,640.92 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-97.13 CANCELS ORIGINAL PAGE 6-97.13

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 48 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction for the placement of 8,500 feet of underground fiber cable to provide DS3 service from the Customer’s location at 3750 Fort Lewis, Fort Lewis, WA to the Company’s Central Office located at 6070 Fort Lewis, Tacoma, WA. A total charge of $7,839.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: WA0903591 NONRECURRING CHARGE: $7,839.92

CASE NO: 49 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction for the placement of 500 feet of underground fiber cable to provide DS3 service from the Customer’s location at 199 E Blaine St., Seattle, WA to the Company’s central office located at 1708 E Pike St., Seattle, WA. A total charge of $10,720.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: WA1073007 NONRECURRING CHARGE: $10,720.92

CASE NO: 50 CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of 2,550 feet of underground fiber cable to provide DS3 service from the Customer’s location at 4502 S Steele St., Tacoma, WA to the Company’s central office located at 4818 S J St., Tacoma, WA. A total charge of $37,552.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA1000142 NONRECURRING CHARGE: $37,552.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.14

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 51 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of reinforcing the existing cable and terminal with 50 pair 24 gauge cable for 805 feet on aerial poles and installation of a new 50 pair terminal. The location for this construction is at 11030 E Marginal Way S, Tukwila, WA. A total charge of $4,419.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA01 NONRECURRING CHARGE: $4,419.00

CASE NO: 52 CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of pulling cable in conduit placed by the customer and placement of a new terminal at the customer’s cell site. The location for this construction is at 3929 NE 4th St., Renton, WA. A total charge of $7,750.65 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA20 NONRECURRING CHARGE: $7,750.65

CASE NO: 53 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of conduit, 3 spans of aerial cable, a 25x pole mount terminal and splicing in 4 manholes, 1 load coil case, 6 aerial closures and 1 buried closure to install an additional 25 pair cable. The location for this construction is at 4289 Reith Rd., Kent, WA. A total charge of $16,476.41 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA25 (N) NONRECURRING CHARGE: $16,476.41

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.15

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 54 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 500 feet of 25 pair cable and installation of a 25 pair terminal. The location for this construction is at 2501 15th Avenue West, Seattle, WA. A total charge of $6,490.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA31 NONRECURRING CHARGE: $6,490.00

CASE NO: 55 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction work will consist of placement of 210 feet of 25 pair cable in 4 inch conduit and installation of a 25 pair terminal. The location for this construction is at 1625 S Columbian Way, Seattle, WA. A total charge of $2,188.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA32 NONRECURRING CHARGE: $2,188.00

CASE NO: 56 CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of placement of a 25 pair cable and the installation of a terminal. The location for this construction is at 15025 SE Renton-Maple Valley Rd., Renton, WA. A total charge of $8,110.67 is due and payable in a one- time, up-front payment.

REFERENCE: C0WAA33 NONRECURRING CHARGE: $8,110.67 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.16

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 57 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of cable at 1920 Reservoir Rd., Clarkson, WA. A total charge of $3,951.54 is due and payable in a one-time, up-front payment.

REFERENCE: C9WA050 NONRECURRING CHARGE: $3,951.54

CASE NO: 58 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of copper facilities to accommodate additional DS1 Circuits at 7401 Aurora N, Seattle, WA. A total charge of $2,684.84 is due and payable in a one-time, up-front payment.

REFERENCE: C9WA071 NONRECURRING CHARGE: $2,684.84

CASE NO: 59 CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of a new terminal at 2309 Boylston, Seattle, WA. A total charge of $517.24 is due and payable in a one-time, up-front payment.

REFERENCE: C9WA087 NONRECURRING CHARGE: $517.24

CASE NO: 60 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of new entrance facilities to 1931 43rd Ave E, Seattle, WA. A total charge of $1,213.02 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA21 NONRECURRING CHARGE: $1,213.02 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.17

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 61 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of new entrance facilities to 2362 15th S, Seattle, WA. A total charge of $10,138.77 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA22 NONRECURRING CHARGE: $10,138.77

CASE NO: 62 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of additional facilities at 1131 Poplar, Seattle, WA. A total charge of $2,190.10 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA26 NONRECURRING CHARGE: $2,190.10

CASE NO: 63 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 6 T-1s to a temporary site and 6 T1s for a permanent site at 36406 Hwy 12, Dayton, WA. A total charge of $11,258.00 is due and payable in a one- time, up-front payment. .

REFERENCE: C9WA091 NONRECURRING CHARGE: $11,258.00

CASE NO: 64 CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of 475 feet of aerial 50 pair cable and one pole mount terminal at 13703 Midvale Ave, N, Shoreline, WA. A total charge of $3,967.46 is due and payable in a one-time, up-front payment. .

REFERENCE: C9WAB04 NONRECURRING CHARGE: $3,967.46 (N)

(Filed under Transmittal No. 434.) Issued: December 2, 2010 Effective: December 17, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-044 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.18

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 65 (N) CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of 1,600 feet of cable and splicing to provide facilities at Customer’s location at 3784 Laurel Rd., Elk, WA. A total charge of $6,611.00 is due and payable in a one-time, up-front payment.

REFERENCE: 02W2KJW NONRECURRING CHARGE: $6,611.00

CASE NO: 66 CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of fiber fed MUX at the junction of Belfair-Tahuya Rd and Elfendahl Pass Rd. Seabeck, WA. A total charge of $8,744.43 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA06 NONRECURRING CHARGE: $8,744.43

CASE NO: 67 CUSTOMER: AT&T DESCRIPTION: Special construction for the placement of 5,200 feet of 100 pair cable. The location for this construction is at 2625 SR 821, Yakima, WA. A total charge of $86,804.98 is due and payable in a one-time, up-front payment. .

REFERENCE: C0WAA15 NONRECURRING CHARGE: $86,804.98 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.19

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 68 (N) CUSTOMER: Verizon Wireless DESCRIPTION: Special construction for the placement of new fiber fed MUX to provide new DS1 Service to the Customer’s location at 1423 Ward Rd., Sequim, WA. A total charge of $28,664.22 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA53 NONRECURRING CHARGE: $28,664.22

CASE NO: 69 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for telecom facilities to deliver DS1 Service. The new DS1 Service will require 6 repeater placements. The location for this construction is located at 413 Southport Ln, Port Townsend, WA. A total charge of $35,059.88 is due and payable in a one-time, up-front payment.

REFERENCE: C9WA062 NONRECURRING CHARGE: $35,059.88

CASE NO: 70 CUSTOMER: AT&T Wireless DESCRIPTION: Special construction for the placement of underground cable to the Customer’s cell site. The location for this construction is at 1298 Lloyd Pkwy, Port Orchard, WA. A total charge of $3,424.84 is due and payable in a one-time, up-front payment. .

REFERENCE: C9WA080 NONRECURRING CHARGE: $3,424.84 (N)

(Filed under Transmittal No. 435.) Issued: December 17, 2010 Effective: January 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2010-048 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-97.20 CANCELS ORIGINAL PAGE 6-97.20

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 71 CUSTOMER: Integra for Clearwire DESCRIPTION: Special construction for the placement of 600 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 7512 126th St., E, Puyallup, WA to the Company’s Central Office located at 317 3rd St., SW, Puyallup, WA. A total charge of $27,042.92 is due and payable in a one- time, up-front payment.

REFERENCE: WA1002902 NONRECURRING CHARGE: $27,042.92

CASE NO: 72 (N) CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of an additional 25 pair cable into an occupied duct at 3434 Beacon Avenue S, Seattle, WA. A total charge of $1,547.77 is due and payable in a one- time, up-front payment.

REFERENCE: C0WAA56 NONRECURRING CHARGE: $1,547.77

CASE NO: 73 CUSTOMER: Cellco Partnership DESCRIPTION: Special construction for the placement of 425 feet of cable and installation of a terminal to provide DS1 Service at 14810 SE Petrovitsky Rd., Renton, WA. A total charge of $6,426.58 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA94 NONRECURRING CHARGE: $6,426.58 (N)

(Filed under Transmittal No. 439.) Issued: February 25, 2011 Effective: March 12, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-007 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-97.21 CANCELS ORIGINAL PAGE 6-97.21

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 74 CUSTOMER: AT&T Mobility DESCRIPTION: Special construction for the placement of 1,200 feet of copper cable and installation of a 50 pair terminal to provide DS1 Service. The location for this construction is 4023 Auburn Way S, Auburn, WA. A total charge of $8,330.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA99 NONRECURRING CHARGE: $8,330.00

CASE NO: 75 CUSTOMER: Noel Corporation DESCRIPTION: Special construction for the placement of a 100 pair cable at 1001 S 1st St., Yakima, WA. A total charge of $7,557.14 is due and payable in a one-time, up-front payment.

REFERENCE: C1WAA01 NONRECURRING CHARGE: $7,557.14

CASE NO: 76 (N) CUSTOMER: TW Telecom DESCRIPTION: Special construction work will consist of the placement of 1,100 feet of underground fiber cable to provide DS3 Service. The location for this construction is 13222 SE 30th St., Bellevue, WA. A total charge of $27,249.92 is due and payable in a one- time, up-front payment.

REFERENCE: WA1003112 NONRECURRING CHARGE: $27,249.92 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.22

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 77 (N) CUSTOMER: TW Telecom of Washington, LLC DESCRIPTION: Special construction work will consist of the placement of 700 feet of underground fiber cable to provide DS3 Service. The location for this construction is 405 SW 41st St., Kent, WA. A total charge of $13,839.92 is due and payable in a one-time, up- front payment.

REFERENCE: WA1003202 NONRECURRING CHARGE: $13,839.92

CASE NO: 78 CUSTOMER: Qwest Communications Company, LLC DESCRIPTION: Special construction work will consist of the placement of 2,100 feet of underground fiber cable to provide DS3 Service. The location for this construction is 3230 NW Randall Way, Silverdale, WA. A total charge of $4,639.92 is due and payable in a one-time, up-front payment.

REFERENCE: WA1031507 NONRECURRING CHARGE: $4,639.92

CASE NO: 79 CUSTOMER: Integra for Clearwire DESCRIPTION: Special construction will consist of the placement of 4,000 feet of underground fiber cable to the Customer’s location at 2716 N 21st St., Tacoma, WA. A total charge of $2,514.92 is due and payable in a one-time, up-front payment.

REFERENCE: WA1002377 NONRECURRING CHARGE: $2,514.92 (N)

(Filed under Transmittal No. 440.) Issued: March 17, 2011 Effective: April 1, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-009 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-97.23 CANCELS 1ST REVISED PAGE 6-97.23

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 80 CUSTOMER: AT&T DESCRIPTION: Special construction work will consist of the placement of 3,011 feet of underground fiber cable to provide DS3 Service. The location for this construction is 1005 C St. NW, Auburn, WA. A total charge of $17,416.92 is due and payable in a one-time, up-front payment.

REFERENCE: WA1003270 NONRECURRING CHARGE: $17,416.92

CASE NO: 81 CUSTOMER: U S Cellular DESCRIPTION: Special construction work will consist of conditioning one DS1 (T1T/T1R) to a new cell tower, conditioning 8 existing repeater apparatus cases, adding 1 new apparatus case and placing cable at Wishkah Road North of Wynoochee Aberdeen, WA. A total charge of $6,149.00 is due and payable in a one-time, up-front payment.

REFERENCE: C0WAA16 NONRECURRING CHARGE: $6,149.00

CASE NO: 82 (N) CUSTOMER: Verizon Business DESCRIPTION: Special construction work will consist of the placement of 1,200 feet of underground fiber cable to provide DS3 Service. The location for this construction is 15 Lake Bellevue Dr., Bellevue, WA. A total charge of $13,900.92 is due and payable in a one- time, up-front payment.

REFERENCE: WA1002933 NONRECURRING CHARGE: $13,900.92 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-97.24

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 WASHINGTON (Cont'd)

CASE NO: 83 (N) CUSTOMER: AT&T Wireless DESCRIPTION: Special construction work will consist of the installation of aerial, underground and entrance cable and an inside terminal. The location for this construction is 7701-01 13th Ave SW, Seattle, WA. A total charge of $3,110.73 is due and payable in a one-time, up-front payment.

REFERENCE: C1WAA17 NONRECURRING CHARGE: $3,110.73

CASE NO: 84 CUSTOMER: XO Communications DESCRIPTION: Special construction work will consist of placement of 1,000 feet of underground fiber cable to provide DS3 Service. The location for this construction is 316 2nd Ave S, Seattle, WA. A total charge of $12,644.92 is due and payable in a one-time, up- front payment.

REFERENCE: WA1001628 NONRECURRING CHARGE: $12,644.92 (N)

(Filed under Transmittal No. 446.) Issued: July 14, 2011 Effective: July 29, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-022 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-98

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING

CASE NO: 1 CUSTOMER: Cellular Inc. DESCRIPTION: Special Construction for 16,000 feet of non-reusable 28 pair, AWG 24 buried screened cable, trenching cost to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at 1100 W. Wagon Circle Rd., Rawlins, WY., to the Company’s Rawlins Central Office, Rawlins, WY. A total charge of $63,251.00 is due and payable in a one time up- front payment. In addition, a monthly recurring charge of $351.00 will apply until this service is disconnected. REFERENCE: WY9300115 RECURRING RATE: $351.00 NONRECURRING RATE: $63,251.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-99

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 3 CUSTOMER: Cellular Inc. DESCRIPTION: Special Construction for 12,600 feet of non-reusable 28 pair, AWG 24 buried screened cable, trenching cost, and the cost of the equipment, placement and installation of 1 apparatus case to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at 201 Four Corners Rd, Gillette, WY., to the Company’s Gillette Main Central Office, Gillette, WY. A total charge of $19,435.00 is due and payable in a one time up-front payment. In addition, a monthly recurring charge of $103.00 will apply until this service is disconnected. REFERENCE: WY9300116 RECURRING RATE: $103.00 NONRECURRING RATE: $19,435.00

CASE NO: 4 CUSTOMER: US WEST U S WEST New Vector DESCRIPTION: Special construction for 15,200 feet of nonreusable buried AWG 22, 28 pair screened cable, and trenching cost to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at Emigrant Gap, Lat. 42-49-26, Long. 106-31-09, SE 1/4 of Sec. 14, T33N, R81W, 6TH PM to the Company’s Casper Central Office. A total charge of $30,547.00 is due and payable in a one time up-front payment. In addition, a monthly recurring charge of $178.00 will apply until this service is disconnected. REFERENCE: WY9300138 RECURRING RATE: $178.00 NONRECURRING RATE: $30,547.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-100

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 5 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 3,200 feet of nonreusable buried AWG 22, 28 pair screened cable and trenching cost to provide a portion of the cable route for 1 DS1 service from the customer's terminal location at cell site named Midwest, Lat. 43-28-51, Long. 106-10-01, SW 1/4 of NW 1/4 of Sec. 31, T41N, R77W, 6TH PM to the Company’s Casper Central Office, Casper, Wyoming. A total charge of $13,649.34 is due and payable in a one time up-front payment. In addition, a monthly recurring charge of $76.43 will apply until this service is disconnected. REFERENCE: WY9300140 RECURRING RATE: $76.43 NONRECURRING RATE: $13,649.34

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-101

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 6 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 3,000 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at Southwest 1/4 Section 5, T32N, R63W, Lusk, Wyoming to the Lusk Central Office located at Lusk, Wyoming. A charge of $20,171.00 is due and payable in a one-time up-front payment. REFERENCE: WY9400034 NONRECURRING RATE: $455.00

CASE NO: 7 CUSTOMER: U S WEST New Vector DESCRIPTION: Special construction for 4,700 feet of nonreusable buried fiber cable and trenching cost to provide a portion of the cable route for one (1) DS1 service with Diverse routing from the customer's cell site located at: Lat. 42o30'22", Long. 105o00'26", Glendo, WY., to: Glendo Central Office in Glendo, WY. A charge of $17,237.00 is due and payable in a one-time, up-front payment. REFERENCE: WY9400028 RECURRING RATE: $129.00 NONRECURRING RATE: $455.00

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-102

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 8 CUSTOMER: STAR TEK USA INC. DESCRIPTION: Special construction for installation of one (1) DS3 Service from the customer's location at 407 S. 2nd Street in Laramie, Wyoming, to the Cheyenne Central Office in Cheyenne, Wyoming. A total charge of $9,634.81 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: WY9800149 NONRECURRING RATE: $9,634.81

CASE NO: 9 CUSTOMER: Aspen Tree Software Inc. DESCRIPTION: Special construction for installation of one (1) DS3 Service from the customer's location at 105 S. 4th Street in Laramie, Wyoming, to the Laramie Central Office, 809 Grand Avenue in Laramie, Wyoming. A total charge of $18,776.34 (which includes a $538.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: WY9700732 NONRECURRING RATE: $18,776.34

CASE NO: 10 CUSTOMER: Spectracom DESCRIPTION: Special construction costs for a 96 series 800 apparatus case and 3000 feet of 22 gauge, 50 pair cable for (1) DS1 Service from the city limits in Hudson, Wyoming, to Coal Mine Road in Hudson, Wyoming. A total charge of $13,356.95 (which includes a $570.00 nonrecurring charge) is due and payable in a one-time, up-front payment. REFERENCE: WY9801056 NONRECURRING RATE: $13,356.95

(Filed under Transmittal No. 1.) Issued: July 25, 2000 Effective: July 26, 2000

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION 1ST REVISED PAGE 6-103 CANCELS ORIGINAL PAGE 6-103

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 11 CUSTOMER: Boise Cascade Description: Special construction for one OC3 SHNS ring. Node Addresses are as follows: (1) 441 Landmark Dr., Casper, WY; (2) the 103 N. Durbin, Casper central office, Casper, WY; and (3) the 121 S. 4th, Glenrock central office, Glenrock, WY. A total charge of $751,348.84 (which includes a $570.00 filing fee) is due and payable in a one time up-front payment. Reference: WY9800670 Nonrecurring Rate: $751,348.844

CASE NO: 12 (N) CUSTOMER: Verizon Wireless Description: Special construction for the installation of 610 feet of fiber and 1 Fiber Distribution Panel (FDP), to establish a new OC12 System from the Company central office located at 1919 Capitol Ave., Cheyenne, WY to the customer’s location at 7011 Dell Range Blvd., Cheyenne, WY. A total charge of $16,845.00 (which includes a $583.00 Case Preparation Charge) is due and payable in a one time up-front payment. Reference: WY0200068 Nonrecurring Rate: $16,845.00 (N)

(Filed under Transmittal No. 123.) Issued: April 4, 2002 Effective: April 19, 2002

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 S PECIAL CONSTRUCTION ORIGINAL PAGE 6-104

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 13 (N) CUSTOMER: New Vector Description: Special construction for the installation of a MUX and associated plug-ins, CREX cabinet with Vista MUX and associated plug-ins, 50 feet of 12 fiber, innerduct and 200 pair cable, 2 HDSL App Cases and 2 HDSL cards for the provision of 2 DS1s at the customer’s location at 168 Hunt Road, Laramie, WY. A total charge of $109,733.88 (which includes a $583.00 Case Preparation Fee) is due and payable in a one time up-front payment.

Reference: C02340893/C02340894 Nonrecurring Rate: $109,733.88 (N)

(Filed under Transmittal No. 154.) Issued: February 26, 2003 Effective: March 13, 2003

1801 California Street, Denver, Colorado 80202 FCC2000-065 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-105 CANCELS 1ST REVISED PAGE 6-105

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 14 CUSTOMER: AT&T Communications Description: Special construction for the conditioning of a T1 span. Conditioning includes unloading 4 locations, placing 6 apparatus cases, 27 non-intelligent repeater cards and placing back powered repeater for the provision of 1 DS1 Service at the customer’s location at 1131 Clarkelen Rd., Gillette, WY. This service is at the Coast Guard location approximately 151.5 kf from the Company central office at 405 S. Gillette Ave., Gillette, WY. A total charge of $11,592.23 (which includes a $238.22 Case Preparation Fee) is due and payable in a one-time up-front payment.

Reference: C20122034 Nonrecurring Rate: $11,592.23

CASE NO: 15 CUSTOMER: Harris-FAA Description: Special construction for the installation of 12,100 feet of cable, 11,750 feet of trench, 4 pits and six 6” pedestals for the provision of 1 DS1 from the customer’s location at 19300 N. U S Hwy 87, Casper, WY to the Company’s central office at 103 N. Durbin St., Casper, WY. A total charge of $68,378.59 (which includes a $244.22 Case Preparation Fee) is due and payable in a one-time up-front payment.

Reference: N37041978 Nonrecurring Rate: $68,378.59

CASE NO: 16 (N) CUSTOMER: MCI Telecommunications Corp. Description: Special construction for the installation of back powering equipment and battery for the provision of 1 DS1 from the customer’s location at 9397 State Highway 59 S., Gillette, WY to the Company’s central office at 405 S. Gillette Ave., WY. A total charge of $6,597.20 (which includes a $217.92 Case Preparation Charge) is due and payable in a one-time up-front payment.

Reference: C91314050 Nonrecurring Rate: $6,597.20 (N)

(Filed under Transmittal No. 345.) Issued: November 15, 2007 Effective: November 30, 2007

1801 California Street, Denver, Colorado 80202 FCC2007-058 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-106 CANCELS 2ND REVISED PAGE 6-106

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 17 CUSTOMER: Wind River Casino Description: Special construction and placement of 470 feet of four inch conduit, 490 feet of fiber entrance cable and 11,676 feet of underground fiber cable to provide DS3 Service from two customer buildings located at 10269 and 10369 Hwy 789, Riverton, WY to the Company’s central office located at 602 E Washington St., Riverton, WY. A total charge of $1,698.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY0700344 Nonrecurring Rate: $1,698.92

CASE NO: 18 CUSTOMER: AT&T Communications Description: Special construction and placement of 1,950 feet of armored innerduct and 2,500 feet of underground fiber cable to provide DS3 Service from the customer’s location at 6900 Nugget, Evansville, WY to the Company’s central office located at 103 N Durbin St., Casper, WY. A total charge of $26,651.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY0763009 Nonrecurring Rate: $26,651.22

CASE NO: 19 (N) CUSTOMER: Verizon Wireless Description: Special construction and placement of 1,730 feet of underground fiber cable, 100 feet of fiber entrance cable, 1,468 feet of innerduct, 500 feet of 4 inch conduit and 1 utility hole to provide DS3 Service from the Customer’s location at 4610 Carey Ave., Cheyenne, WY to the Company’s central office located at 1919 Capitol Ave., Cheyenne, WY. A total charge of $7,484.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY0900196 Nonrecurring Rate: $7,484.92 (N)

(Filed under Transmittal No. 422.) Issued: June 16, 2010 Effective: July 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-021 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 6-107 CANCELS 2ND REVISED PAGE 6-107

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 20 CUSTOMER: Verizon Wireless Description: Special construction and placement of 4,830 feet of underground fiber cable, 422 feet of fiber entrance cable, 2,290 feet of 4 inch conduit and innerduct and 5 utility holes to provide, DS3 Service from Customer location at 2601 Country Club Rd., Casper, WY to the Company’s central office located at 103 N Durbin St., Casper, WY. A total charge of $103,890.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY0900150 Nonrecurring Rate: $103,890.92

CASE NO: 21 CUSTOMER: Qwest Communications Company, LLC Description: Special construction and placement of 34,000 feet of underground fiber cable to provide DS3 Service from the Customer’s location at 12460 State Highway 59 N, Gillette, WY to the Company’s central office located at 405 S Gillette Ave., Gillette, WY. A total charge of $151,770.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY0900384 Nonrecurring Rate: $151,770.92

CASE NO: 22 (N) CUSTOMER: AT&T Communications Description: Special construction and placement of 44,000 feet of cable for the provisioning of one DS1 Service from the Customer’s location at 1068 Cole Creek Rd., Glenrock, WY to the Company’s Central Office located at 127 S 4th St., Glenrock, WY. A total charge of $188,696.70 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

Reference: C33138747 Nonrecurring Rate: $188,696.70 (N)

(Filed under Transmittal No. 424.) Issued: July 28, 2010 Effective: August 12, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-108 CANCELS ORIGINAL PAGE 6-108

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 23 CUSTOMER: City of Sheridan Description: Special construction and placement of 4,110 feet of 25 pair cable for the provisioning of one DS1 service from Customer’s location at 1350 Big Goose Rd., Sheridan, WY to the Company’s Central Office located at 4 N Brooks St., Sheridan, WY. A total charge of $12,008.80 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

Reference: N36913480 Nonrecurring Rate: $12,008.80

CASE NO: 24 (N) CUSTOMER: Contract Communications Description: Special construction and placement of 2,000 feet of underground fiber cable to provide DS3 service from Customer’s location at 300 S 2nd St., Laramie, WY to the Company’s central office located at 809 E Grand Ave., Laramie, WY. A total charge of $5,967.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY1000119 Nonrecurring Rate: $5,967.92

CASE NO: 25 CUSTOMER: Sprint Description: Special construction and placement of 4,500 feet of underground fiber cable to provide DS3 service from Customer’s location at 1889 Venture Dr., Laramie, WY to the Company’s central office located at 809 E Grand Ave., Laramie, WY. A total charge of $6,529.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY1000072 Nonrecurring Rate: $6,529.92 (N)

(Filed under Transmittal No. 426.) Issued: August 17, 2010 Effective: September 1, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-031 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-109 CANCELS ORIGINAL PAGE 6-109

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 26 CUSTOMER: Verizon Wireless Description: Special construction and placement of 14,220 feet of underground fiber cable, 300 feet of fiber entrance cable and 8,920 feet of 4 inch conduit to provide DS3 service from Customer’s location at 247 Orin Way, Douglas, WY to the Company’s central office located at 301 Oak Street., Douglas, WY. A total charge of $59,523.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up- front payment.

Reference: WY0800088 Nonrecurring Rate: $59,523.92

CASE NO: 27 (N) CUSTOMER: AT&T Mobility Description: Special construction and placement of fiber multiplex equipment to provide DS3 service from Customer’s location at 1250 E Airport Road, Jackson, WY to the Company’s central office located at 26 Pearl Street, Jackson, WY. A total charge of $20,217.92 is due and payable in a one time up-front payment.

Reference: WY0963018 Nonrecurring Rate: $20,217.92 (N)

(Filed under Transmittal No. 429.) Issued: October 6, 2010 Effective: October 21, 2010

1801 California Street, Denver, Colorado 80202 FCC2010-041 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 2ND REVISED PAGE 6-110 CANCELS 1ST REVISED PAGE 6-110

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 WYOMING (Cont'd)

CASE NO: 28 CUSTOMER: Verizon Wireless Description: Special construction work will consist of moving an existing outside terminal to an inside cabinet at 11855 Poison Spider Rd., Casper, WY. A total charge of $4,232.00 is due and payable in a one time up-front payment.

Reference: C97A032 Nonrecurring Rate: $4,232.00

CASE NO: 29 CUSTOMER: CenturyLink Description: Special construction work will consist of the placement of new fiber and equipment to provide DS1 Service at 27852 US Highway 189, Kemmerer, WY. A total charge of $61,674.87 is due and payable in a one time up-front payment.

Reference: C07AA19 Nonrecurring Rate: $61,674.87

CASE NO: 30 (N) CUSTOMER: Contact Communications Description: Special construction work will consist of the placement of 500 feet of underground fiber cable to provide DS3 Service at 214 W Cedar St., Rawlins, WY. A total charge of $8,483.92 is due and payable in a one time up-front payment.

Reference: WY1000682 Nonrecurring Rate: $8,483.92 (N)

(Filed under Transmittal No. 444.) Issued: May 26, 2011 Effective: June 10, 2011

1801 California Street, Denver, Colorado 80202 FCC2011-017