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PPC Industry Forum, 03 December 2009

PPC Industry Forum, 03 December 2009. Partial Private Circuits. Disclaimer BT has taken reasonable care to check that the information contained in the following slides was accurate at time of publication.

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PPC Industry Forum, 03 December 2009

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  1. PPC Industry Forum, 03 December 2009

  2. Partial Private Circuits • Disclaimer • BT has taken reasonable care to check that the information contained in the following slides was accurate at time of publication. • Any price indications or timescales contained within this presentation are estimates for information purposes only and do not constitute any contractual or other obligation. • In relation to any products/services referred to in this presentation which are currently under development and/or trial, BT gives no undertaking or other commitment that the product/service will be made commercially available • BT reserves the right to make changes to the information in this presentation at any time without further notice • Exclusive reliance on the information in this slide pack is at your own risk

  3. Partial Private Circuits • Agenda • Introductions – All • Efficient use of PoH Infrastructure - John Morden/Ed Pigott • 21C Update - Becky Hewlett • Wholesale Customer Reporting (WCR) Demo - Sheila Mason/Mitesh Tailor • Review of previous actions – Leslie Hurrell-Smith • Product Development Update – Pauline Cowie • Product In Life Update – Jeneva Hibbert • QoS Reports • Communications/Notifications • BCMR Update • AOB – All • Forum Review - Leslie Hurrell Smith • Date of next meeting - All

  4. Partial Private Circuits – Industry Forum • Introduction

  5. PPC Industry Forum PPC Point of Handover Pricing 3 December 2009

  6. Background • The basis of the new PoH pricing was set out in 4.160 and 4.161 of the Leased Lines Charge Control Statement dated July 2009. The third alternative set out in 4.160 was“Introduce a cost recovery mechanism that would incentivise migration to new, aggregated PoHs. Under this approach, circuits handed over new PoHs would not attract the separate new PoH charges we are imposing. This would incentivise CPs to migrate to the new efficient PoHs as it would allow them to reduce (and ultimately avoid) the new PoH rental charges. • Of the three further alternatives we discussed above, BT has proposed to implement the third one. We expect BT to implement this within three months following implementation of the charge controls.”

  7. Progress of Consultation • Following the Ofcom Statement, BT has met with Industry twice to discuss the proposals: • At an Industry meeting on 21th August, where the pricing approach was first explained to Industry, and early indicative prices shown. • At a PPC Industry Forum on 17th September 2009, improved illustrative prices were presented. • A set of proposed prices were communicated to members of the PPC Industry Forum on 27th November 2009. • To date BT has received no formal response to its proposals.

  8. How prices were calculated • Number of PPC Muxes used for Point of Handover identified • Volume of PPCs handed over Points of Handover measured using July 2009 data • The number of 64k and n64k PPC circuits handed over aggregate 2M bearers was identified using data from November 2009. • The total cost of PPC 3rd Party PoH charge was calculated for these circuits and divided by the volume of PPC muxes to get an underlying charge per mux. • The calculation was stratified by Mux size. • The resultant charge by Mux is consistent with the per circuit charge and is an Industry average.

  9. How new pricing will work • The charge will apply to each PPC point of handover SMA mux. • Charges will apply to both PPC PoH and former Retail PoH that have been redesignated as PPC PoH.All PPC circuits delivered over the PoH will have the 3rd Party PoH Rental charge dis-applied. This includes the charge for 64k and n64k PPCs delivered over aggregate bearers carried over the PoH mux. • 3rd party PoH charges will continue to be charged on those PPC circuits that are not handed over at a PPC PoH. • Operators can reduce their PoH costs by achieving an improved fill rate on their PoH, rewarding improving efficiency with lower aggregate PoH charges.

  10. Proposed Point of Handover price:

  11. Practical Details • Systems development work - Q1 2009/10 (January to March 2010) • Live billing Q2 2010/11 (April to June 2010) • There are additional costs that CPs will bear resulting from the rearrangement of these circuits. • (This is set out in 4.161 of the Ofcom Statement).

  12. Next Steps • Any responses to these proposals to be made formally to BT in writing. • Reponses can be made to Product Line (Pauline Cowie or Jeneva Hibbert) or through Account Team. The closing date for responses is 5pm on Friday 8th January 2010. • BT and Communications Providers to work together to develop necessary systems to implement new pricing proposals. This work must be completed in Q4 2009/10 (January to March 2010). • BT to formally notify new product and prices on Carrier Price List with usual notice periods.

  13. Partial Private Circuits • 21CN Update

  14. Partial Private Circuits Wholesale Customer Reporting (WCR) Sheila Mason / Mitesh Tailor

  15. Partial Private Circuits Review of Previous Actions (in conjunction with Action List)

  16. Partial Private Circuits Action Point 04/12 (04/12/08) RFT T2R Initiatives Presentation: Validation Rules

  17. Partial Private Circuits Action Point 01/03 (05/03/09) Exchanges taken off the Closure List

  18. Partial Private Circuits Action Point 04/06 (04/06/09) Provisioning Stats – Inclusion of Provision against Customer Required by Date (CRD)

  19. Partial Private Circuits Action Point 05/06 (04/06/09) Provisioning Stats – Requirement for Mean Time to Provide is shown in Working Days instead of Calendar Days

  20. Partial Private Circuits Action Point 06/06 (04/06/09) Repair Stats – Matters Beyond Our Reasonable Control (MBORC)

  21. Partial Private Circuits • Action Point 09/06 (04/06/09) • Excess Construction Charges (ECC) • Mapping Service • Identification of costs for dual provision at same site

  22. Partial Private Circuits • Action Point 10/06 (04/06/09) • Excess Construction Charges (ECC) • £350 Planning and Admin Charge • Copper Out of Limits

  23. Partial Private Circuits Action Point 01/09 (17/09/09) Central Birmingham Zone (CBZ)

  24. Partial Private Circuits Action Point 02/09 (17/09/09) Birmingham Metro

  25. Partial Private Circuits Action Point 03/09 (17/09/09) Enhanced Care Plus (EC+)

  26. Partial Private Circuits Action Point 04/09 (17/09/09) B End Shift Price:

  27. Partial Private Circuits Action Point 05/09 (17/09/09) BCMR SLG:

  28. Partial Private Circuits Action Point 06/09 (17/09/09) SLG Payment Reports

  29. Partial Private Circuits Action Point 07/09 (17/09/09) Central London Zone (CLZ) Exchange Review

  30. Partial Private Circuits Action Point 08/09 (17/09/09) PPC CP2CP Managed Move

  31. Partial Private Circuits Product Development Update

  32. PPC Development Roadmap PPC Annual Price Control Review RPI-X PPC Price Control RPI-X High Band FOC Improvement Geo Lead-Time Reductions Metro Access 30 Days Enhancecare Plus (Copper) Enhancecare Plus (Fibre) 1 March 2010 1 October 2010 Q1 Q4 1St Oct 09 March 2010 Leased Line Charge Control – Infrastructure & PoH Prices Implementation Leased Line Charge control – Final Doc Received Birmingham Reduced Lead Time 27th July 09 Term Discounts CELA Discount 2nd July 09 1st Oct 09 CP to CP Managed Move - Automated Leased Line Charge Control – Rental Prices Implementation February 2010 TBC 18 Dec 09 Rapid Restore – Go/No Go 1st Sept 09 BCMR Aggregation Node Phase 3 BCMR Aggregation Node Phase 2 Ethernet over TDM 9 Dec 2009 B End Shift Charge PPC Contract Review March 2010 30 March 2010 Q2 – Q3 TBC 1st Oct 09 3rd Party Infrastructure Sharing Withdrawn High Band FOC Improvement Cust, Trial Q2 – Q4 2009/10 Q2 Q3 Q4 Q2 – Q3 2010/11Q1 CP to CP Managed Move - Tactical 14th Sep 09

  33. Partial Private Circuits Product In-Life Update • QoS Reports • Communications & Notifications • Business Connectivity Market Review (BCMR)

  34. Partial Private Circuits • QoS Reports

  35. Partial Private Circuits – Provision Stats

  36. Partial Private Circuits – Provision– Early Life Failures (ELF)

  37. Partial Private Circuits – Provision to Customer Required by Date (CRD)

  38. Partial Private Circuits – Provision – Mean Time to Provide

  39. Partial Private Circuits – Provision Stats - Chart

  40. Partial Private Circuits – Repair Stats

  41. Partial Private Circuits – Repair – Repeat Faults

  42. Partial Private Circuits – Mean Time to Repair – Including Intermittent Faults

  43. Partial Private Circuits – Mean Time to Repair – Excluding Intermittent Faults

  44. Partial Private Circuits –Repair Stats - Chart

  45. Partial Private Circuits Communications: 012/09 PPC Contract Review Completion Notification – 23/09/2009 013/09 PPC Data File – 30/09/2009 014/09 PPC  Excess Construction Charge (ECC) Mapping – 14/10/2009 321-09MBORC declaration due to recent severe weather – 23/11/2009

  46. Partial Private Circuits Pricing Notifications: No price notification since last Industry Forum

  47. Partial Private Circuits • BCMR Update • Phase 1 – Completed to meet 1 April 2009 • Phase 2 - Completion of amendment to existing circuit as at 8th December 2008. Adjustment made to circuit inventory bill affecting wef 1st September 09 • Phase 3 - Distance adjustments to circuits moved or ceased between 8th December 2008 – 31st April 2009 • Pricing Adjustments to 8th December 08 in progress, target completion March 2010

  48. Partial Private Circuits • A.O.B • Feedback on PPC Comms & Website.

  49. Partial Private Circuits Forum Review Next Meeting Scheduled 4 March 2010 Venue: TBC

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