CLEC Responsibilities Clause Samples

CLEC Responsibilities. 4.1 Call Routing (for CLEC’s own switches): 4.1.1 CLEC will transport the appropriate 911 calls from each Point of Interconnection (POI) to the appropriate AT&T-21STATE E911 SR location. 4.1.2 CLEC will forward the ANI information of the party calling 911 to the AT&T-21STATE E911 SR. 4.2 Facilities and Trunking (for CLEC’s own switches): 4.2.1 CLEC shall be financially responsible for the transport facilities to each AT&T-21STATE E911 SR that serves the Exchange Areas in which CLEC is authorized to and will provide Telephone Exchange Service. 4.2.2 CLEC acknowledges that its End Users in a single local calling scope may be served by different E911 SRs and CLEC shall be financially responsible for the transport facilities to route 911 calls from its End Users to the proper E911 SR. 4.2.3 CLEC shall order a minimum of two (2) one-way outgoing E911 Trunk(s) dedicated for originating 911 Emergency Service calls for each default PSAP or default ESN to interconnect to each appropriate AT&T- 21STATE E911 SR, where applicable. Where Signaling System 7 (SS7) connectivity is available and required by the applicable E911 Customer, the Parties agree to implement Common Channel Signaling (CCS) trunking rather than Multi-Frequency (MF) trunking. 4.2.4 CLEC is responsible for ordering a separate E911 Trunk group from AT&T-21STATE for each county, default PSAP or other geographic area that the CLEC serves if the E911 Customer for such county or geographic area has a specified varying default routing condition. Where PSAPs do not have the technical capability to receive 10-digit ANI, E911 traffic must be transmitted over a separate trunk group specific to the underlying technology. CLEC will have administrative control for the purpose of issuing ASRs on this trunk group. Where the parties utilize SS7 signaling and the E911 network has the technology available, only one (1) E911 Trunk group shall be established to handle multiple NPAs within the local Exchange Area or LATA. If the E911 network does not have the appropriate technology available, a SS7 trunk group shall be established per NPA in the local Exchange Area or LATA. In addition, 911 traffic originating in one (1) NPA must be transmitted over a separate 911 Trunk group from 911 traffic originating in any other NPA 911. 4.2.5 CLEC shall maintain facility transport capacity sufficient to route 911 traffic over trunks dedicated to 911 Interconnection between the CLEC switch and the AT&T-21STATE E911 SR. 4.2.6 CLEC sha...
CLEC Responsibilities. 37.1.1 When available, CLEC shall utilize AT&T-ASI/13 State’s electronic interfaces, as described throughout this Agreement, only for the purposes of establishing and maintaining resale Services through AT&T-ASI/13 State’s Security Guidelines and OSS Policies detailed in this Agreement. Failure to comply with such Security Guidelines and OSS Policies may result in forfeiture of electronic access to OSS functionality. 37.1.2 CLEC shall be responsible for and hereby indemnifies AT&T-ASI/13 State against any cost, expense or liability relating to any unauthorized entry or access into, or use or manipulation of AT&T-ASI/13 State’s OSS from CLEC systems, workstations or terminals or by CLEC employees or agents or any third party gaining access through information and/or facilities obtained from or utilized by CLEC and shall pay AT&T-ASI/13 State for any and all damages caused by such unauthorized entry. 37.1.3 CLEC’s access to AT&T-ASI/13 State’s OSS will only be utilized to view Customer Proprietary Network Information (“CPNI”) of another carrier’s End User where CLEC has obtained an authorization for release of CPNI from the End User and has obtained an authorization to become the End User’s service provider. The authorization for release of CPNI must comply with all applicable state and federal statutes, rules, and regulations. 37.1.4 CLEC is solely responsible for determining whether proper authorization has been obtained and hereby holds AT&T-ASI/13 State harmless from any Loss caused by CLEC’s failure to obtain proper CPNI consent from End User. 37.1.5 CLEC is responsible for all actions of its employees using any of AT&T-ASI/13 State’s OSS systems. CLEC agrees to pay all reasonable costs and expenses, including labor costs, incurred by AT&T-ASI/13 State as a result of any and all inaccurate ordering or usage of the OSS, if such costs are not already recovered through other charges assessed by AT&T-ASI/13 State to CLEC. 37.1.6 CLEC shall indemnify and hold AT&T-ASI/13 State harmless against any Claim made by an End User of CLEC or other third parties against AT&T-ASI/13 State caused by or related to CLEC’s use of any AT&T-ASI/13 State OSS. 37.1.7 AT&T-ASI/13 State retains the right to audit all activities by CLEC using any AT&T-ASI/13 State OSS. All such information obtained through an audit shall be deemed proprietary and shall be covered by the Parties Non-Disclosure Agreement signed in conjunction with the execution of this Agreement. 37.1.8 If CLEC ca...
CLEC Responsibilities. (1) When available, CLEC shall utilize SBC-ASU8-State's electronic interfaces, as described throughout this Agreement, only for the purposes of establishing and maintaining Resale Services through SBC-ASU8-State's Security Guidelines and OSS Policies detailed in this Agreement. Failure to comply with such Security Guidelines and OSS Policies may result in forfeiture of electronic access to OSS functionality. (2) CLEC shall be responsible for and indemnifies SBC-ASU8-State against any cost, expense or liability relating to any unauthorized entry or access into, or use or manipulation of SBC-ASU8-State's OSS from CLEC systems, workstations or terminals or by CLEC employees or agents or any third party gaining access through information and/or facilities obtained from or utilized by CLEC and shall pay SBC-ASU8-State for any and all damages caused by such unauthorized entry. (3) CLEC's access to SBC-ASU8-State's OSS will only be utilized to view Customer Proprietary Network Information ("CPNI") of another carrier's Customer where CLEC has obtained an authorization for release of CPNI from the ▇▇▇▇▇▇▇▇ and has obtained an authorization to become the Customer's service provider. The authorization for release of CPNI must comply with all applicable state and federal statutes, rules, and regulations. (4) CLEC is solely responsible for determining whether proper authorization has been obtained and holds SBC-ASU8-State harmless from any loss caused by CLEC's failure to obtain proper CPNI consent from ▇▇▇▇▇▇▇▇.
CLEC Responsibilities. 3.1 Call Routing
CLEC Responsibilities. A. CLEC Support. CLEC will be responsible for providing “Tier 1technical support to its Customers in connection with any DSL Transport Services it purchases from ASI-North hereunder. Tier 1 technical support includes activities such as Customer contact, installation support and trouble ticketing. ASI-North will provide “Tier 2” technical support directly to CLEC, which CLEC may utilize to obtain information with which to provide support for its Customers. In connection with the provision of such Tier 2 support, ASI-North shall also provide CLEC with access to any additional technical cooperation services that ASI-North may establish or provide to other CLECs to enhance the deployment of DSL Transport Services (e.g., help-desk coordination, or access to new technologies that will help accelerate the deployment of DSL Transport Service).
CLEC Responsibilities. (1) When available, CLEC shall utilize ASI-North’s electronic interfaces, as described throughout this Agreement, only for the purposes of establishing and maintaining Resale Services through ASI-North’s Security Guidelines and OSS Policies detailed in this Agreement. Failure to comply with such Security Guidelines and OSS Policies may result in forfeiture of electronic access to OSS functionality. (2) CLEC shall be responsible for and indemnifies ASI-North against any cost, expense or liability relating to any unauthorized entry or access into, or use or manipulation of ASI- North’s OSS from CLEC systems, workstations or terminals or by CLEC employees or agents or any third party gaining access through information and/or facilities obtained from or utilized by CLEC and shall pay ASI-North for any and all damages caused by such unauthorized entry. (3) CLEC’s access to ASI-North’s OSS will only be utilized to view Customer Proprietary Network Information (“CPNI”) of another carrier’s Customer where CLEC has obtained an authorization for release of CPNI from the Customer and has obtained an authorization to become the Customer’s service provider. The authorization for release of CPNI must comply with all applicable state and federal statutes, rules, and regulations. (4) CLEC is solely responsible for determining whether proper authorization has been obtained and holds ASI-North harmless from any loss caused by CLEC’s failure to obtain proper CPNI consent from Customer. (5) CLEC is responsible for all actions of its employees using any of ASI-North’s OSS systems. CLEC agrees to pay all reasonable costs and expenses, including labor costs, incurred by ASI-North as a result of any and all inaccurate ordering or usage of the OSS, if such costs are not already recovered through other charges assessed by ASI-North to CLEC. (6) CLEC shall indemnify and hold ASI-North harmless against any claim made by a Customer of CLEC or other third parties against ASI-North caused by or related to CLEC’s use of any ASI-North OSS. (7) ASI-North retains the right to audit all activities by CLEC using any ASI-North OSS. All such information obtained through an audit shall be deemed proprietary and shall be covered by the Parties Non-Disclosure Agreement signed in conjunction with the execution of this Agreement.

Related to CLEC Responsibilities

  • IRO Responsibilities The IRO shall: 1. perform each Claims Review in accordance with the specific requirements of the CIA;

  • Specific Responsibilities Without limiting the responsibilities of the Manager, the Manager will: 1. Maintain office facilities (which may be in the offices of the Manager or a corporate affiliate but shall be in such location as the Trust reasonably determines). 2. Furnish statistical and research data, clerical services and stationery and office supplies. 3. Compile data for, prepare for execution by the Fund and file all the Fund’s federal and state tax returns and required tax filings other than those required by this Agreement to be made by the Fund’s custodian and transfer agent. 4. Prepare compliance filings pursuant to state securities laws with the advice of the Trust’s counsel. 5. Prepare the Trust’s Annual and Semi-Annual Reports to Shareholders and amendments to its Registration Statements (on Form N-1A or any replacement therefor). 6. Compile data for, prepare and file timely Notices to the SEC required pursuant to Rule 24f-2 under the 1940 Act. 7. Determine the daily pricing of the portfolio securities and computation of the net asset value and the net income of Fund in accordance with the Prospectus, resolutions of the Trust’s Board of Trustees, and the procedures set forth in EXHIBIT A: NET ASSET VALUE CALCULATIONS. 8. Keep and maintain the financial accounts and records of the Fund and provide the Trust with certain reports, as needed or requested by the Fund. 9. Provide officers for the Trust as requested by the Trust’s Board of Trustees. 10. Perform fund accounting services for the Fund as set forth in EXHIBIT B: FUND ACCOUNTING FUNCTIONS. 11. Generally assist in all aspects of the operations of the Fund.

  • Our Responsibilities A. We will provide the Services in accordance with our then-current systems, standards, and procedures. Nothing requires us to provide you with any special programming; any system, program, or procedure implementation; or any special hardware or software. B. We will provide reports online for each fiscal day’s activity by 10:00 AM ET the next calendar day. Such reports will include an accounting for each currency with supporting detail of transaction activity, Daily Proceeds, reserves and funds transfers for transaction settlement services. Reports will be available for download on the online reporting tool for a period of 14 months from the date of issue. Reports may be upgraded, enhanced and/or modified by us at any time. C. We will initiate payment to you for the amount of each accepted Card transaction only after we receive payment. D. We have the right to honor and rely on the request(s) or instruction(s) of any person we reasonably believe to be your representative or Agent. In the event we receive returned mail intended for you, we may, but are not required to, procure a replacement address according to our standard operating procedures. E. We are only responsible for processing credits and adjustments for Card transactions that we originally processed. You authorize us to audit all Card transactions and deposits. We have the right to withhold amounts from you if we discover inaccuracies. F. We may report information about your account, late payments, missed payments, or defaults to credit bureaus. G. We may suspend or cease providing any Services to you in response to a Member Bank, Network, or Association request. We will use reasonable efforts to notify you if we suspend or cease any Services. H. We are responsible for the security of Cardholder data we store or transmit on your behalf only while it is in our possession and control.

  • COUNTY’S RESPONSIBILITIES A. A County program liaison will monitor the submission of all correspondence required in this Agreement, including, but not limited to: 1. Quarterly Treatment Reports; 2. Financial reports such as annual budgets, cost allocation plans, and cost reports; 3. Incident reports; 4. Outcome data; 5. Monthly ▇▇▇▇▇ Reports 6. Other requested reports B. A County program liaison may visit Contractor during the contract term. The visits shall be for the purpose of reviewing any aspect of Contractor’s program operations. The visit may include, but is not limited to: 1. Review all pertinent participant records. 2. Conduct appropriate interviews/discussions with participants served by Contractor. 3. Review and monitor all correspondence and reports submitted by Contractor related to Contractor’s services provided under this Agreement. 4. Meet with appropriate program management and operations staff. 5. Conduct site visit(s) to Contractor’s program(s) at least once during the term of the Agreement to review all aspects of program operations. Site visit(s) may include a review of Contractor’s programmatic and fiscal documentation related to required reports on services specified in the Exhibits. a. Provide a written site review report documenting areas of compliance and any necessary corrective action(s) required. 6. A County program liaison may attend an organized activity of a selected component or selected components of Contractor’s program(s) at least once during the contract term. C. AODS will conduct periodic mandatory treatment provider meetings with representatives of all contracted service providers and appropriate staff. D. Provide ongoing technical assistance as needed. E. AODS shall act as intermediary on behalf of each contracted alcohol and drug service provider in the submission of the California Outcomes Measurement System (CalOMS) data submissions to the State of California. I. GENERAL ADMINISTRATIVE REQUIREMENTS A. Attend each of the following meetings: 1. Contractor shall attend periodic mandatory meetings; and 2. Drug and Alcohol Information System for You (DAISY) User Group meeting. 3. Other meetings as required by the County B. Contractor shall acknowledge the San Mateo County Alcohol and Other Drug Services (AODS) and/or the County of San Mateo as a funding source on newly developed promotional materials. C. Subcontracting requirements: 1. Pursuant to paragraph 12 of the body of this Agreement, Contractor may subcontract for provision of services described in this Agreement with written approval of the Director of the Human Services Agency or her designee. If Contractor subcontracts for any services under this Agreement, Contractor will guarantee that any and all subcontractors have and maintain the same level of insurance coverage required of the Contractor under this Agreement. Contractor and County will be listed as additional insured on all applicable insurance of subcontractor.

  • Company Responsibilities The Company will undertake responsibilities as set forth below: 1. Provide reliable and accurate detailed information, materials, documentation and 2. Make decisions and take future actions, as the Company determines in its sole discretion, on any recommendations made by APS in connection with this Agreement. APS’ delivery of the services and the fees charged are dependent on (i) the Company’s timely and effective completion of its responsibilities; and (ii) timely decisions and approvals made by the Company’s management. The Company shall be responsible for any delays, additional costs or other deficiencies caused by not completing its responsibilities.