Spreadsheet: 349026d1412180818-quandary-regarding-conversion-of-conditional-formats-to-regular-formats-during-copy-paste-bookforexcelquestion
Sheet: Prior Scorecard Data

SHSD Forecasting - Prior Scorecard's Clarity SHSD Data
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Project ID | Project Name | Active? | Company | Exchange | Const State | FDH # | Telecom DSA | Project Scope | Template Used | Category | Vendor and Equipment Used | SAP WBS Code | Const Project Type | CMC Approval Date | Current Year CMC Approved Amount | Apprvl CMC Next Year | PRC Approval Date | Current Year PRC Approved Amount | Next Year PRC Approved Amount | SAP Code Total Current Budget | SAP Code Total Actual | SAP Code: Total Committed | SAP Code Total Remaining Budget | HLDROM - BSE Baseline Finish | HLDROM - BSE Scheduled Finish | HLDROM - BSE Finish Date If Completed | HLDROM - OSPE Baseline Finish | HLDROM - OSPE Scheduled Finish | HLDROM - OSPE Finish Date If Completed | BSE EP Baseline Finish | BSE EP Scheduled Finish | BSE EP Finish If Completed | OSPE EP Baseline Finish | OSPE EP Scheduled Finish | OSPE EP Finish If Completed | ISP Construction Baseline Finish | ISP Construction Scheduled Finish | ISP Construction Finish If Completed | OSP Construction Baseline Finish | OSP Construction Scheduled Finish | OSP Construction Finish If Completed | NMC Readiness Baseline Finish | NMC Readiness Scheduled Finish | NMC Readiness Finish If [NAME] | NMC Integration Baseline Finish | NMC Integration Scheduled Finish | NMC Integration Finish If Completed | Committed Customer Ready Baseline Finish | Committed Customer Ready Scheduled Finish | Committed Customer Ready Finish If [NAME] | Percent Completed | Lots / HH Passed | Scheduled SHSD Network Ready | Actual SHSD Network Ready | Scheduled MSCO Launch Date | Actual MSCO Launch Date | Confirmation Sent to MSCO | Project Update Comments | Based on Scope, count of relevant tasks done | If 100%, Value in BJ as "tasks done", otherwise, value in BH | Based on Scope, count of possible tasks to complete
PRJ00012029 | CAP Clayton 15300 Cyan DWDM & 7750 Deployment |  | CCI | [NAME] | IN |  | 15300 | ISP Only - PRC | PRC ISP Only |  |  | TC-120153033 | Program - SHSD | 2012-06-21 07:42:19 | 652832 | 0 | 2013-03-08 11:08:02 | 659000 | 0 | 565717.21 | 561457.5 | 0 | 4259.71 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 |  |  |  | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-04-20 17:00:00 | 2014-04-20 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  052314  Customer ready 042014.  Closing in prog. | 6 | 8 | 8 | 1 |  | For The Conditional Formatting That Highlights What Data Has Changed to Work, Be Sure All SHSD Project IDs in 'Data Refinement for Automation' Sheet are Exactly in the Same Place as in This Sheet. Refer to [NAME] to the Immediate Left of this Note and if you see [NAME], add a row where needed to re-align project IDs
PRJ00012030 | CAP TriC 53000 [NAME] DWDM Deploy |  | Tri-County | Colfax | IN |  | 53000 | ISP Only - PRC | PRC ISP Only |  |  | TC-120530023 | Program - SHSD | 2013-03-11 08:38:04 | 85746 | 0 | 2013-03-11 08:38:09 | 85746 | 0 | 74511.26 | 73910.37 | 0 | 600.89 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 |  |  |  | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 |  |  |  | 2013-09-18 17:00:00 | 2013-09-18 17:00:00 | 2013-09-18 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  050114  Customer ready 032814.  Pend close. | 6 | 8 | 8 | 1
PRJ00012031 | CAP CCI 15600 [NAME] DWDM Deploy |  | CCI | Fillmore | IN |  | 15600 | ISP Only - PRC | PRC ISP Only |  |  | TC-120156023 | Program - SHSD | 2013-12-10 08:37:24 | 153228 | 0 | 2013-12-10 08:37:27 | 153228 | 0 | 165643.57 | 163865.78 | 0 | 1777.79 |  |  |  |  |  |  | 2013-06-26 17:00:00 | 2013-06-26 17:00:00 | 2013-06-26 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-04-20 17:00:00 | 2014-04-20 17:00:00 | 1 |  |  |  |  |  |  | MPI Comment:  052314  Customer ready 042014.  Closing in prog. | 5 | 8 | 8 | 1
PRJ00012032 | CAP TriC 53100 Linden CO Cyan DWDM Deploy |  | Tri-County | Linden | IN |  | 53100 | ISP Only - PRC | PRC ISP Only |  |  | TC-120531022 | Program - SHSD | 2012-06-21 07:42:19 | 280768 | 0 | 2013-03-08 11:07:01 | 280768 | 0 | 216855.46 | 214134.26 | 0 | 2721.2 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 |  |  |  | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-01-16 17:00:00 | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  052314  Customer ready 032814.  Pend close. | 6 | 8 | 8 | 1
PRJ00012033 | CAP CCI 15700 New Ross CO Cyan DWDM Deploy |  | CCI | New Ross | IN |  | 15700 | ISP Only - PRC | PRC ISP Only |  |  | TC-120157024 | Program - SHSD | 2012-06-21 07:42:19 | 160115 | 0 | 2013-06-13 15:24:58 | 172444 | 0 | 188186.12 | 185202.33 | 0 | 2983.79 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 |  |  |  | 2013-07-18 17:00:00 | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-04-20 17:00:00 | 2014-04-20 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  051214  Customer ready 042014.  Closing in prog. | 6 | 8 | 8 | 1
PRJ00012034 | CAP HPitt 22500 Pittsboro CO Cyan DWDM Deploy |  | Home_Pittsboro | Pittsboro | IN |  | 22500 | ISP Only - PRC | PRC ISP Only |  |  | TC-120225029 | Program - SHSD | 2012-06-21 07:42:19 | 198413 | 0 | 2013-03-08 11:08:13 | 209458 | 0 | 186030.63 | 186030.63 | 0 | 0 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 |  |  |  | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-04-20 17:00:00 | 2014-04-20 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  051214  Customer ready 042014.  Closing in prog. | 6 | 8 | 8 | 1
PRJ00012035 | CAP CCI 15200 [NAME] |  | CCI | [NAME] | IN |  | 15200 | ISP Only - PRC | PRC ISP Only |  |  | TC-120152031 | Program - SHSD | 2012-06-21 07:42:19 | 327165 | 0 | 2013-06-13 15:44:29 | 327165 | 0 | 358586.19 | 359876.44 | 0 | -1290.25 |  |  |  |  |  |  | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-04-20 17:00:00 | 2014-04-20 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  080114  Pend close. | 5 | 8 | 8 | 1
PRJ00012036 | CAP TriC 53200 Romney CO Cyan DWDM Deploy |  | Tri-County | Romney | IN |  | 53200 | ISP Only - PRC | PRC ISP Only |  |  | TC-120532024 | Program - SHSD | 2012-06-21 07:42:19 | 159608 | 0 | 2013-03-08 11:08:29 | 190338 | 0 | 176806.69 | 172470.94 | 0 | 4335.75 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 |  |  |  | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  052314  Customer ready 032814.  Pend close. | 6 | 8 | 8 | 1
PRJ00012038 | CAP Tipton 46100 CO+Sedalia Cyan DWDM Deploy |  | Tipton | Tipton | IN |  | 46100 | ISP Only - PRC | PRC ISP Only |  |  | TC-120461025 | Program - SHSD | 2012-06-21 07:42:19 | 149457 | 0 | 2013-03-08 11:07:51 | 149457 | 0 | 127295.49 | 123547.62 | 0 | 3747.87 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-04-02 17:00:00 | 2013-04-02 17:00:00 | 2013-04-02 17:00:00 | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 | 2013-06-27 17:00:00 | 2013-08-03 17:00:00 | 2013-08-03 17:00:00 | 2013-08-03 17:00:00 | 2013-09-23 17:00:00 | 2013-09-23 17:00:00 | 2013-09-23 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  091714  Customer ready.  Zayo 10G circuit will not be migrated to the [NAME].  The circuit will be disco when replacement circuit with alternate carrier (IFN) is in place.  Pend BSEIP to complete net ready milestone. | 6 | 8 | 8 | 1
PRJ00012040 | CAP CCI 15800 Whitestown Cyan DWDM Deploy |  | CCI | Whitestown | IN |  | 15800 | ISP Only - PRC | PRC ISP Only |  |  | TC-120158038 | Program - SHSD | 2012-06-21 07:42:19 | 185996 | 0 | 2013-03-08 11:08:41 | 185997 | 0 | 182335.06 | 179139.33 | 0 | 3195.73 |  |  |  |  |  |  | 2013-06-26 17:00:00 | 2013-06-26 17:00:00 | 2013-06-26 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-04-20 17:00:00 | 2014-04-20 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  052314  Customer ready 042014.  Closing in prog. | 5 | 8 | 8 | 1
PRJ00012041 | CAP TriC 53300 Wingate CO Cyan DWDM Deployment |  | Tri-County | Wingate | IN |  | 53300 | ISP Only - PRC | PRC ISP Only |  |  | TC-120533023 | Program - SHSD | 2012-06-21 07:42:19 | 106888 | 0 | 2013-03-08 11:08:53 | 123080 | 0 | 113418.69 | 112107.98 | 0 | 1310.71 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 | 2013-03-07 17:00:00 |  |  |  | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 |  |  |  | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 |  |  |  |  |  |  |  |  |  | 2014-03-01 17:00:00 | 2014-09-18 17:00:00 |  | 0.555555555555556 | 0 |  |  |  |  |  | MPI Comment:  091714  Pending BSEIP comp of Net Ready milestone then is customer ready. Some added [NAME] move completion work required by NMC target 093014. | 5 | 5 | 8 | 0.625
PRJ00012527 | SHSD 2012 Cartersburg  DSA 15301 New VDSL Site |  | CCI | [NAME] | IN |  | 15301 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-120153037 | Program - SHSD | 2012-06-28 16:01:58 | 5000 | 92087 | 2012-08-17 11:09:06 | 107160 |  | 108913.17 | 73695.23 | 19750.76 | 15467.18 | 2013-05-14 17:00:00 | 2012-08-22 17:00:00 | 2012-08-22 17:00:00 | 2012-07-05 17:00:00 | 2012-07-05 17:00:00 | 2012-07-05 17:00:00 | 2012-10-12 17:00:00 | 2012-09-26 17:00:00 | 2012-09-26 17:00:00 | 2014-01-30 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-05-03 17:00:00 | 2014-12-13 17:00:00 |  | 2014-04-14 17:00:00 | 2014-11-10 17:00:00 |  |  |  |  | 2014-08-05 17:00:00 | 2015-03-17 17:00:00 |  | 2014-10-30 17:00:00 | 2015-06-11 17:00:00 |  | 0.545454545454545 | 0 |  |  |  |  |  | MPI Comment:  091714  OSP eng comp.  ISP eng comp, pend build sched. | 6 | 6 | 11 | 0.5454545454545454
PRJ00015834 | SHSD_2013_Phase_1_Choto_DSA17830_VDSL_Bonded |  | Concord | Concord | TN |  | 17830 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178034 | Program - SHSD | 2013-06-27 11:25:27 | 148046 | 0 | 2013-07-25 15:47:35 | 148046 | 0 | 189235.65 | 189235.65 | 0 | 0 | 2013-06-20 17:00:00 | 2013-06-20 17:00:00 | 2013-06-20 17:00:00 | 2013-06-19 17:00:00 | 2013-06-19 17:00:00 | 2013-06-19 17:00:00 | 2013-07-10 17:00:00 | 2013-07-15 17:00:00 | 2013-07-15 17:00:00 | 2013-07-13 17:00:00 | 2013-07-02 17:00:00 | 2013-07-02 17:00:00 | 2013-09-15 17:00:00 | 2013-08-30 17:00:00 | 2013-08-30 17:00:00 | 2013-09-15 17:00:00 | 2014-05-08 17:00:00 | 2014-05-08 17:00:00 | 2013-09-30 17:00:00 | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 | 2013-11-02 17:00:00 | 2013-11-13 17:00:00 | 2013-11-13 17:00:00 | 2013-11-30 17:00:00 | 2014-04-01 17:00:00 | 2014-04-01 17:00:00 | 1 |  | 2014-04-30 17:00:00 | 2014-04-30 17:00:00 | 2014-04-30 17:00:00 | 2014-04-30 17:00:00 |  | MPI Comment:  9/13/2014  All customers migrated to Calix.  FOA in progress to provide IPTV via copper in current configuration over E7/C7 ring.   Alternate (smaller) market to be used as FOA, not sure which one yet; request submitted to [NAME] on 9/12. | 11 | 11 | 11 | 1
PRJ00015835 | [NAME] |  | Concord | Concord | TN | 178LB | 17806 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178036 | Program - SHSD | 2013-02-04 08:42:54 | 415685 | 0 | 2013-05-22 07:59:35 | 446068 | 0 | 417471.48 | 417399.17 | 0 | 72.31 | 2013-05-07 17:00:00 | 2013-05-07 17:00:00 | 2013-05-07 17:00:00 | 2013-05-10 17:00:00 | 2013-05-10 17:00:00 | 2013-05-10 17:00:00 |  |  |  | 2013-08-11 17:00:00 | 2013-07-12 17:00:00 | 2013-07-12 17:00:00 |  |  |  | 2013-10-25 17:00:00 | 2013-12-14 17:00:00 | 2013-12-14 17:00:00 |  |  |  |  |  |  | 2013-12-14 17:00:00 | 2014-03-05 17:00:00 | 2014-03-05 17:00:00 | 1 | 448 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 |  | MPI Comment:  7/11/2014  Closing. | 7 | 11 | 11 | 1
PRJ00015837 | SHSD_2013_Phase_1_CO_FDH_178AP_178AI_&_178AQ |  | Concord | Concord | TN | 178AP | 17800 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178035 | Program - SHSD | 2013-02-04 08:55:34 | 752694 | 0 | 2013-06-27 08:12:03 | 593716 | 0 | 491985.8 | 491985.8 | 0 | 0 | 2013-06-22 17:00:00 | 2013-06-22 17:00:00 | 2013-06-22 17:00:00 | 2013-06-21 17:00:00 | 2013-06-21 17:00:00 | 2013-06-21 17:00:00 |  |  |  | 2013-08-24 17:00:00 | 2013-08-19 17:00:00 | 2013-08-19 17:00:00 |  |  |  | 2013-11-15 17:00:00 | 2013-12-14 17:00:00 | 2013-12-14 17:00:00 |  |  |  |  |  |  | 2013-12-25 17:00:00 | 2014-01-10 17:00:00 | 2014-01-10 17:00:00 | 1 | 620 | 2014-01-10 17:00:00 | 2014-01-10 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 |  | MPI Comment:  3/05/2014  No remaining commitments.  Returned unused funds.  WBS locked.   Closing. | 7 | 11 | 11 | 1
PRJ00015838 | SHSD_2013_Phase_1_Canton_Hollow_FDH_178CI |  | Concord | Concord | TN | 178CI | 17836 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178038 | Program - SHSD | 2013-06-07 13:00:46 | 390368 | 0 | 2013-06-07 13:00:48 | 390368 | 0 | 348171.23 | 348171.23 | 0 | 0 | 2013-06-05 17:00:00 | 2013-06-05 17:00:00 | 2013-06-05 17:00:00 | 2013-06-04 17:00:00 | 2013-06-04 17:00:00 | 2013-06-04 17:00:00 |  |  |  | 2013-07-31 17:00:00 | 2013-07-19 17:00:00 | 2013-07-19 17:00:00 |  |  |  | 2013-12-06 17:00:00 | 2013-12-14 17:00:00 | 2013-12-14 17:00:00 |  |  |  |  |  |  | 2013-12-12 17:00:00 | 2014-01-03 17:00:00 | 2014-01-03 17:00:00 | 1 | 435 | 2014-01-03 17:00:00 | 2014-01-03 17:00:00 | 2013-12-12 17:00:00 | 2013-12-12 17:00:00 |  | MPI Comment:  2/18/2014 No remaining commitments.  Returned unused funds.  WBS locked.  Closing. | 7 | 11 | 11 | 1
PRJ00015840 | SHSD_2013_Phase_1_DSA17800_PON_ISP |  | Concord | Concord | TN |  | 17800 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178032 | Program - SHSD | 2013-05-09 11:28:51 | 82783 | 0 | 2013-05-09 11:28:52 | 82783 | 0 | 91529.44 | 91529.44 | 0 | 0 | 2013-05-08 17:00:00 | 2013-05-08 17:00:00 | 2013-05-08 17:00:00 | 2013-05-01 17:00:00 | 2013-05-01 17:00:00 | 2013-05-01 17:00:00 | 2013-05-27 17:00:00 | 2013-05-21 17:00:00 | 2013-05-21 17:00:00 | 2013-05-25 17:00:00 | 2013-05-09 17:00:00 | 2013-05-09 17:00:00 | 2013-09-09 17:00:00 | 2013-09-09 17:00:00 | 2013-09-09 17:00:00 |  |  |  | 2013-09-24 17:00:00 | 2013-11-05 17:00:00 | 2013-11-05 17:00:00 | 2013-10-29 17:00:00 | 2014-01-23 17:00:00 | 2014-01-23 17:00:00 | 2013-11-29 17:00:00 | 2014-05-10 17:00:00 | 2014-05-10 17:00:00 | 1 |  | 2014-03-14 17:00:00 | 2014-03-14 17:00:00 | 2014-03-04 17:00:00 | 2014-03-04 17:00:00 |  | MPI Comment:  6/29/2014  No remaining commitments, all invoicing completed.  Closing. | 10 | 11 | 11 | 1
PRJ00015841 | SHSD_2013_Phase_1_DSA17806_PON_Port_Addition |  | Concord | Concord | TN |  | 17806 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | [NAME] TA5000 (GPON4 + VDSL24) | TC-130178049 | Program - SHSD | 2014-05-07 05:57:03 | 114289 | 0 | 2014-05-07 05:57:06 | 114289 | 0 | 147235.61 | 141001.99 | 3640.72 | 2592.9 | 2013-03-27 17:00:00 | 2013-03-27 17:00:00 | 2013-03-27 17:00:00 | 2013-07-16 17:00:00 | 2013-05-17 17:00:00 | 2013-05-17 17:00:00 | 2013-04-17 17:00:00 | 2013-04-08 17:00:00 | 2013-04-08 17:00:00 | 2013-06-15 17:00:00 | 2013-06-13 17:00:00 | 2013-06-13 17:00:00 | 2013-10-07 17:00:00 | 2013-12-19 17:00:00 | 2013-12-19 17:00:00 | 2013-08-01 17:00:00 | 2013-07-17 17:00:00 | 2013-07-17 17:00:00 |  |  |  | 2013-11-12 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2013-12-31 17:00:00 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 | 1 |  | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 | 2014-03-04 17:00:00 | 2014-03-04 17:00:00 |  | MPI Comment:  9/12/2014   AnyMedia + SLC are cutover.    Redline request sent to [NAME]...invoice request sent to Bluestream.  Once AnyMedia and SLC are removed will need to install SC-APC patch panel. | 10 | 11 | 11 | 1
PRJ00015844 | SHSD_2013_Phase_1_DSA17823_PON_Port_Addition |  | Concord | Concord | TN |  | 17823 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178033 | Program - SHSD | 2013-05-09 11:28:51 | 85585 | 0 | 2013-05-09 11:28:52 | 85585 | 0 | 99267.23 | 99267.23 | 0 | 0 | 2013-05-17 17:00:00 | 2013-05-11 17:00:00 | 2013-05-11 17:00:00 | 2013-05-01 17:00:00 | 2013-05-01 17:00:00 | 2013-05-01 17:00:00 | 2013-05-27 17:00:00 | 2013-05-21 17:00:00 | 2013-05-21 17:00:00 | 2013-05-25 17:00:00 | 2013-05-10 17:00:00 | 2013-05-10 17:00:00 | 2013-09-27 17:00:00 | 2013-11-01 17:00:00 | 2013-11-01 17:00:00 | 2013-07-15 17:00:00 | 2013-07-17 17:00:00 | 2013-07-17 17:00:00 | 2013-10-14 17:00:00 | 2013-11-01 17:00:00 | 2013-11-01 17:00:00 | 2013-12-03 17:00:00 | 2014-01-23 17:00:00 | 2014-01-23 17:00:00 | 2013-12-19 17:00:00 | 2014-03-04 17:00:00 | 2014-03-04 17:00:00 | 1 |  | 2014-08-04 17:00:00 | 2014-08-04 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  | MPI Comment:  [NAME].  Returned unused funds.   WBS locked. | 11 | 11 | 11 | 1
PRJ00016011 | SHSD 2013 Crippen/Oak Springs 25411 PON/VDSL2 2500' |  | [NAME] | Halls Crossroads | TN |  | 25411 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254025 | Program - SHSD | 2013-09-13 10:15:17 | 80686 | 0 | 2013-09-13 10:15:19 | 80686 | 0 | 83560.03 | 83560.03 | 0 | 0 | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-30 17:00:00 | 2013-09-25 17:00:00 | 2013-09-25 17:00:00 | 2013-10-04 17:00:00 | 2013-09-17 17:00:00 | 2013-09-17 17:00:00 | 2013-11-15 17:00:00 | 2013-11-27 17:00:00 | 2013-11-27 17:00:00 | 2013-11-07 17:00:00 | 2013-12-04 17:00:00 | 2013-12-04 17:00:00 | 2013-12-03 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2013-12-24 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2014-01-14 17:00:00 | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 | 1 |  | 2014-01-23 17:00:00 | 2014-01-23 17:00:00 | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 |  | OSP Implementation Status:  02/12/2014 OSP Closing Completed | 11 | 11 | 11 | 1
[NAME] | SHSD 2013 Eden Lane DSA25403 PON/VDSL2+ 2500ft |  | [NAME] | Halls Crossroads | TN |  | 25403 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254039 | Program - SHSD | 2013-12-12 11:23:58 | 101562 | 9807 | 2013-12-12 11:24:03 | 101562 | 0 | 134794.31 | 134794.31 | 0 | 0 | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-30 17:00:00 | 2013-09-20 17:00:00 | 2013-09-20 17:00:00 | 2013-09-30 17:00:00 | 2013-09-17 17:00:00 | 2013-09-17 17:00:00 | 2013-11-18 17:00:00 | 2013-11-27 17:00:00 | 2013-11-27 17:00:00 | 2013-10-12 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2013-12-02 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2013-12-23 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2014-01-14 17:00:00 | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 | 1 |  | 2014-08-14 17:00:00 | 2014-08-14 17:00:00 |  |  |  | MPI Comment:  2/26/2014 Cutsheets complete. This can be closed as soon as inventory hits this project. | 11 | 11 | 11 | 1
PRJ00016020 | SHSD 2013 PON Area 1 - Fox Glen BLVD 254AK |  | [NAME] | Halls Crossroads | TN | 254AK | 25402 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254050 | Program - SHSD | 2013-06-27 11:25:32 | 76949 | 0 | 2013-06-27 11:25:40 | 76949 | 0 | 80810.63 | 80810.63 | 0 | 0 | 2013-07-11 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-13 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 1 | 103 | 2014-02-05 17:00:00 | 2014-02-05 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 |  | MPI Comment:  11/6/2013 Construction in progress, should complete 11/22/2013 | 7 | 11 | 11 | 1
PRJ00016023 | SHSD 2013 PON Area 11,12,13 - Bethany Hills Rd 254BB |  | [NAME] | Halls Crossroads | TN | 254BB | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254058 | Program - SHSD | 2013-06-27 12:04:55 | 325204 | 0 | 2013-06-27 12:04:58 | 325204 | 0 | 306675.56 | 306675.56 | 0 | 0 | 2013-06-21 17:00:00 | 2013-07-10 17:00:00 | 2013-07-10 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 | 1 | 385 | 2014-01-15 17:00:00 | 2014-01-15 17:00:00 |  |  |  | MPI Comment:  11/5/2013 Construction complete. Splicing and testing in progress. PON test sheets should be turned in already. Checking with [NAME] to verify. | 7 | 11 | 11 | 1
PRJ00016025 | SHSD 2013 PON Area 9 - Seeber Drive 254AR |  | [NAME] | Halls Crossroads | TN | 254AR | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254042 | Program - SHSD | 2013-06-27 11:26:41 | 69030 | 0 | 2013-06-27 11:26:58 | 69030 | 0 | 65904.39 | 65904.39 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 1 | 149 | 2014-01-15 17:00:00 | 2014-01-15 17:00:00 | 2014-01-05 17:00:00 | 2014-01-05 17:00:00 |  | MPI Comment:  6/13/2014 closing, returned $986.77 unused funds | 7 | 11 | 11 | 1
PRJ00016027 | SHSD 2013 PON Area 6,7,8 - Fountain Crest Drive 254AV |  | [NAME] | Halls Crossroads | TN | 254AV | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254041 | Program - SHSD | 2013-06-27 11:26:40 | 255612 | 0 | 2013-06-27 11:26:55 | 255612 | 0 | 247343.63 | 247343.63 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 281 | 2014-03-13 17:00:00 | 2014-03-13 17:00:00 | 2014-02-28 17:00:00 | 2014-02-28 17:00:00 |  | MPI Comment:  12/14/2013 Returned $3K unused funds. | 7 | 11 | 11 | 1
PRJ00016030 | SHSD 2013 PON Area 33 - Cline Road 254AQ |  | [NAME] | Halls Crossroads | TN | 254AQ | 25404 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254029 | Program - SHSD | 2013-06-27 11:26:44 | 54708 | 0 | 2014-07-17 10:32:20 | 54708 | 0 | 61381.73 | 61381.73 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 61 | 2014-03-05 17:00:00 | 2014-03-05 17:00:00 | 2014-02-28 17:00:00 | 2014-02-28 17:00:00 |  | MPI Comment:  6/13/2014 closing, returned $932.07 unused funds | 7 | 11 | 11 | 1
PRJ00016031 | SHSD 2013 PON Area 32 - Angel PL LN [NAME] |  | [NAME] | Halls Crossroads | TN | [NAME] | 25404 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254031 | Program - SHSD | 2013-06-27 11:26:45 | 68703 | 0 | 2013-06-27 11:29:14 | 68703 | 0 | 66557.08 | 66557.08 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 12 | 2014-02-18 17:00:00 | 2014-02-18 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 |  | MPI Comment:  6/13/2014 closing, returned $736.77 unused funds. | 7 | 11 | 11 | 1
PRJ00016035 | SHSD 2013 PON Area 28&30 - Eden Lane 254DA |  | [NAME] | Halls Crossroads | TN | 254DA | 25403 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | [NAME] | Program - SHSD | 2013-06-27 11:26:41 | 88996 | 0 | 2013-06-27 11:26:57 | 88996 | 0 | 85920.35 | 85920.35 | 0 | 0 | 2013-06-21 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 114 | 2014-01-24 17:00:00 | 2014-01-24 17:00:00 | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 |  | MPI Comment:  11/5/2013 Installed 288 fiber cabinet for OSP to terminate 216 fiber on today. Notified [NAME] that he could have splicing started  by 11/7/2013. | 7 | 11 | 11 | 1
PRJ00016037 | SHSD 2013 PON Area 26 - Emory Drive 254AY |  | [NAME] | Halls Crossroads | TN | 254AY | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254052 | Program - SHSD | 2013-06-27 11:26:42 | 142222 | 0 | 2013-06-27 11:26:55 | 142222 | 0 | 140489.56 | 140489.56 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-02-28 17:00:00 | 2014-02-28 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-02-25 17:00:00 | 2014-02-25 17:00:00 | 1 | 164 | 2014-02-12 17:00:00 | 2014-02-12 17:00:00 | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 |  | MPI Comment:  12/14/2013 Returned $1500 unused funds | 7 | 11 | 11 | 1
PRJ00016038 | SHSD 2013 PON Area 25 - Holbert Rd 254AX |  | [NAME] | Halls Crossroads | TN | 254AX | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254034 | Program - SHSD | 2013-06-27 11:26:44 | 214895 | 0 | 2013-06-27 11:26:59 | 214895 | 0 | 210713.16 | 210713.16 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 338 | 2014-02-25 17:00:00 | 2014-02-25 17:00:00 | 2013-12-31 17:00:00 | 2013-12-31 17:00:00 |  | MPI Comment:  12/14/2013 Returned $1K unused funds | 7 | 11 | 11 | 1
PRJ00016039 | SHSD 2013 PON Area 20 & 21 - Cabbage Lane 254CB |  | [NAME] | Halls Crossroads | TN | 254CB | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254035 | Program - SHSD | 2013-06-27 11:26:44 | 144734 | 0 | 2013-06-27 11:29:15 | 144734 | 0 | 131445.07 | 131445.07 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-02-07 17:00:00 | 2014-02-07 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 | 1 | 172 | 2014-01-10 17:00:00 | 2014-01-10 17:00:00 |  |  |  | MPI Comment:  12/14/2013 Returned $1000 unused funds | 7 | 11 | 11 | 1
PRJ00016040 | SHSD 2013 PON Area 16-19 - Foothills Drive 254BC |  | [NAME] | Halls Crossroads | TN | 254BC | 25415 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254048 | Program - SHSD | 2013-06-27 11:26:48 | 232399 | 0 | 2013-06-27 11:29:15 | 232399 | 0 | 212828.56 | 212828.56 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 | 1 | 413 | 2014-01-10 17:00:00 | 2014-01-10 17:00:00 |  |  |  | MPI Comment:  12/14/2013 Returned $1000 unused funds | 7 | 11 | 11 | 1
PRJ00016041 | SHSD 2013 Raccoon Valley DSA25406 PON/VDSL2+ 2500ft |  | [NAME] | Halls Crossroads | TN |  | 25406 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254053 | Program - SHSD | 2013-08-29 11:19:35 | 77480 | 0 | 2013-08-29 11:19:36 | 77480 | 0 | 79190.81 | 79190.81 | 0 | 0 | 2013-08-10 17:00:00 | 2013-08-10 17:00:00 | 2013-08-10 17:00:00 | 2013-07-14 17:00:00 | 2013-07-14 17:00:00 | 2013-07-14 17:00:00 | 2013-09-23 17:00:00 | 2013-09-09 17:00:00 | 2013-09-09 17:00:00 | 2013-09-14 17:00:00 | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 | 2013-11-15 17:00:00 | 2013-11-05 17:00:00 | 2013-11-05 17:00:00 | 2013-08-30 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2013-12-03 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2013-12-05 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2013-12-20 17:00:00 | 2014-04-04 17:00:00 | 2014-04-04 17:00:00 | 1 |  | 2014-01-10 17:00:00 | 2014-01-10 17:00:00 |  |  |  | MPI Comment:  2/17/2014 sent UTS 6995158 to PRS for cutsheets. | 11 | 11 | 11 | 1
PRJ00016042 | SHSD 2013 PON Area 34 - Norris Freeway 254FB |  | [NAME] | Halls Crossroads | TN | 254FB | 25406 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254036 | Program - SHSD | 2013-06-27 11:26:48 | 201817 | 0 | 2013-06-27 11:29:15 | 201817 | 0 | 192892.61 | 192892.61 | 0 | 0 | 2013-06-21 17:00:00 | 2013-07-10 17:00:00 | 2013-07-10 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 244 | 2014-03-07 17:00:00 | 2014-03-07 17:00:00 | 2014-02-28 17:00:00 | 2014-02-28 17:00:00 |  | MPI Comment:  11/5/2013 Construction complete. Splicing and testing in progress. | 7 | 11 | 11 | 1
PRJ00016043 | SHSD 2013 PON Area 2 & 3 - Crown Road 254AL |  | [NAME] | Halls Crossroads | TN | 254AL | 25402 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254032 | Program - SHSD | 2013-06-27 11:26:36 | 87564 | 0 | 2013-06-27 11:26:51 | 87564 | 0 | 82547.56 | 82547.56 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 1 | 72 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-02-04 17:00:00 | 2014-02-04 17:00:00 |  | MPI Comment:  11/5/2013 Construction complete. Splicing and testing in progress. | 7 | 11 | 11 | 1
PRJ00016047 | SHSD 2013 PON Area 4 & 14 - Aquamarine 254EC |  | [NAME] | Halls Crossroads | TN | 254EC | 25411 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254037 | Program - SHSD | 2013-06-27 11:26:36 | 194114 | 0 | 2014-07-03 09:57:38 | 194114 | 0 | 204379.94 | 204379.94 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 196 | 2014-01-28 17:00:00 | 2014-01-28 17:00:00 | 2014-01-27 17:00:00 | 2014-01-27 17:00:00 |  | MPI Comment:  11/5/2013 Construction complete. Splicing and testing in progress. | 7 | 11 | 11 | 1
PRJ00016054 | SHSD 2013 PON Area 24 - Weaver Cemetery 254AW |  | [NAME] | Halls Crossroads | TN | 254AW | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254045 | Program - SHSD | 2013-06-27 11:26:41 | 88344 | 0 | 2013-06-27 11:29:14 | 88344 | 0 | 79661.83 | 79661.83 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-02-10 17:00:00 | 2014-02-10 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 | 1 | 82 | 2014-01-07 17:00:00 | 2014-01-07 17:00:00 |  |  |  | MPI Comment:  12/14/2013 Returned $1000 unused funds | 7 | 11 | 11 | 1
PRJ00016055 | SHSD 2013 PON Area 37 - Crippen Road 254EB |  | [NAME] | Halls Crossroads | TN | 254EB | 25411 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254049 | Program - SHSD | 2013-06-27 11:26:48 | 90963 | 0 | 2013-06-27 11:29:15 | 90963 | 0 | 68706.78 | 68706.78 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 1 | 67 | 2014-01-27 17:00:00 | 2014-01-27 17:00:00 | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 |  | MPI Comment:  7/15/2014 returned $10,000 unused funds. | 7 | 11 | 11 | 1
PRJ00016057 | SHSD 2013 PON Area 36 Hill Road |  | [NAME] | Halls Crossroads | TN | 254ZA | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254047 | Program - SHSD | 2013-12-12 11:23:59 | 21610 | 6500 | 2013-12-12 11:24:09 | 21610 | 6500 | 26134.32 | 26134.32 | 0 | 0 | 2013-07-10 17:00:00 | 2013-07-10 17:00:00 | 2013-07-10 17:00:00 | 2013-12-05 17:00:00 | 2013-12-05 17:00:00 | 2013-12-05 17:00:00 |  |  |  | 2013-12-27 17:00:00 | 2013-12-18 17:00:00 | 2013-12-18 17:00:00 |  |  |  | 2014-01-18 17:00:00 | 2014-03-04 17:00:00 | 2014-03-04 17:00:00 |  |  |  |  |  |  | 2014-01-19 17:00:00 | 2014-02-25 17:00:00 | 2014-02-25 17:00:00 | 1 | 39 | 2014-02-13 17:00:00 | 2014-02-13 17:00:00 | 2014-02-06 17:00:00 | 2014-02-06 17:00:00 |  | MPI Comment:  [NAME] From: [NAME], [NAME] _x000D_ Sent: Tuesday, August 06, 2013 4:18 PM_x000D_ To: [NAME], Garin_x000D_ Subject: RE: PON Area 36 Hill Rd_x000D_ Thanks, I will move the date out to 9/15/2013 and if we get funds to work it then it will still be there. If we do not get the funding we can close later.______________________________________________x000D_ From: [NAME], [NAME] _x000D_ Sent: Tuesday, August 06, 2013 3:57 PM_x000D_ | 7 | 11 | 11 | 1
PRJ00016058 | SHSD 2013 PON Area 5 - HallBrook Road 254AN |  | [NAME] | Halls Crossroads | TN | 254AN | 25400 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130254061 | Program - SHSD | 2013-06-27 11:25:32 | 92335 | 0 | 2013-06-27 11:25:41 | 92335 | 0 | 88778.01 | 88778.01 | 0 | 0 | 2013-07-14 17:00:00 | 2013-07-29 17:00:00 | 2013-07-29 17:00:00 | 2013-06-21 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-07-16 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-12-31 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 |  |  |  |  |  |  | 2014-01-05 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 1 | 127 | 2014-02-13 17:00:00 | 2014-02-13 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  11/5/2013 Construction complete. Testing complete. PON test sheets need to be turned in this week. | 7 | 11 | 11 | 1
[NAME] | 2013 SHSD FDH 631AA PON Build |  | TSNH Hollis | Hollis | NH | [NAME] | 63100 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130631037 | Program - SHSD | 2013-07-09 15:29:40 | 364034 | 0 | 2013-08-12 07:40:48 | 270123 | 0 | 262780.86 | 262780.86 | 0 | 0 |  |  |  | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 |  |  |  | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 |  |  |  |  |  |  | 2014-02-03 17:00:00 | 2014-02-06 17:00:00 | 2014-02-06 17:00:00 | 1 |  | 2014-02-05 17:00:00 | 2014-02-05 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  6/2/14 - WBS closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00016846 | 2013 SHSD FDH 631AI PON Build |  | TSNH Hollis | Hollis | NH | 631AI | 63100 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130631023 | Program - SHSD | 2013-07-09 15:32:02 | 220900 | 0 | 2013-08-12 07:40:31 | 224599 | 0 | 231102.03 | 231102.03 | 0 | 0 |  |  |  | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 |  |  |  | 2013-08-16 17:00:00 | 2013-08-26 17:00:00 | 2013-08-26 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-23 17:00:00 | 2014-01-23 17:00:00 |  |  |  |  |  |  | 2014-02-03 17:00:00 | 2014-02-06 17:00:00 | 2014-02-06 17:00:00 | 1 |  | 2014-02-05 17:00:00 | 2014-02-05 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  7/24/14 - WBS closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00016847 | 2013 SHSD FDH 631AJ PON Build |  | TSNH Hollis | Hollis | NH | 631AJ | 63100 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130631024 | Program - SHSD | 2013-04-18 08:53:18 | 256018 | 0 | 2013-06-27 07:44:17 | 136760 | 0 | 125668.66 | 125668.66 | 0 | 0 |  |  |  | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 | 2013-06-25 17:00:00 |  |  |  | 2013-08-26 17:00:00 | 2013-08-24 17:00:00 | 2013-08-24 17:00:00 |  |  |  | 2014-03-16 17:00:00 | 2014-01-04 17:00:00 | 2014-01-04 17:00:00 |  |  |  |  |  |  | 2014-03-17 17:00:00 | 2014-01-12 17:00:00 | 2014-01-12 17:00:00 | 1 |  | 2014-01-06 17:00:00 | 2014-01-06 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  5/16/14 - WBS is closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00016848 | 2013 SHSD FDH 631AK PON Build |  | TSNH Hollis | Hollis | NH | [NAME] | 63100 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130631025 | Program - SHSD | 2013-07-17 15:08:14 | 258618 | 0 | 2013-08-12 07:39:20 | 293020 | 0 | 282810.78 | 263954.67 | 0 | 18856.11 |  |  |  | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 | 2013-07-01 17:00:00 |  |  |  | 2013-08-16 17:00:00 | 2013-08-24 17:00:00 | 2013-08-24 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-21 17:00:00 | 2014-01-21 17:00:00 |  |  |  |  |  |  | 2014-02-03 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 1 |  | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  7/24/14 - WBS closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00016849 | 2013 SHSD FDH 631BA PON Build |  | TSNH Hollis | Hollis | NH | 631BA | 63101 | OSP Only - PRC | PRC OSP Only Template |  |  | [NAME] | Program - SHSD | 2013-04-18 08:53:19 | 350450 | 0 | 2013-06-27 08:11:01 | 361456 | 0 | 353358.5 | 346050.57 | 0 | 7307.93 |  |  |  | 2013-06-24 17:00:00 | 2013-06-24 17:00:00 | 2013-06-24 17:00:00 |  |  |  | 2013-08-26 17:00:00 | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 |  |  |  | 2014-03-16 17:00:00 | 2014-01-02 17:00:00 | 2014-01-02 17:00:00 |  |  |  |  |  |  | 2014-03-19 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 1 |  | 2014-01-21 17:00:00 | 2014-01-21 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  5/1/14 - WBS closed in SAP, reopened and returned funds, reclosed.   Completing in Clarity. | 6 | 6 | 6 | 1
PRJ00016850 | 2013 SHSD FDH 631FA PON Build |  | TSNH Hollis | Hollis | NH | 631FA | 63104 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130631027 | Program - SHSD | 2013-07-17 15:08:14 | 355100 | 0 | 2013-08-12 07:39:36 | 398424 | 0 | 406330.73 | 406330.73 | 0 | 0 |  |  |  | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 |  |  |  |  |  |  | 2014-02-03 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 1 |  | 2014-01-30 17:00:00 | 2014-01-30 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  6/2/14 - WBS closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00016851 | 2013 SHSD FDH 631CA PON Build |  | TSNH Hollis | Hollis | NH | 631CA | 63102 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130631028 | Program - SHSD | 2013-07-09 15:33:49 | 357387 | 0 | 2013-08-12 07:40:10 | 469400 | 0 | 443088.4 | 423604.69 | 11523.14 | 7960.57 |  |  |  | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 |  |  |  | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-07-24 17:00:00 | 2014-07-24 17:00:00 |  |  |  |  |  |  | 2014-02-03 17:00:00 | 2014-02-14 17:00:00 | 2014-02-14 17:00:00 | 1 |  | 2014-02-14 17:00:00 | 2014-02-14 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  9/5/14 - as built information is on the way so GRs, etc can be completed, then closing, moved to 9/26. | 6 | 6 | 6 | 1
PRJ00016852 | 2013 SHSD FDH 631DA PON Build |  | TSNH Hollis | Hollis | NH | 631DA | 63106 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130631029 | Program - SHSD | 2013-08-12 07:45:25 | 453255 | 0 | 2013-08-12 07:45:29 | 453255 | 0 | 428532.13 | 428532.13 | 0 | 0 |  |  |  | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 | 2013-08-05 17:00:00 |  |  |  | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 | 2013-08-16 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 |  |  |  |  |  |  | 2014-02-03 17:00:00 | 2014-02-14 17:00:00 | 2014-02-14 17:00:00 | 1 |  | 2014-02-14 17:00:00 | 2014-02-14 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  | MPI Comment:  7/24/14- project closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00016885 | 2013 SHSD PON ISP Worcester Road 63102 |  | TSNH Hollis | Hollis | NH |  | 63102 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130631036 | Program - SHSD | 2013-04-18 08:51:09 | 23000 | 0 | 2013-06-18 08:31:37 | 22962 | 0 | 26153.46 | 26153.46 | 0 | 0 | 2013-06-18 17:00:00 | 2013-06-18 17:00:00 | 2013-06-18 17:00:00 | 2013-06-14 17:00:00 | 2013-06-14 17:00:00 | 2013-06-14 17:00:00 | 2013-07-12 17:00:00 | 2013-07-03 17:00:00 | 2013-07-03 17:00:00 |  |  |  | 2013-08-16 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 |  |  |  | 2013-09-03 17:00:00 | 2013-09-11 17:00:00 | 2013-09-11 17:00:00 | 2013-10-01 17:00:00 | 2013-12-11 17:00:00 | 2013-12-11 17:00:00 | 2013-10-16 17:00:00 | 2014-01-02 17:00:00 | 2014-01-02 17:00:00 | 1 |  |  |  |  |  |  | MPI Comment:  1/2/14 - Task completed. Project is network ready. | 9 | 11 | 11 | 1
PRJ00018114 | SHSD FDH 323AA PON Build |  | [NAME] | Chichester | NH | 323AA | 32300 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130323025 | Program - SHSD | 2014-01-15 14:41:39 | 507553 | 0 | 2014-01-15 14:41:43 | 507553 | 0 | 507553 | 476437.6 | 826.52 | 30288.88 |  |  |  | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-26 17:00:00 | 2014-01-26 17:00:00 |  |  |  | 2014-10-03 17:00:00 | 2014-08-30 17:00:00 | 2014-08-30 17:00:00 |  |  |  |  |  |  | 2014-10-04 17:00:00 | 2014-10-03 17:00:00 |  | 0.833333333333333 | 514 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/5/14 - need electronics portion completed in order to turn over to MSCO. | 5 | 5 | 6 | 0.8333333333333334
PRJ00018115 | SHSD FDH 323AB PON Build |  | [NAME] | Chichester | NH | 323AB | 32302 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130323026 | Program - SHSD | 2014-01-15 14:41:38 | 346703 | 0 | 2014-01-15 14:41:40 | 346703 | 0 | 346703 | 317388.12 | 2997.43 | 26317.45 |  |  |  | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-26 17:00:00 | 2014-01-26 17:00:00 |  |  |  | 2014-10-03 17:00:00 | 2014-08-30 17:00:00 | 2014-08-30 17:00:00 |  |  |  |  |  |  | 2014-10-04 17:00:00 | 2014-10-03 17:00:00 |  | 0.833333333333333 | 238 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/9/2014 - PON Test Sheets have been sent to PRS Build. | 5 | 5 | 6 | 0.8333333333333334
PRJ00018116 | SHSD FDH 323AC PON Build |  | [NAME] | Chichester | NH | 323AC | 32306 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130323027 | Program - SHSD | 2014-01-15 14:41:39 | 98856 | 0 | 2014-01-15 14:41:43 | 98856 | 0 | 98856 | 87608.88 | 1602.48 | 9644.64 |  |  |  | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-26 17:00:00 | 2014-01-26 17:00:00 |  |  |  | 2014-10-03 17:00:00 | 2014-08-04 17:00:00 | 2014-08-04 17:00:00 |  |  |  |  |  |  | 2014-10-04 17:00:00 | 2014-10-03 17:00:00 |  | 0.833333333333333 | 115 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/5/14 - need electronics portion completed in order to turn over to MSCO. | 5 | 5 | 6 | 0.8333333333333334
PRJ00018117 | SHSD FDH 323AD PON Build |  | [NAME] | Chichester | NH | 323AD | 32305 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130323031 | Program - SHSD | 2014-01-15 14:41:40 | 395246 | 0 | 2014-01-15 14:41:44 | 395246 | 0 | 395246 | 374917.91 | 2467.68 | 17860.41 |  |  |  | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-26 17:00:00 | 2014-01-26 17:00:00 |  |  |  | 2014-10-03 17:00:00 | 2014-08-30 17:00:00 | 2014-08-30 17:00:00 |  |  |  |  |  |  | 2014-10-04 17:00:00 | 2014-10-03 17:00:00 |  | 0.833333333333333 | 263 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/18/14 - PRS completed PON Test Sheets. | 5 | 5 | 6 | 0.8333333333333334
PRJ00018118 | SHSD FDH 323BA PON Build |  | [NAME] | Chichester | NH | 323BA | 32301 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130323030 | Program - SHSD | 2014-01-15 14:41:38 | 331277 | 0 | 2014-01-15 14:41:40 | 331277 | 0 | 331277 | 319970.67 | 0 | 11306.33 |  |  |  | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-27 17:00:00 | 2014-01-27 17:00:00 |  |  |  | 2014-10-03 17:00:00 | 2014-08-30 17:00:00 | 2014-08-30 17:00:00 |  |  |  |  |  |  | 2014-10-04 17:00:00 | 2014-10-03 17:00:00 |  | 0.833333333333333 | 320 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/5/14 - need electronics portion completed in order to turn over to MSCO. | 5 | 5 | 6 | 0.8333333333333334
[NAME] | SHSD FDH 017AA PON Build - Andover CO |  | [NAME] | Andover | NH | 017AA | 01700 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017027 | Program - SHSD | 2013-07-17 15:15:01 | 2500 | 16897 | 2013-09-03 08:18:38 | 19304 | 0 | 16736.44 | 16736.44 | 0 | 0 |  |  |  | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 |  |  |  | 2013-09-27 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-02-28 17:00:00 | 2014-01-21 17:00:00 | 2014-01-21 17:00:00 |  |  |  |  |  |  | 2014-03-04 17:00:00 | 2014-02-25 17:00:00 | 2014-02-25 17:00:00 | 1 |  | 2014-02-21 17:00:00 | 2014-02-21 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 |  | MPI Comment:  9/16/14 - WBS closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00018123 | SHSD FDH 017AB [NAME] |  | [NAME] | Andover | NH | 017AB | 01701 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017026 | Program - SHSD | 2013-07-17 15:15:01 | 7500 | 60100 | 2013-09-17 11:09:41 | 24127 | 43717 | 60896.17 | 60896.17 | 0 | 0 |  |  |  | 2013-09-16 17:00:00 | 2013-09-16 17:00:00 | 2013-09-16 17:00:00 |  |  |  | 2013-10-04 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-03-15 17:00:00 | 2014-04-05 17:00:00 | 2014-04-05 17:00:00 |  |  |  |  |  |  | 2014-03-16 17:00:00 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 1 | 36 | 2014-03-31 17:00:00 | 2014-03-31 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 |  | MPI Comment:  9/16/14 - WBS closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00018124 | SHSD FDH 017AC PON Build - Switch Rd |  | [NAME] | Andover | NH | 017AC | 01702 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017025 | Program - SHSD | 2013-07-17 15:15:01 | 7500 | 86969 | 2013-09-12 11:28:20 | 64323 | 31610 | 92041.55 | 92113.47 | 0 | -71.92 |  |  |  | 2013-09-12 17:00:00 | 2013-09-12 17:00:00 | 2013-09-12 17:00:00 |  |  |  | 2013-09-27 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-02-28 17:00:00 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 |  |  |  |  |  |  | 2014-03-03 17:00:00 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 1 | 49 | 2014-03-31 17:00:00 | 2014-03-31 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 |  | MPI Comment:  8/29/14 - funds returned, committed dollars are zero.   All charges should be against the WBS.   Sent email to fixed assets to close the WBS in SAP.   Will complete in Clarity once closed in SAP. | 6 | 6 | 6 | 1
PRJ00018125 | SHSD FDH 017AE PON Build - Bradley Lk |  | [NAME] | Andover | NH | 017AE | 01705 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017030 | Program - SHSD | 2013-07-17 15:15:01 | 7500 | 99184 | 2013-09-03 08:19:53 | 104073 | 0 | 93794.03 | 93794.03 | 0 | 0 |  |  |  | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 |  |  |  | 2013-09-27 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-02-28 17:00:00 | 2014-03-17 17:00:00 | 2014-03-17 17:00:00 |  |  |  |  |  |  | 2014-03-03 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 | 1 |  | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 |  | MPI Comment:  8/18/14 - WBS closed in SAP, completing in Clarity. | 6 | 6 | 6 | 1
PRJ00018126 | SHSD FDH 017AF PON Build - Ragged Mtn |  | [NAME] | Andover | NH | 017AF | 01700 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017032 | Program - SHSD | 2013-07-17 15:15:02 | 5000 | 52638 | 2013-09-10 08:08:38 | 22452 | 35062 | 50423.08 | 50423.08 | 0 | 0 |  |  |  | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 |  |  |  | 2013-09-27 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-02-28 17:00:00 | 2014-03-17 17:00:00 | 2014-03-17 17:00:00 |  |  |  |  |  |  | 2014-03-03 17:00:00 | 2014-04-14 17:00:00 | 2014-04-14 17:00:00 | 1 |  | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 |  | MPI Comment:  8/18/14 - WBS closed in SAP.   Completing in Clarity. | 6 | 6 | 6 | 1
[NAME] | SHSD FDH 017AG PON Build - Morrill Hill |  | [NAME] | Andover | NH | 017AG | 01700 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017033 | Program - SHSD | 2013-07-17 15:15:02 | 5000 | 70793 | 2013-09-12 11:06:41 | 76016 | 0 | 71789.2 | 62744.41 | 0 | 9044.79 |  |  |  | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 |  |  |  | 2013-09-27 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-02-27 17:00:00 | 2014-04-18 17:00:00 | 2014-04-18 17:00:00 |  |  |  |  |  |  | 2014-02-28 17:00:00 | 2014-04-21 17:00:00 | 2014-04-21 17:00:00 | 1 |  | 2014-04-21 17:00:00 | 2014-04-21 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 |  | MPI Comment:  8/27/14 - new closing date from OSPC 9/12/14. | 6 | 6 | 6 | 1
PRJ00018128 | SHSD FDH 017BA PON Build - East Andover |  | [NAME] | Andover | NH | 017BA | 01703 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017031 | Program - SHSD | 2013-07-17 15:15:03 | 27500 | 276907 | 2013-09-11 10:48:53 | 93920 | 210603 | 286522.95 | 285308.42 | 0 | 1214.53 |  |  |  | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 | 2013-09-05 17:00:00 |  |  |  | 2013-09-27 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-02-28 17:00:00 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 |  |  |  |  |  |  | 2014-03-03 17:00:00 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 1 |  | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 | 2014-05-01 17:00:00 | 2014-05-01 17:00:00 |  | MPI Comment:  8/27/14 - new closing date from OSPC 9/12/14. | 6 | 6 | 6 | 1
PRJ00018129 | SHSD FDH 017BB PON Build - Agony Hill |  | [NAME] | Andover | NH |  | 01704 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017024 | Program - SHSD | 2013-07-17 15:15:03 | 17500 | 256620 | 2013-09-18 09:56:00 | 77302 | 137220 | 203751.92 | 188233.2 | 0 | 15518.72 |  |  |  | 2013-09-17 17:00:00 | 2013-09-17 17:00:00 | 2013-09-17 17:00:00 |  |  |  | 2013-10-06 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-03-17 17:00:00 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 |  |  |  |  |  |  | 2014-03-18 17:00:00 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 1 | 219 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 2014-05-01 17:00:00 | 2014-05-01 17:00:00 |  | OSP Implementation Status:  9/12/14:OSP Closing complete. | 6 | 6 | 6 | 1
PRJ00018131 | SHSD FDH 018AA PON Build - Boscawen CO |  | [NAME] | [NAME] | NH | 018AA | 01800 | OSP Only - PRC | PRC OSP Only Template |  |  | [NAME] | Program - SHSD | 2013-07-17 15:15:04 | 10000 | 67823 | 2014-02-04 08:23:15 | 63534 | 0 | 63534 | 52905.71 | 0 | 10628.29 |  |  |  | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  |  |  | 2014-02-10 17:00:00 | 2014-02-08 17:00:00 | 2014-02-08 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-06-09 17:00:00 | 2014-06-09 17:00:00 |  |  |  |  |  |  | 2014-06-09 17:00:00 | 2014-06-23 17:00:00 | 2014-06-23 17:00:00 | 1 | 59 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 | 2014-06-20 17:00:00 | 2014-06-20 17:00:00 |  | MPI Comment:  8/27/14 - new closing date from OSPC 9/30/14 | 6 | 6 | 6 | 1
PRJ00018132 | SHSD FDH 018AC PON Build - Queen St |  | [NAME] | [NAME] | NH | 018AC | 01800 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130018031 | Program - SHSD | 2013-07-17 15:15:04 | 2500 | 13660 | 2014-02-04 08:24:47 | 16540 | 0 | 16540 | 14944.45 | 0 | 1595.55 |  |  |  | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  |  |  | 2014-02-10 17:00:00 | 2014-02-06 17:00:00 | 2014-02-06 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-06-09 17:00:00 | 2014-06-09 17:00:00 |  |  |  |  |  |  | 2014-06-09 17:00:00 | 2014-06-19 17:00:00 | 2014-06-19 17:00:00 | 1 | 12 | 2014-06-19 17:00:00 | 2014-06-19 17:00:00 | 2014-06-20 17:00:00 | 2014-06-20 17:00:00 |  | MPI Comment:  8/27/14 - new OSP closing date from OSPC 9/30/14 | 6 | 6 | 6 | 1
PRJ00018134 | SHSD FDH 018AEPON Build - Water St |  | [NAME] | [NAME] | NH | 018AE | 01800 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130018026 | Program - SHSD | 2013-07-17 15:15:04 | 20000 | 171241 | 2014-02-04 08:21:41 | 152335 | 0 | 152335 | 142813.96 | 270.15 | 9250.89 |  |  |  | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  |  |  | 2014-02-10 17:00:00 | 2014-02-06 17:00:00 | 2014-02-06 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-06-09 17:00:00 | 2014-06-09 17:00:00 |  |  |  |  |  |  | 2014-06-09 17:00:00 | 2014-06-24 17:00:00 | 2014-06-24 17:00:00 | 1 | 115 | 2014-06-23 17:00:00 | 2014-06-23 17:00:00 | 2014-06-20 17:00:00 | 2014-06-20 17:00:00 |  | MPI Comment:  8/27/14 - new OSP closing date from OSPC 9/30/14 | 6 | 6 | 6 | 1
PRJ00018136 | SHSD FDH 018AF PON Build - High St |  | [NAME] | [NAME] | NH | 018AF | 01803 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130018027 | Program - SHSD | 2013-07-17 15:15:04 | 15000 | 99652 | 2014-02-04 08:25:46 | 98032 | 0 | 98032 | 84406.94 | 0 | 13625.06 |  |  |  | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  |  |  | 2014-02-10 17:00:00 | 2014-02-06 17:00:00 | 2014-02-06 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-06-09 17:00:00 | 2014-06-09 17:00:00 |  |  |  |  |  |  | 2014-06-09 17:00:00 | 2014-07-01 17:00:00 | 2014-07-01 17:00:00 | 1 | 84 | 2014-07-01 17:00:00 | 2014-07-01 17:00:00 | 2014-06-20 17:00:00 | 2014-06-20 17:00:00 |  | MPI Comment:  8/27/14 - new OSP closing date 9/30/14 | 6 | 6 | 6 | 1
PRJ00018137 | SHSD FDH 016AA PON Build - New London CO |  | [NAME] | New London | NH | 016AA | 01600 | OSP Only - PRC | PRC OSP Only Template |  |  | [NAME] | Program - SHSD | 2013-07-17 15:08:15 | 10000 | 131800 | 2013-09-19 11:00:18 | 51239 | 92350 | 151046.37 | 148123.03 | 385 | 2538.34 |  |  |  | 2013-09-06 17:00:00 | 2013-09-19 17:00:00 | 2013-09-19 17:00:00 |  |  |  | 2013-10-04 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-03-13 17:00:00 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 |  |  |  |  |  |  | 2014-03-14 17:00:00 | 2014-05-01 17:00:00 | 2014-05-01 17:00:00 | 1 | 474 | 2014-05-01 17:00:00 | 2014-05-01 17:00:00 | 2014-05-01 17:00:00 | 2014-05-01 17:00:00 |  | MPI Comment:  8/27/14 - new closing date from OSPC 9/19/14 | 6 | 6 | 6 | 1
PRJ00018138 | SHSD FDH [NAME] |  | [NAME] | New London | NH | [NAME] | 01602 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130016043 | Program - SHSD | 2013-07-17 15:08:16 | 17500 | 230004 | 2013-09-17 11:10:22 | 108124 | 140300 | 224352.88 | 195762.64 | 642.18 | 27948.06 |  |  |  | 2013-09-06 17:00:00 | 2013-09-19 17:00:00 | 2013-09-19 17:00:00 |  |  |  | 2013-10-04 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-03-15 17:00:00 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 |  |  |  |  |  |  | 2014-03-16 17:00:00 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 1 | 171 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 2014-05-01 17:00:00 | 2014-05-01 17:00:00 |  | MPI Comment:  8/27/14 - new closing date from OSPC 9/19/14. | 6 | 6 | 6 | 1
PRJ00018139 | SHSD FDH 019AA PON Build - Salisbury CO |  | [NAME] | Salisbury | NH | 019AA | 01900 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130019031 | Program - SHSD | 2013-12-11 14:52:16 | 45000 | 383100 | 2014-01-14 14:23:20 | 420894 | 0 | 420894 | 395637.24 | 8059.11 | 17197.65 |  |  |  | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-25 17:00:00 | 2014-01-25 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-06-30 17:00:00 | 2014-06-30 17:00:00 |  |  |  |  |  |  | 2014-05-31 17:00:00 | 2014-07-09 17:00:00 | 2014-07-09 17:00:00 | 1 | 404 | 2014-07-08 17:00:00 | 2014-07-08 17:00:00 | 2014-07-15 17:00:00 | 2014-07-15 17:00:00 |  | MPI Comment:  8/27/14 - new OSP closing date from OSPC is 9/30/14 | 6 | 6 | 6 | 1
PRJ00018143 | SHSD FDH 019AB PON Build - West Salisbury |  | [NAME] | Salisbury | NH | 019AB | 01903 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130019027 | Program - SHSD | 2013-09-09 16:16:59 | 10000 | 128050 | 2014-01-14 14:23:52 | 110746 | 0 | 113746 | 101206.33 | 12000 | 539.67 |  |  |  | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-25 17:00:00 | 2014-01-25 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-06-23 17:00:00 | 2014-06-23 17:00:00 |  |  |  |  |  |  | 2014-05-31 17:00:00 | 2014-07-10 17:00:00 | 2014-07-10 17:00:00 | 1 | 99 | 2014-07-01 17:00:00 | 2014-07-01 17:00:00 | 2014-07-15 17:00:00 | 2014-07-15 17:00:00 |  | MPI Comment:  8/27/14 - new OSP closing date from OSPC 9/30/14 | 6 | 6 | 6 | 1
PRJ00018144 | SHSD FDH 635 PON Build - Duck Pond |  | Merrimack County | Warner | NH |  | 63500 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130635032 | Program - SHSD | 2014-06-11 10:40:38 | 67770 | 0 |  |  |  | 7500 | 326.93 | 4423.68 | 2749.39 |  |  |  | 2014-02-07 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD FDH 016BA PON Build - Wilmot Flat |  | [NAME] | New London | NH | 016BA | 01603 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130016035 | Program - SHSD | 2013-12-09 08:35:03 | 23500 | 331410 | 2014-01-28 11:28:54 | 330166 | 0 | 330166 | 310244.9 | 2681.19 | 17239.91 |  |  |  | 2014-01-27 17:00:00 | 2014-01-27 17:00:00 | 2014-01-27 17:00:00 |  |  |  | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-08-12 17:00:00 | 2014-08-12 17:00:00 |  |  |  |  |  |  | 2014-05-31 17:00:00 | 2014-08-14 17:00:00 | 2014-08-14 17:00:00 | 1 | 293 | 2014-08-14 17:00:00 | 2014-08-14 17:00:00 | 2014-08-15 17:00:00 | 2014-08-15 17:00:00 |  | MPI Comment:  8/26/14 - in service, OSP closing due 10/16. | 6 | 6 | 6 | 1
PRJ00018148 | SHSD FDH 016CA PON Build - Wilmot Center |  | [NAME] | New London | NH | 016CA | 01602 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130016034 | Program - SHSD | 2013-12-09 08:35:03 | 42500 | 312580 | 2014-01-28 11:29:13 | 305114 | 0 | 305114 | 269342.39 | 0 | 35771.61 |  |  |  | 2014-01-27 17:00:00 | 2014-01-27 17:00:00 | 2014-01-27 17:00:00 |  |  |  | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 | 2014-01-29 17:00:00 |  |  |  | 2014-05-30 17:00:00 | 2014-08-11 17:00:00 | 2014-08-11 17:00:00 |  |  |  |  |  |  | 2014-05-31 17:00:00 | 2014-08-15 17:00:00 | 2014-08-15 17:00:00 | 1 | 231 | 2014-08-15 17:00:00 |  | 2014-08-15 17:00:00 |  |  | MPI Comment:  8/26/14 - in service, OSP closing due 10/15. | 6 | 6 | 6 | 1
PRJ00018149 | SHSD FDH 017AB [NAME] |  | [NAME] | Andover | NH | 017AB | 01701 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130017023 | Program - SHSD | 2013-08-29 08:37:01 | 2500 | 37660 | 2013-09-17 11:10:02 | 15745 | 29611 | 40369.59 | 39402.29 | 0 | 967.3 |  |  |  | 2013-09-16 17:00:00 | 2013-09-16 17:00:00 | 2013-09-16 17:00:00 |  |  |  | 2013-10-04 17:00:00 | 2013-10-24 17:00:00 | 2013-10-24 17:00:00 |  |  |  | 2014-03-14 17:00:00 | 2014-04-05 17:00:00 | 2014-04-05 17:00:00 |  |  |  |  |  |  | 2014-03-15 17:00:00 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 1 | 22 | 2014-03-31 17:00:00 | 2014-03-31 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 |  | MPI Comment:  8/29/14 - funds returned, committed dollars are zero.   All charges should be against the WBS.   Sent email to fixed assets to close the WBS in SAP.  Will complete in Clarity once closed in SAP. | 6 | 6 | 6 | 1
PRJ00018150 | SHSD FDH 636BA PON Build - Wilmot |  | Merrimack County | Sutton | NH | 636BA | 63632 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130636026 | Program - SHSD | 2014-08-25 00:00:00 | 5000 | 0 |  |  |  | 5000 | 367.17 | 3991.68 | 641.15 |  |  |  | 2013-09-05 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  | 2015-05-15 17:00:00 |  | 2015-05-15 17:00:00 |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00018158 | SHSD ISP DSA 32300 Access and Trans. |  | [NAME] | Chichester | NH | 323AA, AB, AC, AD | 32300 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-130323029 | Program - SHSD | 2014-07-18 13:50:14 | 125389 | 0 | 2014-08-11 16:10:51 | 175903 | 0 | 193574 | 189164.36 | 2531.93 | 1877.71 | 2013-12-18 17:00:00 | 2013-12-18 17:00:00 | 2013-12-18 17:00:00 |  |  |  | 2014-03-28 17:00:00 | 2014-03-27 17:00:00 | 2014-03-27 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-30 17:00:00 | 2014-06-30 17:00:00 |  |  |  | 2014-06-24 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-07-29 17:00:00 | 2014-09-23 17:00:00 |  | 2014-08-09 17:00:00 | 2014-10-04 17:00:00 |  | 0.666666666666667 |  | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | IPSC Status:  9/22/14 - Additional splitters added at 323AB and 323AD. Jumpers installed from E7 GPON ports to LGX. Redlines sent to BSE for records updates. | 6 | 6 | 8 | 0.75
PRJ00018159 | SHSD ISP DSA 32301 Access |  | [NAME] | Chichester | NH | 323BA | 32301 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-130323028 | Program - SHSD | 2014-07-18 13:50:14 | 80056 | 8000 | 2014-07-18 13:50:16 | 80056 | 8000 | 128093.33 | 114551.45 | 0 | 13541.88 | 2013-11-07 17:00:00 | 2013-11-07 17:00:00 | 2013-11-07 17:00:00 |  |  |  | 2013-12-30 17:00:00 | 2014-02-13 17:00:00 | 2014-02-13 17:00:00 |  |  |  | 2014-02-14 17:00:00 | 2014-07-02 17:00:00 | 2014-07-02 17:00:00 |  |  |  | 2014-02-27 17:00:00 | 2014-08-26 17:00:00 | 2014-08-26 17:00:00 | 2014-03-23 17:00:00 | 2014-09-23 17:00:00 |  | 2014-04-03 17:00:00 | 2014-10-04 17:00:00 |  | 0.666666666666667 |  | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | IPSC Status:  9/17/14 - Additional E7 redlines sent to BSE and IPNE. | 6 | 6 | 8 | 0.75
PRJ00018161 | SHSD Andover CO PON ISP |  | [NAME] | Andover | NH |  | 01700 | ISP Only - PRC | PRC ISP Only |  |  | TC-130017029 | Program - SHSD | 2013-09-18 08:42:16 | 55933 | 0 | 2013-09-18 08:42:18 | 55933 | 0 | 57416.76 | 57416.76 | 0 | 0 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 |  |  |  | 2013-10-14 17:00:00 | 2013-10-11 17:00:00 | 2013-10-11 17:00:00 |  |  |  | 2013-11-23 17:00:00 | 2013-11-13 17:00:00 | 2013-11-13 17:00:00 |  |  |  | 2013-12-05 17:00:00 | 2013-11-19 17:00:00 | 2013-11-19 17:00:00 | 2013-12-29 17:00:00 | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 | 2014-01-09 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 1 |  | 2014-01-20 17:00:00 | 2014-01-20 17:00:00 | 2014-04-01 17:00:00 | 2014-04-01 17:00:00 |  | MPI Comment:  5/1/14 - WBS is closed in SAP, completing in Clarity. | 8 | 8 | 8 | 1
[NAME] | SHSD East Andover PON ISP |  | [NAME] | Andover | NH |  | 01703 | ISP Only - PRC | PRC ISP Only |  |  | TC-130017028 | Program - SHSD | 2013-09-18 08:42:53 | 43083 | 0 | 2013-09-18 08:42:56 | 43083 | 0 | 47824.12 | 47824.12 | 0 | 0 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 |  |  |  | 2013-10-14 17:00:00 | 2013-10-11 17:00:00 | 2013-10-11 17:00:00 |  |  |  | 2013-11-23 17:00:00 | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 |  |  |  | 2013-12-05 17:00:00 | 2014-02-04 17:00:00 | 2014-02-04 17:00:00 | 2013-12-29 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 2014-01-09 17:00:00 | 2014-03-07 17:00:00 | 2014-03-07 17:00:00 | 1 |  | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-02-11 17:00:00 | 2014-02-11 17:00:00 |  | MPI Comment:  7/21/14 - WBS is closed in SAP, completing in Clarity. | 8 | 8 | 8 | 1
PRJ00018163 | SHSD Boscawen DSA 01800 Access and Transport |  | [NAME] | [NAME] | NH |  | 01800 | ISP Only - PRC | PRC ISP Only |  |  | TC-130018029 | Program - SHSD | 2013-07-17 15:15:06 | 2500 | 39700 | 2013-10-01 08:57:20 | 42307 | 4000 | 49427.62 | 49427.62 | 0 | 0 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 |  |  |  | 2013-10-25 17:00:00 | 2013-10-23 17:00:00 | 2013-10-23 17:00:00 |  |  |  | 2013-12-01 17:00:00 | 2013-11-13 17:00:00 | 2013-11-13 17:00:00 |  |  |  | 2013-12-12 17:00:00 | 2013-11-19 17:00:00 | 2013-11-19 17:00:00 | 2014-01-04 17:00:00 | 2014-02-02 17:00:00 | 2014-02-02 17:00:00 | 2014-01-15 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 1 |  | 2014-01-28 17:00:00 | 2014-01-28 17:00:00 | 2014-01-22 17:00:00 | 2014-01-22 17:00:00 |  | MPI Comment:  5/16/14 - project closed in SAP, completing in Clarity. | 8 | 8 | 8 | 1
PRJ00018164 | SHSD DSA 01802 Access -  Cty Complex |  | [NAME] | [NAME] | NH |  | 01802 | ISP Only - PRC | PRC ISP Only |  |  | TC-130018028 | Program - SHSD | 2013-07-17 15:15:06 | 2500 | 26500 | 2013-10-01 08:58:32 | 25775 | 4000 | 21432.78 | 21432.78 | 0 | 0 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 |  |  |  | 2013-10-25 17:00:00 | 2013-10-23 17:00:00 | 2013-10-23 17:00:00 |  |  |  | 2013-12-01 17:00:00 | 2013-11-13 17:00:00 | 2013-11-13 17:00:00 |  |  |  | 2013-12-13 17:00:00 | 2013-11-19 17:00:00 | 2013-11-19 17:00:00 | 2014-01-06 17:00:00 | 2014-02-10 17:00:00 | 2014-02-10 17:00:00 | 2014-01-17 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 1 |  | 2014-01-22 17:00:00 |  | 2014-01-22 17:00:00 |  |  | MPI Comment:  8/29/14 - funds reconciled, committed dollars are zero and all charges should be agains the WBS.   Sent email to fixed assets to close the WBS in SAP.    Will complete in Clarity once closed in SAP. | 8 | 8 | 8 | 1
PRJ00018165 | New London CO PON ISP plus spares |  | [NAME] | New London | NH |  | 01600 | ISP Only - PRC | PRC ISP Only |  |  | TC-130016038 | Program - SHSD | 2013-07-17 15:08:16 | 2500 | 97000 | 2013-09-12 10:36:12 | 89821 | 0 | 77323.21 | 77323.21 | 0 | 0 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 |  |  |  | 2013-10-16 17:00:00 | 2013-10-15 17:00:00 | 2013-10-15 17:00:00 |  |  |  | 2013-11-13 17:00:00 | 2013-11-13 17:00:00 | 2013-11-13 17:00:00 |  |  |  | 2013-12-02 17:00:00 | 2013-11-25 17:00:00 | 2013-11-25 17:00:00 | 2013-12-30 17:00:00 | 2014-01-09 17:00:00 | 2014-01-09 17:00:00 | 2014-01-14 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 1 |  | 2014-01-02 17:00:00 | 2014-01-02 17:00:00 | 2013-12-31 17:00:00 | 2013-12-31 17:00:00 |  | MPI Comment:  5/1/14 - WBS is closed in SAP.   Completing in Clarity. | 8 | 8 | 8 | 1
PRJ00018168 | [NAME] 01612 VDSL2 Upgrade |  | [NAME] | New London | NH |  | 01612 | ISP Only - PRC | PRC ISP Only |  |  | TC-130016042 | Program - SHSD | 2013-07-17 15:08:16 | 2500 | 35500 | 2013-10-01 08:17:07 | 24060 | 4840 | 23912.49 | 23912.49 | 0 | 0 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 |  |  |  | 2013-12-03 17:00:00 | 2013-11-21 17:00:00 | 2013-11-21 17:00:00 |  |  |  | 2014-01-19 17:00:00 | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-30 17:00:00 | 2014-01-30 17:00:00 | 2014-03-04 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2014-03-15 17:00:00 | 2014-05-28 17:00:00 | 2014-05-28 17:00:00 | 1 |  | 2014-05-27 17:00:00 | 2014-05-27 17:00:00 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 |  | MPI Comment:  8/6/14 - WBS closed in SAP, completing in Clarity. | 8 | 8 | 8 | 1
PRJ00018169 | County Road 01613 VDSL2 Upgrade |  | [NAME] | New London | NH |  | 01613 | ISP Only - PRC | PRC ISP Only |  |  | TC-130016041 | Program - SHSD | 2013-10-01 09:00:46 | 22324 | 4015 | 2013-10-01 09:00:52 | 22324 | 4015 | 22868.13 | 22868.13 | 0 | 0 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 | 2013-09-26 17:00:00 |  |  |  | 2013-12-03 17:00:00 | 2013-11-26 17:00:00 | 2013-11-26 17:00:00 |  |  |  | 2014-01-09 17:00:00 | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 |  |  |  | 2014-01-21 17:00:00 | 2014-01-30 17:00:00 | 2014-01-30 17:00:00 | 2014-02-22 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2014-03-05 17:00:00 | 2014-05-28 17:00:00 | 2014-05-28 17:00:00 | 1 |  | 2014-05-27 17:00:00 | 2014-05-27 17:00:00 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 |  | MPI Comment:  8/6/14 - WBS closed in SAP, completing in Clarity. | 8 | 8 | 8 | 1
PRJ00018170 | New Cool-ped 0160A (copper) - Country Club |  | [NAME] | New London | NH |  | 01600 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL | Calix E3-48C (VDSL48) | TC-130016046 | Program - SHSD | 2014-05-13 08:12:25 | 28993 | 0 | 2014-05-13 08:12:26 | 28993 | 0 | 28993 | 25364.61 | 3273.36 | 355.03 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 2014-05-02 17:00:00 | 2014-05-02 17:00:00 | 2014-05-02 17:00:00 | 2014-06-13 17:00:00 | 2014-06-11 17:00:00 | 2014-06-11 17:00:00 | 2014-06-06 17:00:00 | 2014-05-29 17:00:00 | 2014-05-29 17:00:00 | 2014-07-08 17:00:00 | 2014-09-04 17:00:00 | 2014-09-04 17:00:00 | 2014-07-08 17:00:00 | 2014-11-07 17:00:00 |  | 2014-07-20 17:00:00 | 2014-09-10 17:00:00 | 2014-09-10 17:00:00 | 2014-08-22 17:00:00 | 2014-10-16 17:00:00 |  | 2014-09-02 17:00:00 | 2014-10-27 17:00:00 |  | 0.727272727272727 | 28 | 2014-10-15 17:00:00 |  | 2014-09-23 17:00:00 |  |  | IPNE Status:  CSAPJA_091214 - Confirmed construction complete and deliverables received. NMC redlines form created and sent. Warm handoff with NMC resource, [NAME], complete with no initial questions or changes. | 8 | 8 | 11 | 0.7272727272727273
PRJ00018171 | New Cool-ped 0160B (copper) - Country Club |  | [NAME] | New London | NH |  | 01600 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL | Calix E3-48C (VDSL48) | TC-130016040 | Program - SHSD | 2014-05-13 08:14:31 | 34442 | 0 | 2014-05-13 08:14:33 | 34442 | 0 | 34442 | 27941.58 | 4001.36 | 2499.06 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 2014-04-03 17:00:00 | 2014-05-02 17:00:00 | 2014-05-02 17:00:00 | 2014-05-02 17:00:00 | 2014-06-13 17:00:00 | 2014-06-11 17:00:00 | 2014-06-11 17:00:00 | 2014-06-06 17:00:00 | 2014-05-29 17:00:00 | 2014-05-29 17:00:00 | 2014-07-08 17:00:00 | 2014-09-04 17:00:00 | 2014-09-04 17:00:00 | 2014-07-08 17:00:00 | 2014-11-14 17:00:00 |  | 2014-07-20 17:00:00 | 2014-09-10 17:00:00 | 2014-09-10 17:00:00 | 2014-08-22 17:00:00 | 2014-10-16 17:00:00 |  | 2014-09-02 17:00:00 | 2014-10-27 17:00:00 |  | 0.727272727272727 |  | 2014-10-15 17:00:00 |  | 2014-09-02 17:00:00 |  |  | IPNE Status:  CSAPJA_091214 - Confirmed construction complete and deliverables received. NMC redlines form created and sent. Warm handoff with NMC resource, [NAME], complete with no initial questions or changes. | 8 | 8 | 11 | 0.7272727272727273
PRJ00018172 | SHSD FDH 01900 - Salisbury Access and Fiber Terminations |  | [NAME] | Salisbury | NH |  | 01900 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-130019029 | Program - SHSD | 2014-02-18 08:09:41 | 50646 | 9250 | 2014-08-05 08:11:47 | 81246 | 9250 | 107765 | 107765 | 0 | 0 | 2013-11-07 17:00:00 | 2013-11-07 17:00:00 | 2013-11-07 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 |  |  |  | 2014-04-03 17:00:00 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 |  |  |  | 2014-04-16 17:00:00 | 2014-06-17 17:00:00 | 2014-06-17 17:00:00 | 2014-05-22 17:00:00 | 2014-07-15 17:00:00 | 2014-07-15 17:00:00 | 2014-06-02 17:00:00 | 2014-07-21 17:00:00 | 2014-07-21 17:00:00 | 1 |  | 2014-07-02 17:00:00 | 2014-07-02 17:00:00 | 2014-07-15 17:00:00 | 2014-07-15 17:00:00 |  | MPI Comment:  9/16/14 - WBS closed in SAP, completing in Clarity. | 8 | 8 | 8 | 1
PRJ00018175 | SHSD ISP DSA 01602 Access - Wilmot Center |  | [NAME] | New London | NH |  | 01602 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4 + VDSL48) | TC-130016039 | Program - SHSD | 2014-04-03 10:58:17 | 61494 | 7500 | 2014-04-03 10:58:19 | 61494 | 7500 | 96968.17 | 96968.17 | 0 | 0 | 2013-09-27 17:00:00 | 2013-09-27 17:00:00 | 2013-09-27 17:00:00 |  |  |  | 2013-11-30 17:00:00 | 2013-11-26 17:00:00 | 2013-11-26 17:00:00 |  |  |  | 2014-02-27 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 |  |  |  | 2014-03-11 17:00:00 | 2014-02-04 17:00:00 | 2014-02-04 17:00:00 | 2014-04-15 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 2014-04-26 17:00:00 | 2014-06-24 17:00:00 | 2014-06-24 17:00:00 | 1 |  | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-04-30 17:00:00 | 2014-04-30 17:00:00 |  | MPI Comment:  7/23/2014 - funds reconciled, committed dollars are zero and all charges should have hit the WBS.   Sent email to fixed assets to close the WBS in SAP.   Once closed in SAP, [NAME] will complete in Clarity. | 8 | 8 | 8 | 1
PRJ00018176 | SHSD ISP DSA 01603 Access - Wilmot Flat |  | [NAME] | New London | NH |  | 01603 | ISP Only - PRC | PRC ISP Only |  |  | TC-130016044 | Program - SHSD | 2013-09-18 09:55:39 | 44859 | 0 | 2013-09-18 09:55:41 | 44859 | 0 | 40655.09 | 40655.09 | 0 | 0 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 | 2013-09-04 17:00:00 |  |  |  | 2013-10-14 17:00:00 | 2013-10-11 17:00:00 | 2013-10-11 17:00:00 |  |  |  | 2013-11-23 17:00:00 | 2013-12-18 17:00:00 | 2013-12-18 17:00:00 |  |  |  | 2013-12-05 17:00:00 | 2014-02-04 17:00:00 | 2014-02-04 17:00:00 | 2013-12-29 17:00:00 | 2014-03-06 17:00:00 | 2014-03-06 17:00:00 | 2014-01-09 17:00:00 | 2014-03-07 17:00:00 | 2014-03-07 17:00:00 | 1 |  | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-03-14 17:00:00 | 2014-03-14 17:00:00 |  | MPI Comment:  5/19/14 - project closed in SAP, completing in Clarity. | 8 | 8 | 8 | 1
PRJ00018229 | SHSD_2013_178IB_Walnut_Grove |  | Concord | Concord | TN | 178IB | 17819 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178089 | Program - SHSD | 2013-07-18 10:19:29 | 225420 | 0 | 2013-08-22 13:25:14 | 211180 | 0 | 207849.99 | 207849.99 | 0 | 0 | 2013-08-20 17:00:00 | 2013-08-20 17:00:00 | 2013-08-20 17:00:00 | 2013-08-19 17:00:00 | 2013-08-19 17:00:00 | 2013-08-19 17:00:00 | 2013-09-11 17:00:00 | 2013-08-30 17:00:00 | 2013-08-30 17:00:00 | 2013-09-07 17:00:00 | 2013-08-26 17:00:00 | 2013-08-26 17:00:00 | 2013-10-29 17:00:00 | 2013-10-29 17:00:00 | 2013-10-29 17:00:00 | 2013-12-06 17:00:00 | 2013-12-30 17:00:00 | 2013-12-30 17:00:00 | 2013-11-12 17:00:00 | 2013-10-29 17:00:00 | 2013-10-29 17:00:00 | 2013-11-21 17:00:00 | 2013-10-29 17:00:00 | 2013-10-29 17:00:00 | 2013-12-31 17:00:00 | 2014-01-13 17:00:00 | 2014-01-13 17:00:00 | 1 | 175 | 2014-01-10 17:00:00 | 2014-01-10 17:00:00 | 2013-12-31 17:00:00 | 2013-12-31 17:00:00 |  | MPI Comment:  3/18/2014  No remaining commitments.  Returned unused funds.   WBS locked. Closing. | 11 | 11 | 11 | 1
PRJ00018230 | SHSD_2013_178HD_Hamilton_Ridge_Lane |  | Concord | Concord | TN | 178HD | 17809 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178091 | Program - SHSD | 2013-07-18 10:19:59 | 55200 | 0 | 2013-08-08 10:51:54 | 38833 | 0 | 36991.87 | 36991.87 | 0 | 0 | 2013-09-27 17:00:00 | 2013-09-03 17:00:00 | 2013-09-03 17:00:00 | 2013-08-06 17:00:00 | 2013-08-06 17:00:00 | 2013-08-06 17:00:00 |  |  |  | 2013-09-14 17:00:00 | 2013-08-09 17:00:00 | 2013-08-09 17:00:00 |  |  |  | 2013-12-20 17:00:00 | 2013-12-01 17:00:00 | 2013-12-01 17:00:00 |  |  |  |  |  |  | 2013-12-31 17:00:00 | 2014-01-28 17:00:00 | 2014-01-28 17:00:00 | 1 | 32 | 2014-03-14 17:00:00 | 2014-03-14 17:00:00 | 2014-03-04 17:00:00 | 2014-03-04 17:00:00 |  | MPI Comment:  4/25/2014  Closing.  No remaining commitments. OSP construction complete.  WBS locked. | 7 | 11 | 11 | 1
[NAME] | SHSD_2013_178HD_Garrison_Ridge |  | Concord | Concord | TN | 178HD | 17809 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130178090 | Program - SHSD | 2013-07-18 10:20:41 | 150880 | 0 | 2013-08-13 08:34:36 | 125985 | 0 | 129503.41 | 129503.41 | 0 | 0 | 2013-09-19 17:00:00 | 2013-08-29 17:00:00 | 2013-08-29 17:00:00 | 2013-08-13 17:00:00 | 2013-08-13 17:00:00 | 2013-08-13 17:00:00 |  |  |  | 2013-08-29 17:00:00 | 2013-08-15 17:00:00 | 2013-08-15 17:00:00 |  |  |  | 2013-12-20 17:00:00 | 2013-12-30 17:00:00 | 2013-12-30 17:00:00 |  |  |  |  |  |  | 2013-12-31 17:00:00 | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 | 1 | 107 | 2014-03-14 17:00:00 | 2014-03-14 17:00:00 | 2014-03-04 17:00:00 | 2014-03-04 17:00:00 |  | MPI Comment:  2/18/2014 No remaining commitments. Returned unused funds. WBS locked. Closing. | 7 | 11 | 11 | 1
PRJ00018774 | SHSD Belinda City CO - ISP Cyan Transport/Calix E7 |  | [NAME] | Mt. Juliet | TN |  | 24202 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130242123 | Program - SHSD | 2013-11-07 09:17:08 | 160000 | 0 | 2013-11-26 08:22:00 | 147007 | 16000 | 170920.4 | 155468.46 | 15451.94 | 0 | 2013-11-25 17:00:00 | 2013-11-25 17:00:00 | 2013-11-25 17:00:00 | 2013-12-09 17:00:00 | 2013-12-02 17:00:00 | 2013-12-02 17:00:00 | 2013-12-30 17:00:00 | 2013-12-24 17:00:00 | 2013-12-24 17:00:00 |  | 2014-09-18 17:00:00 |  | 2014-02-01 17:00:00 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 |  | 2014-09-19 17:00:00 |  | 2014-02-12 17:00:00 | 2014-05-08 17:00:00 | 2014-05-08 17:00:00 | 2014-03-12 17:00:00 | 2014-09-15 17:00:00 |  | 2014-03-23 17:00:00 | 2014-09-26 17:00:00 |  | 0.636363636363636 |  |  |  |  |  |  | MPI Comment:  8/15 OSP added for Stoner Creek fiber access. | 7 | 7 | 11 | 0.6363636363636364
PRJ00018801 | SHSD Market Place CO - ISP Cyan Transport/Calix E7 |  | [NAME] | Mt. Juliet | TN |  | 24230 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130242125 | Program - SHSD | 2013-11-26 08:39:03 | 119353 | 14000 | 2013-11-26 08:39:11 | 119353 | 14000 | 125499.67 | 122340.97 | 5785.06 | -2626.36 | 2013-11-25 17:00:00 | 2013-11-25 17:00:00 | 2013-11-25 17:00:00 | 2014-02-05 17:00:00 | 2013-12-03 17:00:00 | 2013-12-03 17:00:00 | 2013-12-30 17:00:00 | 2013-12-24 17:00:00 | 2013-12-24 17:00:00 |  |  |  | 2014-02-01 17:00:00 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 |  |  |  | 2014-02-12 17:00:00 | 2014-05-08 17:00:00 | 2014-05-08 17:00:00 | 2014-03-10 17:00:00 | 2014-09-20 17:00:00 |  | 2014-03-22 17:00:00 | 2014-09-26 17:00:00 |  | 0.636363636363636 |  |  |  |  |  |  | IPNE Status:  csapja - 05/12/14 - Verified construction complete and deliverable received. NMC redlines form created and sent. Warm handoff with NMC resource, [NAME] complete with no initial changes or questions. | 7 | 7 | 11 | 0.6363636363636364
PRJ00019756 | SHSD FDH 633AA PON Build  Contoocook |  | Merrimack County | Contoocook | NH | 633AA | 63300 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633057 | Program - SHSD | 2013-11-27 08:59:43 | 10000 | 233261 | 2014-02-25 08:27:08 | 206664 | 0 | 206664 | 92609.19 | 86175.26 | 27879.55 |  |  |  | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 |  |  |  | 2014-03-05 17:00:00 | 2014-03-11 17:00:00 | 2014-03-11 17:00:00 |  |  |  | 2014-08-29 17:00:00 | 2014-09-19 17:00:00 | 2014-09-19 17:00:00 |  |  |  |  |  |  | 2014-08-30 17:00:00 | 2014-09-20 17:00:00 |  | 0.833333333333333 | 448 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/22/14 - PON Test Sheets sent to PRS Build. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019757 | SHSD FDH 633AB PON Build - Maple Street |  | Merrimack County | Contoocook | NH | 633AB | 63300 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633059 | Program - SHSD | 2013-11-04 08:42:17 | 500 | 152875 | 2014-02-25 08:28:00 | 146858 | 0 | 146858 | 131473.08 | 1857 | 13527.92 |  |  |  | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 |  |  |  | 2014-03-06 17:00:00 | 2014-03-11 17:00:00 | 2014-03-11 17:00:00 |  |  |  | 2014-08-29 17:00:00 | 2014-09-15 17:00:00 | 2014-09-15 17:00:00 |  |  |  |  |  |  | 2014-08-30 17:00:00 | 2014-09-25 17:00:00 |  | 0.833333333333333 | 154 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/22/14 - PON Test sheets sent to PRS Build. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019759 | SHSD FDH 633AC PON Build - Gould Hill |  | Merrimack County | Contoocook | NH | 633AC | 63300 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633066 | Program - SHSD | 2013-11-04 08:42:21 | 500 | 98034 | 2014-02-25 08:28:47 | 94940 | 0 | 94940 | 80786.25 | 1989.81 | 12163.94 |  |  |  | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 |  |  |  | 2014-03-06 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 |  |  |  | 2014-08-29 17:00:00 | 2014-09-15 17:00:00 | 2014-09-15 17:00:00 |  |  |  |  |  |  | 2014-08-30 17:00:00 | 2014-09-16 17:00:00 |  | 0.833333333333333 | 68 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/22/14 - PON Test sheets sent to PRS Build Team. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019760 | SHSD FDH 633AD PON Build - Pennacook Road |  | Merrimack County | Contoocook | NH | 633AD | 63330 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633060 | Program - SHSD | 2013-11-20 14:41:16 | 5000 | 293414 | 2014-03-14 06:24:57 | 263430 | 0 | 263430 | 160729.26 | 71578.86 | 31121.88 |  |  |  | 2014-03-12 17:00:00 | 2014-03-12 17:00:00 | 2014-03-12 17:00:00 |  |  |  | 2014-03-31 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-15 17:00:00 | 2014-09-15 17:00:00 |  |  |  |  |  |  | 2014-09-29 17:00:00 | 2014-09-25 17:00:00 |  | 0.833333333333333 | 222 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/22/14 - PON Test Sheets sent to PRS Build. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019762 | SHSD FDH 633AE PON Build - Pine Street |  | Merrimack County | Contoocook | NH | 633AE | 63300 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633058 | Program - SHSD | 2013-11-04 08:32:38 | 500 | 292422 | 2014-03-14 06:25:11 | 258879 | 0 | 258879 | 239643.8 | 4746.15 | 14489.05 |  |  |  | 2014-03-12 17:00:00 | 2014-03-12 17:00:00 | 2014-03-12 17:00:00 |  |  |  | 2014-03-31 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 |  |  |  |  |  |  | 2014-09-30 17:00:00 | 2014-09-23 17:00:00 |  | 0.833333333333333 | 302 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/22/14 - PON Test sheets sent to PRS Build. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019763 | SHSD FDH 633AF PON Build - Spring Street |  | Merrimack County | Contoocook | NH | 633AF | 63300 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633061 | Program - SHSD | 2013-11-04 08:42:18 | 500 | 122240 | 2014-03-18 09:12:45 | 108751 | 0 | 108751 | 87828.57 | 1451.44 | 19470.99 |  |  |  | 2014-03-18 17:00:00 | 2014-03-18 17:00:00 | 2014-03-18 17:00:00 |  |  |  | 2014-03-31 17:00:00 | 2014-03-27 17:00:00 | 2014-03-27 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-15 17:00:00 | 2014-09-15 17:00:00 |  |  |  |  |  |  | 2014-09-29 17:00:00 | 2014-09-25 17:00:00 |  | 0.833333333333333 | 112 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/22/14 - PON Test sheets sent to PRS build. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019764 | SHSD FDH 633AG PON Build - Hatfield |  | Merrimack County | Contoocook | NH | 633AG | 63350 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633062 | Program - SHSD | 2013-11-04 08:42:18 | 500 | 43620 | 2014-03-25 08:24:26 | 44309 | 0 | 44309 | 36790.06 | 108.16 | 7410.78 |  |  |  | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 |  |  |  | 2014-04-04 17:00:00 | 2014-03-27 17:00:00 | 2014-03-27 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 |  |  |  |  |  |  | 2014-09-20 17:00:00 | 2014-09-13 17:00:00 |  | 0.833333333333333 | 31 |  |  |  |  |  | MPI Comment:  9/15/14 - PON Test sheets received. | 5 | 5 | 6 | 0.8333333333333334
[NAME] | SHSD FDH 633AH PON Build - West Hopkinton |  | Merrimack County | Contoocook | NH | 633AH | 63351 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633067 | Program - SHSD | 2013-11-20 14:41:16 | 10000 | 133600 | 2014-03-25 08:25:25 | 128672 | 0 | 128672 | 108437.2 | 14847.74 | 5387.06 |  |  |  | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 |  |  |  | 2014-04-04 17:00:00 | 2014-03-27 17:00:00 | 2014-03-27 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 |  |  |  |  |  |  | 2014-09-20 17:00:00 | 2014-09-13 17:00:00 |  | 0.833333333333333 | 134 | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | MPI Comment:  9/22/14 - PON Test sheets sent to PRS Build. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019766 | SHSD FDH 633BA PON Build - Putney Hill |  | Merrimack County | Contoocook | NH | 633BA | 63340 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130633068 | Program - SHSD | 2013-11-04 08:32:38 | 500 | 289500 | 2014-03-18 09:13:12 | 282459 | 0 | 282459 | 240295.88 | 16151.88 | 26011.24 |  |  |  | 2014-03-18 17:00:00 | 2014-03-18 17:00:00 | 2014-03-18 17:00:00 |  |  |  | 2014-03-31 17:00:00 | 2014-03-27 17:00:00 | 2014-03-27 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 |  |  |  |  |  |  | 2014-09-29 17:00:00 | 2014-09-27 17:00:00 |  | 0.833333333333333 | 234 |  |  |  |  |  | MPI Comment:  9/15/14 - testing underway. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019767 | SHSD FDH 633CA PON Build - Hopkinton Village |  | Merrimack County | Contoocook | NH | 633CA | 63341 | OSP Only - PRC | PRC OSP Only Template |  |  | [NAME] | Program - SHSD | 2013-11-20 14:41:16 | 10000 | 153300 | 2014-03-25 08:23:39 | 133074 | 0 | 133074 | 113894.34 | 1140.07 | 18039.59 |  |  |  | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 |  |  |  | 2014-04-04 17:00:00 | 2014-03-27 17:00:00 | 2014-03-27 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 |  |  |  |  |  |  | 2014-09-20 17:00:00 | 2014-09-18 17:00:00 |  | 0.833333333333333 | 100 |  |  |  |  |  | MPI Comment:  9/18/14 - PON Test sheets have been received. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019769 | SHSD Contoocook C.O. PON port addition |  | Merrimack County | Contoocook | NH | [NAME], AI, AG | 63300 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-130633069 | Program - SHSD | 2014-07-18 13:50:14 | 80950 | 29400 | 2014-07-18 13:50:15 | 80950 | 29400 | 197611.74 | 170370.6 | 7000 | 20241.14 | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 |  |  |  | 2014-07-09 17:00:00 | 2014-06-27 17:00:00 | 2014-06-27 17:00:00 |  |  |  | 2014-08-24 17:00:00 | 2014-09-10 17:00:00 | 2014-09-10 17:00:00 |  |  |  | 2014-09-05 17:00:00 | 2014-08-26 17:00:00 | 2014-08-26 17:00:00 | 2014-10-08 17:00:00 | 2014-09-26 17:00:00 |  | 2014-10-19 17:00:00 | 2014-10-07 17:00:00 |  | 0.666666666666667 |  | 2014-10-03 17:00:00 |  | 2014-10-13 17:00:00 |  |  | IPSC Status:  9/22/14 - Additional redlines received from FS. Added to folder and BSE and IPNE notified. | 6 | 6 | 8 | 0.75
PRJ00019770 | SHSD Putney [NAME] port addition |  | Merrimack County | Contoocook | NH | 633BA | 63340 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130633064 | Program - SHSD | 2013-11-04 08:42:19 | 2500 | 24500 | 2014-06-13 15:15:10 | 25622 | 0 | 25622 | 18482.31 | 0 | 7139.69 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 |  |  |  | 2014-07-09 17:00:00 | 2014-06-27 17:00:00 | 2014-06-27 17:00:00 |  |  |  | 2014-08-25 17:00:00 | 2014-09-12 17:00:00 |  |  |  |  | 2014-09-06 17:00:00 | 2014-10-21 17:00:00 |  | 2014-10-09 17:00:00 | 2014-11-23 17:00:00 |  | 2014-10-20 17:00:00 | 2014-12-04 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/19/14 - Equipment installation is complete. Waiting for corrected fiber assignments. | 4 | 4 | 8 | 0.5
PRJ00019771 | SHSD [NAME] port addition |  | Merrimack County | Contoocook | NH | 633CA | 63341 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130633070 | Program - SHSD | 2013-11-04 08:32:39 | 2500 | 24500 | 2014-06-17 07:49:52 | 24287 | 0 | 24287 | 16005.89 | 0 | 8281.11 | 2014-06-17 17:00:00 | 2014-06-17 17:00:00 | 2014-06-17 17:00:00 |  |  |  | 2014-07-09 17:00:00 | 2014-07-09 17:00:00 | 2014-07-09 17:00:00 |  |  |  | 2014-08-24 17:00:00 | 2014-09-19 17:00:00 |  |  |  |  | 2014-09-05 17:00:00 | 2014-10-21 17:00:00 |  | 2014-10-08 17:00:00 | 2014-11-23 17:00:00 |  | 2014-10-19 17:00:00 | 2014-12-04 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/16/14 - Working with BSE and FS to get TA-50006 GPON ports 7 and 8 re-assigned at the LGX. | 4 | 4 | 8 | 0.5
PRJ00019772 | SHSD [NAME] port addition |  | Merrimack County | Contoocook | NH | 633AG | 63350 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130633065 | Program - SHSD | 2013-11-04 08:32:38 | 2500 | 24500 | 2014-06-13 15:15:37 | 24350 | 0 | 24350 | 15377.97 | 77 | 8895.03 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 |  |  |  | 2014-07-09 17:00:00 | 2014-06-27 17:00:00 | 2014-06-27 17:00:00 |  |  |  | 2014-08-24 17:00:00 | 2014-09-18 17:00:00 | 2014-09-18 17:00:00 |  |  |  | 2014-09-05 17:00:00 | 2014-10-27 17:00:00 |  | 2014-10-08 17:00:00 | 2014-11-29 17:00:00 |  | 2014-10-19 17:00:00 | 2014-12-10 17:00:00 |  | 0.555555555555556 |  |  |  |  |  |  | IPNE Status:  USRBMC_091814 - Redlines do not affect EPL | 5 | 5 | 8 | 0.625
[NAME] | SHSD Henniker FDH 638AA PON Build |  | Merrimack County | Henniker | NH | 638AA | 63800 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130638034 | Program - SHSD | 2014-03-05 14:45:21 | 500 | 450050 |  |  |  | 30000 | 20441.59 | 2018.8 | 7539.61 |  |  |  | 2014-03-31 17:00:00 | 2014-09-26 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 9/26/2014. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019774 | SHSD Henniker FDH 638BA PON Build - Dodge Hill |  | Merrimack County | Henniker | NH | 638BA | 63812 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130638035 | Program - SHSD | 2014-06-11 10:40:35 | 391400 | 0 |  |  |  | 27500 | 24999.72 | 1816.92 | 683.36 |  |  |  | 2014-03-31 17:00:00 | 2014-09-26 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 new HLDROM date is 9/26/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00019775 | SHSD Henniker FDH 638BB PON Build-Old Concord Rd |  | Merrimack County | Henniker | NH | 638BB | 63812 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130638037 | Program - SHSD | 2014-04-29 10:54:56 | 500 | 154350 |  |  |  | 10000 | 6735.03 | 706.58 | 2558.39 |  |  |  | 2014-03-31 17:00:00 | 2014-09-26 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 9/26/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019776 | SHSD Henniker FDH 638CA PON Build-Patch Rd |  | Merrimack County | Henniker | NH | 638CA | 63820 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130638038 | Program - SHSD | 2014-04-29 10:53:30 | 37500 | 0 | 2014-09-16 09:18:32 | 452717 | 0 | 452717 | 2734.9 | 293702.12 | 156279.98 |  |  |  | 2014-09-15 17:00:00 | 2014-09-15 17:00:00 | 2014-09-15 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-18 17:00:00 | 2014-09-18 17:00:00 |  |  |  | 2014-09-20 17:00:00 | 2014-12-17 17:00:00 |  |  |  |  |  |  |  | 2014-09-21 17:00:00 | 2014-12-18 17:00:00 |  | 0.666666666666667 | 265 |  |  |  |  |  | MPI Comment:  7/23/14 - new HLDROM date is 9/12/14. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019777 | SHSD Henniker FDH 638DA PON Build-Bacon Rd |  | Merrimack County | Henniker | NH | 638DA | 63831 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130638039 | Program - SHSD | 2014-03-14 08:43:10 | 500 | 234720 | 2014-09-09 07:42:36 | 279843 | 0 | 279843 | 25559.89 | 149529.93 | 104753.18 |  |  |  | 2014-09-08 17:00:00 | 2014-09-08 17:00:00 | 2014-09-08 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 |  |  |  | 2014-12-17 17:00:00 | 2014-12-17 17:00:00 |  |  |  |  |  |  |  | 2014-12-18 17:00:00 | 2014-12-18 17:00:00 |  | 0.666666666666667 | 198 |  |  |  |  |  | MPI Comment:  7/23/14 - new HLDROM date is 9/12/14. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019778 | SHSD Henniker PON ISP - Henniker CO |  | Merrimack County | Henniker | NH | 638AF, AG | 63800 | ISP Only - PRC | PRC ISP Only | ISP | Adtran TA5000 (GPON8) | TC-130638036 | Program - SHSD | 2014-07-10 10:43:13 | 19148 | 22050 | 2014-07-10 10:43:14 | 19148 | 22050 | 115533.67 | 83168.02 | 7772.15 | 24593.5 | 2014-07-02 17:00:00 | 2014-07-02 17:00:00 | 2014-07-02 17:00:00 |  |  |  | 2014-08-15 17:00:00 | 2014-08-14 17:00:00 | 2014-08-14 17:00:00 |  |  |  | 2014-09-30 17:00:00 | 2014-09-26 17:00:00 |  |  |  |  | 2014-10-12 17:00:00 | 2014-10-08 17:00:00 |  | 2014-11-15 17:00:00 | 2014-11-11 17:00:00 |  | 2014-11-26 17:00:00 | 2014-11-22 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/16/14 - Current EP sent to Turnkey. | 4 | 4 | 8 | 0.5
PRJ00019779 | SHSD Henniker PON ISP - 63812 - Dodge Hill |  | Merrimack County | Henniker | NH | 638BA, BB | 63812 | ISP Only - PRC | PRC ISP Only | ISP | [NAME] (GPON8) | TC-130638040 | Program - SHSD | 2014-07-18 08:54:12 | 51930 | 0 | 2014-07-18 08:54:16 | 51930 | 0 | 51930 | 42892.53 | 0 | 9037.47 | 2014-07-14 17:00:00 | 2014-07-14 17:00:00 | 2014-07-14 17:00:00 |  |  |  | 2014-08-16 17:00:00 | 2014-08-14 17:00:00 | 2014-08-14 17:00:00 |  |  |  | 2014-10-04 17:00:00 | 2014-09-19 17:00:00 |  |  |  |  | 2014-10-16 17:00:00 | 2014-10-01 17:00:00 |  | 2014-11-18 17:00:00 | 2014-11-03 17:00:00 |  | 2014-11-29 17:00:00 | 2014-11-14 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/9/14 - SAP indicates all materials have been received. ISP Construction DD 9/19/14. | 4 | 4 | 8 | 0.5
PRJ00019780 | SHSD Henniker PON ISP - 63820 - Patch Rd |  | Merrimack County | Henniker | NH | 638CA | 63820 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130638041 | Program - SHSD | 2013-11-04 08:43:02 | 0 | 46400 | 2014-08-05 08:22:07 | 35630 | 0 | 35630 | 25178.41 | 8.3 | 10443.29 | 2014-07-28 17:00:00 | 2014-07-28 17:00:00 | 2014-07-28 17:00:00 |  |  |  | 2014-08-15 17:00:00 | 2014-08-15 17:00:00 | 2014-08-15 17:00:00 |  |  |  | 2014-11-28 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  | 2014-12-11 17:00:00 | 2014-11-27 17:00:00 |  | 2015-01-13 17:00:00 | 2014-12-30 17:00:00 |  | 2015-01-24 17:00:00 | 2015-01-10 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/9/14 - SAP indicates all materials have been received. ISP Construction DD 11/14/14. | 4 | 4 | 8 | 0.5
[NAME] | SHSD Henniker PON ISP - 63831 - Bacon Road |  | Merrimack County | Henniker | NH | 638DA | 63831 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130638042 | Program - SHSD | 2013-11-04 08:43:02 | 0 | 47500 | 2014-06-19 10:38:59 | 38525 | 0 | 38525 | 29773.45 | 0 | 8751.55 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 |  |  |  | 2014-08-15 17:00:00 | 2014-07-30 17:00:00 | 2014-07-30 17:00:00 |  |  |  | 2014-10-03 17:00:00 | 2014-09-19 17:00:00 |  |  |  |  | 2014-10-15 17:00:00 | 2014-10-01 17:00:00 |  | 2014-11-17 17:00:00 | 2014-11-03 17:00:00 |  | 2014-11-28 17:00:00 | 2014-11-14 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/9/14 - SAP indicates all materials have been received. ISP Construction DD 9/19/14. | 4 | 4 | 8 | 0.5
PRJ00019784 | SHSD Hillsboro FDH 634AA PON Build |  | Merrimack County | Hillsborough | NH | 634AA | 63400 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130634042 | Program - SHSD | 2014-02-12 15:12:54 | 500 | 433850 | 2014-07-22 11:39:51 | 437073 | 0 | 437073 | 64187.27 | 282662.09 | 90223.64 |  |  |  | 2014-07-18 17:00:00 | 2014-07-18 17:00:00 | 2014-07-18 17:00:00 |  |  |  | 2014-08-08 17:00:00 | 2014-07-29 17:00:00 | 2014-07-29 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-07 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-08 17:00:00 |  | 0.666666666666667 | 745 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 16% complete, entire fiber order is not scheduled to be delivered until 9/29. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019785 | SHSD Hillsboro FDH 634AE PON Build-Hillsboro East |  | Merrimack County | Hillsborough | NH | 634AE | 63430 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130634043 | Program - SHSD | 2014-02-19 14:38:01 | 500 | 210950 | 2014-07-08 06:54:12 | 200223 | 0 | 200223 | 51201.81 | 87131.15 | 61890.04 |  |  |  | 2014-07-06 17:00:00 | 2014-07-06 17:00:00 | 2014-07-06 17:00:00 |  |  |  | 2014-07-08 17:00:00 | 2014-07-08 17:00:00 | 2014-07-08 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-17 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-18 17:00:00 |  | 0.666666666666667 | 207 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 22% complete, final reel of fiber (144) is not scheduled to deliver unitl 9/29. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019786 | SHSD Hillsboro FDH 634AF PON Build-Hillsboro West |  | Merrimack County | Hillsborough | NH | 634AF | 63470 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130634044 | Program - SHSD | 2013-11-04 08:48:04 | 500 | 235750 | 2014-06-17 08:30:37 | 277075 | 0 | 277075 | 144980.63 | 103560.04 | 28534.33 |  |  |  | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 |  |  |  | 2014-06-30 17:00:00 | 2014-06-19 17:00:00 | 2014-06-19 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-06 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-07 17:00:00 |  | 0.666666666666667 | 218 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 87% complete, buried 96% and splicing 96% complete. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019787 | SHSD Hillsboro FDH 634CA PON Build-Emerald Lake |  | Merrimack County | Hillsborough | NH | 634CA | 63414 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130634035 | Program - SHSD | 2014-03-05 14:45:22 | 500 | 140750 | 2014-06-26 10:54:34 | 138865 | 0 | 138865 | 63820.99 | 58011 | 17033.01 |  |  |  | 2014-06-26 17:00:00 | 2014-06-26 17:00:00 | 2014-06-26 17:00:00 |  |  |  | 2014-07-09 17:00:00 | 2014-07-01 17:00:00 | 2014-07-01 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-09 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-10 17:00:00 |  | 0.666666666666667 | 153 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 84% complete, buried 48% and splicing 85% complete. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019788 | SHSD Hillsboro FDH 634EA PON Build-Hillsboro Center |  | Merrimack County | Hillsborough | NH | 634EA | 63411 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130634036 | Program - SHSD | 2014-02-19 14:38:01 | 500 | 203890 | 2014-06-26 10:56:18 | 237378 | 0 | 237378 | 155557.33 | 43862.67 | 37958 |  |  |  | 2014-06-26 17:00:00 | 2014-06-26 17:00:00 | 2014-06-26 17:00:00 |  |  |  | 2014-07-09 17:00:00 | 2014-06-29 17:00:00 | 2014-06-29 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-07 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-08 17:00:00 |  | 0.666666666666667 | 114 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 92% complete, buried construction 86% complete and splicing 60% complete. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019789 | SHSD Hillsboro FDH 634AG PON Build-Clement Hill |  | Merrimack County | Hillsborough | NH | 634AG | 63400 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130634037 | Program - SHSD | 2014-04-30 15:41:08 | 295650 | 0 | 2014-07-28 15:49:35 | 272730 | 0 | 272730 | 54545.22 | 153779.05 | 64405.73 |  |  |  | 2014-07-27 17:00:00 | 2014-07-27 17:00:00 | 2014-07-27 17:00:00 |  |  |  | 2014-08-08 17:00:00 | 2014-08-01 17:00:00 | 2014-08-01 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-11 17:00:00 |  | 0.666666666666667 | 291 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 25% complete, 24 fiber reel scheduled to arrive 9/29, the other reels not scheduled to arrive until 10/14. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019790 | SHSD Hillsboro FDH 634BA PON Build-Deering |  | Merrimack County | Hillsborough | NH | 634BA | 63451 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130634045 | Program - SHSD | 2014-02-12 15:12:55 | 500 | 413050 | 2014-09-03 09:12:16 | 344545 | 0 | 344545 | 39340.65 | 189602.42 | 115601.93 |  |  |  | 2014-09-02 17:00:00 | 2014-09-02 17:00:00 | 2014-09-02 17:00:00 |  |  |  | 2014-09-11 17:00:00 | 2014-09-04 17:00:00 | 2014-09-04 17:00:00 |  |  |  | 2014-12-19 17:00:00 | 2014-12-12 17:00:00 |  |  |  |  |  |  |  | 2014-12-20 17:00:00 | 2014-12-13 17:00:00 |  | 0.666666666666667 | 202 |  |  |  |  |  | OSP Implementation Status:  Please see New Hampshire, NextGen SHSD tracking sheet for up to date information. | 4 | 4 | 6 | 0.6666666666666666
[NAME] | SHSD Hillsboro FDH 634DA PON Build-West Deering |  | Merrimack County | Hillsborough | NH | 634DA | 63454 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130634038 | Program - SHSD | 2014-06-11 10:40:39 | 196690 | 0 | 2014-07-16 15:56:00 | 184114 | 0 | 184114 | 33667.45 | 91437.16 | 59009.39 |  |  |  | 2014-07-16 17:00:00 | 2014-07-16 17:00:00 | 2014-07-16 17:00:00 |  |  |  | 2014-07-20 17:00:00 | 2014-07-20 17:00:00 | 2014-07-20 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-17 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-18 17:00:00 |  | 0.666666666666667 | 125 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 47% complete, reels of 48 and 144 fiber not scheduled to be delivered until 9/29. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019796 | SHSD Hillsboro PON ISP - 63400 |  | Merrimack County | Hillsborough | NH | 634AA, AE, AF, AG | 63400 | ISP Only - PRC | PRC ISP Only | ISP | Adtran TA5000 (GPON8) | TC-130634046 | Program - SHSD | 2014-07-01 08:11:57 | 64272 | 29400 | 2014-08-11 16:05:04 | 117731 | 29400 | 170160 | 147646.11 | 14805.98 | 7707.91 | 2014-05-30 17:00:00 | 2014-06-27 17:00:00 | 2014-06-27 17:00:00 |  |  |  | 2014-07-20 17:00:00 | 2014-07-15 17:00:00 | 2014-07-15 17:00:00 |  |  |  | 2014-09-04 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-09-16 17:00:00 | 2014-10-21 17:00:00 |  | 2014-10-19 17:00:00 | 2014-11-23 17:00:00 |  | 2014-10-30 17:00:00 | 2014-12-04 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/19/14 - CMR 690043 (Power cut and timing leads) completed successfully. | 4 | 4 | 8 | 0.5
PRJ00019797 | SHSD  Hillsboro PON ISP - 63414 - Emerald Lake |  | Merrimack County | Hillsborough | NH | 634CA, 634AC | 63414 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130634047 | Program - SHSD | 2013-11-04 08:31:36 | 0 | 38900 | 2014-05-01 10:45:18 | 24360 | 0 | 24360 | 15923.18 | 0 | 8436.82 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 |  |  |  | 2014-06-04 17:00:00 | 2014-06-11 17:00:00 | 2014-06-11 17:00:00 |  |  |  | 2014-08-08 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  | 2014-08-20 17:00:00 | 2014-10-22 17:00:00 |  | 2014-09-23 17:00:00 | 2014-11-25 17:00:00 |  | 2014-10-04 17:00:00 | 2014-12-06 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/19/14 - FS has completed the equipment install. Waiting for corrected fiber assignments from engineering. | 4 | 4 | 8 | 0.5
PRJ00019798 | SHSD  Hillsboro PON ISP - 63411 - Hillsboro Center |  | Merrimack County | Hillsborough | NH | 634EA | 63411 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130634039 | Program - SHSD | 2013-11-04 08:31:36 | 0 | 34000 | 2014-05-01 10:44:34 | 25291 | 0 | 25291 | 11443.51 | 4050.51 | 9796.98 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 |  |  |  | 2014-06-04 17:00:00 | 2014-06-11 17:00:00 | 2014-06-11 17:00:00 |  |  |  | 2014-08-08 17:00:00 | 2014-09-26 17:00:00 |  |  |  |  | 2014-08-20 17:00:00 | 2014-10-21 17:00:00 |  | 2014-09-23 17:00:00 | 2014-11-24 17:00:00 |  | 2014-10-04 17:00:00 | 2014-12-05 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  8/27/14 - EP complete, material has started being received. | 4 | 4 | 8 | 0.5
PRJ00019799 | SHSD Hillsboro PON ISP - 63451 - Deering |  | Merrimack County | Hillsborough | NH | 634BA | 63451 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130634040 | Program - SHSD | 2013-11-04 08:31:36 | 0 | 38900 | 2014-05-01 10:36:32 | 38806 | 0 | 38806 | 30751.65 | 0 | 8054.35 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 |  |  |  | 2014-06-04 17:00:00 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 |  |  |  | 2014-08-08 17:00:00 | 2014-09-26 17:00:00 |  |  |  |  | 2014-08-20 17:00:00 | 2014-10-21 17:00:00 |  | 2014-09-24 17:00:00 | 2014-11-25 17:00:00 |  | 2014-10-05 17:00:00 | 2014-12-06 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  8/27/14 - EP complete, material has started being received. | 4 | 4 | 8 | 0.5
PRJ00019800 | SHSD Hillsboro PON ISP - 63454 - West Deering |  | Merrimack County | Hillsborough | NH | 634DA | 63454 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130634041 | Program - SHSD | 2013-11-04 08:31:36 | 0 | 34000 | 2014-08-11 16:07:12 | 33978 | 0 | 33978 | 30037.42 | 0 | 3940.58 | 2014-08-07 17:00:00 | 2014-08-07 17:00:00 | 2014-08-07 17:00:00 |  |  |  | 2014-09-09 17:00:00 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 |  |  |  | 2014-10-28 17:00:00 | 2014-10-09 17:00:00 |  |  |  |  | 2014-11-08 17:00:00 | 2014-10-20 17:00:00 |  | 2014-12-02 17:00:00 | 2014-11-13 17:00:00 |  | 2014-12-13 17:00:00 | 2014-11-24 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPSC Status:  9/16/14 - GR posted for all materials. ISP construction DD is 10/9/14. | 4 | 4 | 8 | 0.5
PRJ00019801 | SHSD Antrim FDH 639AA PON Build-Antrim CO |  | Merrimack County | Antrim | NH | 639AA | 63900 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130639035 | Program - SHSD | 2014-01-29 15:16:33 | 500 | 597250 | 2014-05-27 09:43:21 | 593205 | 0 | 593205 | 421618.55 | 120489.53 | 51096.92 |  |  |  | 2014-05-27 17:00:00 | 2014-05-27 17:00:00 | 2014-05-27 17:00:00 |  |  |  | 2014-06-06 17:00:00 | 2014-05-30 17:00:00 | 2014-05-30 17:00:00 |  |  |  | 2014-09-23 17:00:00 | 2014-09-16 17:00:00 |  |  |  |  |  |  |  | 2014-09-24 17:00:00 | 2014-09-17 17:00:00 |  | 0.666666666666667 | 710 | 2014-10-10 17:00:00 |  | 2014-10-20 17:00:00 |  |  | MPI Comment:  9/22/14 - aerial construction 94%, buried 100%, splicing 68%. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019802 | SHSD Antrim FDH 639BA PON Build - Hawthorne |  | Merrimack County | Antrim | NH | 639BA | 63914 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130639031 | Program - SHSD | 2014-01-29 15:14:42 | 500 | 336240 | 2014-04-21 08:18:38 | 313259 | 0 | 313259 | 260311.85 | 9704.35 | 43242.8 |  |  |  | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 |  |  |  | 2014-04-25 17:00:00 | 2014-05-06 17:00:00 | 2014-05-06 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-09-23 17:00:00 |  |  |  |  |  |  |  | 2014-09-13 17:00:00 | 2014-09-24 17:00:00 |  | 0.666666666666667 | 234 |  |  |  |  |  | MPI Comment:  9/15/14 - aerial construction 94% complete, buried complete and splicing complete, MW scheduled for 9/18. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019803 | SHSD Antrim FDH 639BB PON Build-Pierce Lake |  | Merrimack County | Antrim | NH | 639BB | 63914 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130639032 | Program - SHSD | 2014-01-29 15:15:41 | 500 | 128640 | 2014-04-22 08:36:05 | 130348 | 0 | 130348 | 91986.99 | 22796.6 | 15564.41 |  |  |  | 2014-04-22 17:00:00 | 2014-04-22 17:00:00 | 2014-04-22 17:00:00 |  |  |  | 2014-05-02 17:00:00 | 2014-05-06 17:00:00 | 2014-05-06 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-09-16 17:00:00 |  |  |  |  |  |  |  | 2014-09-13 17:00:00 | 2014-09-17 17:00:00 |  | 0.666666666666667 | 98 |  |  |  |  |  | MPI Comment:  9/22/14 - aerial construction 89% complete, buried 97% complete and splicing 89% complete. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019804 | SHSD Antrim FDH 639CA PON Build-Gregg Lake |  | Merrimack County | Antrim | NH | 639CA | 63910 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130639036 | Program - SHSD | 2013-12-18 15:58:17 | 500 | 288820 | 2014-04-01 12:13:44 | 252098 | 0 | 252098 | 213790.9 | 8747.36 | 29559.74 |  |  |  | 2014-04-25 17:00:00 | 2014-04-30 17:00:00 | 2014-04-30 17:00:00 |  |  |  | 2014-04-25 17:00:00 | 2014-05-06 17:00:00 | 2014-05-06 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-07-27 17:00:00 | 2014-07-27 17:00:00 |  |  |  |  |  |  | 2014-09-22 17:00:00 | 2014-12-26 17:00:00 |  | 0.833333333333333 | 147 |  |  |  |  |  | MPI Comment:  9/5/14 - need electronics portion completed in order to turn over to MSCO. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019805 | SHSD Antrim FDH 634AF PON Build-Hillsboro West |  | Merrimack County | Antrim | NH |  | 63470 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130639037 | Program - SHSD | 2013-11-04 08:31:37 | 500 | 73700 | 2014-06-17 08:20:27 | 64693 | 0 | 64693 | 35569.69 | 10708.47 | 18414.84 |  |  |  | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 |  |  |  | 2014-06-30 17:00:00 | 2014-06-19 17:00:00 | 2014-06-19 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-06 17:00:00 |  |  |  |  |  |  |  | 2014-10-18 17:00:00 | 2014-10-07 17:00:00 |  | 0.666666666666667 | 80 |  |  |  |  |  | MPI Comment:  8/25/14 - aerial construction 10% complete, no buried required. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019806 | SHSD Antrim FDH 639DA PON Build-N Bennington |  | Merrimack County | Antrim | NH | 639DA | 63950 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130639038 | Program - SHSD | 2014-04-08 08:54:00 | 227787 | 0 | 2014-04-08 08:54:02 | 227787 | 0 | 227787 | 189242.34 | 12924.1 | 25620.56 |  |  |  | 2014-04-08 17:00:00 | 2014-04-08 17:00:00 | 2014-04-08 17:00:00 |  |  |  | 2014-04-25 17:00:00 | 2014-05-06 17:00:00 | 2014-05-06 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-08-10 17:00:00 | 2014-08-10 17:00:00 |  |  |  |  |  |  | 2014-09-22 17:00:00 | 2014-11-21 17:00:00 |  | 0.833333333333333 | 171 |  |  |  |  |  | MPI Comment:  9/5/14 - need electronics in place in order to turn this over to MSCO. | 5 | 5 | 6 | 0.8333333333333334
PRJ00019807 | SHSD Antrim FDH 639EA [NAME] |  | Merrimack County | Antrim | NH | 639EA | 63953 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130639039 | Program - SHSD | 2013-12-18 15:58:18 | 500 | 328850 | 2014-04-09 08:01:35 | 346913 | 0 | 346913 | 320536.95 | 17347.37 | 9028.68 |  |  |  | 2014-04-08 17:00:00 | 2014-04-08 17:00:00 | 2014-04-08 17:00:00 |  |  |  | 2014-04-25 17:00:00 | 2014-05-06 17:00:00 | 2014-05-06 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-09-23 17:00:00 |  |  |  |  |  |  |  | 2014-09-22 17:00:00 | 2014-10-03 17:00:00 |  | 0.666666666666667 | 345 |  |  |  |  |  | MPI Comment:  9/15/14 - testing underway. | 4 | 4 | 6 | 0.6666666666666666
PRJ00019808 | SHSD Antrim PON ISP - 63900 |  | Merrimack County | Antrim | NH | 639AA | 63900 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-130639033 | Program - SHSD | 2014-07-18 13:50:14 | 81093 | 29400 | 2014-07-18 13:50:16 | 81093 | 29400 | 163202.66 | 125242.19 | 16817.47 | 21143 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 |  |  |  | 2014-06-27 17:00:00 | 2014-06-27 17:00:00 | 2014-06-27 17:00:00 |  |  |  | 2014-08-12 17:00:00 | 2014-08-29 17:00:00 | 2014-08-29 17:00:00 |  |  |  | 2014-08-24 17:00:00 | 2014-08-26 17:00:00 | 2014-08-26 17:00:00 | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 |  | 2014-09-28 17:00:00 | 2014-09-28 17:00:00 |  | 0.666666666666667 |  | 2014-10-10 17:00:00 |  | 2014-10-20 17:00:00 |  |  | IPSC Status:  8/29/14 - ISP construction installation completed. Turnkey redlines sent to BSE and IPNE for records updates. Calix cards and SFP's installed by FS on 8/28/14. | 6 | 6 | 8 | 0.75
PRJ00019809 | SHSD Antrim PON ISP - 63910 - Gregg Lake |  | Merrimack County | Antrim | NH | 639CA | 63910 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130639040 | Program - SHSD | 2013-11-04 08:31:57 | 1000 | 36000 | 2014-05-13 08:17:58 | 23212 | 0 | 23212 | 15007 | 71.82 | 8133.18 | 2014-04-18 17:00:00 | 2014-04-18 17:00:00 | 2014-04-18 17:00:00 |  |  |  | 2014-06-27 17:00:00 | 2014-08-01 17:00:00 | 2014-08-01 17:00:00 |  |  |  | 2014-08-15 17:00:00 | 2014-10-24 17:00:00 |  |  |  |  | 2014-08-27 17:00:00 | 2014-11-18 17:00:00 |  | 2014-09-29 17:00:00 | 2014-12-21 17:00:00 |  | 2014-10-10 17:00:00 | 2015-01-01 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  8/27/14 - 5004 ordered, materials are being received. | 4 | 4 | 8 | 0.5
PRJ00019810 | SHSD Antrim PON ISP - 63914 - Hawthorne |  | Merrimack County | Antrim | NH | 639BA | 63914 | ISP Only - PRC | PRC ISP Only | ISP | [NAME] (GPON8) | TC-130639034 | Program - SHSD | 2014-05-15 10:41:42 | 66869 | 0 | 2014-05-15 10:41:46 | 66869 | 0 | 69669 | 64892.75 | 0 | 4776.25 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 | 2014-04-29 17:00:00 |  |  |  | 2014-06-27 17:00:00 | 2014-06-25 17:00:00 | 2014-06-25 17:00:00 |  |  |  | 2014-08-15 17:00:00 | 2014-08-13 17:00:00 | 2014-08-13 17:00:00 |  |  |  | 2014-08-27 17:00:00 | 2014-10-21 17:00:00 |  | 2014-09-29 17:00:00 | 2014-11-23 17:00:00 |  | 2014-10-10 17:00:00 | 2014-12-04 17:00:00 |  | 0.555555555555556 |  |  |  |  |  |  | IPSC Status:  9/9/14 - Installation audit needed. | 5 | 5 | 8 | 0.625
PRJ00019811 | SHSD Antrim PON ISP - 63950 - N Bennington |  | Merrimack County | Antrim | NH | 639DA | 63950 | ISP Only - PRC | PRC ISP Only |  | Adtran TA5000 (GPON8) Upgrading existing TA5000 | TC-130639041 | Program - SHSD | 2013-11-04 08:31:57 | 1000 | 21400 | 2014-05-13 08:18:46 | 23945 | 0 | 23945 | 16798.32 | 0 | 7146.68 | 2014-04-21 17:00:00 | 2014-04-21 17:00:00 | 2014-04-21 17:00:00 |  |  |  | 2014-06-27 17:00:00 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 |  |  |  | 2014-08-15 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  | 2014-08-27 17:00:00 | 2014-10-23 17:00:00 |  | 2014-09-29 17:00:00 | 2014-11-25 17:00:00 |  | 2014-10-10 17:00:00 | 2014-12-06 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  9/10/14 - install work that can be done is complete, card swaps need to be worked with NMC.   Moving ISP construction complete date to match NMC readiness date of 10/21/14 due to FOA timeframe. | 4 | 4 | 8 | 0.5
PRJ00019812 | SHSD Antrim PON ISP - 63953 - Bennington |  | Merrimack County | Antrim | NH | 639EA | 63953 | ISP Only - PRC | PRC ISP Only |  | [NAME] (GPON8) | TC-130639042 | Program - SHSD | 2013-11-04 08:31:57 | 1000 | 33000 | 2014-05-13 08:19:56 | 25619 | 0 | 25619 | 16148.54 | 0 | 9470.46 | 2014-04-18 17:00:00 | 2014-04-18 17:00:00 | 2014-04-18 17:00:00 |  |  |  | 2014-06-27 17:00:00 | 2014-06-11 17:00:00 | 2014-06-11 17:00:00 |  |  |  | 2014-08-15 17:00:00 | 2014-09-10 17:00:00 | 2014-09-10 17:00:00 |  |  |  | 2014-08-27 17:00:00 | 2014-10-24 17:00:00 |  | 2014-09-29 17:00:00 | 2014-11-26 17:00:00 |  | 2014-10-10 17:00:00 | 2014-12-07 17:00:00 |  | 0.555555555555556 |  |  |  |  |  |  | IPNE Status:  USRBMC_09-11-14: Install redlines do not affect EPL | 5 | 5 | 8 | 0.625
PRJ00019888 | SHSD Bradford FDH 637AA PON Build-Bradford CO |  | Merrimack County | Bradford | NH |  | 63700 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637042 | Program - SHSD | 2014-07-01 09:30:03 | 35000 | 0 |  |  |  | 35000 | 3617.07 | 29629.04 | 1753.89 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019889 | SHSD Bradford FDH 637AC PON Build-Breezy Hill |  | Merrimack County | Bradford | NH |  | 63720 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637043 | Program - SHSD | 2014-07-23 13:10:59 | 32500 | 0 |  |  |  | 17500 | 1298.85 | 15689.28 | 511.87 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019890 | SHSD Bradford FDH 637AD PON Build-Newell Rd |  | Merrimack County | Bradford | NH |  | 63761 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637037 | Program - SHSD | 2014-07-23 13:13:34 | 10000 | 0 |  |  |  | 10000 | 615.85 | 8686.72 | 697.43 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019891 | SHSD Bradford FDH 637AE PON Build-Bradford Center |  | Merrimack County | Bradford | NH |  | 63750 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637041 | Program - SHSD | 2014-07-23 13:08:23 | 22500 | 0 |  |  |  | 12500 | 1045.59 | 9378.56 | 2075.85 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019892 | SHSD Bradford FDH 637AF PON Build-Lake Massasecum |  | Merrimack County | Bradford | NH |  | 63721 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637040 | Program - SHSD | 2014-07-07 07:47:38 | 0 | 7500 |  |  |  | 10122.29 | 914.03 | 6455.44 | 2752.82 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019893 | SHSD PON ISP Bradford CO |  | Merrimack County | Bradford | NH |  | 63700 | ISP Only - PRC | PRC ISP Only |  |  | TC-130637039 | Program - SHSD | 2013-11-06 15:02:35 | 0 | 2500 |  |  |  | 1000 | 492.08 | 0 | 507.92 | 2014-03-30 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  5/27: Goal = HLDROM  complete before the due date 10-10-2014. | 1 | 1 | 8 | 0.125
PRJ00019894 | SHSD FDH 636AA PON Build - Sutton CO |  | Merrimack County | Sutton | NH |  | 63600 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130636032 | Program - SHSD | 2014-08-11 00:00:00 | 12500 | 0 |  |  |  | 12500 | 1355.88 | 10151.44 | 992.68 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019895 | SHSD FDH [NAME] Sutton |  | Merrimack County | Sutton | NH |  | 63640 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130636029 | Program - SHSD | 2014-08-25 00:00:00 | 17500 | 0 |  |  |  | 17500 | 1685.53 | 14848.64 | 965.83 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019896 | SHSD FDH 636AC PON Build - South Sutton |  | Merrimack County | Sutton | NH |  | 63610 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130636028 | Program - SHSD | 2014-08-11 00:00:00 | 10000 | 0 |  |  |  | 10000 | 867.81 | 8491.52 | 640.67 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019897 | SHSD FDH 636BA PON Build-Wilmot |  | Merrimack County | Sutton | NH |  | 63630 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130636031 | Program - SHSD | 2014-08-25 00:00:00 | 17500 | 0 |  |  |  | 17500 | 1413.78 | 13108.54 | 2977.68 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019898 | SHSD FDH 637AB PON Build-Blaisdell Lake |  | Merrimack County | Bradford | NH |  | 63730 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637038 | Program - SHSD | 2014-07-07 07:47:38 | 0 | 12500 |  |  |  | 17500 | 1623.05 | 13172.16 | 2704.79 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019899 | SHSD FDH 635BA PON Build - Waterloo |  | Merrimack County | Warner | NH |  | 63520 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130635046 | Program - SHSD | 2014-05-30 15:56:37 | 7500 | 0 |  |  |  | 7500 | 464.42 | 4730.88 | 2304.7 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019900 | SHSD Sutton CO PON Ports and Transport |  | Merrimack County | Sutton | NH |  | 63600 | ISP Only - PRC | PRC ISP Only |  |  | TC-130636027 | Program - SHSD | 2013-11-06 14:59:56 | 0 | 2500 |  |  |  | 1000 | 350.6 | 0 | 649.4 | 2014-03-30 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  5/27: Goal = HLDROM  complete before the due date 10-10-2014. | 1 | 1 | 8 | 0.125
[NAME] | SHSD 63630 Wilmot PON Port addition |  | Merrimack County | Sutton | NH |  | 63600 | ISP Only - PRC | PRC ISP Only |  |  | TC-130636030 | Program - SHSD | 2013-11-06 14:59:56 | 0 | 2500 |  |  |  | 1000 | 252.82 | 0 | 747.18 | 2014-03-30 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  5/27: Goal = HLDROM  complete before the due date 10-10-2014. | 1 | 1 | 8 | 0.125
PRJ00019903 | SHSD Warner FDH 635AA PON Build |  | Merrimack County | Warner | NH |  | 63500 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130635045 | Program - SHSD | 2014-08-18 00:00:00 | 42500 | 0 |  |  |  | 42500 | 5226.77 | 34808 | 2465.23 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019904 | SHSD Warner FDH 635BA PON Build-Waterloo |  | Merrimack County | Warner | NH |  | 63520 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130635042 | Program - SHSD | 2014-05-30 15:56:38 | 25000 | 0 |  |  |  | 25000 | 1068.28 | 22510.84 | 1420.88 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019905 | SHSD Warner FDH 635CA PON Build-Duck Pond Rd |  | Merrimack County | Warner | NH |  | 63540 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130635040 | Program - SHSD | 2014-06-11 10:40:38 | 10000 | 0 |  |  |  | 10000 | 2283.86 | 7164.8 | 551.34 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019906 | SHSD Warner FDH 635DA PON Build-White Plains Rd |  | Merrimack County | Warner | NH |  | 63542 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130635039 | Program - SHSD | 2014-06-11 10:40:42 | 15000 | 0 |  |  |  | 15000 | 210.82 | 12236.32 | 2552.86 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM date to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019909 | SHSD Contoocook FDH 633DA PON Build-Pleasant Lake |  | Merrimack County | Contoocook | NH |  | 63310 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130633071 | Program - SHSD | 2014-06-13 09:53:22 | 20000 | 0 |  |  |  | 20000 | 879.2 | 17164.56 | 1956.24 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019910 | PON ISP and Fiber term. 63500-Warner CO |  | Merrimack County | Warner | NH |  | 63500 | ISP Only - PRC | PRC ISP Only |  |  | TC-130635041 | Program - SHSD | 2013-11-06 15:01:28 | 0 | 2500 |  |  |  | 2871.03 | 2871.03 | 0 | 0 | 2014-04-17 17:00:00 | 2014-09-05 17:00:00 | 2014-09-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | BSE Status:  9/5: BSE HLDROM complete. | 2 | 2 | 8 | 0.25
PRJ00019911 | PON ISP and Fiber term. 63520-Waterloo |  | Merrimack County | Warner | NH |  | 63520 | ISP Only - PRC | PRC ISP Only |  |  | TC-130635044 | Program - SHSD | 2013-11-06 15:02:36 | 0 | 2500 |  |  |  | 1482.41 | 1482.41 | 0 | 0 | 2014-04-17 17:00:00 | 2014-09-05 17:00:00 | 2014-09-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | BSE Status:  9/5: BSE HLDROM complete. | 2 | 2 | 8 | 0.25
PRJ00019912 | PON ISP and OSP 63542-Schoodac Road |  | Merrimack County | Warner | NH |  | 63543 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130635043 | Program - SHSD | 2013-11-06 15:02:36 | 0 | 2500 |  |  |  | 1723.55 | 1723.55 | 0 | 0 | 2014-04-17 17:00:00 | 2014-09-05 17:00:00 | 2014-09-05 17:00:00 |  | 2014-10-10 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 |  |  |  |  |  |  | BSE Status:  9/5: BSE HLDROM complete. | 2 | 2 | 11 | 0.1818181818181818
PRJ00019913 | PON ISP and Fiber term. 63310-Pleasant Lake |  | Merrimack County | Contoocook | NH |  | 63310 | ISP Only - PRC | PRC ISP Only |  |  | TC-130633075 | Program - SHSD | 2013-11-06 15:05:32 | 0 | 2500 |  |  |  | 1677.68 | 1677.68 | 0 | 0 | 2014-04-17 17:00:00 | 2014-09-05 17:00:00 | 2014-09-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | BSE Status:  9/5: BSE HLDROM complete. | 2 | 2 | 8 | 0.25
PRJ00019914 | SHSD CATV FDH 637BB PON Build-Chaulk Pond |  | MCT Cable | Contoocook | NH |  | CATV | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130633074 | Program - SHSD | 2014-08-11 00:00:00 | 37500 | 0 |  |  |  | 37500 | 1177.5 | 30936.25 | 5386.25 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD CATV FDH 637BC PON Build- Route 103 |  | MCT Cable | Contoocook | NH |  | CATV | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130633072 | Program - SHSD | 2014-08-11 00:00:00 | 20000 | 0 |  |  |  | 20000 | 925.28 | 9538.06 | 9536.66 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019916 | SHSD CATV FDH 637BD PON Build-Newbury Center |  | MCT Cable | Contoocook | NH |  | CATV | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130633073 | Program - SHSD | 2014-08-11 00:00:00 | 17500 | 0 |  |  |  | 17500 | 930.26 | 8355.34 | 8214.4 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to approval of Wilton SHSD, moving HLDROM to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019917 | SHSD Bradford FDH 637BA PON Build-S Newbury |  | Merrimack County | Bradford | NH |  | 63762 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637033 | Program - SHSD | 2014-07-31 12:38:50 | 20000 | 0 |  |  |  | 20000 | 1509.95 | 16330.88 | 2159.17 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019918 | SHSD Bradford FDH 637AA PON Build |  | Merrimack County | Bradford | NH |  | 63700 | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130637035 | Program - SHSD | 2013-11-06 15:01:29 | 0 | 10000 |  |  |  | 2500 | 93.5 | 1626.24 | 780.26 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD Bradford FDH 637AD PON Build-Newell Rd |  | Merrimack County | Bradford | NH |  | 63761 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130637036 | Program - SHSD | 2014-07-23 13:14:11 | 17500 | 0 |  |  |  | 17500 | 755.43 | 8441.28 | 8303.29 |  |  |  | 2014-05-25 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  5/1/14 - due to the approval of Wilton SHSD, HLDROM moved to 11/14/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00019920 | SHSD Newbury PON ISP - 63762 - S Newbury |  | Merrimack County | Bradford | NH |  | 63762 | ISP Only - PRC | PRC ISP Only |  |  | TC-130637034 | Program - SHSD | 2013-11-06 15:01:29 | 0 | 2500 |  |  |  | 1000 | 97.42 | 0 | 902.58 | 2014-03-30 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  5/27: Goal = HLDROM  complete before the due date 10-10-2014. | 1 | 1 | 8 | 0.125
PRJ00020014 | Kinlaw 39546 (old) DSA Calix C7 upgrade |  | Camden, GA | St. Marys | GA |  | 39546 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-130395099 | Program - SHSD | 2013-12-23 06:34:22 | 2500 | 37392 | 2013-12-23 06:34:26 | 1128 | 37392 | 38376.87 | 34755.87 | 0 | 3621 | 2013-12-12 17:00:00 | 2013-12-12 17:00:00 | 2013-12-12 17:00:00 | 2013-12-15 17:00:00 | 2013-12-15 17:00:00 | 2013-12-15 17:00:00 | 2014-01-18 17:00:00 | 2014-01-14 17:00:00 | 2014-01-14 17:00:00 | 2014-01-18 17:00:00 | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 | 2014-02-28 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 2014-02-25 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 2014-03-11 17:00:00 | 2014-02-03 17:00:00 | 2014-02-03 17:00:00 | 2014-03-29 17:00:00 | 2014-02-14 17:00:00 | 2014-02-14 17:00:00 | 2014-04-09 17:00:00 | 2014-10-05 17:00:00 |  | 0.909090909090909 |  |  |  |  |  |  | MPI Comment:  2/14/14 Customer with complaint was converted, we will have a remainder of customers to move after NIP is open. | 10 | 10 | 11 | 0.9090909090909091
PRJ00020252 | SHSD [NAME] PON ISP - 27100 |  | Riverside Johnson Creek | [NAME] | WI | 271AA, AB, AC | 27100 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-130271033 | Program - SHSD | 2014-07-18 13:50:14 | 73219 | 0 | 2014-09-04 10:48:44 | 170107 | 0 | 202807 | 194974.79 | 1223.8 | 6608.41 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 2014-04-07 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2014-06-05 17:00:00 | 2014-06-09 17:00:00 | 2014-06-09 17:00:00 |  |  |  | 2014-07-13 17:00:00 | 2014-09-19 17:00:00 |  |  |  |  | 2014-07-24 17:00:00 | 2014-09-30 17:00:00 |  | 2014-08-17 17:00:00 | 2014-10-19 17:00:00 |  | 2014-08-28 17:00:00 | 2014-10-30 17:00:00 |  | 0.444444444444444 |  | 2014-09-26 17:00:00 |  | 2014-10-29 17:00:00 |  |  | MPI Comment:  9/12/14 - [NAME] in Network Design created the ISR circuit orders for the needed T1 circuits.  The ISR order is N5417222.  Translations need to complete their (work/task) before Field Services task goes ready.  Correspondence was sent to FS Mike Kemmeter and Translations [NAME] informing them the the ISR order is ready and to please move forward with their work. | 4 | 4 | 8 | 0.5
PRJ00020253 | SHSD [NAME] MDU VDSL2 |  | Riverside Johnson Creek | [NAME] | WI |  | 27100 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-130271034 | Program - SHSD | 2014-04-25 12:43:17 | 40536 | 0 | 2014-04-25 12:43:19 | 40536 | 0 | 41184.69 | 22447.38 | 4583.98 | 14153.33 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2014-06-05 17:00:00 | 2015-03-31 17:00:00 |  |  |  |  | 2014-07-13 17:00:00 | 2015-05-08 17:00:00 |  |  |  |  | 2014-07-24 17:00:00 | 2015-05-19 17:00:00 |  | 2014-08-17 17:00:00 | 2015-06-12 17:00:00 |  | 2014-08-28 17:00:00 | 2015-06-23 17:00:00 |  | 0.363636363636364 | 0 |  |  |  |  |  | MPI Comment:  9/15 Project is on hold indefinitely. Moving EP completion date to end of Q1 2015 | 4 | 4 | 11 | 0.3636363636363636
PRJ00020254 | SHSD [NAME] FDH 271AC PON Build |  | Riverside Johnson Creek | [NAME] | WI | 271AC | 27100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130271035 | Program - SHSD | 2014-03-03 07:18:49 | 155808 | 0 | 2014-03-03 07:18:54 | 155808 | 0 | 156229.13 | 128426.99 | 0 | 27802.14 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 |  |  |  | 2014-03-31 17:00:00 | 2014-04-11 17:00:00 | 2014-04-11 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-08-07 17:00:00 | 2014-08-07 17:00:00 |  |  |  |  |  |  | 2014-09-13 17:00:00 | 2014-08-07 17:00:00 | 2014-08-07 17:00:00 | 1 | 97 | 2014-09-26 17:00:00 |  | 2014-10-29 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 7 | 11 | 11 | 1
PRJ00020255 | SHSD [NAME] FDH 271AB PON Build |  | Riverside Johnson Creek | [NAME] | WI | 271AB | 27100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130271036 | Program - SHSD | 2014-03-03 07:18:46 | 354894 | 0 | 2014-03-03 07:18:48 | 354894 | 0 | 355994.73 | 300656.71 | 0 | 55338.02 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 |  |  |  | 2014-03-31 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 |  |  |  |  |  |  | 2014-09-13 17:00:00 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 1 | 213 | 2014-09-26 17:00:00 |  | 2014-10-29 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 7 | 11 | 11 | 1
PRJ00020256 | [NAME] FDH 271AA PON Build |  | Riverside Johnson Creek | [NAME] | WI | 271AA | 27100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130271038 | Program - SHSD | 2014-03-03 07:18:49 | 918821 | 0 | 2014-03-03 07:18:54 | 918821 | 0 | 924857.03 | 391810.96 | 324896.26 | 208149.81 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 | 2014-03-03 17:00:00 |  |  |  | 2014-03-31 17:00:00 | 2014-06-24 17:00:00 | 2014-06-24 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  | 2014-09-13 17:00:00 | 2014-09-23 17:00:00 |  | 0.454545454545455 | 721 | 2014-09-26 17:00:00 |  | 2014-10-29 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020334 | SHSD Halls Crossroads FDH Area 254ZB |  | [NAME] | Halls Crossroads | TN |  | 254ZB | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254080 | Program - SHSD | 2013-12-11 14:52:17 | 1000 | 146649 | 2014-01-24 11:15:04 | 157150 | 0 | 153681.39 | 152103.63 | 1577.76 | 0 |  |  |  | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 | 2014-01-17 17:00:00 |  |  |  | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 | 2014-01-31 17:00:00 |  |  |  | 2014-05-21 17:00:00 | 2014-05-09 17:00:00 | 2014-05-09 17:00:00 |  |  |  |  |  |  | 2014-06-04 17:00:00 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 | 1 | 108 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 |  | MPI Comment:  8-26-2014 returned $1142.81 unused funds. | 6 | 6 | 6 | 1
PRJ00020337 | SHSD Halls Crossroads FDH Area 254AK-Extension |  | [NAME] | Halls Crossroads | TN |  | 254AK | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254084 | Program - SHSD | 2013-12-11 14:55:00 | 1000 | 161406 | 2014-01-30 11:03:45 | 151487 | 0 | 137888.02 | 137888.02 | 0 | 0 |  |  |  | 2014-01-28 17:00:00 | 2014-01-28 17:00:00 | 2014-01-28 17:00:00 |  |  |  | 2014-02-02 17:00:00 | 2014-02-02 17:00:00 | 2014-02-02 17:00:00 |  |  |  | 2014-02-03 17:00:00 | 2014-05-09 17:00:00 | 2014-05-09 17:00:00 |  |  |  |  |  |  | 2014-02-04 17:00:00 | 2014-06-20 17:00:00 | 2014-06-20 17:00:00 | 1 | 101 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 |  | MPI Comment:  8/26/2014 returned $78.92 unused funds. | 6 | 6 | 6 | 1
PRJ00020346 | SHSD Halls Crossroads FDH Area 254EB & 254EC extensions |  | [NAME] | Halls Crossroads | TN |  | 254EB & 254EC | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254085 | Program - SHSD | 2013-12-11 14:55:00 | 1000 | 250871 | 2014-02-20 10:42:38 | 202658 | 0 | 162658 | 155430.25 | 0 | 7227.75 |  |  |  | 2014-02-14 17:00:00 | 2014-02-14 17:00:00 | 2014-02-14 17:00:00 |  |  |  | 2014-03-20 17:00:00 | 2014-02-27 17:00:00 | 2014-02-27 17:00:00 |  |  |  | 2014-06-30 17:00:00 | 2014-06-16 17:00:00 | 2014-06-16 17:00:00 |  |  |  |  |  |  | 2014-07-02 17:00:00 | 2014-07-01 17:00:00 | 2014-07-01 17:00:00 | 1 | 136 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 |  | MPI Comment:  7/1/2014 returned $40K and sent email to [NAME] to have GIS task complete | 6 | 6 | 6 | 1
PRJ00020347 | SHSD Halls Crossroads Additional FDH Area 254CC |  | [NAME] | Halls Crossroads | TN |  | 254CC | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254086 | Program - SHSD | 2013-12-11 14:55:01 | 1000 | 135581 | 2014-02-07 16:31:30 | 139623 | 0 | 126714.37 | 126714.37 | 0 | 0 |  |  |  | 2014-02-05 17:00:00 | 2014-02-05 17:00:00 | 2014-02-05 17:00:00 |  |  |  | 2014-02-10 17:00:00 | 2014-02-10 17:00:00 | 2014-02-10 17:00:00 |  |  |  | 2014-02-11 17:00:00 | 2014-06-09 17:00:00 | 2014-06-09 17:00:00 |  |  |  |  |  |  | 2014-02-12 17:00:00 | 2014-06-20 17:00:00 | 2014-06-20 17:00:00 | 1 | 88 | 2014-06-19 17:00:00 | 2014-06-19 17:00:00 | 2014-07-02 17:00:00 | 2014-07-02 17:00:00 |  | MPI Comment:  7/1/2014 returned $2K unused funds and sent email to [NAME] to have GIS task complete. | 6 | 6 | 6 | 1
PRJ00020348 | SHSD Halls Crossroads Additional FDH Area 254BB-Extension |  | [NAME] | Halls Crossroads | TN | 254BB | 254BB | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254087 | Program - SHSD | 2013-12-11 14:55:01 | 1000 | 313589 | 2014-03-03 07:00:55 | 307452 | 0 | 279406.78 | 279406.78 | 0 | 0 |  |  |  | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 | 2014-02-24 17:00:00 |  |  |  | 2014-03-06 17:00:00 | 2014-03-05 17:00:00 | 2014-03-05 17:00:00 |  |  |  | 2014-03-07 17:00:00 | 2014-07-13 17:00:00 | 2014-07-13 17:00:00 |  |  |  |  |  |  | 2014-03-08 17:00:00 | 2014-07-24 17:00:00 | 2014-07-24 17:00:00 | 1 | 210 | 2014-07-22 17:00:00 | 2014-07-22 17:00:00 | 2014-07-28 17:00:00 | 2014-07-28 17:00:00 |  | MPI Comment:  9/9/2014 returned $13045.22 unused funds. | 6 | 6 | 6 | 1
PRJ00020349 | SHSD Halls Crossroads Additional PON Area 254CD |  | [NAME] | Halls Crossroads | TN |  | 254CD | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130254081 | Program - SHSD | 2014-02-11 08:50:29 | 155113 | 0 | 2014-02-11 08:50:31 | 155113 | 0 | 143099.12 | 140951.6 | 0 | 2147.52 |  |  |  | 2014-02-10 17:00:00 | 2014-02-10 17:00:00 | 2014-02-10 17:00:00 |  |  |  | 2014-03-14 17:00:00 | 2014-02-12 17:00:00 | 2014-02-12 17:00:00 |  |  |  | 2014-07-27 17:00:00 | 2014-05-27 17:00:00 | 2014-05-27 17:00:00 |  |  |  |  |  |  | 2014-07-28 17:00:00 | 2014-05-27 17:00:00 | 2014-05-27 17:00:00 | 1 | 95 | 2014-06-04 17:00:00 | 2014-06-04 17:00:00 | 2014-06-13 17:00:00 | 2014-06-13 17:00:00 |  | MPI Comment:  7/1/2014 returned $5K and sent email to [NAME] to have GIS task complete | 6 | 6 | 6 | 1
PRJ00020350 | SHSD Halls Crossroads Additional PON Area 254ZC |  | [NAME] | Halls Crossroads | TN |  | 254ZC | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254082 | Program - SHSD | 2013-12-11 14:55:00 | 1000 | 241068 | 2014-03-27 10:38:33 | 248891 | 0 | 248891 | 63048.42 | 179472.45 | 6370.13 |  |  |  | 2014-03-19 17:00:00 | 2014-03-19 17:00:00 | 2014-03-19 17:00:00 |  |  |  | 2014-04-11 17:00:00 | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 |  |  |  | 2014-07-19 17:00:00 | 2014-08-25 17:00:00 | 2014-08-25 17:00:00 |  |  |  |  |  |  | 2014-07-20 17:00:00 | 2014-08-26 17:00:00 |  | 0.833333333333333 | 196 | 2014-09-15 17:00:00 | 2014-09-15 17:00:00 | 2014-08-25 17:00:00 |  |  | OSP Implementation Status:  Sent to CST for construciton 3-28-14_x000D_ 8-25-14 Construction Complete | 5 | 5 | 6 | 0.8333333333333334
PRJ00020351 | SHSD Halls Crossroads Additional PON Area 254ZD |  | [NAME] | Halls Crossroads | TN |  | 254ZD | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254088 | Program - SHSD | 2013-12-11 14:55:01 | 1000 | 308055 | 2014-03-11 09:05:11 | 335203 | 0 | 335203 | 320263.17 | 0 | 14939.83 |  |  |  | 2014-03-07 17:00:00 | 2014-03-07 17:00:00 | 2014-03-07 17:00:00 |  |  |  | 2014-03-21 17:00:00 | 2014-03-13 17:00:00 | 2014-03-13 17:00:00 |  |  |  | 2014-08-30 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  |  |  |  | 2014-09-02 17:00:00 | 2014-08-20 17:00:00 |  | 0.833333333333333 | 226 | 2014-09-01 17:00:00 |  | 2014-09-01 17:00:00 |  |  | MPI Comment:  8/19/2014 PON test sheets turned in yesterday. | 5 | 5 | 6 | 0.8333333333333334
PRJ00020352 | SHSD Halls Crossroads Additional PON Area FDH 254ZE |  | [NAME] | Halls Crossroads | TN |  | 254ZE | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130254089 | Program - SHSD | 2014-04-21 08:25:32 | 329988 | 0 | 2014-04-21 08:25:35 | 329988 | 0 | 333903.75 | 85397.19 | 235445.37 | 13061.19 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 | 2014-03-24 17:00:00 | 2014-05-09 17:00:00 | 2014-04-25 17:00:00 | 2014-04-25 17:00:00 | 2014-04-24 17:00:00 | 2014-04-23 17:00:00 | 2014-04-23 17:00:00 | 2014-09-15 17:00:00 | 2014-08-12 17:00:00 | 2014-08-12 17:00:00 | 2014-04-24 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 | 2014-09-26 17:00:00 | 2014-09-19 17:00:00 |  | 2014-09-30 17:00:00 | 2014-09-23 17:00:00 |  | 2014-10-11 17:00:00 | 2014-10-04 17:00:00 |  | 0.727272727272727 | 226 | 2014-09-22 17:00:00 |  | 2014-09-22 17:00:00 |  |  | MPI Comment:  4/16/2014 Added ISP tasks per BSE request. Need to order cards for the CO. | 8 | 8 | 11 | 0.7272727272727273
PRJ00020353 | SHSD Halls Crossroads Additional PON Area P West side of FDH 254ZE |  | [NAME] | Halls Crossroads | TN |  | 254ZE | OSP Only - PRC | PRC OSP Only Template |  |  | TC-130254090 | Program - SHSD | 2013-12-11 14:55:02 | 1000 | 113445 | 2014-04-15 13:10:15 | 117257 | 0 | 117257 | 31444.84 | 83568.17 | 2243.99 |  |  |  | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 |  |  |  | 2014-04-28 17:00:00 | 2014-04-24 17:00:00 | 2014-04-24 17:00:00 |  |  |  | 2014-08-29 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  | 2014-08-31 17:00:00 | 2014-09-25 17:00:00 |  | 0.833333333333333 | 86 | 2014-09-29 17:00:00 |  | 2014-09-29 17:00:00 |  |  | OSPE Status:  ROW----Site P cancelled, area "P" to be combined with area "O". | 5 | 5 | 6 | 0.8333333333333334
PRJ00020444 | SHSD Monroe CO PON ISP |  | UTELCO | Monroe | WI | 465AA, AE, AF, AJ, AD | 46500 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-130465069 | Program - SHSD | 2014-07-18 14:29:08 | 41483 | 0 | 2014-07-18 14:29:09 | 41483 | 0 | 159311 | 156837.03 | 0 | 2473.97 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 |  |  |  | 2014-05-16 17:00:00 | 2014-05-15 17:00:00 | 2014-05-15 17:00:00 |  |  |  | 2014-07-20 17:00:00 | 2014-08-22 17:00:00 | 2014-08-22 17:00:00 |  |  |  | 2014-07-31 17:00:00 | 2014-08-25 17:00:00 | 2014-08-25 17:00:00 | 2014-08-28 17:00:00 | 2014-09-25 17:00:00 |  | 2014-09-08 17:00:00 | 2014-10-06 17:00:00 |  | 0.666666666666667 |  | 2014-09-26 17:00:00 |  | 2014-09-26 17:00:00 |  |  | MPI Comment:  9/22/14 - NMC sent spam of E7 configurations in the Monroe CO.  ISP is good to go for AD, AE, AF, AA, and AJ. | 6 | 6 | 8 | 0.75
[NAME] | SHSD Monroe FDH 465AA PON Build |  | UTELCO | Monroe | WI | 465AA | 46500 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130465070 | Program - SHSD | 2014-04-16 14:55:45 | 917679 | 0 | 2014-04-16 14:55:47 | 917679 | 0 | 917679 | 530283.32 | 317612.22 | 69783.46 | 2014-04-08 17:00:00 | 2014-04-08 17:00:00 | 2014-04-08 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-06-14 17:00:00 | 2014-05-29 17:00:00 | 2014-05-29 17:00:00 | 2014-05-15 17:00:00 | 2014-05-15 17:00:00 | 2014-05-15 17:00:00 | 2014-07-21 17:00:00 | 2014-09-02 17:00:00 | 2014-09-02 17:00:00 | 2014-11-10 17:00:00 | 2014-11-06 17:00:00 |  |  |  |  |  |  |  | 2014-12-25 17:00:00 | 2014-11-07 17:00:00 |  | 0.636363636363636 |  | 2014-11-07 17:00:00 |  | 2014-11-07 17:00:00 |  |  | IPSC Status:  ISP Construction completed on 8/27. | 7 | 7 | 11 | 0.6363636363636364
PRJ00020446 | SHSD Monroe FDH 465AE PON Build |  | UTELCO | Monroe | WI | 465AE | 46500 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130465068 | Program - SHSD | 2014-04-16 09:29:59 | 149612 | 0 | 2014-04-16 09:30:00 | 149612 | 0 | 149612 | 135020.29 | 11023.67 | 3568.04 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 |  |  |  | 2014-05-04 17:00:00 | 2014-05-09 17:00:00 | 2014-05-09 17:00:00 |  |  |  | 2014-10-30 17:00:00 | 2014-09-25 17:00:00 | 2014-09-25 17:00:00 |  |  |  |  |  |  | 2014-10-31 17:00:00 | 2014-09-26 17:00:00 |  | 0.545454545454545 |  | 2014-09-26 17:00:00 |  | 2014-09-26 17:00:00 |  |  | OSP Implementation Status:  Construction complete due 8/29/14 currently on track. | 6 | 6 | 11 | 0.5454545454545454
PRJ00020447 | SHSD Monroe FDH 465AF PON Build |  | UTELCO | Monroe | WI | 465AF | 46500 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130465063 | Program - SHSD | 2014-04-16 14:55:45 | 323936 | 0 | 2014-04-16 14:55:48 | 323936 | 0 | 323936 | 297628.31 | 14447.89 | 11859.8 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 |  |  |  | 2014-05-04 17:00:00 | 2014-05-09 17:00:00 | 2014-05-09 17:00:00 |  |  |  | 2014-10-29 17:00:00 | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 |  |  |  |  |  |  | 2014-10-30 17:00:00 | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 | 1 |  | 2014-09-26 17:00:00 |  | 2014-09-26 17:00:00 |  |  | MPI Comment:  9/17/14 - CCRD for OSP.  ISP [NAME] is in NMC and expected to be completed prior 9/26. | 7 | 11 | 11 | 1
PRJ00020449 | SHSD Monroe FDH [NAME] |  | UTELCO | Monroe | WI | [NAME] | 46500 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130465067 | Program - SHSD | 2014-04-16 09:31:42 | 144781 | 0 | 2014-04-16 09:31:43 | 144781 | 0 | 144781 | 55889.6 | 89231.3 | -339.9 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-05-04 17:00:00 | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 | 2014-05-04 17:00:00 | 2014-05-12 17:00:00 | 2014-05-12 17:00:00 | 2014-06-10 17:00:00 | 2014-09-02 17:00:00 | 2014-09-02 17:00:00 | 2014-10-29 17:00:00 | 2014-10-09 17:00:00 |  |  |  |  |  |  |  | 2014-12-15 17:00:00 | 2014-10-10 17:00:00 |  | 0.636363636363636 |  | 2014-10-10 17:00:00 |  | 2014-10-10 17:00:00 |  |  | MPI Comment:  9/17/14 - Tasks updated to reflect 10/10 CCRD date.  NMC work is not necessary out of east switch.  The Calix for the east switch is in the Monroe CO and is being configured under the ISP project. | 7 | 7 | 11 | 0.6363636363636364
PRJ00020450 | SHSD Monroe FDH 465CG PON Build |  | UTELCO | Monroe | WI | 465CG | 46541 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-130465066 | Program - SHSD | 2014-04-16 09:30:32 | 195906 | 0 | 2014-04-16 09:30:34 | 195906 | 0 | 195906 | 152185.68 | 41612.8 | 2107.52 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 |  |  |  | 2014-05-04 17:00:00 | 2014-05-09 17:00:00 | 2014-05-09 17:00:00 |  |  |  | 2014-10-29 17:00:00 | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 |  |  |  |  |  |  | 2014-10-30 17:00:00 | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 | 1 |  | 2014-10-10 17:00:00 |  | 2014-10-10 17:00:00 |  |  | MPI Comment:  9/17/14 - The OSP Construction task has been marked completed.  CCRD.  ISP NMC Config is currently with NMC. | 7 | 11 | 11 | 1
PRJ00020452 | SHSD Monroe FDH 465CA PON Build |  | UTELCO | Monroe | WI | 465CA | 46541 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130465065 | Program - SHSD | 2014-04-16 09:32:21 | 203531 | 0 | 2014-04-16 09:32:23 | 203531 | 0 | 208531 | 95843.22 | 111401.81 | 1285.97 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 | 2014-04-02 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-05-12 17:00:00 | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 | 2014-05-12 17:00:00 | 2014-05-14 17:00:00 | 2014-05-14 17:00:00 | 2014-07-31 17:00:00 | 2014-09-04 17:00:00 | 2014-09-04 17:00:00 | 2014-10-31 17:00:00 | 2014-12-11 17:00:00 |  | 2014-11-01 17:00:00 | 2014-09-04 17:00:00 | 2014-09-04 17:00:00 | 2014-12-04 17:00:00 | 2014-10-01 17:00:00 |  | 2014-12-15 17:00:00 | 2014-12-12 17:00:00 |  | 0.666666666666667 |  | 2014-12-12 17:00:00 |  | 2014-12-12 17:00:00 |  |  | IPNE Status:  USRMXT_09-04-14: Construction is complete and deliverables received. Redlines form was created and warm handoff, with [NAME], was completed with no initial questions or changes. | 4 | 4 | 6 | 0.6666666666666666
PRJ00020453 | SHSD Monroe FDH [NAME] |  | UTELCO | Monroe | WI | 465AD | 46500 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130465062 | Program - SHSD | 2014-04-16 14:55:44 | 734160 | 0 | 2014-04-16 14:55:47 | 734160 | 0 | 734160 | 599064.78 | 76860.33 | 58234.89 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 |  |  |  | 2014-05-04 17:00:00 | 2014-05-13 17:00:00 | 2014-05-13 17:00:00 |  |  |  | 2014-10-29 17:00:00 | 2014-09-25 17:00:00 | 2014-09-25 17:00:00 |  |  |  |  |  |  | 2014-10-30 17:00:00 | 2014-09-23 17:00:00 |  | 0.833333333333333 |  | 2014-09-26 17:00:00 |  | 2014-09-26 17:00:00 |  |  | OSP Implementation Status:  Will move in with the drill the week of 6-9-14. Construction compete due 9/12/14 currently on track. | 5 | 5 | 6 | 0.8333333333333334
[NAME] | SHSD Monroe FDH 465CF PON Build |  | UTELCO | Monroe | WI | 465CF | 46541 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-130465064 | Program - SHSD | 2014-04-16 09:31:17 | 125393 | 0 | 2014-04-16 09:31:18 | 125393 | 0 | 131393 | 78612.16 | 51103.28 | 1677.56 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-02-19 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 | 2014-04-09 17:00:00 |  |  |  | 2014-05-04 17:00:00 | 2014-05-09 17:00:00 | 2014-05-09 17:00:00 |  |  |  | 2014-10-29 17:00:00 | 2014-10-09 17:00:00 |  |  |  |  |  |  |  | 2014-10-30 17:00:00 | 2014-10-10 17:00:00 |  | 0.666666666666667 |  | 2014-10-10 17:00:00 |  | 2014-10-10 17:00:00 |  |  | OSP Implementation Status:  Construction complete due 10/30/14 currently on track. | 4 | 4 | 6 | 0.6666666666666666
PRJ00020490 | Move Waynesboro 7750 traffic and links to Parsons 7750 |  | TN Tel Parsons | Parsons | TN |  | 24700 | ISP Only - PRC | PRC ISP Only |  | Access Equipment n/a | TC-130247045 | Program - SHSD | 2013-12-30 11:03:17 | 200 | 25000 | 2014-02-11 12:08:42 | 26674 | 0 | 21742.34 | 21742.34 | 0 | 0 | 2014-02-04 17:00:00 | 2014-02-04 17:00:00 | 2014-02-04 17:00:00 |  |  |  | 2014-03-09 17:00:00 | 2014-03-14 17:00:00 | 2014-03-14 17:00:00 |  |  |  | 2014-05-09 17:00:00 | 2014-06-20 17:00:00 | 2014-06-20 17:00:00 |  |  |  | 2014-05-20 17:00:00 | 2014-06-26 17:00:00 | 2014-06-26 17:00:00 | 2014-07-20 17:00:00 | 2014-07-30 17:00:00 | 2014-07-30 17:00:00 | 2014-07-31 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 1 |  |  |  |  |  |  | BSE Status:  BSE still waiting on EPL. 3/10/2014 | 8 | 8 | 8 | 1
PRJ00020628 | SHSD Elkhorn 131AA OSP build |  | State Long Distance | Elkhorn | WI | 131AA | 13100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140131024 | Program - SHSD | 2014-05-15 07:47:16 | 2165798 | 0 | 2014-05-15 07:47:18 | 2165798 | 0 | 2165798 | 254157.17 | 1670489.05 | 241151.78 | 2014-03-20 17:00:00 | 2014-03-20 17:00:00 | 2014-03-20 17:00:00 | 2014-05-12 17:00:00 | 2014-05-12 17:00:00 | 2014-05-12 17:00:00 |  |  |  | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 |  |  |  | 2014-11-28 17:00:00 | 2014-11-28 17:00:00 |  |  |  |  |  |  |  | 2014-11-29 17:00:00 | 2014-11-29 17:00:00 |  | 0.454545454545455 |  | 2014-12-05 17:00:00 |  | 2014-12-05 17:00:00 |  |  | MPI Comment:  9/16 Conduit and drilling 40% complete. Aerial cable placement 12% complete. Buried cable placement 6% complete. OSP build completion date is 11/28. | 5 | 5 | 11 | 0.4545454545454545
PRJ00020629 | SHSD Elkhorn 131AB OSP build |  | State Long Distance | Elkhorn | WI | 131AB | 13100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140131039 | Program - SHSD | 2014-05-15 10:54:34 | 574840 | 0 | 2014-05-15 10:54:36 | 574840 | 0 | 574840 | 349749.74 | 196777.62 | 28312.64 | 2014-03-20 17:00:00 | 2014-03-20 17:00:00 | 2014-03-20 17:00:00 | 2014-05-12 17:00:00 | 2014-05-12 17:00:00 | 2014-05-12 17:00:00 |  |  |  | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 |  |  |  | 2014-08-29 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  | 2014-08-30 17:00:00 | 2014-08-30 17:00:00 |  | 0.454545454545455 |  | 2014-10-10 17:00:00 |  | 2014-10-29 17:00:00 |  |  | MPI Comment:  8/29 FDH AB is built, spliced, tested, and turned over to PRS team for loading into Martens. PON cut sheets forwarded to [NAME]. | 5 | 5 | 11 | 0.4545454545454545
PRJ00020630 | SHSD Elkhorn 131AI OSP build |  | State Long Distance | Elkhorn | WI | 131AI | 13109 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140131025 | Program - SHSD | 2014-05-15 10:54:35 | 858298 | 0 | 2014-05-15 10:54:37 | 858298 | 0 | 858298 | 505602.94 | 297380.08 | 55314.98 | 2014-03-20 17:00:00 | 2014-03-20 17:00:00 | 2014-03-20 17:00:00 | 2014-05-12 17:00:00 | 2014-05-12 17:00:00 | 2014-05-12 17:00:00 |  |  |  | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 | 2014-06-05 17:00:00 |  |  |  | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 | 2014-09-12 17:00:00 |  |  |  |  |  |  | 2014-09-13 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 | 1 |  | 2014-10-10 17:00:00 |  | 2014-10-29 17:00:00 |  |  | MPI Comment:  9/16 Construction complete. PON cut sheets forwarded to PRS on 9/15. | 7 | 11 | 11 | 1
[NAME] | SHSD 13100 Elkhorn CO ISP |  | State Long Distance | Elkhorn | WI |  | 13100 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON4) | TC-140131030 | Program - SHSD | 2014-07-18 13:50:15 | 249878 | 0 | 2014-07-18 13:50:16 | 249878 | 0 | 361841 | 325841.78 | 34018.62 | 1980.6 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 | 2014-05-16 17:00:00 | 2014-05-19 17:00:00 | 2014-05-19 17:00:00 | 2014-05-19 17:00:00 | 2014-07-09 17:00:00 | 2014-07-08 17:00:00 | 2014-07-08 17:00:00 |  | 2014-09-08 17:00:00 | 2014-09-08 17:00:00 | 2014-08-12 17:00:00 | 2014-09-18 17:00:00 | 2014-09-18 17:00:00 |  | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 | 2014-08-23 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 | 2014-09-16 17:00:00 | 2014-10-03 17:00:00 |  | 2014-09-27 17:00:00 | 2014-10-14 17:00:00 |  | 0.818181818181818 | 0 | 2014-10-10 17:00:00 |  | 2014-10-29 17:00:00 |  |  | IPNE Status:  USRNJP_092214 - NMC Handoff complete. | 9 | 9 | 11 | 0.8181818181818182
[NAME] | SHSD New Site - West Street ISP |  | State Long Distance | Elkhorn | WI |  | 13100 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140131027 | Program - SHSD | 2014-01-13 12:28:44 | 51700 | 0 |  |  |  | 556.75 | 102.08 | 0 | 454.67 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. Moved HLDROM due dates to 5/1/15 | 1 | 1 | 11 | 0.09090909090909091
PRJ00020636 | SHSD 13109 Harvest Way ISP |  | State Long Distance | Elkhorn | WI | 131AI | 13109 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON4) | TC-140131034 | Program - SHSD | 2014-07-18 13:50:15 | 39412 | 0 | 2014-07-18 13:50:17 | 39412 | 0 | 78876.31 | 46992.44 | 1825.15 | 30058.72 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-07-14 17:00:00 | 2014-08-08 17:00:00 | 2014-08-08 17:00:00 |  |  |  | 2014-08-27 17:00:00 | 2014-09-18 17:00:00 | 2014-09-18 17:00:00 |  |  |  | 2014-09-07 17:00:00 | 2014-09-20 17:00:00 |  | 2014-10-02 17:00:00 | 2014-10-15 17:00:00 |  | 2014-10-13 17:00:00 | 2014-10-26 17:00:00 |  | 0.545454545454545 |  | 2014-10-10 17:00:00 |  | 2014-10-29 17:00:00 |  |  | IPSC Status:  job comp rprt received from Bypass.  ISP install complete.  still waiting for OSP fibers to be splice to pigtail.  Also, distribution fibers and transport fibers still need to be spliced. | 6 | 6 | 11 | 0.5454545454545454
PRJ00020639 | SHSD 13130 New Site First avenue Apts |  | State Long Distance | Elkhorn | WI |  | 13130 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131028 | Program - SHSD | 2014-01-13 12:28:45 | 27300 | 0 |  |  |  | 994.93 | 494.93 | 0 | 500 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. Moved HLDROM due dates out to 5/1/15 | 1 | 1 | 11 | 0.09090909090909091
PRJ00020640 | SHSD 13131 New Site [NAME] |  | State Long Distance | Elkhorn | WI |  | 13131 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131029 | Program - SHSD | 2014-01-13 12:28:45 | 20300 | 0 |  |  |  | 920.08 | 420.08 | 0 | 500 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15  No change. Project on hold. Will be looked at on a case by case basis. New HLDROM due date is 5/1/15 | 1 | 1 | 11 | 0.09090909090909091
[NAME] | SHSD 13132 New Site Hartwell Street |  | State Long Distance | Elkhorn | WI |  | 13132 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131032 | Program - SHSD | 2014-01-13 12:28:46 | 20300 | 0 |  |  |  | 699.81 | 199.81 | 0 | 500 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. New HLDROM due date is 5/1/15 | 1 | 1 | 11 | 0.09090909090909091
PRJ00020642 | SHSD 13133 New Site S. Wisconsin St |  | State Long Distance | Elkhorn | WI |  | 13133 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131033 | Program - SHSD | 2014-01-13 12:28:46 | 20900 | 0 |  |  |  | 621.98 | 121.98 | 0 | 500 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. 5/1/15 HLDROM due date. | 1 | 1 | 11 | 0.09090909090909091
PRJ00020643 | SHSD 13134 New Site Hazel Ridge Road |  | State Long Distance | Elkhorn | WI |  | 13134 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131036 | Program - SHSD | 2014-01-13 12:28:46 | 20900 | 0 |  |  |  | 901.07 | 401.07 | 0 | 500 | 2014-02-13 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-13 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. 5/1/15 HLDROM due date | 1 | 1 | 11 | 0.09090909090909091
[NAME] | SHSD 13135 New Site Park Street |  | State Long Distance | Elkhorn | WI |  | 13135 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131042 | Program - SHSD | 2014-01-13 12:28:46 | 20300 | 0 |  |  |  | 681.7 | 181.7 | 0 | 500 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. 5/1/15 HLDROM due date | 1 | 1 | 11 | 0.09090909090909091
[NAME] | SHSD 13136 New Site [NAME] |  | State Long Distance | Elkhorn | WI |  | 13136 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131038 | Program - SHSD | 2014-01-13 12:25:02 | 20900 | 0 |  |  |  | 873.95 | 373.95 | 0 | 500 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. 5/1/15 HLDROM due date | 1 | 1 | 11 | 0.09090909090909091
PRJ00020679 | SHSD 13137 New Site W Market North |  | State Long Distance | Elkhorn | WI |  | 13137 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131023 | Program - SHSD | 2014-01-13 12:25:02 | 20900 | 0 |  |  |  | 850.64 | 350.64 | 0 | 500 | 2014-02-12 17:00:00 | 2015-04-17 17:00:00 |  | 2014-02-12 17:00:00 | 2015-04-17 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. Moved HLDROM due dates to 4/17/15 | 1 | 1 | 11 | 0.09090909090909091
PRJ00020680 | SHSD 13138 New Site W Market South |  | State Long Distance | Elkhorn | WI |  | 13138 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140131040 | Program - SHSD | 2014-01-13 12:25:02 | 20300 | 0 |  |  |  | 756.78 | 256.78 | 0 | 500 | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  | 2014-02-12 17:00:00 | 2015-05-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/15 No change. Project on hold. Will be looked at on a case by case basis. 5/1/15 HLDROM due date | 1 | 1 | 11 | 0.09090909090909091
[NAME] | SHSD Build PON OSP FDH Area 571AA |  | Southeast Telephone | Waterford | WI | 571AA | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140571033 | Program - SHSD | 2014-06-09 11:07:13 | 2126136 | 0 | 2014-06-09 11:07:19 | 2126136 | 0 | 2126136 | 175368.68 | 1632416.38 | 318350.94 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-05-19 17:00:00 | 2014-05-19 17:00:00 | 2014-05-19 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 |  |  |  | 2014-12-31 17:00:00 | 2014-12-31 17:00:00 |  |  |  |  |  |  |  | 2015-01-01 17:00:00 | 2015-01-01 17:00:00 |  | 0.454545454545455 | 1608 | 2015-01-09 17:00:00 |  | 2015-01-09 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 5 | 5 | 11 | 0.4545454545454545
[NAME] | SHSD Build PON OSP FDH Area 571AC |  | Southeast Telephone | Waterford | WI | 571AC | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140571027 | Program - SHSD | 2014-06-06 15:29:55 | 109643 | 0 | 2014-06-06 15:29:59 | 109643 | 0 | 109643 | 88870.66 | 16327.27 | 4445.07 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 |  |  |  | 2014-09-26 17:00:00 | 2014-09-26 17:00:00 |  |  |  |  |  |  |  | 2014-09-27 17:00:00 | 2014-09-27 17:00:00 |  | 0.454545454545455 | 118 | 2014-10-15 17:00:00 |  | 2014-10-29 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020750 | SHSD Build PON OSP FDH Area 571AE |  | Southeast Telephone | Waterford | WI | 571AE | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140571025 | Program - SHSD | 2014-06-06 15:29:54 | 189572 | 0 | 2014-06-06 15:29:58 | 189572 | 0 | 189572 | 87216.25 | 81997.13 | 20358.62 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 |  |  |  | 2014-10-10 17:00:00 | 2014-10-10 17:00:00 |  |  |  |  |  |  |  | 2014-10-11 17:00:00 | 2014-10-11 17:00:00 |  | 0.454545454545455 | 164 | 2014-10-17 17:00:00 |  | 2014-10-17 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020751 | SHSD Build PON OSP FDH Area 571AH |  | Southeast Telephone | Waterford | WI | 571AH | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140571032 | Program - SHSD | 2014-06-09 09:10:59 | 819450 | 0 | 2014-06-09 09:11:01 | 819450 | 0 | 819450 | 105179.19 | 619438.65 | 94832.16 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 |  |  |  | 2014-11-10 17:00:00 | 2014-12-12 17:00:00 |  |  |  |  |  |  |  | 2014-11-11 17:00:00 | 2014-12-13 17:00:00 |  | 0.454545454545455 | 459 | 2014-11-18 17:00:00 |  | 2014-11-18 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020752 | SHSD Build PON OSP FDH Area 571AJ |  | Southeast Telephone | Waterford | WI | 571AJ | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140571031 | Program - SHSD | 2014-06-09 09:10:59 | 376634 | 0 | 2014-06-09 09:11:01 | 376634 | 0 | 376634 | 28875.78 | 297455.74 | 50302.48 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 |  |  |  | 2014-11-10 17:00:00 | 2014-12-12 17:00:00 |  |  |  |  |  |  |  | 2014-11-11 17:00:00 | 2014-12-13 17:00:00 |  | 0.454545454545455 | 256 | 2014-11-18 17:00:00 |  | 2014-11-18 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020753 | SHSD Build PON OSP FDH Area 571AK |  | Southeast Telephone | Waterford | WI | 571AK | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | [NAME] | Program - SHSD | 2014-06-09 09:10:59 | 940097 | 0 | 2014-06-09 09:11:01 | 940097 | 0 | 940097 | 546163.02 | 280876.34 | 113057.64 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-03-21 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 | 2014-06-12 17:00:00 |  |  |  | 2014-09-26 17:00:00 | 2015-01-23 17:00:00 |  |  |  |  |  |  |  | 2014-09-27 17:00:00 | 2015-01-24 17:00:00 |  | 0.454545454545455 |  | 2015-01-30 17:00:00 |  | 2015-02-13 17:00:00 |  |  | OSP Implementation Status:  9/18/14 - See SHSD Tracking sheet.EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020769 | SHSD Build PON OSP FDH Area572AD |  | Southeast Telephone | Wind Lake | WI | 572AD | 572AD | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140572023 | Program - SHSD | 2014-07-16 11:02:37 | 340835 | 0 | 2014-07-16 11:02:40 | 340835 | 0 | 340835 | 23648.97 | 278245.32 | 38940.71 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 |  |  |  | 2014-07-17 17:00:00 | 2014-07-17 17:00:00 | 2014-07-17 17:00:00 |  |  |  | 2014-12-12 17:00:00 | 2014-12-12 17:00:00 |  |  |  |  |  |  |  | 2014-12-13 17:00:00 | 2014-12-13 17:00:00 |  | 0.454545454545455 | 263 |  |  |  |  |  | OSP Implementation Status:  9/18/14 - Construction has started this week. EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020770 | SHSD Build PON OSP FDH Area572AC |  | Southeast Telephone | Wind Lake | WI | 572AC | 57200 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140572025 | Program - SHSD | 2014-07-16 15:55:38 | 1893747 | 0 | 2014-07-16 15:55:39 | 1893747 | 0 | 1893747 | 108634.58 | 1577623.71 | 207488.71 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 |  |  |  | 2014-07-17 17:00:00 | 2014-07-17 17:00:00 | 2014-07-17 17:00:00 |  |  |  | 2015-02-01 17:00:00 | 2015-02-01 17:00:00 |  |  |  |  |  |  |  | 2015-02-02 17:00:00 | 2015-02-02 17:00:00 |  | 0.454545454545455 | 1423 |  |  |  |  |  | OSP Implementation Status:  9/18/14 - Construction has started this week. EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020773 | SHSD Build PON OSP FDH Area 572AG |  | Southeast Telephone | Wind Lake | WI | 572AG | 572AG | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140572022 | Program - SHSD | 2014-07-16 11:18:01 | 272924 | 0 | 2014-07-16 11:18:02 | 272924 | 0 | 272924 | 17139.53 | 220735.43 | 35049.04 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 |  |  |  | 2014-07-17 17:00:00 | 2014-07-17 17:00:00 | 2014-07-17 17:00:00 |  |  |  | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  | 2014-12-06 17:00:00 | 2014-12-06 17:00:00 |  | 0.454545454545455 | 221 |  |  |  |  |  | OSP Implementation Status:  9/18/14 - Construction has started this week. EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020775 | SHSD Build PON OSP FDH Area572AI |  | Southeast Telephone | Wind Lake | WI | 572AI | 572AI | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140572021 | Program - SHSD | 2014-07-18 12:09:48 | 293897 | 0 | 2014-07-18 12:09:49 | 293897 | 0 | 293897 | 26671.79 | 242901.6 | 24323.61 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-03-25 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 | 2014-07-11 17:00:00 |  |  |  | 2014-07-18 17:00:00 | 2014-07-18 17:00:00 | 2014-07-18 17:00:00 |  |  |  | 2014-12-23 17:00:00 | 2014-12-23 17:00:00 |  |  |  |  |  |  |  | 2014-12-24 17:00:00 | 2014-12-24 17:00:00 |  | 0.454545454545455 | 241 |  |  |  |  |  | OSP Implementation Status:  9/18/14 - Construction has started this week. EB | 5 | 5 | 11 | 0.4545454545454545
PRJ00020776 | SHSD PON ISP Wind Lake CO 57200 |  | Southeast Telephone | Wind Lake | WI |  | 08600 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON4) | TC-140572027 | Program - SHSD | 2014-07-18 13:50:14 | 102490 | 0 | 2014-07-18 13:50:15 | 102490 | 0 | 142058 | 106340.64 | 13233.07 | 22484.29 | 2014-05-19 17:00:00 | 2014-05-19 17:00:00 | 2014-05-19 17:00:00 | 2014-04-23 17:00:00 | 2014-04-23 17:00:00 | 2014-04-23 17:00:00 | 2014-07-25 17:00:00 | 2014-08-25 17:00:00 | 2014-08-25 17:00:00 |  |  |  | 2014-09-04 17:00:00 | 2014-10-22 17:00:00 |  |  |  |  | 2014-09-15 17:00:00 | 2014-11-02 17:00:00 |  | 2014-10-11 17:00:00 | 2014-11-28 17:00:00 |  | 2014-10-22 17:00:00 | 2014-12-09 17:00:00 |  | 0.454545454545455 | 0 |  |  |  |  |  | MPI Comment:  9/16 Per ByPass, they plan on starting the ISP build no later than Sep. 22. | 5 | 5 | 11 | 0.4545454545454545
PRJ00020778 | SHSD Waterford CO DSA57100 PON ISP |  | Southeast Telephone | Waterford | WI |  | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON4) | TC-140571023 | Program - SHSD | 2014-07-18 13:50:14 | 161372 | 0 | 2014-07-18 13:57:22 | 161372 | 0 | 244445 | 226125.7 | 11022.35 | 7296.95 | 2014-06-03 17:00:00 | 2014-06-03 17:00:00 | 2014-06-03 17:00:00 | 2014-04-23 17:00:00 | 2014-04-23 17:00:00 | 2014-04-23 17:00:00 | 2014-07-14 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-08-21 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-09-01 17:00:00 | 2014-10-14 17:00:00 |  | 2014-09-27 17:00:00 | 2014-10-31 17:00:00 |  | 2014-10-08 17:00:00 | 2014-11-11 17:00:00 |  | 0.454545454545455 | 0 | 2014-10-15 17:00:00 |  | 2014-10-15 17:00:00 |  |  | MPI Comment:  9/18 Power cut complete. Project s/b ready to be turned over to NMC by 9/22. | 5 | 5 | 11 | 0.4545454545454545
PRJ00020791 | SHSD Waterford MetaSwitch Class 5 |  | Southeast Telephone | Waterford | WI |  | 57100 | ISP & OSP - PRC | PRC ISP-OSP Template |  | Access Equipment n/a | TC-140571022 | Program - SHSD | 2014-04-25 12:45:40 | 78079 | 0 | 2014-04-25 12:45:42 | 78079 | 0 | 82507.11 | 76400.85 | 0 | 6106.26 | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 | 2014-03-28 17:00:00 | 2014-01-23 17:00:00 | 2014-01-23 17:00:00 | 2014-01-23 17:00:00 | 2014-05-22 17:00:00 | 2014-05-20 17:00:00 | 2014-05-20 17:00:00 |  |  |  | 2014-06-12 17:00:00 | 2014-06-23 17:00:00 | 2014-06-23 17:00:00 |  |  |  | 2014-06-23 17:00:00 | 2014-07-14 17:00:00 | 2014-07-14 17:00:00 | 2014-07-17 17:00:00 | 2014-09-03 17:00:00 | 2014-09-03 17:00:00 | 2014-07-28 17:00:00 | 2014-09-18 17:00:00 | 2014-09-18 17:00:00 | 1 | 0 |  |  |  |  |  | MPI Comment:  9/22 Marked as Customer Ready but [NAME] reported last week that there are timing slips [NAME], [NAME] and [NAME] are working on this issue. Sounds like they need a composite clock location on the BITS clock instead of a T1 interface. | 9 | 11 | 11 | 1
PRJ00020846 | SHSD Waterford SM 1 VDSL2 ISP |  | Southeast Telephone | Waterford | WI | 571AA | 571AA | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140571036 | Program - SHSD | 2014-01-20 08:14:51 | 2500 | 0 |  |  |  | 2513.6 | 2030.66 | 0 | 482.94 | 2014-02-19 17:00:00 | 2015-03-18 17:00:00 |  | 2014-02-19 17:00:00 | 2014-05-17 17:00:00 | 2014-05-17 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 39 |  |  |  |  |  | MPI Comment:  8/22  On hold indefinitely. 2015 build at best  HLDROM changed to 3/18/15 | 2 | 2 | 11 | 0.1818181818181818
PRJ00020847 | SHSD Waterford SM 2 VDSL2 ISP |  | Southeast Telephone | Waterford | WI | 571AA | 571AA | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140571038 | Program - SHSD | 2014-01-23 14:40:44 | 2500 | 0 |  |  |  | 2513.2 | 2029.22 | 0 | 483.98 | 2014-02-22 17:00:00 | 2015-03-18 17:00:00 |  | 2014-02-22 17:00:00 | 2014-05-17 17:00:00 | 2014-05-17 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 20 |  |  |  |  |  | MPI Comment:  8/25 On hold indefinitely. HLDROM changed to 3/18/2015 | 2 | 2 | 11 | 0.1818181818181818
PRJ00020848 | SHSD Waterford SM 3 VDSL2 ISP |  | Southeast Telephone | Waterford | WI | 571AA | 571AA | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140571037 | Program - SHSD | 2014-01-23 14:40:45 | 2500 | 0 |  |  |  | 2513.2 | 2058.49 | 0 | 454.71 | 2014-02-22 17:00:00 | 2015-03-18 17:00:00 |  | 2014-02-22 17:00:00 | 2014-05-17 17:00:00 | 2014-05-17 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 28 |  |  |  |  |  | MPI Comment:  8/22  On hold indefinitely.  HLDROM changed to 3/18/2015 | 2 | 2 | 11 | 0.1818181818181818
PRJ00020849 | SHSD Waterford SM 4 VDSL2 ISP |  | Southeast Telephone | Waterford | WI | 571AA | 571AA | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140571040 | Program - SHSD | 2014-01-23 14:40:45 | 2500 | 0 |  |  |  | 2513.6 | 2058.89 | 0 | 454.71 | 2014-02-22 17:00:00 | 2015-03-18 17:00:00 |  | 2014-02-22 17:00:00 | 2014-05-17 17:00:00 | 2014-05-17 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 32 |  |  |  |  |  | MPI Comment:  8/25  On hold indefinitely. HLDROM changed to 3/18/2015 | 2 | 2 | 11 | 0.1818181818181818
PRJ00020850 | SHSD Waterford SM 5 VDSL2 ISP |  | Southeast Telephone | Waterford | WI | 571AA | 571AA | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140571039 | Program - SHSD | 2014-01-23 14:40:46 | 2500 | 0 |  |  |  | 2529.54 | 2074.83 | 0 | 454.71 | 2014-02-22 17:00:00 | 2015-03-18 17:00:00 |  | 2014-02-22 17:00:00 | 2014-05-17 17:00:00 | 2014-05-17 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 17 |  |  |  |  |  | MPI Comment:  8/25  On hold indefinitely. HLDROM changed to 3/18/2015 | 2 | 2 | 11 | 0.1818181818181818
PRJ00021224 | SHSD Halls Crossroads Build PON Area N East side of FDH 254ZE |  | [NAME] | Halls Crossroads | TN |  | 254ZE | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140254024 | Program - SHSD | 2014-02-12 15:20:23 | 239803 | 0 | 2014-04-17 10:44:04 | 224247 | 0 | 224247 | 45450.55 | 169424.21 | 9372.24 |  |  |  | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 |  |  |  | 2014-05-07 17:00:00 | 2014-04-24 17:00:00 | 2014-04-24 17:00:00 |  |  |  | 2014-09-04 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  | 2014-10-08 17:00:00 | 2014-09-27 17:00:00 |  | 0.666666666666667 | 136 | 2014-09-22 17:00:00 |  | 2014-09-22 17:00:00 |  |  | SHSD build of proposed area N as designed by OSPE.  MSCO ([NAME]) approved adding this area.  ROM $239,803 | 4 | 4 | 6 | 0.6666666666666666
PRJ00021523 | SHSD FDH 632AA PON Build - Wilton CO |  | [NAME] | [NAME] | NH | 632AA | 63200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140632022 | Program - SHSD | 2014-03-05 14:45:22 | 30000 | 396271 |  |  |  | 30075.43 | 4205.14 | 23544.48 | 2325.81 |  |  |  | 2014-08-29 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 10/31/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00021524 | SHSD FDH [NAME] |  | [NAME] | [NAME] | NH | [NAME] | 63200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140632029 | Program - SHSD | 2014-03-05 14:45:22 | 7500 | 58735 |  |  |  | 7500 | 840.46 | 4256.8 | 2402.74 |  |  |  | 2014-08-29 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 10/31/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00021525 | SHSD FDH 632AD PON Build - Abbott Hill Rd |  | [NAME] | [NAME] | NH | 632AD | 63200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140632032 | Program - SHSD | 2014-03-05 14:45:22 | 10000 | 106566 |  |  |  | 10000 | 998.6 | 7213.6 | 1787.8 |  |  |  | 2014-08-29 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 10/31/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00021526 | SHSD FDH 632CA PON Build - Burton Highway |  | [NAME] | [NAME] | NH | 632CA | 63206 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140632023 | Program - SHSD | 2014-03-05 14:45:23 | 17500 | 248735 |  |  |  | 17500 | 1448.59 | 14551.52 | 1499.89 |  |  |  | 2014-08-29 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM is 10/31/14. | 1 | 1 | 6 | 0.1666666666666667
PRJ00021527 | SHSD FDH 632DA PON Build - Harvest Road |  | [NAME] | [NAME] | NH | 632DA | 63204 | OSP Only - PRC | PRC OSP Only Template | PON |  | [NAME] | Program - SHSD | 2014-03-05 14:45:23 | 25000 | 326900 |  |  |  | 25000 | 1910.07 | 19677.84 | 3412.09 |  |  |  | 2014-08-29 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 10/31/14 | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD FDH [NAME] 101 |  | [NAME] | [NAME] | NH | 632DB | 63200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140632024 | Program - SHSD | 2014-03-05 14:45:23 | 20000 | 163692 |  |  |  | 20000 | 1967.86 | 11201.44 | 6830.7 |  |  |  | 2014-08-29 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 10/31/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00021529 | SHSD FDH 632EA PON Build - Highfields |  | [NAME] | [NAME] | NH | 632EA | 63203 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140632028 | Program - SHSD | 2014-03-05 14:45:23 | 20000 | 273127 |  |  |  | 20000 | 2024.01 | 16080.16 | 1895.83 |  |  |  | 2014-08-29 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/4/14 - new HLDROM date is 10/31/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00021530 | SHSD PON ISP and Fiber term. 63200 Wilton CO |  | [NAME] | [NAME] | NH | 632AA, AB, AD | 63200 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140632025 | Program - SHSD | 2014-09-16 09:04:23 | 112959 | 4025 | 2014-09-16 09:04:24 | 112959 | 4025 | 116984 | 1268.17 | 90883.25 | 24832.58 | 2014-09-11 17:00:00 | 2014-09-11 17:00:00 | 2014-09-11 17:00:00 |  |  |  | 2014-10-31 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  | 2014-12-19 17:00:00 | 2014-12-19 17:00:00 |  |  |  |  | 2015-05-01 17:00:00 | 2015-05-01 17:00:00 |  | 2015-06-04 17:00:00 | 2015-06-04 17:00:00 |  | 2015-06-15 17:00:00 | 2015-06-15 17:00:00 |  | 0.333333333333333 |  |  |  |  |  |  | IPSC Status:  9/19/14 - Materials email sent to FS and FSA. Email in ISPC folder. Only 1 PO ([PHONE]) created by CPS to date for Walker. Remaining PO's to sent to FS / FSA once created. | 3 | 3 | 8 | 0.375
PRJ00021532 | SHSD PON ISP and Fiber term. 63206 Burton Highway |  | [NAME] | [NAME] | NH | 632CA | 63206 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140632031 | Program - SHSD | 2014-03-05 14:46:48 | 2500 | 59800 | 2014-09-16 08:58:52 | 50822 | 0 | 50822 | 975.97 | 35121.8 | 14724.23 | 2014-09-10 17:00:00 | 2014-09-10 17:00:00 | 2014-09-10 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-19 17:00:00 |  |  |  |  | 2014-10-09 17:00:00 | 2014-10-09 17:00:00 |  |  |  |  | 2014-10-20 17:00:00 | 2014-10-20 17:00:00 |  | 2014-10-24 17:00:00 | 2014-10-24 17:00:00 |  | 2014-11-04 17:00:00 | 2014-11-04 17:00:00 |  | 0.333333333333333 |  |  |  |  |  |  | IPSC Status:  9/19/14 - Materials email sent to FS and FSA. Email located in the ISPC folder. | 3 | 3 | 8 | 0.375
PRJ00021534 | SHSD PON ISP and Fiber term 63203 Highfields |  | [NAME] | [NAME] | NH | 632EA | 63203 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140632027 | Program - SHSD | 2014-03-05 14:46:48 | 2500 | 77300 | 2014-09-11 10:43:10 | 49963 | 0 | 49963 | 1040.73 | 37065.4 | 11856.87 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 |  |  |  | 2014-10-31 17:00:00 | 2014-10-31 17:00:00 |  |  |  |  | 2014-12-19 17:00:00 | 2014-12-19 17:00:00 |  |  |  |  | 2015-05-01 17:00:00 | 2015-05-01 17:00:00 |  | 2015-06-04 17:00:00 | 2015-06-04 17:00:00 |  | 2015-06-15 17:00:00 | 2015-06-15 17:00:00 |  | 0.333333333333333 |  |  |  |  |  |  | IPSC Status:  9/19/14 - Materials email sent to FS and FSA. Located in ISPC folder. | 3 | 3 | 8 | 0.375
PRJ00021535 | SHSD PON ISP and Fiber term 63204 Harvest Road |  | [NAME] | [NAME] | NH | 632DA, DB | 63204 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140632026 | Program - SHSD | 2014-03-05 14:46:48 | 2500 | 77300 | 2014-09-16 08:58:52 | 62225 | 0 | 62225 | 1138.51 | 46395.7 | 14690.79 | 2014-09-09 17:00:00 | 2014-09-09 17:00:00 | 2014-09-09 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-19 17:00:00 |  |  |  |  | 2014-10-09 17:00:00 | 2014-10-09 17:00:00 |  |  |  |  | 2014-10-20 17:00:00 | 2014-10-20 17:00:00 |  | 2014-10-24 17:00:00 | 2014-10-24 17:00:00 |  | 2014-11-04 17:00:00 | 2014-11-04 17:00:00 |  | 0.333333333333333 |  |  |  |  |  |  | IPSC Status:  9/19/14 - Materials email sent to FS and FSA. [NAME] is in the ISPC folder. A PO has not been cut for the Valere equipment on the PR yet. PO to be sent to FS once it's issued. | 3 | 3 | 8 | 0.375
PRJ00021914 | SHSD PON ISP Karcher Rd DSA 08603 |  | BB&W | Bohners Lake | WI |  | 08603 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140086031 | Program - SHSD | 2014-03-28 15:57:54 | 1000 | 0 |  |  |  | 1099.4 | 538.69 | 0 | 560.71 | 2014-06-30 17:00:00 | 2014-08-21 17:00:00 | 2014-08-21 17:00:00 |  | 2014-08-14 17:00:00 | 2014-08-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.272727272727273 | 0 |  |  |  |  |  | MPI Comment:  9/15 Submitted for Tech Review. On hold until [NAME] has completed his review of the assocated OSP project costs.  OSP portion under PRJ 21925 086FA | 3 | 3 | 11 | 0.2727272727272727
PRJ00021915 | SHSD Build PON OSP FDH Area 087AA |  | BB&W | Wheatland | WI | 087AA | 087AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140087026 | Program - SHSD | 2014-03-28 15:57:53 | 54042 | 713918 |  |  |  | 55091.24 | 44791.53 | 4800 | 5499.71 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 |  |  |  |  |  |  | MPI Comment:  8/7 [NAME] will have the project ready for PRC approval no later than 8/29   ISP under PRJ 21918 Wheatland CO 008700 | 2 | 2 | 11 | 0.1818181818181818
PRJ00021916 | SHSD Build PON OSP FDH Area 087BA |  | BB&W | Wheatland | WI | [NAME] | [NAME] | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140087025 | Program - SHSD | 2014-03-28 15:59:42 | 34125 | 0 |  |  |  | 34763.91 | 27733.03 | 3000 | 4030.88 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 340 |  |  |  |  |  | MPI Comment:  8/7 [NAME] will have the project ready for PRC approval no later than 8/29 ISP portion under PRJ 21919 Wheatland DSA 08704 | 2 | 2 | 11 | 0.1818181818181818
PRJ00021917 | SHSD Build PON OSP FDH Area 087AH |  | BB&W | Wheatland | WI | 087HA | 08700 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140087024 | Program - SHSD | 2014-03-28 15:59:42 | 27010 | 0 |  |  |  | 27525.07 | 21919.97 | 2400 | 3205.1 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 248 |  |  |  |  |  | FDH name change per [NAME]. Was [NAME] now is 087AH. TK | 2 | 2 | 11 | 0.1818181818181818
PRJ00021918 | SHSD PON ISP Wheatland CO 08700 |  | BB&W | Wheatland | WI |  | 08700 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-140087023 | Program - SHSD | 2014-03-28 15:57:53 | 1500 | 88000 | 2014-08-28 13:19:25 | 87455 | 0 | 87455 | 3069.23 | 50469.94 | 33915.83 | 2014-08-19 17:00:00 | 2014-08-19 17:00:00 | 2014-08-19 17:00:00 |  |  |  | 2014-08-31 17:00:00 | 2014-08-31 17:00:00 |  |  |  |  | 2014-09-20 17:00:00 | 2014-09-20 17:00:00 |  |  |  |  | 2014-10-01 17:00:00 | 2014-10-01 17:00:00 |  | 2014-10-05 17:00:00 | 2014-10-05 17:00:00 |  | 2014-10-16 17:00:00 | 2014-10-16 17:00:00 |  | 0.333333333333333 | 0 |  |  |  |  |  | MPI Comment:  9/4 Equipment has been ordered. Need to set a baseline w/ BSE/IPNE. OSP portion under PRJ 21915 FDH area [NAME] | 3 | 3 | 8 | 0.375
PRJ00021919 | SHSD PON ISP Wheatland DSA 08704 |  | BB&W | Wheatland | WI |  | 08704 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-140087022 | Program - SHSD | 2014-08-28 13:20:35 | 28447 | 0 | 2014-08-28 13:20:37 | 28447 | 0 | 28447 | 2405.92 | 13118.8 | 12922.28 | 2014-08-22 17:00:00 | 2014-08-22 17:00:00 | 2014-08-22 17:00:00 | 2014-08-12 17:00:00 | 2014-08-12 17:00:00 | 2014-08-12 17:00:00 | 2014-08-31 17:00:00 | 2014-08-31 17:00:00 |  | 2014-08-31 17:00:00 | 2014-08-29 17:00:00 | 2014-08-29 17:00:00 | 2014-09-20 17:00:00 | 2014-09-20 17:00:00 |  | 2014-09-01 17:00:00 | 2014-08-30 17:00:00 |  | 2014-10-01 17:00:00 | 2014-10-01 17:00:00 |  | 2014-10-05 17:00:00 | 2014-10-05 17:00:00 |  | 2014-10-16 17:00:00 | 2014-10-16 17:00:00 |  | 0.333333333333333 | 0 |  |  |  |  |  | MPI Comment:  9/4 Equipment has been ordered. OSPE looks to complete fiber splicing 10/31. Need to set up Baseline w/BSE/IPNE | 3 | 3 | 8 | 0.375
PRJ00021920 | SHSD Build PON OSP FDH Area 086AA |  | BB&W | Bohners Lake | WI | 086AA | 08600 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140086023 | Program - SHSD | 2014-03-28 15:57:52 | 35617 | 453000 |  |  |  | 36499.07 | 29612.77 | 3200 | 3686.3 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 544 |  |  |  |  |  | MPI Comment:  9/15 Submitted to the PRC. [NAME] is reviewing costs before approving project.  ISP under PRJ 21926 Bohners Lake CO 08600 | 2 | 2 | 11 | 0.1818181818181818
PRJ00021922 | SHSD Build PON OSP FDH Area 086AB |  | BB&W | Bohners Lake | WI | 086AB | 08600 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140086024 | Program - SHSD | 2014-03-28 15:57:52 | 2447 | 31093 |  |  |  | 2507.62 | 2081.1 | 200 | 226.52 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 32 |  |  |  |  |  | MPI Comment:  9/15 Submitted to the PRC. [NAME] is reviewing costs before approving project.  New FDH to be fed from 72F cable going north out of CO. | 2 | 2 | 11 | 0.1818181818181818
PRJ00021923 | SHSD Build PON OSP FDH Area 086AD |  | BB&W | Bohners Lake | WI | 086BA | 086BA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140086028 | Program - SHSD | 2014-03-28 15:57:51 | 9490 | 0 |  |  |  | 9725.03 | 7442 | 800 | 1483.03 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 125 |  |  |  |  |  | MPI Comment:  9/15 Submitted to the PRC, but under review by [NAME] | 2 | 2 | 11 | 0.1818181818181818
[NAME] | SHSD Build PON OSP FDH Area 086DA |  | BB&W | Bohners Lake | WI | 086DA | 08602 | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140086025 | Program - SHSD | 2014-03-28 15:57:52 | 5240 | 0 |  |  |  | 5369.78 | 4189.61 | 450 | 730.17 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 72 |  |  |  |  |  | MPI Comment:  9/15 Submitted to the PRC. [NAME] is reviewing costs before approving project. ISP under PRJ 21927 Fish Hatchery DSA 08602 | 2 | 2 | 11 | 0.1818181818181818
PRJ00021925 | SHSD Build PON OSP FDH Area 086FA |  | BB&W | Bohners Lake | WI | 086FA | 086FA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140086029 | Program - SHSD | 2014-03-28 15:57:51 | 5284 | 0 |  |  |  | 5414.88 | 4389.91 | 450 | 574.97 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 45 |  |  |  |  |  | MPI Comment:  9/15 Submitted to the PRC, but under review  by [NAME]. ISP portion covered under PRJ 21914 Karcher Rd DSA | 2 | 2 | 11 | 0.1818181818181818
PRJ00021926 | SHSD PON ISP Bohners Lake CO 08600 |  | BB&W | Bohners Lake | WI |  | 08600 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON4) | TC-140086026 | Program - SHSD | 2014-08-28 13:20:35 | 70159 | 0 | 2014-08-28 13:20:36 | 70159 | 0 | 70159 | 3135.21 | 42478.96 | 24544.83 | 2014-08-19 17:00:00 | 2014-08-19 17:00:00 | 2014-08-19 17:00:00 |  |  |  | 2014-08-31 17:00:00 | 2014-08-31 17:00:00 |  |  |  |  | 2014-09-20 17:00:00 | 2014-09-20 17:00:00 |  |  |  |  | 2014-10-01 17:00:00 | 2014-10-01 17:00:00 |  | 2014-10-05 17:00:00 | 2014-10-05 17:00:00 |  | 2014-10-16 17:00:00 | 2014-10-16 17:00:00 |  | 0.333333333333333 | 0 |  |  |  |  |  | MPI Comment:  9/15 Equipment is on order; need to set a baseline with BSE/IPNE | 3 | 3 | 8 | 0.375
PRJ00021927 | SHSD PON ISP Fish Hatchery DSA 08602 |  | BB&W | Bohners Lake | WI |  | 08602 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140086027 | Program - SHSD | 2014-03-28 15:57:51 | 1000 | 0 |  |  |  | 1000 | 909.53 | 0 | 90.47 | 2014-06-30 17:00:00 | 2014-08-26 17:00:00 | 2014-08-26 17:00:00 |  | 2014-08-12 17:00:00 | 2014-08-12 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 | 0 |  |  |  |  |  | MPI Comment:  9/15 Submitted to the PRC, but decision is on hold pending [NAME] review of the OSP project. | 2 | 2 | 8 | 0.25
PRJ00021928 | SHSD Build PON OSP FDH Area 086AC |  | BB&W | Bohners Lake | WI | 086CA | 086CA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | [NAME] | Program - SHSD | 2014-03-28 15:57:50 | 19241 | 0 |  |  |  | 19717.52 | 15874.34 | 1700 | 2143.18 | 2014-06-30 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-06-30 17:00:00 | 2014-08-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.181818181818182 | 369 |  |  |  |  |  | MPI Comment:  9/15 Project cost estimates undewr review by [NAME].  New FDH to be fed from fibers placed on 086AA and 086BA. | 2 | 2 | 11 | 0.1818181818181818
PRJ00022067 | SHSD Johnson Creek Small [NAME] |  | Riverside Johnson Creek | [NAME] | WI |  | 27100 | ISP & OSP - PRC | PRC ISP-OSP Template | VDSL |  | TC-140271023 | Program - SHSD | 2014-04-25 12:42:41 | 26206 | 0 | 2014-04-25 12:42:43 | 26206 | 0 | 26206 | 13982.31 | 2368.48 | 9855.21 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-04-17 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 | 2014-04-16 17:00:00 | 2014-06-05 17:00:00 | 2015-03-31 17:00:00 |  |  |  |  | 2014-07-13 17:00:00 | 2015-05-08 17:00:00 |  |  |  |  | 2014-07-24 17:00:00 | 2015-05-19 17:00:00 |  | 2014-08-17 17:00:00 | 2015-06-12 17:00:00 |  | 2014-08-28 17:00:00 | 2015-06-23 17:00:00 |  | 0.363636363636364 | 0 |  |  |  |  |  | MPI Comment:  9/15 Project on hold indefinitely. Moving EP due date out to 3/31/15 | 4 | 4 | 11 | 0.3636363636363636
PRJ00022268 | SHSD Johnson Creek IMT Emulator |  | Riverside Johnson Creek | [NAME] | WI |  | 27100 | ISP Only - PRC | PRC ISP Only |  | Access Equipment n/a | TC-140271024 | Program - SHSD | 2014-04-30 15:41:08 | 16000 | 0 | 2014-05-22 14:19:36 | 11043 | 0 | 11043 | 10463.53 | 0 | 579.47 | 2014-05-06 17:00:00 | 2014-05-06 17:00:00 | 2014-05-06 17:00:00 |  |  |  | 2014-06-13 17:00:00 | 2014-06-10 17:00:00 | 2014-06-10 17:00:00 |  |  |  | 2014-07-11 17:00:00 | 2014-07-03 17:00:00 | 2014-07-03 17:00:00 |  |  |  | 2014-07-22 17:00:00 | 2014-07-14 17:00:00 | 2014-07-14 17:00:00 | 2014-08-15 17:00:00 | 2014-08-25 17:00:00 | 2014-08-25 17:00:00 | 2014-08-26 17:00:00 | 2014-09-04 17:00:00 | 2014-09-04 17:00:00 | 1 |  |  |  |  |  |  | MPI Comment:  9/4 Customer Ready | 8 | 8 | 8 | 1
PRJ00022461 | SHSD Alton OSP build |  | Union | Alton | NH |  | 12100 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140121028 | Program - SHSD | 2014-05-14 16:30:46 | 88000 | 1950700 |  |  |  | 2500 | 836.96 | 0 | 1663.04 |  |  |  | 2015-01-05 17:00:00 | 2015-01-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  6/4/14 - HLDROM due 1/5/15. | 1 | 1 | 6 | 0.1666666666666667
PRJ00022462 | SHSD Alton CO DSA 12100 ISP |  | Union | Alton | NH |  | 12100 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140121025 | Program - SHSD | 2014-05-14 16:30:46 | 2500 | 239000 |  |  |  | 2500 | 445.55 | 0 | 2054.45 | 2014-11-28 17:00:00 | 2014-11-28 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 11-28-2014. | 1 | 1 | 8 | 0.125
PRJ00022465 | SHSD Woodmans DSA 12103 ISP |  | Union | Alton | NH |  | 12103 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140121026 | Program - SHSD | 2014-05-14 16:30:46 | 2500 | 24200 |  |  |  | 2500 | 41.2 | 0 | 2458.8 | 2014-11-28 17:00:00 | 2014-11-28 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 11-28-2014. | 1 | 1 | 8 | 0.125
[NAME] | SHSD Evans Falls DSA 12101 ISP |  | Union | Alton | NH |  | 12101 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140121029 | Program - SHSD | 2014-05-14 16:30:47 | 2500 | 24200 |  |  |  | 2500 | 41.2 | 0 | 2458.8 | 2014-11-28 17:00:00 | 2014-11-28 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 11-28-2014. | 1 | 1 | 8 | 0.125
PRJ00022469 | SHSD Stockbridge Corner DSA12102 ISP |  | Union | Alton | NH |  | 12102 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140121027 | Program - SHSD | 2014-05-14 16:30:47 | 2500 | 24200 |  |  |  | 2500 | 41.2 | 0 | 2458.8 | 2014-11-28 17:00:00 | 2014-11-28 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 11-28-2014. | 1 | 1 | 8 | 0.125
PRJ00022470 | SHSD Barnstead OSP build |  | Union | Barnstead | NH |  | 11900 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140119021 | Program - SHSD | 2014-05-14 16:30:47 | 57750 | 1296950 |  |  |  | 2500 | 741.72 | 0 | 1758.28 |  |  |  | 2015-01-05 17:00:00 | 2015-01-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  6/4/14 - HLDROM due 1/5/15 | 1 | 1 | 6 | 0.1666666666666667
PRJ00022471 | SHSD Barnstead DSA 11900 ISP |  | Union | Barnstead | NH |  | 11900 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140119022 | Program - SHSD | 2014-05-14 16:30:47 | 2500 | 48000 |  |  |  | 2500 | 127 | 0 | 2373 | 2014-12-31 17:00:00 | 2014-12-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 12-31-2014. | 1 | 1 | 8 | 0.125
[NAME] | SHSD Center Barnstead OSP build |  | Union | Center Barnstead | NH |  | 11700 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140117022 | Program - SHSD | 2014-05-14 16:30:47 | 27500 | 601400 |  |  |  | 2500 | 0 | 0 | 2500 |  |  |  | 2015-01-05 17:00:00 | 2015-01-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  6/4/14 - HLDROM due 1/5/15 | 1 | 1 | 6 | 0.1666666666666667
PRJ00022473 | SHSD Center Barnstead DSA 11700 ISP |  | Union | Center Barnstead | NH |  | 11700 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140117021 | Program - SHSD | 2014-05-14 16:30:47 | 2500 | 30000 |  |  |  | 2500 | 148.27 | 0 | 2351.73 | 2014-12-31 17:00:00 | 2014-12-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 12-31-2014. | 1 | 1 | 8 | 0.125
PRJ00022555 | SHSD ISP for 62400 Cassville CO |  | Farmers | Cassville | WI |  | 62400 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140624025 | Program - SHSD | 2014-05-15 08:39:48 | 0 | 123009 |  |  |  | 2779.8 | 311.16 | 0 | 2468.64 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022556 | SHSD Build OSP PON FDH 060AA |  | Grantland | Bagley | WI | 060AA | 060AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140060024 | Program - SHSD | 2014-05-14 16:44:22 | 8333 | 206367 |  |  |  | 2823.95 | 1039.08 | 0 | 1784.87 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 | 167 |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022557 | SHSD Build OSP PON FDH 060AB |  | Grantland | Bagley | WI | 060AB | 060AB | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140060021 | Program - SHSD | 2014-05-14 16:44:22 | 8333 | 246267 |  |  |  | 2884.15 | 648.27 | 0 | 2235.88 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022558 | SHSD Build OSP PON FDH 060AC |  | Grantland | Bagley | WI | 060AC | 060AC | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140060022 | Program - SHSD | 2014-05-14 16:44:22 | 8333 | 68167 |  |  |  | 2615.43 | 409.31 | 0 | 2206.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022559 | SHSD Build OSP PON FDH 061AA |  | Grantland | [NAME] | WI | 061AA | 061AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140061023 | Program - SHSD | 2014-05-14 16:44:23 | 8333 | 79717 |  |  |  | 2632.85 | 303.03 | 0 | 2329.82 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022560 | SHSD Build OSP PON FDH 061AB |  | Grantland | [NAME] | WI | 061AB | 061AB | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140061026 | Program - SHSD | 2014-05-14 16:44:23 | 8333 | 168367 |  |  |  | 2766.61 | 293.83 | 0 | 2472.78 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022561 | SHSD Build OSP PON FDH 061AC |  | Grantland | [NAME] | WI | 061AC | 061AC | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140061024 | Program - SHSD | 2014-05-14 16:44:23 | 8333 | 243417 |  |  |  | 2879.85 | 407.07 | 0 | 2472.78 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022562 | SHSD Build OSP PON FDH 061BB |  | Grantland | [NAME] | WI | 061BB | 061BB | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140061027 | Program - SHSD | 2014-05-14 16:46:23 | 8333 | 164667 |  |  |  | 2761.03 | 519.18 | 0 | 2241.85 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  7/23/14 - The FDH was orginally named 061AD but was changed to 061BB | 1 | 1 | 11 | 0.09090909090909091
PRJ00022563 | SHSD Build OSP PON FDH 065AA |  | Grantland | Fennimore | WI | 065AA | 065AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140065023 | Program - SHSD | 2014-05-14 16:46:23 | 8337 | 493223 |  |  |  | 3256.78 | 926.96 | 0 | 2329.82 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022564 | SHSD Build OSP PON FDH 065AB |  | Grantland | Fennimore | WI | 065AB | 065AB | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140065027 | Program - SHSD | 2014-05-14 16:46:23 | 8333 | 189207 |  |  |  | 2798.06 | 325.28 | 0 | 2472.78 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022565 | SHSD Build OSP PON FDH 065AC (Engineering Only) |  | Grantland | Fennimore | WI | 065AC | 065AC | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140065028 | Program - SHSD | 2014-05-14 16:46:23 | 8333 | 0 |  |  |  | 2519.62 | 46.84 | 0 | 2472.78 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022566 | SHSD Build OSP PON FDH 065AD |  | Grantland | Fennimore | WI | 065AD | 065AD | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140065024 | Program - SHSD | 2014-05-14 16:46:24 | 8333 | 236917 |  |  |  | 2870.05 | 397.27 | 0 | 2472.78 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022567 | SHSD Build OSP PON FDH 065AE |  | Grantland | Fennimore | WI | 065AE | 065AE | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140065025 | Program - SHSD | 2014-05-14 16:46:24 | 8333 | 111517 |  |  |  | 2680.84 | 208.06 | 0 | 2472.78 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022568 | SHSD Build OSP PON FDH 624AA |  | Farmers | Cassville | WI | 624AA | 624AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140624023 | Program - SHSD | 2014-05-14 16:46:24 | 10000 | 209900 |  |  |  | 3000.2 | 2215.56 | 0 | 784.64 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 | 466 |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022569 | SHSD Build OSP PON FDH 624AA---Extension |  | Farmers | Cassville | WI | 624AB | 624AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140624024 | Program - SHSD | 2014-05-14 17:29:11 | 10000 | 0 |  |  |  | 30658.32 | 5551.47 | 0 | 25106.85 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 | 63 |  |  |  |  |  | OSPE Status:  During the design process, we decided this area was small enough that it could be fed directly out of the CO without needing a field deploy FDH.  Therefore, this project will actually be an extenion of FDH 624AA and will not be called 624AB any longer. | 1 | 1 | 11 | 0.09090909090909091
PRJ00022570 | SHSD Build OSP PON FDH 625AA |  | Farmers | Lancaster | WI | 625AA | 625AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140625031 | Program - SHSD | 2014-05-14 17:29:11 | 10000 | 362950 |  |  |  | 3348.33 | 884.77 | 0 | 2463.56 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022571 | SHSD Build OSP PON FDH 625AB |  | Farmers | Lancaster | WI | 625AB | 625AB | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140625032 | Program - SHSD | 2014-05-14 17:29:11 | 10000 | 374000 |  |  |  | 3373.46 | 909.9 | 0 | 2463.56 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022572 | SHSD Build OSP PON FDH 625AD |  | Farmers | Lancaster | WI | 625AD | 625AD | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140625037 | Program - SHSD | 2014-05-14 17:29:11 | 10000 | 264650 |  |  |  | 3124.73 | 661.17 | 0 | 2463.56 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022573 | SHSD Build OSP PON FDH 625AE |  | Farmers | Lancaster | WI | 625AE | 625AE | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140625033 | Program - SHSD | 2014-05-14 17:29:11 | 10000 | 356650 |  |  |  | 3334 | 870.44 | 0 | 2463.56 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022574 | SHSD Build OSP PON FDH 625AF |  | Farmers | Lancaster | WI | 625AF | 625AF | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140625034 | Program - SHSD | 2014-05-14 17:29:12 | 10000 | 431900 |  |  |  | 3505.17 | 1041.61 | 0 | 2463.56 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022575 | SHSD Build OSP PON FDH 625AC |  | Farmers | Lancaster | WI | 625AC | 625AC | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140625035 | Program - SHSD | 2014-05-14 17:29:12 | 10000 | 275700 |  |  |  | 3149.87 | 686.31 | 0 | 2463.56 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  7/23/14 - The FDH was orginally named [NAME] but was changed to 625AC | 1 | 1 | 11 | 0.09090909090909091
PRJ00022576 | SHSD Build OSP PON FDH 626AA |  | Farmers | Potosi | WI | 626AA | 626AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140626021 | Program - SHSD | 2014-08-01 15:08:11 | 10000 | 297350 |  |  |  | 40199.11 | 16821.27 | 0 | 23377.84 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 | 348 |  |  |  |  |  | MPI Comment:  8/5/14 - OSPE handed off to [NAME] to start on make-ready work. | 1 | 1 | 11 | 0.09090909090909091
PRJ00022577 | SHSD Build OSP PON FDH 626AB |  | Farmers | Potosi | WI | 626AB | 626AB | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140626023 | Program - SHSD | 2014-07-28 08:17:46 | 10000 | 158900 |  |  |  | 52884.19 | 18321.87 | 0 | 34562.32 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 | 207 |  |  |  |  |  | MPI Comment:  8/5/14 - OSPE handed off to [NAME] to start on make-ready work. | 1 | 1 | 11 | 0.09090909090909091
PRJ00022578 | SHSD Build OSP PON FDH 627AA |  | Dickeyville | Dickeyville | WI | 627AA | 627AA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140627022 | Program - SHSD | 2014-05-14 17:30:54 | 12500 | 192850 |  |  |  | 3282.94 | 2945.14 | 0 | 337.8 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022579 | SHSD Build OSP PON FDH 627AB |  | Dickeyville | Dickeyville | WI | 627AB | 627BA | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140627026 | Program - SHSD | 2014-05-14 17:30:53 | 12500 | 105250 |  |  |  | 2948.95 | 795.32 | 0 | 2153.63 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022580 | SHSD Build OSP PON FDH 627AC |  | Dickeyville | Dickeyville | WI | 627AC | 627AC | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140627027 | Program - SHSD | 2014-05-14 17:30:54 | 12500 | 117950 |  |  |  | 2997.37 | 795.04 | 0 | 2202.33 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022581 | SHSD Build OSP PON FDH 627BB |  | Dickeyville | Dickeyville | WI | 627BB | 627BB | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140627023 | Program - SHSD | 2014-05-14 17:30:54 | 12500 | 265200 |  |  |  | 3558.79 | 1356.65 | 0 | 2202.14 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  7/23/14 - This originally was named [NAME] but was changed to 627BB | 1 | 1 | 11 | 0.09090909090909091
PRJ00022582 | SHSD ISP for 62500 Lancaster CO PSTN Trunking to support IPTV customers |  | Farmers | Lancaster | WI |  | 62500 | ISP & OSP - PRC | PRC ISP-OSP Template |  | Access Equipment n/a | TC-140625036 | Program - SHSD | 2014-05-14 17:30:54 | 0 | 112480 | 2014-07-22 08:26:16 | 68508 | 0 | 68508 | 4415.94 | 21857.49 | 42234.57 | 2014-07-15 17:00:00 | 2014-07-15 17:00:00 | 2014-07-15 17:00:00 |  |  |  | 2014-10-02 17:00:00 | 2014-10-02 17:00:00 |  |  |  |  | 2014-12-19 17:00:00 | 2014-12-19 17:00:00 |  |  |  |  | 2014-12-30 17:00:00 | 2014-12-30 17:00:00 |  | 2015-03-18 17:00:00 | 2015-03-18 17:00:00 |  | 2015-03-29 17:00:00 | 2015-03-29 17:00:00 |  | 0.272727272727273 |  |  |  |  |  |  | MPI Comment:  8/25/14 - The following update was sent by Shannon Kennedy:_x000D_ _x000D_ All, Following is an update on the Lancaster Class 5 Project:  Per [NAME], there is enough spare capacity on Parmenter TG 500 to handle the traffic currently residing on Lancaster TG 610 & 710._x000D_ _x000D_ Thanks,_x000D_ Shannon | 3 | 3 | 11 | 0.2727272727272727
PRJ00022583 | SHSD PON ISP Bagley CO 06000 |  | Grantland | Bagley | WI |  | 06000 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140060023 | Program - SHSD | 2014-05-14 17:34:38 | 0 | 111011 |  |  |  | 2667.5 | 230.21 | 0 | 2437.29 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022584 | SHSD PON ISP Bloomington CO 06100 |  | Grantland | [NAME] | WI |  | 06100 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140061025 | Program - SHSD | 2014-05-14 17:34:38 | 0 | 102784 |  |  |  | 2500 | 222.71 | 0 | 2277.29 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
[NAME] | SHSD PON ISP Dickeyville CO 62700 |  | Dickeyville | Dickeyville | WI |  | 62700 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140627024 | Program - SHSD | 2014-05-14 17:34:38 | 0 | 95346 |  |  |  | 2863.53 | 426.24 | 0 | 2437.29 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022586 | SHSD PON ISP Fennimore CO 06500 |  | Grantland | Fennimore | WI |  | 06500 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140065026 | Program - SHSD | 2014-05-14 17:34:39 | 0 | 159773 |  |  |  | 2741.07 | 463.78 | 0 | 2277.29 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022587 | SHSD PON ISP Kieler DSA  62701 |  | Dickeyville | Dickeyville | WI |  | 62701 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140627025 | Program - SHSD | 2014-05-14 17:34:39 | 0 | 47000 |  |  |  | 2679.2 | 241.91 | 0 | 2437.29 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022588 | SHSD PON ISP Lancaster CO 62500 |  | Farmers | Lancaster | WI |  | 62500 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140625038 | Program - SHSD | 2014-05-14 17:34:39 | 0 | 203289 |  |  |  | 2962.41 | 569.75 | 0 | 2392.66 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022589 | SHSD PON ISP Patch Grove DSA 06101  1218 WLPH Type 80 Cabinet |  | Grantland | [NAME] | WI |  | 06101 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140061028 | Program - SHSD | 2014-05-14 17:34:39 | 0 | 27770 |  |  |  | 2541.9 | 41.9 | 0 | 2500 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022590 | SHSD PON ISP Potosi CO 62600 |  | Farmers | Potosi | WI |  | 62600 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140626022 | Program - SHSD | 2014-05-14 17:37:42 | 0 | 107459 |  |  |  | 2744.43 | 404.43 | 0 | 2340 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  6/17/14 - Held Kick-Off meeting.  _x000D_ OSPE [NAME] stated that all engineering needed for ISP to be able to complete their HLDROMs will be done by 9/30.  BSE [NAME] stated that this will be sufficient lead time for them to be able to complete the HLDROMs.  OSPE [NAME] and [NAME] stated that the HLDROMs will be completed by 11/14/14.  It was identified that the Fiber Distr | 1 | 1 | 11 | 0.09090909090909091
PRJ00022597 | SHSD Gilmanton OSP build |  | Union | Gilmanton | NH |  | 11800 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140118022 | Program - SHSD | 2014-05-14 17:37:43 | 35750 | 824950 |  |  |  | 2500 | 349.17 | 0 | 2150.83 |  |  |  | 2014-12-29 17:00:00 | 2014-12-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  6/4/14 - HLDROM due 12/29/14 | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD Gilmanton ISP DSA 11800 |  | Union | Gilmanton | NH |  | 11800 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140118023 | Program - SHSD | 2014-05-14 17:37:43 | 2500 | 30000 |  |  |  | 2500 | 105.53 | 0 | 2394.47 | 2014-12-31 17:00:00 | 2014-12-31 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 12-31-2014. | 1 | 1 | 8 | 0.125
PRJ00022599 | SHSD New Durham OSP build |  | Union | New Durham | NH |  | 12000 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140120023 | Program - SHSD | 2014-05-14 17:37:43 | 66000 | 1454950 |  |  |  | 2500 | 635.63 | 0 | 1864.37 |  |  |  | 2014-12-29 17:00:00 | 2014-12-29 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  6/4/14 - HLDROM due 12/29/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00022600 | SHSD New Durham ISP DSA 12000 |  | Union | New Durham | NH |  | 12000 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140120024 | Program - SHSD | 2014-05-14 17:37:43 | 2500 | 46000 |  |  |  | 2500 | 347.1 | 0 | 2152.9 | 2014-12-19 17:00:00 | 2014-12-19 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 12-19-2014. | 1 | 1 | 8 | 0.125
PRJ00022601 | SHSD North Shore ISP DSA 12002 |  | Union | New Durham | NH |  | 12002 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140120025 | Program - SHSD | 2014-05-14 17:37:44 | 2500 | 24000 |  |  |  | 2500 | 20.61 | 0 | 2479.39 | 2014-12-19 17:00:00 | 2014-12-19 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 12-19-2014. | 1 | 1 | 8 | 0.125
PRJ00022602 | SHSD South Shore ISP DSA 12003 |  | Union | New Durham | NH |  | 12003 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140120026 | Program - SHSD | 2014-05-14 17:37:44 | 2500 | 24000 |  |  |  | 2500 | 20.93 | 0 | 2479.07 | 2014-12-19 17:00:00 | 2014-12-19 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | BSE Status:  USRROM_06-24-2014: Goal = to complete HLDROM on or before the due date 12-19-2014. | 1 | 1 | 8 | 0.125
PRJ00023063 | PON Address Verification |  | [NAME] | Mt. Juliet | TN |  | 242AA | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140242066 | Program - SHSD | 2014-06-18 10:09:24 | 15000 | 0 | 2014-06-25 14:50:51 | 9433 | 0 | 9350 | 0 | 6150 | 3200 |  |  |  | 2014-06-25 17:00:00 | 2014-06-25 17:00:00 | 2014-06-25 17:00:00 |  |  |  | 2014-07-31 17:00:00 | 2014-06-27 17:00:00 | 2014-06-27 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  | 2014-06-26 17:00:00 | 2014-09-23 17:00:00 |  | 0.666666666666667 | 410 |  |  |  |  |  | Project to verify approximately 500 homes in Mt. Juliet for PON/IPTV information so they will be sellable. MSCO has approved for cost to come from SHSD. [NAME] [NAME] both aware. | 4 | 4 | 6 | 0.6666666666666666
PRJ00023143 | CAP DSA #24207 FDHJD Windy Road Overbuild |  | [NAME] | Mt. Juliet | TN | 242JD | 242JD | ISP & OSP - PRC | PRC ISP-OSP Template | PON |  | TC-140242067 | Program - SHSD | 2014-06-23 08:40:17 | 446400 | 0 | 2014-08-26 11:09:49 | 139495 | 0 | 139495 | 14843.07 | 80735.69 | 43916.24 |  |  |  | 2014-08-26 17:00:00 | 2014-08-26 17:00:00 | 2014-08-26 17:00:00 |  |  |  | 2014-09-25 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 |  |  |  | 2014-11-25 17:00:00 | 2014-10-27 17:00:00 |  |  |  |  |  |  |  | 2014-11-26 17:00:00 | 2014-10-28 17:00:00 |  | 0.363636363636364 | 131 |  |  |  |  |  | MPI Comment:  9/3 Contractor has build order, waiting on final pieces to arrive to begin construction. | 4 | 4 | 11 | 0.3636363636363636
PRJ00023173 | SHSD ISP for 46100 Tipton CO |  | Tipton | Tipton | IN |  | 46100 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140461025 | Program - SHSD | 2014-06-24 08:20:56 | 0 | 133468 |  |  |  | 2500 | 2143.06 | 0 | 356.94 | 2014-12-01 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog target 120114 or sooner if possible. | 1 | 1 | 8 | 0.125
PRJ00023174 | SHSD Build OSP PON FDH 461AA  (Tipton CO) |  | Tipton | Tipton | IN | 461AA | 461AA | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140461022 | Program - SHSD | 2014-08-27 10:51:03 | 80500 | 0 |  |  |  | 70000 | 16086.86 | 51917 | 1996.14 |  |  |  | 2014-12-30 17:00:00 | 2014-12-30 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 | 0 |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog to 123014 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023175 | SHSD Build OSP PON FDH 461AD (Cleveland Street and Mill Street) |  | Tipton | Tipton | IN | 461AD | 461AD | OSP Only - PRC | PRC OSP Only Template | PON |  | [NAME] | Program - SHSD | 2014-08-12 00:00:00 | 53500 | 0 |  |  |  | 27000 | 14961.35 | 10586 | 1452.65 |  |  |  | 2014-12-30 17:00:00 | 2014-12-30 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 6 | 0.1666666666666667
PRJ00023176 | SHSD Build OSP PON FDH 461AE (Sycamore Street and Ash Street) |  | Tipton | Tipton | IN | 461AD | 461AE | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140461023 | Program - SHSD | 2014-08-12 00:00:00 | 53500 | 0 |  |  |  | 12000 | 0 | 10000 | 2000 |  |  |  | 2014-12-30 17:00:00 | 2014-12-30 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 6 | 0.1666666666666667
PRJ00023412 | SHSD Cobblestone (FDH-158BB) [NAME] |  | CCI | Whitestown | IN |  | 158BB | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158046 | Program - SHSD | 2014-07-15 11:32:20 | 2500 | 0 |  |  |  | 2500 | 41.27 | 0 | 2458.73 | 2014-12-01 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023414 | SHSD Paisley Point (FDH-158CB) [NAME] |  | CCI | Whitestown | IN |  | 158CB | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158040 | Program - SHSD | 2014-07-15 11:32:20 | 2500 | 0 |  |  |  | 0 | 41.27 | 0 | -41.27 | 2014-12-01 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023415 | SHSD Performance Way (FDH-158FB) [NAME] |  | CCI | Whitestown | IN |  | 158FB | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158041 | Program - SHSD | 2014-07-15 11:32:20 | 2500 | 0 |  |  |  | 2500 | 41.27 | 0 | 2458.73 | 2014-07-16 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023416 | SHSD Rock Bridge (FDH-158BA) [NAME] |  | CCI | Whitestown | IN |  | 158BA | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158052 | Program - SHSD | 2014-07-15 11:32:20 | 2500 | 0 |  |  |  | 2500 | 41.27 | 0 | 2458.73 | 2014-12-01 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023418 | SHSD Build OSP FDH 153CB |  | CCI | [NAME] | IN | 153CB | 153CB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153028 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 4124 | 1600 | 2400 | 124 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023419 | SHSD Build OSP FDH 153AA Clayton CO DSA 15300 |  | CCI | [NAME] | IN | 153AA | 15300 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153027 | Program - SHSD | 2014-08-18 00:00:00 | 30000 | 0 |  |  |  | 30000 | 14059.06 | 14000 | 1940.94 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023420 | SHSD Build OSP FDH 153AI Cartersburg cabinet DSA 15301 |  | CCI | [NAME] | IN | 153AI | 15301 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153029 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 16200 | 2859.06 | 4200 | 9140.94 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023421 | SHSD Build OSP FDH 153AC [NAME] building DSA 15303 |  | CCI | [NAME] | IN | 153AC | 15303 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153038 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 16200 | 6059.06 | 9000 | 1140.94 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD Build OSP FDH 153AG Hazelwood cabinet DSA 15305 |  | CCI | [NAME] | IN | 153AG | 15305 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153031 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 16200 | 5259.06 | 7800 | 3140.94 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023423 | SHSD Build OSP FDH 153AE Stillesville cabinet DSA15308 |  | CCI | [NAME] | IN | 153AE | 15308 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153039 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 5465 | 2059.06 | 3000 | 405.94 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023424 | SHSD Build OSP FDH [NAME] cabinet DSA15309 |  | CCI | [NAME] | IN | 153AD | 15309 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153032 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 16200 | 3200 | 4800 | 8200 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023425 | SHSD Build OSP FDH 153AH Belleville DSA15319 |  | CCI | [NAME] | IN | 153AH | 15319 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140153030 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 16200 | 6000 | 9000 | 1200 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023429 | SHSD Build OSP FDH 158BB Cobblestone Rock Bridge CO DSA 15814 |  | CCI | Whitestown | IN |  | 158BB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140158043 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 16200 | 0 | 0 | 16200 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023430 | SHSD Build OSP FDH 158CB Walker Farms CO DSA 15806 |  | CCI | Whitestown | IN |  | 158CB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140158051 | Program - SHSD | 2014-08-12 00:00:00 | 16200 | 0 |  |  |  | 16200 | 0 | 0 | 16200 |  |  |  | 2015-01-02 17:00:00 | 2015-01-02 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023437 | SHSD PON ISP AMO DSA 15309 |  | CCI | [NAME] | IN | 153AD | 15309 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140153040 | Program - SHSD | 2014-07-15 11:34:17 | 2500 | 0 |  |  |  | 2500 | 93.35 | 0 | 2406.65 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023438 | SHSD PON ISP Belleville DSA 15319 |  | CCI | [NAME] | IN | 153AH | 15319 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140153033 | Program - SHSD | 2014-07-15 11:34:17 | 2500 | 0 |  |  |  | 2500 | 0 | 0 | 2500 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023441 | SHSD PON ISP Cartersburg DSA 15301 |  | CCI | [NAME] | IN | 153AI | 15301 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140153034 | Program - SHSD | 2014-07-15 11:34:18 | 2500 | 0 |  |  |  | 2500 | 35.65 | 0 | 2464.35 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023442 | SHSD PON ISP Clayton CO 15300 |  | CCI | [NAME] | IN | 153AA | 15300 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140153037 | Program - SHSD | 2014-07-15 11:36:47 | 2500 | 0 |  |  |  | 2500 | 301.22 | 0 | 2198.78 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023443 | SHSD PON ISP [NAME] DSA 15303 |  | CCI | [NAME] | IN | 153AC | 15303 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140153036 | Program - SHSD | 2014-07-15 11:36:47 | 2500 | 0 |  |  |  | 2500 | 103.89 | 0 | 2396.11 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023444 | SHSD PON ISP Hazelwood DSA 15305 |  | CCI | [NAME] | IN | 153AG | 15305 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140153035 | Program - SHSD | 2014-07-15 11:36:47 | 2500 | 0 |  |  |  | 2500 | 93.35 | 0 | 2406.65 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023446 | SHSD PON ISP Rock Bridge CO DSA 15814 |  | CCI | Whitestown | IN |  | 15814 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158047 | Program - SHSD | 2014-08-04 13:18:37 | 2500 | 88774 |  |  |  | 2500 | 32.6 | 0 | 2467.4 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023449 | SHSD PON ISP Royal Run CO DSA 15810 |  | CCI | Whitestown | IN |  | 15810 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158050 | Program - SHSD | 2014-08-04 13:18:36 | 2500 | 23088 |  |  |  | 2500 | 43.44 | 0 | 2456.56 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023451 | SHSD PON ISP Royalton CO DSA 15803 |  | CCI | Whitestown | IN |  | 15803 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158053 | Program - SHSD | 2014-07-16 08:03:16 | 0 | 23088 |  |  |  | 2500 | 93.35 | 0 | 2406.65 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023452 | SHSD PON ISP Stilesville DSA 15308 |  | CCI | [NAME] | IN | 153AE | 15308 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140153041 | Program - SHSD | 2014-07-16 08:03:16 | 0 | 77575 |  |  |  | 2500 | 43.44 | 0 | 2456.56 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023453 | SHSD PON ISP Walker Farms CO DSA 15806 |  | CCI | Whitestown | IN |  | 15806 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158059 | Program - SHSD | 2014-07-16 08:03:16 | 0 | 23088 |  |  |  | 2500 | 0 | 0 | 2500 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
[NAME] | SHSD PON ISP Whitestown CO DSA 15800 |  | CCI | Whitestown | IN |  | 15800 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158055 | Program - SHSD | 2014-08-04 13:18:34 | 0 | 109957 |  |  |  | 2500 | 268.64 | 0 | 2231.36 | 2014-12-05 17:00:00 | 2014-12-05 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023456 | SHSD Walker Farms (FDH-158CC) [NAME] |  | CCI | Whitestown | IN |  | 158CC | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158057 | Program - SHSD | 2014-07-16 08:03:16 | 0 | 3848 |  |  |  | 2500 | 0 | 0 | 2500 | 2014-12-01 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023457 | SHSD Zionsville (FDH-158BC) [NAME] |  | CCI | Whitestown | IN |  | 158BC | ISP Only - PRC | PRC ISP Only | ISP |  | [NAME] | Program - SHSD | 2014-07-16 08:03:16 | 0 | 3848 |  |  |  | 2500 | 43.44 | 0 | 2456.56 | 2014-12-01 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023458 | SHSD Zionsville (FDH-158DF) [NAME] |  | CCI | Whitestown | IN |  | 158DF | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140158058 | Program - SHSD | 2014-07-16 08:03:17 | 0 | 3848 |  |  |  | 2500 | 41.27 | 0 | 2458.73 | 2014-12-01 17:00:00 | 2014-12-01 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  091714  HLD eng in prog | 1 | 1 | 8 | 0.125
PRJ00023532 | SHSD DSA 02000 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02000 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020076 | Program - SHSD | 2014-07-21 08:49:26 | 0 | 54000 |  |  |  | 2500 | 249.08 | 0 | 2250.92 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 8 | 0.125
PRJ00023533 | SHSD DSA 02001 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02001 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020067 | Program - SHSD | 2014-07-21 08:42:55 | 0 | 32500 |  |  |  | 2500 | 158.34 | 0 | 2341.66 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 8 | 0.125
[NAME] | SHSD DSA 02002 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02002 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020057 | Program - SHSD | 2014-07-21 08:42:55 | 0 | 25000 |  |  |  | 2500 | 282.75 | 0 | 2217.25 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
PRJ00023535 | SHSD DSA 02004 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02004 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020083 | Program - SHSD | 2014-07-21 08:42:55 | 0 | 25000 |  |  |  | 2500 | 160.59 | 0 | 2339.41 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
PRJ00023536 | SHSD DSA 02008 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02008 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020070 | Program - SHSD | 2014-07-21 08:42:55 | 0 | 32500 |  |  |  | 2500 | 192.23 | 0 | 2307.77 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
PRJ00023537 | SHSD DSA 02016 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02016 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | [NAME] | Program - SHSD | 2014-07-21 08:49:27 | 0 | 25000 |  |  |  | 2500 | 192.23 | 0 | 2307.77 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
PRJ00023538 | SHSD DSA 02052 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02052 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020072 | Program - SHSD | 2014-07-21 08:42:56 | 0 | 25000 |  |  |  | 2500 | 180.92 | 0 | 2319.08 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
PRJ00023539 | SHSD DSA 02056 Hawthorne Hills PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02056 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020084 | Program - SHSD | 2014-07-21 08:49:27 | 0 | 32500 |  |  |  | 2500 | 194.05 | 0 | 2305.95 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
PRJ00023540 | SHSD DSA 02071 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02071 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020085 | Program - SHSD | 2014-07-21 08:42:56 | 0 | 25000 |  |  |  | 2500 | 90.47 | 0 | 2409.53 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
PRJ00023541 | SHSD DSA 02077 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 02077 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140020077 | Program - SHSD | 2014-07-21 08:42:56 | 0 | 22000 |  |  |  | 2500 | 90.43 | 0 | 2409.57 | 2014-11-14 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 2 | 2 | 8 | 0.25
[NAME] | SHSD DSA 62246 PON ISP |  | Mt. Vernon | [NAME] | WI |  | 62246 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140020074 | Program - SHSD | 2014-07-21 08:42:56 | 0 | 22000 |  |  |  | 2500 | 0 | 0 | 2500 | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 8 | 0.125
PRJ00023543 | SHSD PON Build FDH AA |  | Mt. Vernon | [NAME] | WI |  | 02000 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020058 | Program - SHSD | 2014-09-10 16:22:00 | 3957 | 121443 |  |  |  | 3957 | 207.17 | 3067 | 682.83 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023544 | SHSD PON Build FDH AC |  | Mt. Vernon | [NAME] | WI |  | FDH 020AC | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020059 | Program - SHSD | 2014-09-10 16:19:38 | 7434 | 228166 |  |  |  | 7434 | 121.66 | 5762 | 1550.34 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD PON Build FDH EB |  | Mt. Vernon | [NAME] | WI | 020EB | FDH020EB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020075 | Program - SHSD | 2014-09-10 16:22:00 | 11511 | 353289 |  |  |  | 11511 | 121.98 | 8921 | 2468.02 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023546 | SHSD PON Build FDH FC |  | Mt. Vernon | [NAME] | WI |  | FDH020FC | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020062 | Program - SHSD | 2014-09-10 16:21:59 | 7914 | 242886 |  |  |  | 7914 | 22.88 | 6133 | 1758.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023547 | SHSD PON Build FDH FD |  | Mt. Vernon | [NAME] | WI |  | FDH 020FD | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020064 | Program - SHSD | 2014-09-10 16:21:59 | 15145 | 464805 |  |  |  | 15145 | 22.88 | 0 | 15122.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023548 | SHSD PON Build FDH AH |  | Mt. Vernon | [NAME] | WI |  | 02000 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020066 | Program - SHSD | 2014-09-10 16:22:00 | 5666 | 173884 |  |  |  | 5666 | 22.88 | 0 | 5643.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023549 | SHSD PON Build FDH AJ |  | Mt. Vernon | [NAME] | WI |  | 02000 | OSP Only - PRC | PRC OSP Only Template | PON |  | [NAME] | Program - SHSD | 2014-09-10 16:22:00 | 3058 | 93842 |  |  |  | 3058 | 22.88 | 0 | 3035.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023550 | SHSD PON Build FDH AL |  | Mt. Vernon | [NAME] | WI |  | FDH 020AL | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020069 | Program - SHSD | 2014-09-10 16:19:38 | 5906 | 181244 |  |  |  | 5906 | 64.06 | 0 | 5841.94 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023551 | SHSD PON Build FDH GB |  | Mt. Vernon | [NAME] | WI |  | [NAME] | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020065 | Program - SHSD | 2014-09-10 16:21:59 | 8993 | 276007 |  |  |  | 8993 | 22.88 | 0 | 8970.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023552 | SHSD PON Build FDH AO |  | Mt. Vernon | [NAME] | WI |  | FDH 020AO | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020082 | Program - SHSD | 2014-09-10 16:19:38 | 7914 | 242886 |  |  |  | 7914 | 22.88 | 0 | 7891.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023553 | SHSD PON Build FDH HB |  | Mt. Vernon | [NAME] | WI |  | FDH020HB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020078 | Program - SHSD | 2014-09-10 16:19:38 | 13580 | 416770 |  |  |  | 13580 | 22.88 | 0 | 13557.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023554 | SHSD PON Build FDH JB |  | Mt. Vernon | [NAME] | WI |  | FDH020JB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020073 | Program - SHSD | 2014-09-10 16:22:00 | 4018 | 123312 |  |  |  | 4018 | 22.88 | 0 | 3995.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023555 | SHSD PON Build FDH BD |  | Mt. Vernon | [NAME] | WI |  | FDH020BD | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020086 | Program - SHSD | 2014-09-10 16:21:59 | 6781 | 208109 |  |  |  | 6781 | 22.88 | 0 | 6758.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023556 | SHSD PON Build FDH BF |  | Mt. Vernon | [NAME] | WI |  | FDH020BF | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020063 | Program - SHSD | 2014-09-10 16:22:00 | 3477 | 106723 |  |  |  | 3477 | 22.88 | 0 | 3454.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023557 | SHSD PON Build FDH KB |  | Mt. Vernon | [NAME] | WI |  | [NAME] | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020087 | Program - SHSD | 2014-09-10 16:22:01 | 1996 | 61244 |  |  |  | 2500 | 22.88 | 0 | 2477.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023558 | SHSD PON Build FDH MB |  | Mt. Vernon | [NAME] | WI |  | FDH020MB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020071 | Program - SHSD | 2014-09-10 16:19:37 | 12677 | 389073 |  |  |  | 12677 | 22.88 | 0 | 12654.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023559 | SHSD PON Build FDH MC |  | Mt. Vernon | [NAME] | WI |  | FDH020MC | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020080 | Program - SHSD | 2014-09-10 16:19:38 | 8034 | 246566 |  |  |  | 8034 | 22.88 | 0 | 8011.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023560 | SHSD PON Build FDH NB |  | Mt. Vernon | [NAME] | WI |  | FDH020NB | OSP Only - PRC | PRC OSP Only Template | PON |  | [NAME] | Program - SHSD | 2014-09-10 16:19:38 | 10642 | 326608 |  |  |  | 10642 | 45.64 | 0 | 10596.36 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023561 | SHSD PON Build FDH PB |  | Mt. Vernon | [NAME] | WI |  | FDH020PB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020060 | Program - SHSD | 2014-09-10 16:19:37 | 8274 | 253926 |  |  |  | 8274 | 22.88 | 0 | 8251.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023562 | SHSD PON Build FDH MD |  | Mt. Vernon | [NAME] | WI |  | FDH020MD | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020081 | Program - SHSD | 2014-09-10 16:22:00 | 12591 | 386409 |  |  |  | 12591 | 22.88 | 0 | 12568.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023564 | SHSD PON Build FDH PC |  | Mt. Vernon | [NAME] | WI |  | FDH020PC | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140020088 | Program - SHSD | 2014-09-10 16:19:38 | 13940 | 427810 |  |  |  | 13940 | 22.88 | 0 | 13917.12 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  [NAME] is scheduled for 8/12/14 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023577 | CAP - DSA 24207 FDHJE Windy Road Overbuild 2 |  | [NAME] | Mt. Juliet | TN | [NAME] | [NAME] | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140242069 | Program - SHSD | 2014-08-11 10:57:17 | 215510 | 0 | 2014-08-11 10:57:20 | 215510 | 0 | 215510 | 39823.55 | 134817.56 | 40868.89 |  |  |  | 2014-08-11 17:00:00 | 2014-08-11 17:00:00 | 2014-08-11 17:00:00 |  |  |  | 2014-08-29 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-10-30 17:00:00 | 2014-10-19 17:00:00 |  |  |  |  |  |  |  | 2014-10-31 17:00:00 | 2014-10-20 17:00:00 |  | 0.666666666666667 | 311 |  |  |  |  |  | MPI Comment:  9/3 Handed to contractor for construction, will pick up equipment when final pieces arrive. | 4 | 4 | 6 | 0.6666666666666666
PRJ00023761 | SHSD PON ISP DSA 03558 |  | [NAME] | [NAME] | WI | 035BB, BC | 03558 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140035046 | Program - SHSD | 2014-08-01 15:08:10 | 0 | 25000 |  |  |  | 2500 | 180.87 | 0 | 2319.13 | 2014-11-07 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | PON ISP to support FDH AU and AT.  [NAME] to DSA 03558 Holiday Drive | 2 | 2 | 8 | 0.25
PRJ00023762 | SHSD PON Build for FDH EB |  | [NAME] | [NAME] | WI | [NAME] | [NAME] | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140035047 | Program - SHSD | 2014-09-12 15:13:25 | 5914 | 149886 |  |  |  | 5914 | 325.26 | 0 | 5588.74 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | Build PON Fiber for FDH AE.  PON feed is planned from DSA 03509 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023763 | SHSD PON Build for FDH AH |  | [NAME] | [NAME] | WI | 035AH | FDHAH | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140035048 | Program - SHSD | 2014-09-12 15:13:13 | 29965 | 759485 |  |  |  | 29965 | 471.54 | 0 | 29493.46 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | Build PON Fiber for FDH AH.  PON feed is planned from DSA 03500 [NAME] | 1 | 1 | 6 | 0.1666666666666667
PRJ00023764 | SHSD PON Build for FDH DB |  | [NAME] | [NAME] | WI | 035DB | 035DB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140035049 | Program - SHSD | 2014-09-12 15:13:14 | 9628 | 244022 |  |  |  | 9628 | 152.11 | 0 | 9475.89 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | Build PON Fiber for FDH AO.  PON feed is planned from DSA 03565 | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD PON Build for FDH CB |  | [NAME] | [NAME] | WI | 035CB | 035CB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140035045 | Program - SHSD | 2014-09-12 15:13:13 | 5942 | 150608 |  |  |  | 5942 | 174.86 | 0 | 5767.14 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | Build PON Fiber for FDH AR.  PON feed is planned from DSA 03550 or CO | 1 | 1 | 6 | 0.1666666666666667
PRJ00023766 | SHSD PON Build for FDH CC |  | [NAME] | [NAME] | WI | 035CC | 035CC | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140035043 | Program - SHSD | 2014-09-12 15:13:13 | 5011 | 126999 |  |  |  | 5011 | 151.93 | 0 | 4859.07 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | Build PON Fiber for FDH AS.  PON feed is planned from DSA 03550 or CO | 1 | 1 | 6 | 0.1666666666666667
PRJ00023767 | SHSD PON Build for FDH BC |  | [NAME] | [NAME] | WI | 035BC | 035BC | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140035041 | Program - SHSD | 2014-09-12 15:13:13 | 8113 | 205637 |  |  |  | 8113 | 279.6 | 0 | 7833.4 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | Build PON Fiber for FDH AT.  PON feed is planned from DSA 03558 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023768 | SHSD PON Build for FDH BB |  | [NAME] | [NAME] | WI | 035BB | 035BB | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140035040 | Program - SHSD | 2014-09-12 15:13:13 | 7428 | 188272 |  |  |  | 7428 | 336.61 | 0 | 7091.39 |  |  |  | 2014-11-14 17:00:00 | 2014-11-14 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | Build PON Fiber for FDH AU.  PON feed is planned from DSA 03558 | 1 | 1 | 6 | 0.1666666666666667
PRJ00023769 | SHSD PON ISP DSA 03509 |  | [NAME] | [NAME] | WI | [NAME] | 03509 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140035050 | Program - SHSD | 2014-08-01 15:08:11 | 0 | 25000 |  |  |  | 2500 | 124.38 | 0 | 2375.62 | 2014-11-07 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | PON ISP to support FDH AE.  [NAME] to DSA 03509 | 2 | 2 | 8 | 0.25
PRJ00023770 | SHSD PON ISP DSA 03550 |  | [NAME] | [NAME] | WI | 035CB, CC | 03550 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140035051 | Program - SHSD | 2014-08-01 15:09:02 | 0 | 25000 |  |  |  | 2500 | 171.37 | 0 | 2328.63 | 2014-11-07 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | PON ISP to support FDH AS and AR.  [NAME] to DSA 03550.  Check for CO feed fibers before build ISP | 2 | 2 | 8 | 0.25
PRJ00023771 | SHSD PON ISP DSA 03565 |  | [NAME] | [NAME] | WI | 035DB | 03565 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140035042 | Program - SHSD | 2014-08-01 15:09:02 | 0 | 25000 |  |  |  | 2500 | 56.54 | 0 | 2443.46 | 2014-11-07 17:00:00 | 2014-09-22 17:00:00 | 2014-09-22 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.222222222222222 |  |  |  |  |  |  | PON ISP to support FDH AE.  [NAME] to DSA 03565 | 2 | 2 | 8 | 0.25
PRJ00023772 | SHSD PON ISP 03500 [NAME] |  | [NAME] | [NAME] | WI | 035AH | 03500 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140035044 | Program - SHSD | 2014-08-01 15:09:02 | 0 | 80000 |  |  |  | 2500 | 81.08 | 0 | 2418.92 | 2014-11-07 17:00:00 | 2014-11-07 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | PON ISP at Waunakee CO to support FDH AH and access agg. | 1 | 1 | 8 | 0.125
PRJ00023791 | SHSD 1Gig PON ISP Upgrade Black Earth 04000 |  | Black Earth | Black Earth | WI |  | 04000 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140040022 | Program - SHSD | 2014-08-26 09:18:41 | 15860 | 0 | 2014-08-26 09:18:43 | 15860 | 0 | 15860 | 1008.44 | 9559.37 | 5292.19 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-11 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 |  |  |  | 2014-10-02 17:00:00 | 2014-10-02 17:00:00 |  |  |  |  | 2014-10-13 17:00:00 | 2014-10-09 17:00:00 |  | 2014-11-10 17:00:00 | 2014-11-01 17:00:00 |  | 2014-11-21 17:00:00 | 2014-11-12 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  9/11/14 - The ISP EP sent to Installer task has been marked completed.  The PO for ByPass has been released.  I informed ISPC [NAME] that [NAME] is the installer and that we need to have them prepared to submit the VMOP and complete the install as soon as the equipment arrives (probably the week of 10/5). | 4 | 4 | 8 | 0.5
PRJ00023814 | SHSD PON Build for MDTNWIXB FDH 622 DB |  | Mid-Plains | West Towne | WI |  | 62200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140622045 | Program - SHSD | 2014-08-04 13:18:38 | 13469 | 392971 |  |  |  | 13469 | 121.05 | 0 | 13347.95 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023815 | SHSD 1Gig PON ISP Upgrade MDXBWI65 Valley Woods |  | Mid-Plains | West Towne | WI |  | 62265 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON8) | [NAME] | Program - SHSD | 2014-08-28 13:20:36 | 18163 | 0 | 2014-08-28 13:20:39 | 18163 | 0 | 18163 | 1508.99 | 11770.12 | 4883.89 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-09-08 17:00:00 | 2014-08-29 17:00:00 | 2014-08-29 17:00:00 |  |  |  | 2014-09-30 17:00:00 | 2014-09-17 17:00:00 |  |  |  |  | 2014-10-11 17:00:00 | 2014-09-28 17:00:00 |  | 2014-11-04 17:00:00 | 2014-10-22 17:00:00 |  | 2014-11-15 17:00:00 | 2014-11-02 17:00:00 |  | 0.454545454545455 |  |  |  |  |  |  | MPI Comment:  9/8/2014 Installation start request sent to ByPass with ISP install DD of 9/30/2014 or sooner pending equipment arrival.  Equipment not scheduled to be received until 9/26/2014. | 5 | 5 | 11 | 0.4545454545454545
PRJ00023821 | SHSD 1Gig PON ISP Upgrade MDXBWI80 Goth Park |  | Mid-Plains | West Towne | WI |  | 62280 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON8) | TC-140622046 | Program - SHSD | 2014-08-28 13:20:36 | 14826 | 0 | 2014-08-28 13:20:37 | 14826 | 0 | 14826 | 933.79 | 10293.12 | 3599.09 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-09-08 17:00:00 | 2014-08-29 17:00:00 | 2014-08-29 17:00:00 |  |  |  | 2014-09-30 17:00:00 | 2014-09-16 17:00:00 |  |  |  |  | 2014-10-11 17:00:00 | 2014-09-27 17:00:00 |  | 2014-11-04 17:00:00 | 2014-10-21 17:00:00 |  | 2014-11-15 17:00:00 | 2014-11-01 17:00:00 |  | 0.454545454545455 |  |  |  |  |  |  | MPI Comment:  9/10/2014 Installation start request sent to ByPass with ISP installation DD 9/30/2014.  Equipment no coming in until 9/26/2014 - schedule was ahead, but this delivery date is late.  Sent email to BSE to request them to change all PO's for equipment associated with SHSD projects to something less than 30 days on 9/4/2014.  Project is pending equipment arrival. | 5 | 5 | 11 | 0.4545454545454545
PRJ00023822 | SHSD 1Gig PON ISP Upgrade MDXAWI80 Evergreen |  | Mid-Plains | [NAME] | WI |  | 62180 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON8) | TC-140621077 | Program - SHSD | 2014-08-28 13:20:36 | 18038 | 0 | 2014-08-28 13:20:38 | 18038 | 0 | 18038 | 1281.31 | 12714.35 | 4042.34 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 | 2014-09-08 17:00:00 | 2014-08-29 17:00:00 | 2014-08-29 17:00:00 |  |  |  | 2014-09-30 17:00:00 | 2014-09-30 17:00:00 |  |  |  |  | 2014-10-11 17:00:00 | 2014-10-11 17:00:00 |  | 2014-11-04 17:00:00 | 2014-11-04 17:00:00 |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  | 0.454545454545455 |  |  |  |  |  |  | MPI Comment:  9/9/2014 Installation start request sent to ByPass on 9/9/2014.  ISP installation DD 9/30/2014.  Graybar equipment arrived.  [NAME] equipment scheduled to arrive on or before 9/26/2014. | 5 | 5 | 11 | 0.4545454545454545
PRJ00023825 | SHSD 1Gig PON ISP Upgrade MDXAWI90 Airport Road |  | Mid-Plains | [NAME] | WI |  | 62190 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP | Calix E7-2 (GPON8) | TC-140621075 | Program - SHSD | 2014-08-28 13:20:36 | 14826 | 0 | 2014-08-28 13:20:37 | 14826 | 0 | 14826 | 941.8 | 10293.12 | 3591.08 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-20 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 | 2014-09-08 17:00:00 | 2014-08-29 17:00:00 | 2014-08-29 17:00:00 |  |  |  | 2014-09-30 17:00:00 | 2014-09-30 17:00:00 |  |  |  |  | 2014-10-11 17:00:00 | 2014-10-11 17:00:00 |  | 2014-11-04 17:00:00 | 2014-11-04 17:00:00 |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  | 0.454545454545455 |  |  |  |  |  |  | MPI Comment:  9/9/2014 ISP installation start request sent to ByPass 9/9 with install DD of on or before 9/30/2014.  Equipment not scheduled to arrive until 9/26/2014.  Graybar equipment has been received.  [NAME] equipment outstanding as of 9/9. | 5 | 5 | 11 | 0.4545454545454545
PRJ00023826 | SHSD 1Gig PON ISP Upgrade CRPLWIXA Cross Plains |  | Mid-Plains | Cross Plains | WI |  | 62000 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140620032 | Program - SHSD | 2014-08-21 11:06:10 | 22219 | 0 | 2014-08-21 11:06:12 | 22219 | 0 | 22219 | 1334.03 | 16470.68 | 4414.29 | 2014-08-19 17:00:00 | 2014-08-19 17:00:00 | 2014-08-19 17:00:00 | 2014-08-21 17:00:00 | 2014-08-21 17:00:00 | 2014-08-21 17:00:00 | 2014-09-19 17:00:00 | 2014-08-27 17:00:00 | 2014-08-27 17:00:00 |  |  |  | 2014-10-09 17:00:00 | 2014-09-30 17:00:00 |  |  |  |  | 2014-10-20 17:00:00 | 2014-10-11 17:00:00 |  | 2014-11-15 17:00:00 | 2014-11-03 17:00:00 |  | 2014-11-26 17:00:00 | 2014-11-14 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  9/4/2014 Installation start request sent to ByPass with installation DD 9/30/2014.  This is pending that all Calix equipment does arrive by 9/19/2014.  No Calix equipment has arrived as of 9/4.  Note Dependency project PRJ00021545 (Calix 8-port GPON FOA) has no impact on installation being completed.  Only on integration portion. | 4 | 4 | 8 | 0.5
PRJ00023827 | SHSD PON Build MDXBWI59 FDH 622 HB |  | Mid-Plains | West Towne | WI |  | 62200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140622049 | Program - SHSD | 2014-08-04 13:19:51 | 3403 | 99277 |  |  |  | 3403 | 21.95 | 0 | 3381.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023828 | SHSD PON ISP MDXBWI59 [NAME] |  | Mid-Plains | West Towne | WI |  | 62259 | ISP Only - PRC | PRC ISP Only | ISP |  | TC-140622047 | Program - SHSD | 2014-08-04 13:19:50 | 0 | 19500 |  |  |  | 2500 | 45.91 | 0 | 2454.09 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.111111111111111 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 8 | 0.125
PRJ00023829 | SHSD PON Build MDXBWI46 FDH 622 GB |  | Mid-Plains | West Towne | WI |  | 62200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140622054 | Program - SHSD | 2014-08-04 13:19:51 | 6174 | 180146 |  |  |  | 6174 | 21.95 | 0 | 6152.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014. OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023830 | SHSD PON Build MDXBWI98 FDH 622 FB |  | Mid-Plains | West Towne | WI |  | 62200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140622053 | Program - SHSD | 2014-08-04 13:19:51 | 6174 | 187387 |  |  |  | 6174 | 21.95 | 0 | 6152.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014. OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023835 | SHSD PON Build MDXBWI98 FDH 622 FC |  | Mid-Plains | West Towne | WI |  | 62200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140622048 | Program - SHSD | 2014-08-04 13:19:51 | 6894 | 201156 |  |  |  | 6894 | 21.95 | 0 | 6872.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023843 | SHSD PON Build MDXBWI33 FDH 622 EB |  | Mid-Plains | West Towne | WI |  | 62200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140622052 | Program - SHSD | 2014-08-04 13:19:51 | 10579 | 308651 |  |  |  | 10579 | 124.78 | 0 | 10454.22 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023846 | SHSD PON build for MDXAWI33 FDH 622 LB |  | Mid-Plains | West Towne | WI |  | 62200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140622050 | Program - SHSD | 2014-08-04 13:19:51 | 2267 | 66133 |  |  |  | 2500 | 21.95 | 0 | 2478.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023847 | SHSD PON ISP MDXAWI33 [NAME] |  | Mid-Plains | [NAME] | WI |  | 62133 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621078 | Program - SHSD | 2014-08-04 13:19:52 | 0 | 19500 |  |  |  | 2500 | 45.91 | 0 | 2454.09 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023848 | SHSD PON ISP MDXBWI39 [NAME] |  | Mid-Plains | West Towne | WI |  | 62239 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140622051 | Program - SHSD | 2014-08-04 13:19:52 | 0 | 25000 |  |  |  | 2500 | 45.91 | 0 | 2454.09 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023849 | SHSD PON Build for MDXAWI66 FDH 621 JB |  | Mid-Plains | [NAME] | WI |  | 62100 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621081 | Program - SHSD | 2014-08-04 13:19:52 | 10635 | 310285 |  |  |  | 10635 | 21.95 | 0 | 10613.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023851 | SHSD PON Build for MDXAWI66 FDH 621 JC |  | Mid-Plains | [NAME] | WI | 621JC | 62166 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621097 | Program - SHSD | 2014-08-04 13:19:52 | 5476 | 159764 |  |  |  | 5476 | 21.95 | 0 | 5454.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023852 | SHSD PON ISP MDXAWI64 Waterside |  | Mid-Plains | [NAME] | WI |  | 62164 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | [NAME] | Program - SHSD | 2014-08-04 13:19:52 | 0 | 25000 |  |  |  | 2500 | 0 | 0 | 2500 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023853 | SHSD PON Build for MDXAWI52 FDH 621 HB |  | Mid-Plains | [NAME] | WI |  | 62100 | OSP Only - PRC | PRC OSP Only Template | PON |  | [NAME] | Program - SHSD | 2014-08-04 13:19:52 | 11835 | 345315 |  |  |  | 11835 | 21.95 | 0 | 11813.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023854 | SHSD PON Build for MDXAWI52 FDH 621 HC |  | Mid-Plains | [NAME] | WI |  | 62152 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621087 | Program - SHSD | 2014-08-04 13:19:53 | 9067 | 264533 |  |  |  | 9067 | 21.95 | 0 | 9045.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023855 | SHSD PON ISP MDXAWI52 N High Point-Tramore |  | Mid-Plains | [NAME] | WI |  | 62152 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621082 | Program - SHSD | 2014-08-04 13:19:53 | 0 | 25000 |  |  |  | 2500 | 0 | 0 | 2500 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
[NAME] | SHSD PON Build for MDTNWIXA FDH 621 AR |  | Mid-Plains | [NAME] | WI | 621AR | 62100 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621085 | Program - SHSD | 2014-08-04 13:19:53 | 17315 | 505185 |  |  |  | 17315 | 21.95 | 0 | 17293.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023858 | SHSD PON ISP MDTNWIXA Middleton CO |  | Mid-Plains | [NAME] | WI |  | 62100 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621084 | Program - SHSD | 2014-08-04 13:19:53 | 0 | 120700 |  |  |  | 2500 | 91.7 | 0 | 2408.3 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023859 | SHSD PON Build for MDTNWIXA FDH 621 AN |  | Mid-Plains | [NAME] | WI | 621AN | 62100 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621086 | Program - SHSD | 2014-08-04 13:19:53 | 12460 | 363540 |  |  |  | 12460 | 21.95 | 0 | 12438.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023861 | SHSD PON Build for MDTNWIXA FDH 621 KB |  | Mid-Plains | [NAME] | WI |  | 62100 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621080 | Program - SHSD | 2014-08-04 13:19:53 | 3936 | 114834 |  |  |  | 3936 | 21.95 | 0 | 3914.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid.  [NAME] is for the three teams to have high level or ROM estimate completed by end of 2014. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023862 | SHSD PON ISP MDTNWIXB West Towne CO |  | Mid-Plains | [NAME] | WI |  | 62200 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621088 | Program - SHSD | 2014-08-04 13:22:23 | 0 | 108000 |  |  |  | 2500 | 68.82 | 0 | 2431.18 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023864 | SHSD PON build for MDXAWI17 FDH 621 GB |  | Mid-Plains | [NAME] | WI |  | 62117 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621093 | Program - SHSD | 2014-08-04 13:22:23 | 8205 | 239395 |  |  |  | 8205 | 21.95 | 0 | 8183.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023866 | SHSD PON ISP MDXAWI17 High Road |  | Mid-Plains | [NAME] | WI |  | 62117 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621090 | Program - SHSD | 2014-08-04 13:22:23 | 0 | 25000 |  |  |  | 2500 | 0 | 0 | 2500 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023869 | SHSD PON ISP to support MDXAWI21 FDH 621 AQ |  | Mid-Plains | [NAME] | WI |  | 62121 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621098 | Program - SHSD | 2014-08-04 13:22:23 | 0 | 25000 |  |  |  | 2500 | 23.03 | 0 | 2476.97 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023870 | SHSD PON build for MDXAWI14 FDH 621 DB |  | Mid-Plains | [NAME] | WI |  | 62114 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621089 | Program - SHSD | 2014-08-04 13:22:23 | 7457 | 217573 |  |  |  | 7457 | 21.95 | 0 | 7435.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. [NAME] is for the three teams to have high level or ROM estimate completed by end of 2014. | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD PON ISP MDXAWI14 Essex |  | Mid-Plains | [NAME] | WI |  | 62114 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621092 | Program - SHSD | 2014-08-04 13:22:24 | 0 | 25000 |  |  |  | 2500 | 45.91 | 0 | 2454.09 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
[NAME] | SHSD PON Build for MDTNWIXA FDH 621 AM |  | Mid-Plains | [NAME] | WI | 621AM | 62100 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621094 | Program - SHSD | 2014-08-04 13:22:24 | 7115 | 207595 |  |  |  | 7115 | 21.95 | 0 | 7093.05 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023873 | SHSD PON build for MDXAWI12 FDH 621 BB |  | Mid-Plains | [NAME] | WI |  | 62112 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621091 | Program - SHSD | 2014-08-04 13:22:24 | 4749 | 138551 |  |  |  | 4749 | 178.06 | 0 | 4570.94 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD PON build for MDXAWI12 FDH 621 BC |  | Mid-Plains | [NAME] | WI |  | 62112 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621099 | Program - SHSD | 2014-08-04 13:22:24 | 11660 | 340190 |  |  |  | 11660 | 96.28 | 0 | 11563.72 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023876 | SHSD PON build for MDXAWI12 FDH 621 BD |  | Mid-Plains | [NAME] | WI |  | 62112 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140621095 | Program - SHSD | 2014-08-04 13:22:24 | 10884 | 317556 |  |  |  | 10884 | 121.05 | 0 | 10762.95 |  |  |  | 2014-11-15 17:00:00 | 2014-11-15 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | MPI Comment:  9/10/2014 OSPE working on HLD ROM DD 11/15/2014.  OSP driving this early DD due to OSP going out to bid. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023878 | SHSD PON ISP MDXAWI12 [NAME] |  | Mid-Plains | [NAME] | WI |  | 62112 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140621096 | Program - SHSD | 2014-08-04 13:23:05 | 0 | 19500 |  |  |  | 2500 | 41.17 | 0 | 2458.83 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. OSP going to bid 11/15/2014. PRC will happen after 30 days when OSP bids come back. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023902 | SHSD 1Gig PON ISP Upgrade Monticello DSA 41000 - Monticello CO |  | Bridgewater | Monticello | MN |  | 41000 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140410027 | Program - SHSD | 2014-09-03 07:38:21 | 27246 | 0 | 2014-09-03 07:38:22 | 27246 | 0 | 27246 | 1566.89 | 18079 | 7600.11 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 |  |  |  | 2014-11-02 17:00:00 | 2014-10-12 17:00:00 |  |  |  |  | 2014-11-15 17:00:00 | 2014-10-25 17:00:00 |  | 2014-12-14 17:00:00 | 2014-11-23 17:00:00 |  | 2014-12-28 17:00:00 | 2014-12-07 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  9-17-14 EP sent to Bypass and local company. | 4 | 4 | 8 | 0.5
PRJ00023903 | SHSD 1Gig PON ISP Upgrade Monticello DSA 41018 - Jaber Ave |  | Bridgewater | Monticello | MN |  | 41018 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140410026 | Program - SHSD | 2014-09-03 07:38:20 | 17912 | 0 | 2014-09-03 07:38:22 | 17912 | 0 | 17912 | 1092.86 | 10029.5 | 6789.64 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 | 2014-08-28 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-17 17:00:00 | 2014-09-17 17:00:00 |  |  |  | 2014-11-02 17:00:00 | 2014-10-13 17:00:00 |  |  |  |  | 2014-11-15 17:00:00 | 2014-10-26 17:00:00 |  | 2014-12-14 17:00:00 | 2014-11-24 17:00:00 |  | 2014-12-28 17:00:00 | 2014-12-08 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  9-18-14 EP sent to Bypass and local company. | 4 | 4 | 8 | 0.5
PRJ00023909 | SHSD 1Gig PON ISP Upgrade Mt Juliet DSA 24200 - Mt Juliet CO |  | [NAME] | Mt. Juliet | TN |  | 24200 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140242076 | Program - SHSD | 2014-08-26 09:20:15 | 35931 | 0 | 2014-08-26 09:21:13 | 35931 | 0 | 35931 | 1227.15 | 29859.84 | 4844.01 | 2014-08-11 17:00:00 | 2014-08-11 17:00:00 | 2014-08-11 17:00:00 |  |  |  | 2014-09-17 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 |  |  |  | 2014-10-27 17:00:00 | 2014-10-09 17:00:00 |  |  |  |  | 2014-11-07 17:00:00 | 2014-10-20 17:00:00 |  | 2014-12-02 17:00:00 | 2014-11-14 17:00:00 |  | 2014-12-13 17:00:00 | 2014-11-25 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  8/22 1 Gig MSCO rollout project...Send to PRC. | 4 | 4 | 8 | 0.5
PRJ00023912 | SHSD 1Gig PON ISP Upgrade St Marys DSA 39527 - Colerain |  | Camden, GA | St. Marys | GA |  | 39527 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395073 | Program - SHSD | 2014-08-21 11:06:07 | 15286 | 0 | 2014-08-21 11:06:09 | 15286 | 0 | 15286 | 9464.35 | 2000 | 3821.65 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-05 17:00:00 | 2014-09-05 17:00:00 |  |  |  | 2014-10-19 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-10-30 17:00:00 | 2014-10-14 17:00:00 |  | 2014-11-23 17:00:00 | 2014-11-07 17:00:00 |  | 2014-12-04 17:00:00 | 2014-11-18 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_090414 - EPL complete sent link to Eng | 4 | 4 | 8 | 0.5
PRJ00023913 | SHSD 1Gig PON ISP Upgrade St Marys DSA 39532 - County Hwy 78 |  | Camden, GA | St. Marys | GA |  | 39532 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395067 | Program - SHSD | 2014-08-21 11:06:07 | 26602 | 0 | 2014-08-21 11:06:08 | 26602 | 0 | 26602 | 20487.62 | 529.65 | 5584.73 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-10 17:00:00 | 2014-09-10 17:00:00 |  |  |  | 2014-10-18 17:00:00 | 2014-10-02 17:00:00 |  |  |  |  | 2014-10-29 17:00:00 | 2014-10-13 17:00:00 |  | 2014-11-26 17:00:00 | 2014-11-10 17:00:00 |  | 2014-12-07 17:00:00 | 2014-11-21 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_090414 - EPL complete sent link to Eng | 4 | 4 | 8 | 0.5
PRJ00023914 | SHSD 1Gig PON ISP Upgrade St Marys DSA 39518 - Cumberland Harbour |  | Camden, GA | St. Marys | GA |  | 39518 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395068 | Program - SHSD | 2014-08-21 11:06:07 | 16330 | 0 | 2014-08-21 11:06:08 | 16330 | 0 | 16330 | 11471.59 | 1059.3 | 3799.11 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 |  |  |  | 2014-10-19 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-10-30 17:00:00 | 2014-10-14 17:00:00 |  | 2014-11-23 17:00:00 | 2014-11-07 17:00:00 |  | 2014-12-04 17:00:00 | 2014-11-18 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_091614 - EPL complete. sent link to [NAME] and [NAME] | 4 | 4 | 8 | 0.5
[NAME] | SHSD 1Gig PON ISP Upgrade St Marys DSA 39522 - Dilworth |  | Camden, GA | St. Marys | GA |  | 39522 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395069 | Program - SHSD | 2014-08-21 11:06:06 | 16330 | 0 | 2014-08-21 11:06:08 | 16330 | 0 | 16330 | 11378.79 | 1059.3 | 3891.91 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 |  |  |  | 2014-10-19 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-10-30 17:00:00 | 2014-10-14 17:00:00 |  | 2014-11-23 17:00:00 | 2014-11-07 17:00:00 |  | 2014-12-04 17:00:00 | 2014-11-18 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_091614 - EPL complete. sent link to [NAME] and [NAME] | 4 | 4 | 8 | 0.5
[NAME] | SHSD 1Gig PON ISP Upgrade St Marys DSA 39548 - Gross Road |  | Camden, GA | St. Marys | GA |  | 39548 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395074 | Program - SHSD | 2014-08-21 11:06:08 | 15286 | 0 | 2014-08-21 11:06:12 | 15286 | 0 | 15286 | 11460.07 | 885 | 2940.93 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-04 17:00:00 | 2014-09-04 17:00:00 |  |  |  | 2014-10-19 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-10-30 17:00:00 | 2014-10-14 17:00:00 |  | 2014-11-23 17:00:00 | 2014-11-07 17:00:00 |  | 2014-12-04 17:00:00 | 2014-11-18 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_090414 - EPL complete sent link to Eng | 4 | 4 | 8 | 0.5
[NAME] | SHSD 1Gig PON ISP Upgrade St Marys DSA 39502 - Kingsland CO |  | Camden, GA | St. Marys | GA |  | 39502 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395070 | Program - SHSD | 2014-08-21 11:06:08 | 15286 | 0 | 2014-08-21 11:06:09 | 15286 | 0 | 15286 | 11468.93 | 0 | 3817.07 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 |  |  |  | 2014-10-19 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-10-30 17:00:00 | 2014-10-14 17:00:00 |  | 2014-11-24 17:00:00 | 2014-11-08 17:00:00 |  | 2014-12-05 17:00:00 | 2014-11-19 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_091514 - EPL complete. sent link to [NAME] and [NAME] | 4 | 4 | 8 | 0.5
PRJ00023918 | SHSD 1Gig PON ISP Upgrade St Marys DSA 39521 - Mission Trace |  | Camden, GA | St. Marys | GA |  | 39521 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395075 | Program - SHSD | 2014-08-26 09:18:41 | 15286 | 0 | 2014-08-26 09:18:43 | 15286 | 0 | 15286 | 4375.61 | 7973.75 | 2936.64 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-07 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 |  |  |  | 2014-10-17 17:00:00 | 2014-10-13 17:00:00 |  |  |  |  | 2014-10-28 17:00:00 | 2014-10-24 17:00:00 |  | 2014-11-22 17:00:00 | 2014-11-18 17:00:00 |  | 2014-12-03 17:00:00 | 2014-11-29 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_09-04-14: EPL complete. sent link to Eng | 4 | 4 | 8 | 0.5
PRJ00023919 | SHSD 1Gig PON ISP Upgrade St Marys DSA 39523 - Mush Bluff |  | Camden, GA | St. Marys | GA |  | 39523 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395076 | Program - SHSD | 2014-08-21 11:06:07 | 15286 | 0 | 2014-08-21 11:06:12 | 15286 | 0 | 15286 | 11409.31 | 885 | 2991.69 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 |  |  |  | 2014-09-23 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-09-24 17:00:00 | 2014-10-14 17:00:00 |  | 2014-10-18 17:00:00 | 2014-11-07 17:00:00 |  | 2014-10-09 17:00:00 | 2014-11-18 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_090414 - EPL complete. sent link to eng | 4 | 4 | 8 | 0.5
PRJ00023920 | SHSD 1Gig PON ISP Upgrade St Marys DSA 39543 - Scrubby Bluff |  | Camden, GA | St. Marys | GA |  | 39543 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395071 | Program - SHSD | 2014-08-21 11:06:07 | 16330 | 0 | 2014-08-21 11:06:09 | 16330 | 0 | 16330 | 11272.43 | 1059.3 | 3998.27 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-09-19 17:00:00 | 2014-09-16 17:00:00 | 2014-09-16 17:00:00 |  |  |  | 2014-10-19 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-10-30 17:00:00 | 2014-10-14 17:00:00 |  | 2014-11-23 17:00:00 | 2014-11-07 17:00:00 |  | 2014-12-04 17:00:00 | 2014-11-18 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | MPI Comment:  9/17 8 Port card was pulled and will be sent to Hollis for FOA. | 4 | 4 | 8 | 0.5
PRJ00023922 | SHSD 1Gig PON ISP Upgrade St Marys DSA 39500 - St Marys |  | Camden, GA | St. Marys | GA |  | 39500 | ISP Only - PRC | PRC ISP Only | ISP | Calix E7-2 (GPON8) | TC-140395072 | Program - SHSD | 2014-08-21 11:06:07 | 15286 | 0 | 2014-08-21 11:06:09 | 15286 | 0 | 15286 | 4338.61 | 7088.75 | 3858.64 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 | 2014-08-18 17:00:00 |  |  |  | 2014-08-24 17:00:00 | 2014-09-03 17:00:00 | 2014-09-03 17:00:00 |  |  |  | 2014-09-13 17:00:00 | 2014-10-03 17:00:00 |  |  |  |  | 2014-09-24 17:00:00 | 2014-10-14 17:00:00 |  | 2014-09-28 17:00:00 | 2014-11-07 17:00:00 |  | 2014-10-09 17:00:00 | 2014-11-18 17:00:00 |  | 0.444444444444444 |  |  |  |  |  |  | IPNE Status:  USRBMC_091514 - EPL complete. sent link to [NAME] | 4 | 4 | 8 | 0.5
PRJ00023949 | SHSD - PON ISP Mt Juliet CO |  | [NAME] | Mt. Juliet | TN |  | 24200 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140242080 | Program - SHSD | 2014-08-06 14:54:28 | 2500 | 0 |  |  |  | 2500 | 315.22 | 0 | 2184.78 | 2014-08-07 17:00:00 | 2014-09-30 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/11 BSE working with vendors for final quotes. | 1 | 1 | 11 | 0.09090909090909091
PRJ00023950 | SHSD - PON Build 242JB Central Pike East |  | [NAME] | Mt. Juliet | TN |  | 24207 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140242078 | Program - SHSD | 2014-08-06 14:59:03 | 5000 | 0 |  |  |  | 2500 | 0 | 0 | 2500 |  |  |  | 2014-08-07 17:00:00 | 2014-10-07 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | OSP will feed out of new FDH that is will be set at new 24207 DSA. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023952 | SHSD - PON Build 242IB Breckenridge |  | [NAME] | Mt. Juliet | TN |  | 24222 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140242081 | Program - SHSD | 2014-08-06 14:59:03 | 2500 | 0 |  |  |  | 2500 | 0 | 0 | 2500 |  |  |  | 2014-08-07 17:00:00 | 2014-10-07 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | No new FDH, will be distribution from existing FDH. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023954 | SHSD - PON Build FDH 242GX and FDH 242GI |  | [NAME] | Mt. Juliet | TN |  | 24222 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140242079 | Program - SHSD | 2014-08-06 14:59:03 | 2500 | 0 |  |  |  | 2500 | 0 | 0 | 2500 |  |  |  | 2014-10-07 17:00:00 | 2014-10-07 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | GX is new, GI is existing....Will feed out of West Division DSA.  127 homes....._x000D_ _x000D_ Please fund with $15K for engineering. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023955 | SHSD - PON Build FDH 241AZ - LaVergne |  | [NAME] | LaVergne | TN |  | 241AZ | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140241066 | Program - SHSD | 2014-08-06 14:59:03 | 2500 | 0 |  |  |  | 2500 | 92.41 | 2200 | 207.59 |  |  |  | 2014-08-07 17:00:00 | 2014-10-07 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | New FDH feed from the CO...no additional eng funding needed. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023956 | SHSD - PON Build FDH 241DO - LaVergne |  | [NAME] | LaVergne | TN |  | 241DO | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140241065 | Program - SHSD | 2014-08-06 14:59:04 | 2500 | 0 |  |  |  | 2500 | 92.41 | 2500 | -92.41 |  |  |  | 2014-08-07 17:00:00 | 2014-10-07 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | OSP Build PON fiber for LaVergne FDH 241DO._x000D_ AD Link: \\Tds\projects\Clarity\PRJ00023200_23299\PRJ00023240\MtJuliet_ LaVergne_Additional_PON_2014_SHSD_UPDATED.ppt | 1 | 1 | 6 | 0.1666666666666667
[NAME] | SHSD - PON Build FDH 242ZC |  | [NAME] | Mt. Juliet | TN |  | 24200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140242083 | Program - SHSD | 2014-08-07 10:19:40 | 2500 | 0 |  |  |  | 2500 | 633.8 | 0 | 1866.2 |  |  |  | 2014-10-08 17:00:00 | 2014-10-08 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | OSPE Status:  Fiber cable ordered 09/04/2014. | 1 | 1 | 6 | 0.1666666666666667
PRJ00023965 | SHSD - PON Build FDH 242ZD - Mt. Juliet |  | [NAME] | Mt. Juliet | TN |  | 24200 | OSP Only - PRC | PRC OSP Only Template | PON |  | TC-140242082 | Program - SHSD | 2014-08-07 10:19:39 | 2500 | 0 |  |  |  | 2500 | 314.74 | 0 | 2185.26 |  |  |  | 2014-10-08 17:00:00 | 2014-10-08 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.166666666666667 |  |  |  |  |  |  | OSP coming back to CO, BSE has confirmed there is room in cabinet....CMC please approve 20K for engineering. | 1 | 1 | 6 | 0.1666666666666667
PRJ00024116 | SHSD PON ISP MDXBWI33 Westfield Gardens |  | Mid-Plains | West Towne | WI |  | 62233 | ISP & OSP - PRC | PRC ISP-OSP Template |  |  | TC-140622056 | Program - SHSD | 2014-08-18 08:09:32 | 0 | 25000 |  |  |  | 2500 | 0 | 0 | 2500 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. | 1 | 1 | 11 | 0.09090909090909091
PRJ00024117 | SHSD PON ISP MDXBWI98 Prairie Point |  | Mid-Plains | West Towne | WI |  | 62298 | ISP & OSP - PRC | PRC ISP-OSP Template | ISP |  | TC-140622055 | Program - SHSD | 2014-08-18 08:09:33 | 0 | 64000 |  |  |  | 2500 | 0 | 0 | 2500 | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  | 2015-01-16 17:00:00 | 2015-01-16 17:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0909090909090909 |  |  |  |  |  |  | MPI Comment:  9/10/2014 BSE/IPNE/OSPE working on HLD ROM DD 1/16/2015. | 1 | 1 | 11 | 0.09090909090909091