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PPC Industry Forum, 17 September 2009 . Partial Private Circuits. Disclaimer BT has taken reasonable care to check that the information contained in the following slides was accurate at time of publication.

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Presentation Transcript
partial private circuits
Partial Private Circuits
  • Disclaimer
  • BT has taken reasonable care to check that the information contained in the following slides was accurate at time of publication.
  • Any price indications or timescales contained within this presentation are estimates for information purposes only and do not constitute any contractual or other obligation.
  • In relation to any products/services referred to in this presentation which are currently under development and/or trial, BT gives no undertaking or other commitment that the product/service will be made commercially available
  • BT reserves the right to make changes to the information in this presentation at any time without further notice
  • Exclusive reliance on the information in this slide pack is at your own risk
slide3

Partial Private Circuits

  • Agenda
  • Introductions – All
  • Review of previous actions – Pauline Cowie
  • Efficient Use of Infrastructure - Ed Pigott/John Morden
  • Product Development Update – Pauline Cowie
  • 21CN Update - Jeneva Hibbert
  • Product In Life Update – Pauline Cowie/All
    • QoS Reports - Jeneva Hibbert
    • Communications/Notifications - Jeneva Hibbert
    • Contract Review - Jeneva Hibbert
  • AOB – All
  • Meeting Review - Pauline Cowie
  • Date of next meeting - All
slide4

Partial Private Circuits

Action Point Review

(in conjunction with Action List)

slide5

Partial Private Circuits

Action Point 04/12 (04/12/08)

RFT T2R Initiatives Presentation: Validation Rules

slide6

Partial Private Circuits

Action Point 01/03 (05/03/09)

Exchanges taken off the Closure List

slide7

Partial Private Circuits

Action Point 01/06 (04/06/09)

Right First Time Measures

slide8

Partial Private Circuits

Action Point 02/06 (04/06/09)

Oracle Based Intelligence (OBI)

slide9

Partial Private Circuits

Action Point 03/06 (04/06/09)

Third Party Infrastructure Sharing

slide10

Partial Private Circuits

Action Point 04/06 (04/06/09)

Provisioning Stats – Inclusion of Provision against Customer Required by Date (CRD)

slide11

Partial Private Circuits

Action Point 05/06 (04/06/09)

Provisioning Stats – Requirement for Mean Time to Provide is shown in Working Days instead of Calendar Days

slide12

Partial Private Circuits

Action Point 06/06 (04/06/09)

Repair Stats – Matters Beyond Our Reasonable Control (MBORC)

slide13

Partial Private Circuits

Action Point 07/06 (04/06/09)

Repair Stats – Mean Time to Repair

slide14

Partial Private Circuits

Action Point 08/06 (04/06/09)

Repair Stats – Removal of Customer Faults from Repeat Faults results

slide15

Partial Private Circuits

  • Action Point 09/06 (04/06/09)
  • Excess Construction Charges (ECC)
  • Mapping Service
  • Identification of costs for dual provision at same site
slide16

Partial Private Circuits

  • Action Point 10/06 (04/06/09)
  • Excess Construction Charges (ECC)
  • £350 Planning and Admin Charge
  • Copper Out of Limits
point of handover recovery

Point of Handover recovery

Industry Workshop

17 September 2009

overview
Overview
  • Principles
  • Method
  • Indicative Prices
  • Break-even fill rates
  • Summary of price changes
  • Conclusion and next steps
principles
Principles
  • Revenue Neutral implementation for Industry overall.
  • As PPC Points of Handover are used more efficiently, the total charge for Point of Handover will decline.
  • Efficient Operators (with high fill on Point of Handover) will benefit from lower charges.
  • Transparency of how charges derived.
method
Method
  • Count number of PPCs of each bandwidth handed over at each PPC Point of Handover.
  • Sum PPC circuits of each bandwidth handed over at each size of Point of Handover (i.e. separate totals for SMA – 1, SMA – 4, SMA -16).
  • Apply the new Point of Handover rental charge to the PPC circuits to get a total charge by Point of Handover.
  • Divide total charge for PPC circuits by number of Points of Handover to derive a price per Point of Handover. These calculations are made across the whole UK market.
  • 2M bearer or aggregate Kilostream bearer are assumed to carry five sub-2M circuits when calculating charges.
break even bandwidth required
Break-even bandwidth required
  • based on 2M circuits
summary of price changes
Summary of Price Changes

CPL (rental) PoH rental Total rental

CSH SMA – 16 £1,355 + £14,605 = £15,960

ISH SMA – 16 £1,013 + £14,603 = £15,616

CSH SMA – 4 £886 + £11,197 = £12,083

ISH SMA – 4 £476 + £11,197 = £11,673

CSH SMA – 1 £392 + £ 6,817 = £7,209

ISH SMA – 1 £183 + £ 6,817 = £7,000

Prices based on ADM with no trib interfaces (single fibre working)– existing site

conclusion and next steps
Conclusion and Next Steps
  • PPC Point of Handover rental charge will increase and replace the per circuit Point of Handover charge for those circuits handed over at this type of infrastructure.
  • Implementation will be revenue neutral to Industry overall.
  • Calculations based on Industry average. CPs with high utilisation of PPC points of handover will benefit
  • The per circuit Point of Handover rental charge will remain for circuits not using the PPC Point of Handover (e.g. migrated Retail Private Circuits using Retail Private Circuit Point of Handover infrastructure and those on Grandfathered/PDH equipments e.g. 4x2 & 16x2),
  • Billing development needed so that per circuit Point of Handover charges can be applied to relevant circuits only.
  • Agree effective date for implementation and to notify new prices. Time-lag for billing development suggest it will be Q1 2010 at earliest that this new approach can be implemented.
slide25

Partial Private Circuits

Product Development Update

slide26

PPC Development Roadmap

High Band FOC Improvement

34 & 155Mbit/s CELA Price Deregulation

Enhancecare Plus (Priority Repair PPC)

BCMR

SLG

Q4 to launch

1St Oct 09

15th June 09

Leased Line Charge Control – Infrastructure & PoH Prices Implementation

9 March 09

Leased Line Charge Control – Rental Prices Implementation

BCMR Aggregation Node - Phase 1

Leased Line Charge control – Final Doc Received

1 April 09

Term Discounts

Shared 3rd Party Infrastructure

1st Sept 09

2nd July 09

1st Oct 09

CP to CP Managed Move

PPC Quick Win

(Reduced Lead Time)

TBC

TBC

9th June 09

14th Sep 09

Rapid Restore – Launch

BCMR Aggregation Node Phase 2

BCMR Aggregation Node Phase 3

Q4

B End Shift Charge

3rd Party Infrastructure Sharing Phase 1

PPC Contract Review

Q3

Q2 – Q3

Birmingham Reduced Lead Time

Q3

Q3

1st Oct 09

27th July 09

High Band FOC Improvement Cust, Trial

Q1 – Q4

2008/09 Q4

2009/10 Q1

Q2

Q4

Q3

slide28

Partial Private Circuits

  • TDM Experts Update:
  • Audio 25th Sep at 2pm to update the latest position on sub 2Mbit/s feasibility progress and the planned trials for the 2Mbit/s and above technology swap outs.
  • Anyone interested in joining the audio, please request joining details via consult21@bt.com
  • General 21CN Update
  • Latest briefing (C21-IM-041 – Issue 1 dated 15/09/09) is now available from the Consult 21 website at: www.btwholesale.com/consult21
slide29

Partial Private Circuits

Product In-Life Update

  • QoS Reports
  • Communications & Notifications
  • Contract Review
slide39

Partial Private Circuits

Communications:

011/09 PC Central London Zone (CLZ) Exchange Review

010/09 PPC 2009 Credit Vet Review

009/09 Outcome of Partial Private Circuit (PPC) Contract Review

008/09 PPC Enhanced Care+

007/09 2Mbit Central Birmingham Circuits

006/09 PPC Connection Offer

slide40

Partial Private Circuits

Pricing Notifications:

ACCN 951 - Partial Private Circuits (PPC) – CP to CP Managed Move - effective 14th September 2009

ACCN 957 - Partial Private Circuits (PPC) - Circuit Rental Charges - effective 1st September 2009

ACCNs 967 and 968 - Partial Private Circuits (PPC) Charges (B8.01 & B8.02) - effective 1st October 2009

ACCN 969 - Partial Private Circuits (PPC) - Circuit Rental Charges - effective 1st October 2009

slide41

Partial Private Circuits

  • Contract Review
  • Notification of marked up version published 28/08/09
  • Response to marked up versions by 11/09/09
  • Notification of final publication 23/09/09
  • Publication of final issued version 01/10/09
slide43

Partial Private Circuits

Forum Review

Next Meeting Scheduled

3 December 2009

Venue: TBC