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PPC Industry Forum, 17 September 2009

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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PPC Industry Forum, 17 September 2009

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  1. PPC Industry Forum, 17 September 2009

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

  3. Partial Private Circuits • Agenda • Introductions – All • 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

  4. Partial Private Circuits Action Point Review (in conjunction with Action List)

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

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

  7. Partial Private Circuits Action Point 01/06 (04/06/09) Right First Time Measures

  8. Partial Private Circuits Action Point 02/06 (04/06/09) Oracle Based Intelligence (OBI)

  9. Partial Private Circuits Action Point 03/06 (04/06/09) Third Party Infrastructure Sharing

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

  11. 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

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

  13. Partial Private Circuits Action Point 07/06 (04/06/09) Repair Stats – Mean Time to Repair

  14. Partial Private Circuits Action Point 08/06 (04/06/09) Repair Stats – Removal of Customer Faults from Repeat Faults results

  15. 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

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

  17. Point of Handover recovery Industry Workshop 17 September 2009

  18. Overview • Principles • Method • Indicative Prices • Break-even fill rates • Summary of price changes • Conclusion and next steps

  19. 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.

  20. 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.

  21. Indicative Point of Handover price

  22. Break-even bandwidth required • based on 2M circuits

  23. 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

  24. 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.

  25. Partial Private Circuits Product Development Update

  26. 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

  27. Partial Private Circuits 21CN Update

  28. 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

  29. Partial Private Circuits Product In-Life Update • QoS Reports • Communications & Notifications • Contract Review

  30. Partial Private Circuits • QoS Reports

  31. Partial Private Circuits – Provision Stats

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

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

  34. Partial Private Circuits – Provision Stats - Chart

  35. Partial Private Circuits – Repair Stats

  36. Partial Private Circuits – Repair – Repeat Faults

  37. Partial Private Circuits – Mean Time to Repair

  38. Partial Private Circuits –Repair Stats - Chart

  39. 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

  40. 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

  41. 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

  42. Partial Private Circuits • A.O.B

  43. Partial Private Circuits Forum Review Next Meeting Scheduled 3 December 2009 Venue: TBC

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