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            Section 271 Compliance Review Program
              BellSouth: Florida and Tennessee
      Commission Identified Compliance Review Subjects1

I.   Data Reliability (See Florida/Tennessee Order 
     (``Order''), paragraphs 14-16)

II.  Checklist Item 2:  Unbundled Network Elements
     II.A.     Change Control Process and Adherence to 
     Process (See Order, paragraphs 109, 119, 123, 127)
     II.B.     OSS
          II.B.1.   Pre-ordering
               II.B.1)a.      Facilities Reservation Number 
               (See Order, paragraph 85)
          II.B.2.   Ordering
               II.B.2)a.      Order Confirmation Notices 
               (See Order, paragraphs 87-89)
               II.B.2)b.      Order Reject Notices (See 
               Order, paragraphs 91-92)
               II.B.2)c.      Order Flow-Through (See Order, 
               paragraph 93)
               II.B.2)d.      Competitive LEC Service Order 
               Tracking System Outages (See Order, paragraph 
          II.B.3.   Provisioning and Maintenance and Repair
               II.B.3)a.      Quality Service Problems (See 
               Order, paragraph 106)

III.      Checklist Item 4:  Unbundled Loops
     III.A.    Voice Grade Loops (See Order, paragraph 134)
     III.B.    Digital Loops (See Order, paragraphs 136-38)
     III.C.    High Capacity Loops (See Order, paragraphs 
     III.D.    Line Shared Loops (See Order, paragraphs 144-
     III.E.    UNE ISDN Loops (See Order, paragraph 146-47)

IV.  Checklist Item 11:  Number Portability
     IV.A.     Delays (See Order, paragraphs 149-50)

V.   Public Interest
     V.A.      Premature Long Distance Service (See Order, 
     paragraphs 173-76)
     V.B.      BSLD Rejection of CLEC LSR's (See Order, 
     paragraph 177)

1    Consistent with the representation in the letter 
pertaining to the scope of the Bureau's review, the Bureau 
may monitor for enforcement purposes other subjects or 
performance indicators not expressly noted by the Commission 
in the Florida/Tennessee Order or in this Attachment.