December 17, 1997 ICC LNP Operations Meeting

Going live in Illinois with LNP has been delayed due to Ameritechs’ petition for cost recovery . The FCC mandated date for the top 100 MSAs is 3/31/98.

Michigan’s’ schedule was discussed

Barry Bishop will be retiring from Ameritech at the end of the year and has accepted a position with Lockheed Martin.

There is an opening for Co-chair for the Operations Committee. O. C. Jackson from AT&T volunteered with Robin Meier (Ameritech) as an interim.

Robin (312) 220-2603

O. C. (312) 230-2567

Yesterday’s (12-16-97) meeting with Law Enforcement minutes were discussed..

Next Operations Meeting will be 1/21/98 at the AT&T Bldg 227 West Monroe 4th floor at 9:00am.

Hosted by O. C. Jackson.

Darin Liston (Sprint) distributed information from the OBF on the LSR process related to LNP. Information originated from the South West Region LSR Review meeting held in Little Rock, Arkansas on October 23-24, 1997 which was submitted to the OBF Committee in Dallas, Texas in December.

The last two pages contain OBF recommendations. The information includes flow scenarios for various situations including resellers, multiple service providers, etc. and is for FYI.

Requirements for a new entrance who is NPAC certified for testing with other companies was requested by WorldCom (Denise Thomas). Contacts can be found at "www.ported.com" web site.

Meeting adjourned until 12:45pm for lunch.

Donna Navickas distributed Number Pooling process flow charts dated 12/7/97.

Reviewed Number pooling - Pre-NPAC. Only non-contaminated blocks are involved. Time limitations were discussed. The time from when a request is made by a SP to the Pool Administrator until a block is assigned should be 10 business days with the effective date being established by the recipient SP or no sooner than 3 days (if request is ASAP)????.

Review of Non-contaminated Post NPAC Number Pooling/Pre-Port process flow. (Page 1)

Change box 5 to read "Updates TN inventory in the appropriate TN Tables." Add the NOTE about NXX must be open for porting on the Pre-NPAC process flow (page 5). MCI wants it noted that box 6 is not supported by them as it causes additional work for the Pooling Administrator to distribute the required information to NPAC, Donor and Recipient. The block recipient should be responsible for distribution and have control. The committee noted the opposition and continued discussion.

The time line (page 2) was discussed. Total of 18 days maximum for the first port. Add decision box (page 1) between box six and seven as first port "yes//no" -- if no go from box 6 to 8. Should we delete page 2 timeline? Consensus to delete page 2 timeline.

Contaminated - Post NPAC Requirement Implementation/Pre-port discussion.(page 3). Add note and decision box as on page 1. Note: The effective date will be either 8 days or 3 days prior to the effective date dependent upon whether it is first port or not. 8 days - first port 3 days - not the first port. This should be 3 or 5 days (first port) on the Pre-NPAC. The recipient (requester) of the block should have a limit (outer) for the effective date which should be defined in the Pool Admin. guidelines. Add note for box 4 and delete 2nd half of box 11 "complete EO switch translation work after NPAC download."

Change box 4 "-Intra porting completion date" to "effective date minus 1".

Major discussion about the number of contaminated lines and how does this effect the timeline.

Barry Bishop Ameritech

Robin Meier Ameritech

Oc Jackson AT&T

Larry Vasquez AT&T

Jim Joerger MCI

Darin Liston Sprint

Sue Seitz Ameritech

Dan Gonos WINSTAR

Hazel Wagner B9d/Nortel

Donna Navickas Ameritech

Lorin Pollock Sprint

Denise Thomas WorldCom

Spencer Brooks- At&T

Brenda Flood- WorldCom

Law Enforcement minutes from 12-16-97

SW Region LSR Review Meeting from October 23-24

OBF Flows

Number Pooling Flows

Minutes from Nov 18-19^th Operations meeting

Barry Bishop will be retiring from Ameritech and taking a new position with Lockheed Martin.

Oc Jackson (AT&T) and Robin Meier - RM on an interim basis- (Ameritech) will Co -Chair the LNP Operations meetings for 1998.

A detailed discussion took place regarding the Law Enforcement meeting.

There are suggested tests starting at 4.3, look through these tests and determine which ones apply to your own individual network. Then contact the companies you are interested in testing with.

Donna N. has the master sheet and has captured ALL changes. The remarks below have only captured some of the changes. New flows will be issued.

Add to Box 2 - Response within 10 business days.

Add to Box 5a & 5b, note 5

Box 9 - Deletes TN inventory in the appropriate system

Remove box 10 -

Box 2 Pool Administrator responds within 10 business days (add this information)

Box 5 - Update TN inventory in the appropriate system

Box 6 - MCI doesn’t support this box. Concern - there could be delays - could add wording not greater than 2 days.

Box 9 - Deletes TN inventory in the appropriate system

Need decision box on 1^st port. If yes go to 7 then 8. If no go directly to 8.

5 day notifier on 1^st port

Total of 18 days for 1^st port

Add note 9 and include pool admin. Guidelines (Donna crafted words)

Arrow on right of box 3 doesn’t belong

Box 7 SPID -Donor and recipient

NOTE: off of BOX 4 on effective date.

Box 11 should say delete TN inventory in appropriate systems.

Box 8 change wording.

Box 4 see note 11-

Issue is effective date.

Donna has wording for note.

Add decision between boxes 7,9,10 see previous pages.

Next Operations meeting will be held on January 21, 1998 with AT&T as host. Location 227 W. Monroe on the 4^th floor Fargo Room.

Open issue - NPA splits

Law enforcement high level guidelines.

The minutes below were provided by OC Jackson AT&T