From: /G=WALTER/S=SUBORA/P=AMRTCH1/A=MCI/C=US/@x400gw.ameritech.com

All,

This will be one of the items for discussion on the 8th as we review the updated

issue 1 of the test plan. Please look at what can be consolidated, etc. to be

able to execute these tests in a fairly short period of time. Also, how will we

track the billing consolidation or reimbursement, etc. for these calls. Carmen

can work the issues of getting some of these calls made via the Operator

Services people he works with, but will that cover all of the call types?

Walt Subora

847-248-5418/6746 (ph/fax)

walter.subora@ameritech.com



---------------------------------- Forwarded ----------------------------------

From: CARMEN.COLELLA@x400gw.ameritech.com

To: WALTER.SUBORA@x400gw.ameritech.com

Walt

Attached is the operator services matrix and the table of contents.

for the test plan.

Each numbered entry on the matrix represents one test page in the

plan. Each page will be able to record up to 4 test calls to cover

the 4 billing conditions and then those calls would have to be

tested from the various classes of service, types of TOPS (with LNP

software and without) and the various networks that access our

LNP/SCP and LIDB. This takes us into the thousands. Obviously this

will have to be consolidated to become more efficient.

For the time being I calculate that there will be 207 test pages for

operator services. That at least will reserve a section for OS.

I am now trying to come up with a universal test call form that will

cover all possible testing scenarios by using a check list type of

format.

Operator Services Test Call Matrix

___________________________________________________________________

Originating Number*|PN|PN|PN|N1|N1|N1|N2|N2|N2| | | | | | | |

Called Number |N1|N2|PN|N1|N2|PN|N1|N2|PN| | | | | | | |

Billing Number |P1|P1|P1|P1|P1|P1|P1|P1|P1| | | | | | | |

" " |P2|P2|P2|P2|P2|P2|P2|P2|P2| | | | | | | |

" " |P3|P3|P3|P3|P3|P3|P3|P3|P3| | | | | | | |

" " |P4|P4|P4|P4|P4|P4|P4|P4|P4| | | | | | | |

Clg Cd

0-cut to oper **4 4 4 4 4 4 4 4 4 ** Value indicates

0+cut to oper 4 4 4 4 4 4 4 4 4 number of test

0+automated 4 4 4 4 4 4 4 4 4 calls to be

Collect completed on each

0-cut to oper 4 4 4 4 4 4 4 4 4 test page.

0+cut to oper 4 4 4 4 4 4 4 4 4

0+automated 4 4 4 4 4 4 4 4 4

B3rd

0-cut to oper 4 4 4 4 4 4 4 4 4

0+cut to oper 4 4 4 4 4 4 4 4 4

0+automated 4 4 4 4 4 4 4 4 4

Sent Paid

0-cut to oper 4 4 4 4 4 4 4 4 4

0+cut to oper 4 4 4 4 4 4 4 4 4

0+automated 4 4 4 4 4 4 4 4 4

0- hand off to IC 1 1 1 1 1 1 1 1 1

ANI failure 1 1 1 1 1 1 1 1 1

911 call to opr 1 1 1 1 1 1 1 1 1

Non OSS Calls

00- to IC 1 1 1 1 1 1 1 1 1

0+ interLATA to IC 1 1 1 1 1 1 1 1 1

0+ intraLATA to IC 1 1 1 1 1 1 1 1 1

BLV Clg Cd 4 4 4 4 4 4 4 4 4

BLV B3rd 4 4 4 4 4 4 4 4 4

BLV Sent Paid 4 4 4 4 4 4 4 4 4

BLV Manual Hd Off 4 4 4 4 4 4 4 4 4

BLV Auto Hd Off 4 4 4 4 4 4 4 4 4

Calling and Called number fields

N1 = non ported number in ported NPANXX

N2 = non ported number in non ported NPANXX

PN = ported number

Billing number fields (one call made with each billing type)

P1 = non ported billing number in ported NPANXX

P2 = non ported billing number in non ported NPANXX

P3 = ported billing number not in incumbent's LIDB

P4 = ported billing number in incumbent's LIDB

*Originating test calls should be made from a variety of lines such

as bus, res, coin, hotel, motel, inmate, etc. In addition, all test

calls should be made from external networks with validation queries

into the incumbent's network.


2.5.6 LTNP - Operaotor Services/LIDB Interworking Tests

2.5.6.1 Non TOPS 0 dialed test calls

2.5.6.1.1 00- to IC

2.5.6.1.2 0+ interLATA to IC

2.5.6.1.3 0+ intraLATA to IC

2.5.6.1.3 0- local to TOPS (correct routing to TOPS only)

2.5.6.2 Calling Card Call Through a TOPS Switch

2.5.6.2.1 0- cut to operator call

2.5.6.2.1.1 PN, N1, P1,2,3,4 (4 test calls)

2.5.6.2.1.2 PN, N2, P1,2,3,4 (4 test calls)

2.5.6.1.1.3 PN, PN, P1,2,3,4 (4 test calls)

2.5.6.1.1.4 N1, N1, P1,2,3,4 (4 test calls)

2.5.6.1.1.5 N1, N2, P1,2,3,4 (4 test calls)

2.5.6.1.1.6 N1, PN, P1,2,3,4 (4 test calls)

2.5.6.1.1.7 N1, PN, P1,2,3,4 (4 test calls)

2.5.6.1.1.8 N1, PN, P1,2,3,4 (4 test calls)

2.5.6.1.1.9 N1, PN, P1,2,3,4 (4 test calls)

2.5.6.2.2 0+ cut to operator call

2.5.6.2.2.1 same as 0- cut to operator .1 above

2.5.6.2.2.2 same as .2 above

2.5.6.2.2.3 same as .3 above

2.5.6.2.2.4 same as .4 above

2.5.6.2.2.5 same as .5 above

2.5.6.2.2.6 same as .6 above

2.5.6.2.2.7 same as .7 above

2.5.6.2.2.8 same as .8 above

2.5.6.2.2.9 same as .9 above

2.5.6.2.3 0+ automated call

2.5.6.2.3.1 same as 0- and 0+ cut to oper .1 above

2.5.5.2.3.2 same as .2 above

2.5.6.2.3.3 same as .2 above

2.5.6.2.3.4 same as .4 above

2.5.6.2.3.5 same as .5 above

2.5.6.2.3.6 same as .6 above

2.5.6.2.3.7 same as .7 above

2.5.6.2.3.8 same as .8 above

2.5.6.2.3.9 same as .9 above

2.5.6.3 Collect Calls (same as calling card calls above)

2.5.6.3.1 0- cut to operaotor

2.5.6.3.1.1 thru 2.5.6.3.1.9

2.5.6.3.2 0+ cut to operator

2.5.6.3.2.1 thru 2.5.6.3.2.9

2.5.6.3.3 0+ automated

2.5.6.3.3.1 thru 2.5.6.3.3.9

2.5.6.4 Bill to Third Calls

2.5.6.4.1 0- cut to operator

2.5.6.4.1.1 thru 2.5.6.4.1.9

2.5.6.4.2 0+ cut to operator

2.5.6.4.2.1 thru 2.5.6.4.2.9

2.5.6.4.3 0+ autonated

2.5.6.4.3.1 thru 2.5.6.4.3.9

2.5.6.5 Sent Paid Calls

2.5.6.5.1 0- cut to operator

2.5.6.5.1.1 thru 2.5.6.5.1.9

2.5.6.5.2 0+ cut to operator

2.5.6.5.2.1 thru 2.5.6.5.2.9

2.5.6.5.3 0+ autonated

2.5.6.5.3.1 thru 2.5.6.5.3.9

2.5.6.6 Busy Line Verify and Interrupt

2.5.6.6.1 Calling Card Call

2.5.6.6.1.1 thru 2.5.6.6.1.9

2.5.6.6.2 Bill to Third Call

2.5.6.6.2.1 thru 2.5.6.6.2.9

2.5.6.6.3 Sent Paid Call

2.5.6.6.3.1 thru 2.5.6.6.3.9

2.5.6.6.4 Manual Handoff to EC

2.5.6.6.4.1 thru 2.5.6.6.4.9

2.5.6.6.5 Automated Handoff to EC

2.5.6.6.5.1 thru 2.5.6.6.5.9

2.5.6.7 Misc Operator Services Calls

2.5.6.7.1 ANI Failure to operator

2.5.6.7.1.1 thru 2.5.6.7.1.9

2.5.6.7.2 911 Calls to operator

2.5.6.7.2.1 thru 2.5.6.7.2.9

2.5.6.7.3 0- hand off to IC thru TOPS

2.5.6.7.3.1 thru 2.5.6.7.3.9