MIDWEST REGION LNP OPERATIONS SUBCOMMITTEE

CONFERENCE CALL TO DISCUSS RULES OF ENGAGEMENT ISSUE

2-10-99

ATTENDEES:

Tom Chowaniec – Ameritech Cynthia Hagen - McLeod USA

Jill Williamson - AT&T Jane Appold - Ameritech

John Shea – Lockheed Martin Gloriz Velez – AT&T

JoAnn Samonek – TCG Darin Liston – Sprint Local

Joan Childress – MCIWorldcom Robin Meier – Ameritech

Bob Miller – Ameritech

Next Conference Call to continue working document

February 16, 1999

Time: 1:00 PM CST to 3:00 PM CST

Call In Number: 312-814-8097

Meet-me-bridge

Open to interested parties

Next Conference call for full Meeting:

February 24, 1999

Time: 11:00 AM CST

Call in Meet me bridge: 312-814-8097

Agenda so far:

Intervals

Wireless

The subcommittee met to begin working the "Rules of Engagement" issue straw document. The team will start at the beginning of the document to modify the text. Each meeting we will mark where we left off and start at that point for the next meeting. After we have completed the first pass of the document we will fine tune, rework, look for redundancies, validate order of information, etc. before the final document is produced.

During document discussion and rework, the following items were captured at a very high level.

LNP Procedures

Action Item: First use of acronyms need to be spelled out.

Gloria Velez mentioned that there are OBF process flows describing steps at high level for

Action Item: Each participant should review the OBF process flows for consistency in our document. Forms are available at the following website:

http://www.atis.org

Atis Sponsored Committees

Carrier Liaison Committee (CLC)

Ordering and Billing Forum

Ordering and Provisioning (O&P) Committee

O&P Issues

Final Closure Issues

1582

1582a3v3.ppt

1582a4v3.doc

Joanne Childress described how they came about Procedures

For the straw document and would like the word recommended in the title.

Darin L. suggested that we add an introduction paragraph to clarify these are recommendations

Forms

Discussion on agreement for OBF form.

SPID availability and inclusion

CSR Input

And Confirmation

Discussion about CSR form. Maybe we need to talk about the CSR what it is, what information is available on it and why as a company, the company would need the information provided by a CSR.

Action Item: Investigate if there is a time frame agreement for CSR return in the industry.

Discussion to add LOA language to document

Order Input and

Confirmation

FOC and LSRC language identify same process identified with different names.

Need to identify type of notifications: rejects, confirmations, completions, jeopardy, or clarifications.

Intervals and clean LSR’s. The group has agreed at this time to hold off discussion about interval times. Interval times will be discussed at a future date.

Holiday clarification, NPAC holidays plus check with individual companies.

Local

Operations

Center

Discuss the purpose of this group, holidays, hours of operations, contacts.

Move the section to another area of the document.

Order Intervals

Discussion on how does this differ from the intervals mentioned above. Agreement to clarify difference.

The group left off at this section and will resume discussion at the next call.