WIRELESS CHECKLIST
The following items are pertinent to the successful establishment of Wireless operations
within Sprint local service territories. Please complete all sections.
Sprint Account Manager:
Telephone:
Account Established Date:
Issue/Revision Date:
Section I
(To be completed by the Wireless company and forwarded to the Account Manager)
1)
Wireless
Company:
d/b/a:
Address:
City, State
2)
Zip Code:
Wireless Contact Information:
Contact Name
Phone Number
Facsimile
E-Mail
Service
Billing
Interconnection
LNP Service Order
LNP Repair
Translations
Local Number Portability
Activation
Contact for Porting Delays
After-hours LNP Escalation
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WIRELESS Name
Account Manager Name
3)
Contract Information:
Contract Request Date:
Effective date offering:
Local Contract:
Yes
No
List States:
National Contract:
Yes
No
List States:
Codes and Additional information:
a) OCN:
b) Bellcore CIC:
c)
ACNA:
d) ROA ID:
e) LIDB Provider:
Factors:
a) InterMTA factor by state
b) Usage Traffic Factor by state
Mobile to Land
Land to Mobile
c)
Mobile to Land
Land to Mobile
Facility Traffic Factor by state
d) PIU Factor
e) Meet Point
f)
Yes
No
Rate:
Indirect Traffic Factor
g) Reciprocal Compensation Rate
h) Back bill terms
4)
Billing Information:
Tax Exempt Status:
Federal
Yes
No
Certification Number:
State
Yes
No
Certification Number:
Local
Yes
No
Certification Number:
Other
Yes
No
Certification Number:
Checklist & Account Profile – page 2
Define Other:
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WIRELESS Name
Account Manager Name
5)
Billing Media Options:
Primary Media:
Additional Media:
Paper
Paper
NDM (Connect Direct)
NDM (Connect Direct)
Dedicated Line
Dedicated Line
PC-Based
PC-Based
Unix Box-Based
Unix Box-Based
CD-ROM (bill image & BDT)
CD-ROM (bill image & BDT)
Additional copies of bill media will be provided at the charges specified in the contract/agreement or as stated in
the appropriate tariff. All record layouts abide by Telcordia Billing Output Specifications.
Mailing Address must be a valid street address – Sprint cannot deliver to a P.O. Box
Company and Contact Names:
Address:
Phone Number:
If bill media type NDM (Connect Direct) is selected, identify contact for bill media setup.
Company and Contact Names:
Address:
Phone Number:
NDM Send/Rec ID:
6)
Ordering Interface Options
ASR (Access Service Request)
Host on Demand (HOD)
Batch
Fax
LSR (Local Service Request)
IRES
Fax
7)
What is the date your network will be ready for LNP? (trunks provisioned, translations, switch is LNP
capable, etc.)
8)
Does your company use a clearinghouse?
Yes
No
If so, what is the method of communication? (Fax, Fax Server, etc..)
9)
Does your company expect to receive a Wireless Port Request (WPR) or Local Service Request (LSR)
when porting out?
WPR
LSR
10) Which NPA/NXX (Exchanges) or states do you have interconnection in?
11) LNP SPID Code for Switch Provider and Corresponding National Emergency Number Association
(NENA) Code – Used for lock/unlock of 911 records.
Company OCN
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LNP SPID
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NENA
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WIRELESS CHECKLIST & ACCOUNT PROFILE EXPLANATION
Section 1
To be completed by the Wireless customer and returned to the Sprint Account
Manager:
1)
Wireless Company – The name and address of the Wireless Service
Provider.
2)
Wireless Contact Information – Wireless contact information based on the
business function supported by Sprint. This includes information for service
billing, interconnection, LNP service orders, LNP Repair, translations, LNP
activation, porting delays, and after-hours. For each function, please include
the following information:

Name of wireless personnel or department for questions/problems.

Telephone number(s) – a dedicated and secondary number may be given.

Fax number(s) – a dedicated and secondary number may be given.

E-mail address – a current e-mail address of the contact person.
3)
Contract Information –
Contract Request Date – Date contract requested
Effective date of offering – Date of contract
Local Contract – Does one exist? If so, what states?
National Contract – Does one exist? If so, what states?
OCN – Operating Company Numbers – Required – can be obtained by NECA
at www.necaservices.com
Bellcore CIC – If no local CIC, finance will assign a fictitious CIC
ACNA – Access Customer Name Abbreviation - Assigned by Telcordia
Telcordia – Language Standards Department
444 Hoes Lane
Piscataway, NJ 08854
Tel. (732) 699-5440
Also check www.telcordia.com for additional information.
RAO – Regulatory Accounting Office Identifier - Assigned by Telcordia
LIDB - Line Information Database Provider (Name and OCN)
Factors
4)
a)
InterMTA factor by state – Required for billing – PLU entered in CASS is
100 less InterMTA factor.
b)
Usage traffic factor by state
c)
Facility traffic factor by state
d)
PIU factor – Required for billing if InterMTA is other than 0
e)
Meet Point – Indication of Yes or No.
f)
Indirect traffic factor – Indicate actuals if applicable
g)
Reciprocal compensation rate – Usage composite if applicable
Billing Information – Tax exempt for federal, state, local and other check
yes or no. If yes, include tax certification numbers and provide copies of tax
documentation.
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WIRELESS CHECKLIST & ACCOUNT PROFILE EXPLANATION, CONTINUED
5)
Billing Media Options – Information on "how" the Wireless provider wants
to receive their billing from Sprint. This impacts all BANS for all services with
the ACNA/OCN combination.
Primary Media Options: Check the appropriate box – paper, NDM
(Connect Drive), or CD-ROM.
Additional Media: Check the appropriate box – paper, NDM (Connect
Drive), or CD-ROM.
The primary bill media is provided free-of-charge; charges will apply for
additional bill media. Choosing the CD-Rom option will provide both a
e-version of the paper bill and billing in a BDT format.
All Mailing Addresses must be a valid street address – Sprint cannot
deliver media to a PO Box. Please provide Billing Address here if different
from mailing address provided above. If you have specific questions regarding
formats, etc., review the Resale and/or UNE Guide or contact your Account
Manager.
Contacts for NDM connections – If NDM is selected, provide the contact
that will be responsible for implementing this media option with Sprint.
NDM Send/Rec ID – This field is a file name(s) that is established during
the connect:direct set up process. The field should contain a dataset name in
the proper format based on whether the file is incoming or outgoing
6)
Ordering Interface Options – If ASR needs to be sent, please check
appropriate box. Host on Demand (HOD) is a dedicated, real time connection
to Sprint. Batch is a process that compiles ASRs that can be sent several
times a day. Fax is to be used if manual process. If LSR needs to be sent,
please check appropriate box. Integrated Request Entry System (IRES) is a
dedicated, real time connection to Sprint for processing. Fax is to be used if
manual process.
7)
What is the date your network will be ready for LNP ? Enter appropriate
date.
8)
Does your company use a clearinghouse? If so, what is the method of
communication? Select yes or no. If yes, please provide what method of
communication is used.
9)
Does your company expect to receive a Wireless Port Request (WPR)
or Local Service Request (LSR) when porting out? Select WPR or LSR.
10) NPA/NXXs opened for LNP – List Wireless NPA/NXXs as listed in the [Local
Exchange Routing Guide (LERG), administered by Telcordia and/or NECA] by
Sprint Rate Center, which will be opened for Local Number Portability.
11) LNP Service Provider ID (SPID) – Switch providers include SPID and
corresponding NENA codes (used for lock/unlock of 911 records) for each
OCN. Telcordia assigns SPIDs.
Checklist & Account Profile – page 5
Sprint Corporation
Highly Restricted when Completed by Customer
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