Billing Documentation: General Options Systems and Arrangements

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Billing Systems, Bills, Credits, Reports
Recourse Credit Request (Illinois Only)
Midwest - Performance Measurements
Tax Forms


Billing Systems, Bills, Credits, Reports top
Revised: 03/17/04 File Billing Overview
  File AT&T Daily Usage File (DUF)
  File BAN Establishment
  Includes Manual Processes
  File Billing Adjustments and Claims
  File Collocation Adjustments and Claims
  File ExClaim
  ExClaim (Electronic Exchange of Claims)
  File Financial EDI Payments
  Financial EDI Payment can help reduce administrative costs and improve cash flow.
  File FUSF Waiver Certification
  File Resale Monthly Bill Media and Format Reference
  File UNE Monthly Bill Media & Format Reference
Revised: 09/13/06 File Billing Interface Guide-Technical
Revised: 06/02/03 File CABS BDT (Billing Data Tape) for UNE-P
Revised: 06/18/03 File CABS BILL Layout
Revised: 06/02/03 File CABS CSR Example
Revised: 06/30/03 File RBS Remittance Exhibit - Unbundled
  Unbundled Services Bill
Revised: 06/30/03 File Remittance Exhibit - Resale
  Resale Bill
Revised: 01/18/05 File Monthly Usage Summary Code Descriptions

Recourse Credit Request (Illinois Only) top
Revised: 06/02/03 File An Overview
Revised: 06/02/03 File E-mailed to LSC Recourse Credit Request Excel Spreadsheet
Revised: 06/02/03 File E-mailed to LSC Recourse Credit Request Instructions
Revised: 06/02/03 File Faxed to LSC Recourse Credit Request Form
Revised: 03/17/04 File Faxed to LSC Recourse Credit Request Instructions

Midwest - Performance Measurements top
Revised: 05/10/04 File Midwest PM Definitions
  CLEC Billing 2 and Billing 3 PM's are available in the Midwest region.
See also: Performance Measures section of CLEC-Online for the Business Rules of these PM's.

Tax Forms top
  File Federal and State-Specific Forms