
Billing Documentation: General Options Systems and Arrangements
Billing Systems, Bills, Credits, Reports |
Recourse Credit Request (Illinois Only) |
Midwest - Performance Measurements |
Tax Forms |
Billing Systems, Bills, Credits, Reports | top | |||
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Revised: 03/17/04 |
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Billing Overview | ||
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AT&T Daily Usage File (DUF) | |||
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BAN Establishment | |||
Includes Manual Processes | ||||
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Billing Adjustments and Claims | |||
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Collocation Adjustments and Claims | |||
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ExClaim | |||
ExClaim (Electronic Exchange of Claims) | ||||
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Financial EDI Payments | |||
Financial EDI Payment can help reduce administrative costs and improve cash flow. | ||||
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FUSF Waiver Certification | |||
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Resale Monthly Bill Media and Format Reference | |||
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UNE Monthly Bill Media & Format Reference | |||
Revised: 09/13/06 |
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Billing Interface Guide-Technical | ||
Revised: 06/02/03 |
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CABS BDT (Billing Data Tape) for UNE-P | ||
Revised: 06/18/03 |
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CABS BILL Layout | ||
Revised: 06/02/03 |
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CABS CSR Example | ||
Revised: 06/30/03 |
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RBS Remittance Exhibit - Unbundled | ||
Unbundled Services Bill | ||||
Revised: 06/30/03 |
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Remittance Exhibit - Resale | ||
Resale Bill | ||||
Revised: 01/18/05 |
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Monthly Usage Summary Code Descriptions |
Recourse Credit Request (Illinois Only) | top | ||
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Revised: 06/02/03 |
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An Overview | |
Revised: 06/02/03 |
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E-mailed to LSC Recourse Credit Request Excel Spreadsheet | |
Revised: 06/02/03 |
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E-mailed to LSC Recourse Credit Request Instructions | |
Revised: 06/02/03 |
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Faxed to LSC Recourse Credit Request Form | |
Revised: 03/17/04 |
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Faxed to LSC Recourse Credit Request Instructions |
Midwest - Performance Measurements | top | |||
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Revised: 05/10/04 |
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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 | ||
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Federal and State-Specific Forms |