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Local Service Request Form (LSR) |
1 |
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CCNA |
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Customer Carrier Name Abbreviation |
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<ZTK> |
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<ZTK> |
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2 |
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PON |
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Purchase Order Number |
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<Your PON> |
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<Your PON> |
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4 |
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VER |
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Version |
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<01> |
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<01> |
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5 |
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LOCQTY |
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Location Quantity |
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<001> |
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<001> |
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15 |
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D/TSENT |
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Date and Time Sent |
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<Feb 06 2010 0800 AM> |
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<201002060800AM> |
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17 |
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DDD |
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Desired Due Date |
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<Feb 09 2010> |
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<20100209> |
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28 |
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REQTYP |
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Request Type |
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Loop |
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AB |
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30 |
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SLI |
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Sub Loop Indicator |
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<Standard> |
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<S> |
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31 |
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ACT |
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Activity |
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New installation and/or account |
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N |
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51 |
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AGAUTH |
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Agency Authorization Status |
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Authorization on File |
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Y |
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53 |
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ACTL |
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Access Customer Terminal Location |
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<NYCMNY42HAT> |
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<NYCMNY97HAT> |
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59 |
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TOS |
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Type of Service |
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122- (See Footnote 1) |
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122- (See Footnote 1) |
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62 |
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NC |
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Network Channel Code |
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LXR- (See Footnote 2) |
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LXR- (See Footnote 2) |
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64 |
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NCI |
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Network Channel Interface Code |
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02QB9.00C (See Footnote 2) |
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02QB9.00C (See Footnote 2) |
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66 |
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SECNCI |
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Secondary Network Channel Interface Code |
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02DU9.00C (See Footnote 2) |
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02DU9.00C (See Footnote 2) |
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97 |
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INIT |
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Initiator Identification |
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<JOE SMITH> |
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<JOE SMITH> |
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98 |
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TEL NO |
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Initiator Telephone Number |
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<7325554000> |
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<7325554000> |
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101 |
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IMPCON |
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Implementation Contact |
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<Mary Williams> (See Footnote 3) |
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<Mary Williams> (See Footnote 3) |
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102 |
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TEL NO |
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Implementation Contact Telephone Number |
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<2123334400> (See Footnote 3) |
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<2123334400> (See Footnote 3) |
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End User Form (EU) |
6 |
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LOCNUM |
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Location Number |
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<001> |
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<001> |
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8 |
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NAME |
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End User Name |
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<BEST FOOD SHOP> |
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<BEST FOOD SHOP> |
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10 |
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AFT |
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Address Format Type |
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<Normal (not an assigned) house number> |
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<Normal> |
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12 |
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SANO |
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Service Address Number |
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<46> |
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<46> |
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14 |
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SASD |
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Service Address Street Directional Prefix |
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<N> |
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<N> |
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15 |
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SASN |
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Service Address Street Name |
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<CAYUGA> |
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<CAYUGA> |
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16 |
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SATH |
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Service Address Street Type |
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<RD> |
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<RD> |
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25 |
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CITY |
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City |
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<ANYTOWN> |
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<ANYTOWN> |
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26 |
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STATE |
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State |
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<NY> |
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<NY> |
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27 |
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ZIP |
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Zip/Postal Code |
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<10022> |
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<10022> |
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28 |
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LCON |
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Local Contact |
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<Jane Johnson> |
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<Jane Johnson> |
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30 |
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TEL NO |
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Local Contact Telephone Number |
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<2123332400> |
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<2123332400> |
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Loop Service Form (LS) |
5 |
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LQTY |
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Loop Quantity |
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<00001> |
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<00001> |
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Service Details (SD) |
7 |
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LOCNUM |
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Location Number |
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<001> |
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<001> |
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8 |
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LNUM |
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Line Number |
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<00001> |
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<00001> |
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9 |
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LNA |
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Line Activity |
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New installation |
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N |
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13 |
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CKR |
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Customer Circuit Reference |
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(See Footnote 4) |
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(See Footnote 4) |
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28 |
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SYSTEM ID |
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System Identification |
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<ZTK50> (South only) |
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<ZTK50> (South only) |
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30 |
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CABLE ID |
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Cable Identification |
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<4290B> (North only) |
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<4290B> (North only) |
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32 |
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CHAN/PAIR |
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Channel/Pair |
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<01123> |
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<01123> |
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34 |
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SHELF |
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Shelf |
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<01> (South only) |
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<01> (South only) |
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37b |
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LOOPQUAL |
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Loop Qualification Status |
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Completed (See Footnote 5) |
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C (See Footnote 5) |
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Footnotes: |
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1. Use appropriate codes for Business or Residence service. |
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1. Use appropriate codes for Business or Residence service. |
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2. NC/NCI/SECNCI Codes - Check Order business Rules Appendix 3.2.1 |
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2. NC/NCI/SECNCI Codes - Check Order business Rules Appendix 3.2.1 |
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3. Required when LNA=N or T. Implementation Contact TEL NO required whn IMPCON field is populated. |
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3. Required when LNA=N or T. Implementation Contact TEL NO required whn IMPCON field is populated. |
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4. The CKR is assigned by the CLEC. |
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4. The CKR is assigned by the CLEC. |
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5. This is a Pre-Order Transaction to determine if the Loop is Qualified. |
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5. This is a Pre-Order Transaction to determine if the Loop is Qualified. |
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