Electronic Billing Service - AT&T · Electronic Billing Service EBS Implementation Guide We reserve the right to revise this document for any reason, including, but not limited to,

Electronic Billing Service

EBS Implementation Guide


(EBS 450)

Implementation Guide

Notice



We reserve the right to revise this document for any reason, including, but not limited to, conformity

with standards promulgated by various agencies; utilization of advances in the state of the technical arts;

or the reflection of changes in the design of any equipment, techniques, or procedures described or

referred to herein. Liability to anyone arising out of use or reliance upon any information set forth herein

is expressly disclaimed; and no representations or warranties, expressed or implied, are made with

respect to the accuracy or utility of any information set forth herein.

This document is not to be construed as a suggestion to any manufacturer to modify or change any of its

products, nor does this document represent any commitment by us to purchase any product, whether or

not it provides the described characteristics.

Nothing contained herein shall be construed as conferring by implication or other otherwise license or

right under any patent, whether or not the use of any information herein necessarily employs an

invention of any existing or later issued patent.

We reserve the right not to offer any or all of these services, and to withdraw any or all of them at any

future time.

For further information, contact your AT&T Representative.

© 2001, AT&T. All rights reserved.

Electronic Billing Service Table of Contents


1

Table of Contents

1 Introduction ........................................................................................................................................ 1

1.1 Customer Applications.................................................................................................................................................2

1.2 Functionality ................................................................................................................................................................4

2 Processing............................................................................................................................................ 1

2.1 Record Levels ..............................................................................................................................................................3

2.2 Primary and Sub-Records ............................................................................................................................................4

2.3 Data File Structure .......................................................................................................................................................5

2.4 Media Procedures ........................................................................................................................................................7

2.4.1 Magnetic Tape .............................................................................................................................................................7

2.4.2 CD ROM....................................................................................................................................................................10

3 Implementation................................................................................................................................... 1

3.1 Changing the Service ...................................................................................................................................................4

4 Record Layouts................................................................................................................................... 1

4.1 EBS CAP Record.........................................................................................................................................................2

4.2 0000 Account / File Header Record.............................................................................................................................4

4.3 1000 Summary Record.................................................................................................................................................5

4.4 2000 Payment and Adjustment Detail Record .............................................................................................................7

4.5 2500 Current Charges Detail Record ...........................................................................................................................8

4.6 3000 Local Usage Record............................................................................................................................................9

4.7 3500 Calling Plan Record ..........................................................................................................................................11

4.8 4000 Message Unit / Call Pack Record......................................................................................................................13

4.9 4500 Directory Assistance Record.............................................................................................................................14

4.10 5000 Directory Advertising Record ...........................................................................................................................15

4.11 5500 WATS Time Period Record..............................................................................................................................16

4.12 6000 Itemized Call Detail Record..............................................................................................................................18

4.13 Generic EMI Record ..................................................................................................................................................19

4.14 6500 OC&C / Miscellaneous Detail Record ..............................................................................................................22

4.15 7000 Bill Verification Record....................................................................................................................................24

4.16 Sub Records ...............................................................................................................................................................26

4.16.1 SR 10 Name and Address ..........................................................................................................................................26

4.16.2 SR 20 Text / FYI........................................................................................................................................................27

4.16.3 SR 30 Tax Detail .......................................................................................................................................................27

4.16.4 SR 40 Entity Contact Information..............................................................................................................................28

4.16.5 SR 50 Account Code Detail .......................................................................................................................................29

4.16.6 SR 50 Sub-CIC Name................................................................................................................................................30

4.16.7 SR 60 Additional Usage Sensitive Detail ..................................................................................................................32

4.17 Customer Service Record...........................................................................................................................................33

4.17.1 7050 Data Type 010 Account Record........................................................................................................................33

4.17.2 7050 Data Type 020 Left-Hand FID Details and Text...............................................................................................33

4.17.3 7050 Data Type 025 Floating FID Details and Text..................................................................................................34

4.17.4 7050 Data Type 030 Working Line USOC................................................................................................................35

Electronic Billing Service Table of Contents


2

Table of Contents

4.17.5 7050 Data Type 035 Working Line FID Details.....................................................................................................36

4.17.6 7050 Data Type 040 Circuit Location ....................................................................................................................36

4.17.7 7050 Data Type 041 Circuit Location USOC.........................................................................................................37

4.17.8 7050 Data Type 045 Circuit Location USOC FID Detail .......................................................................................38

4.17.9 7050 Data Type 047 Circuit Location Floating FID Detail ....................................................................................38

4.17.10 7050 Data Type 051 Circuit USOC........................................................................................................................39

4.17.11 7050 Data Type 055 Circuit USOC FID Details ....................................................................................................40

4.17.12 7050 Data Type 060 Common Equipment USOC ..................................................................................................41

4.17.13 7050 Data Type 065 Common Equipment USOC FID Details...............................................................................42

4.17.14 7050 Data Type 070 Special Pricing Summary Record..........................................................................................42

4.17.15 7050 Data Type 080 Special Pricing Detail Record ...............................................................................................43

4.17.16 7050 Data Type 085 Special Pricing FID Detail Record........................................................................................44

4.17.17 7050 Data Type 090 USOC Summary Detail .........................................................................................................44

4.18 7500 Interexchange Carrier Invoice Call Detail Record .........................................................................................45

4.19 8000 Complex Services Record ..............................................................................................................................46

4.20 Local Detail.............................................................................................................................................................47

4.20.1 9500 Data Type 010 Local Detail Record ..............................................................................................................47

4.20.2 9500 Data Type 010 Directory Assistance Detail Record ......................................................................................49

4.20.3 9500 Data Type 010 Credit Request Record ..........................................................................................................51

4.20.4 9500 Data Type 010 Digital Service Charge Record..............................................................................................53

4.20.5 9500 Data Type 010 Information Provider Service Detail Record .........................................................................55

4.20.6 9500 Data Type 010 Specialized Service Detail Record ........................................................................................57

4.20.7 9500 Data Type 020 Foreign Exchange Record .....................................................................................................59

4.20.8 9500 Data Type 020 Tie Line Record ....................................................................................................................61

4.20.9 9500 Data Type 020 CDAR Record .......................................................................................................................63

4.21 9900 Account /File Trailer Record .........................................................................................................................65

5 Glossaries and Forms......................................................................................................................... 1

5.1 Field Glossary ..............................................................................................................................................................1

5.2 Acronym and Abbreviation Glossary.........................................................................................................................23

5.3 EBS Customer Implementation Form ........................................................................................................................26

5.4 EBS Accounts Listing ................................................................................................................................................29

5.5 Customer Feedback Form ..........................................................................................................................................30

Electronic Billing Service Section 1

EBS Implementation Guide Introduction

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1 Introduction

The EBS Implementation Guide is for AT&T customers implementing the Electronic Billing

Service (EBS) product. The guide describes the business advantages and flexibility of EBS, and

provides technical information for utilizing the product. The guide contains:

�� Section 1 Introduction The Introduction provides general information about the EBS product, including its:

• Customer Applications

• Functionality

• Delivery Media

• Limitations

• Technical Support Contacts.

�� Section 2 Processing The Processing section describes how EBS is produced and transmitted. It summarizes

the records, the data file structure, and reviews the different media procedures for

receiving the data file.

�� Section 3 Implementation The Implementation section describes how to implement EBS. It details the steps

required to implement EBS.

�� Section 4 Record Layouts The Record Layouts section describes the EBS records’ technical structure. Your

technical staff may refer to this section when programming applications to your

specifications to process the EBS billing information.

�� Section 5 Glossaries and Forms The Glossaries and Forms section contains a field glossary, an acronym and abbreviation

glossary, the customer information form, and a customer feedback form.



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1.1 Customer Applications

Businesses have special billing requirements. Receiving billing data in a non-paper format may

be helpful if your company:

• Receives multiple bills

• Consolidates branch, state, or regional bills

• Allocates telecommunications costs between departments

EBS is designed to derive more information from the monthly bill than a net amount due. It

provides the billing information in a format that may be used in making business decisions.

Unprocessed Paper Bill Electronic Billing Data Ready For Analysis

In Addition To the Regular Paper Bill

Without EBS With EBS

Receiving billing information in an electronic format provides the ability to:

Reduce Costs

• Eliminate costly, labor-intensive conversion processing between the paper bill and

other formats.

• Mechanize analysis of communications billing.

• Manage usage and determine telecommunications needs.



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1.1 Customer Applications, Continued

Enhanced Processing

• Receive bills for multiple accounts at one time and in a uniform electronic format.

• Re-sort billing data for usage analysis without losing critical information.

• Audit the accuracy of bills for payment, resolving and reconciling billing issues

rapidly and efficiently.

• Designate charges to various internal work groups or departments.

• Summarize and/or consolidate billing details for multiple accounts and/or multi-

state locations.



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1.2 Functionality

EBS provides billing information on a medium other than paper. This alternative is in addition

to the paper bill, which is still received. With EBS, billing data may be loaded directly onto a

customer’s computer for sorting and analyzing the information to local specifications.

Having the bill in a non-paper format enables the information to be easily utilized in making

business decisions. For instance, once loaded onto a local computer, the EBS data file may be

used to:

• Generate usage reports

• Allocate costs between departments

• Combine communications bills with different billing cycles into one monthly file

• Summarize or combine billing information from multi-state locations

A. EBS Data

EBS provides the same information that is on the paper bill. This is EBS Basic and may

include:

• Current Charges Detail

• Payment & Adjustment Detail

• Other Charges and Credits (OC&C)

• Toll and OC&C page/item number for resolving billing problems

• Wide Area Telephone Service (WATS)

• Inter and Intralata toll charges

Depending on your business needs, the EBS file may include different types of billing

information. The following optional information may be selected in addition to the basic

billing data.

FX/TL/CDAR Foreign Exchange / Tie Line / Customer Dialed Account Recording

provides specific call details for these services, which may be used to

analyze the services’ monthly use.

Note: FX and TL records are not available in all areas and certain

switches do not allow simultaneous recording of FX and TL

call details.



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1.2 Functionality, Continued

Local Usage Local usage contains individual call detail for local usage charges that

are summarized on the paper bill, including directory assistance calls.

For certain options, it is possible to receive only the Directory

Assistance details, without receiving Local Call details. The Local

Usage option includes Local Calling Plus data.

Local Calling Plus Local Calling Plus contains individual call detail for Local Calling

Plus charges. When Local Calling Plus is selected, the Local Usage

option does not apply.

CSR The Customer Service Record provides billing details of the account’s

services that are not detailed on the paper bill, such as Uniform Service

Order Codes (USOC) and Field Identifier (FID) Codes.

The optional data provides the flexibility for enhanced reporting capabilities and improved

telephone usage analysis. The options may be received individually or in any combination.

B. Delivery Media

EBS is available on tape cartridge, and CD-ROM, or electronically via a T1 line.



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1.2 Functionality, Continued

C. Limitations

Lead Time A two to six week lead time is required to establish EBS

service.

Multiple Addresses Tapes and CD ROMs are usually mailed to one billing

address. Duplicate information may be sent to more than

one location for an additional charge

Number of Tapes/CD ROMs One transmission or set of tapes/CD ROMs is provided for

each bill date.

Receiving Tapes/CD-ROMs Tapes and CD ROMs are shipped within 10 business days

after the bill date.

Lost Data

SBC’s liability for data lost in the mail, or for unreadable

information, is limited to the recreation of the data upon

notification by the customer. Data may be recreated up to

45 calendar days after the bill date.

Usage Usage is aggregated prior to pricing. As a result of the

billing process, usage amounts and billed amounts may

differ due to product specifications, call plans, and

rounding.

D. Technical Support Contacts

For questions about the Electronic Billing Service, please contact your AT&T Representative or

Alternate Bill Media Support at (888) 800-6325. These representatives will assist you or direct

you to the appropriate specialist.


EBS Implementation Guide Processing

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2 Processing

EBS billing data is produced by AT&T and transmitted to customers in the electronic format of

their choice. The data may then be analyzed by the customer’s information systems to its

specifications, to meet its business needs.

EBS Processing

The steps involved in working with EBS include:

• File Production

• File Transmission

• Customer Application Development and Report Processing

A. File Production

EBS files are generated on magnetic or electronic media at the end of the billing cycle.

Customers with multiple accounts in multiple billing cycles receive one file for each billing

cycle. These files may be combined at the customer’s site so that costs and usage may be

analyzed across multiple divisions or locations.

We Produce the Data File You Analyze EBS Data With Your Applications

We Transmit EBS File To You

You Generate Reports To Meet Your Business Needs



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2 Processing, Continued

B. File Transmission

The EBS file is provided to the customer via magnetic or electronic media, at the customer’s

choice. When magnetic media is chosen, the cartridge is sent to the customer within 10

business days of the billing cycle’s completion.

C. Customer Application Development and Report Processing

The customer programs applications to analyze, process, and report the billing data. To aid

in this task, this Guide contains EBS file layouts, attributes, and the availability of fields and

records. See Section 4.0, Record Layouts, for the records’ names, purposes, fields, lengths,

and attributes. For more detailed Field descriptions, see Section 5.0, Field Glossary.



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2.1 Record Levels

A record level identifies the EBS file’s record type. The record level types are:

0 = Header Record

5 = Account Record

9 = Trailer Record

One of these values may be in the record to identify its level.

The Header Record is the file Header Record. It is the file’s first record. The Trailer Record is

the file Trailer record. It is the file’s last record. The Trailer Record contains a count of the file’s

records. It may be used to ensure that all records were received.

Account Records contain billing and related data information. The file always has one account

record. A primary record is an entry on the paper bill, e.g., recurring charges. Each payment and

adjustment is also one record.

Six sub-record types accompany the primary records. There may be multiple sub-records behind

a primary record. Not all records have sub-records. For more information, see Section 4.0,

Record Layouts.

All records are 450 characters (bytes) in length. Each has a beginning segment (CAP) that is 150

bytes long. The remaining 300 bytes is the data record information.



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2.2 Primary and Sub-Records

A. Primary Records

Record Number Record Name

CAP CAP The CAP is the first 150 characters of EBS 450 byte records.

The information is common to all records. 00 Header

10 Summary

20 Payment & Adjustment Detail

25 Current Charges Detail

30 Local Usage

35 Calling Plan

40 Message Unit / Call Pack

45 Directory Assistance

50 Directory Advertising

55 WATS Time Period

60 Itemized Call Detail

65 Other Charges & Credits / Miscellaneous Detail

70 Bill Verification

75 Interexchange Carrier Invoice Call Detail

80 Complex Service

95 Local Detail

99 Trailer

B. Sub-Records

There are six sub-record types that accompany primary records. There may be multiple sub-

records behind a primary record, or there may be none. For more information, see Section

4.0, Record Layouts, and the Sub-record Number definition in Section 5.0, Field Glossary.

Sub-Record Number Sub-Record Name

10 Name & Address

20 Text / FYI

30 Tax Detail

40 Entity Contact Information

50 Account Code Detail

Sub-CIC Name

60 Additional Usage Sensitive Detail



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2.3 Data File Structure

A. File Contents

The data received on the tape, or CD ROM is based on the following.

• Data is extracted by bill period, once a month for each account, based on the account’s

bill date.

• Each data entry on the paper bill has a corresponding EBS record.

• Multiple accounts appear on the file in account number sequence.

• Each account’s billing data is separate from other accounts’ billing data.

• Each record has a CAP with customer-identifying detail to enable the user to re-sort the

data without losing critical information for usage analysis. The CAP’s information is

common to all records for an account.

• Certain record types may or may not be included, as appropriate.

• Informational bill messages may be sent as Text Sub-record 20, e.g., rate change notices

and other FYI-type data.

• Data fields are only populated when the information is provided on the paper bill.

B. Header and Trailer

The AT&T file structure creates and associates a header and trailer record for each account

on the file.



Release 06.06

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2.3 Data File Structure, Continued

C. Example Data File Structure

The following illustrates the sequence of EBS data records for accounts 312 555 1000 and

312 555 1530, appearing on the same EBS file.

Billed Account

Number

Record

Identification*

Record Type

Information

000 000 0000 0 00 00 00000000 File Header Header Label

312 555 1000 5 00 00 00000000 Account Header Account Header Information

312 555 1000 5 10 00 00000000 Summary Billed Acct bill face page data

312 555 1000 5 10 10 00000001 Name and Address Bill name and address

312 555 1000 5 10 40 00000000 Entity Contact Info Contact Telephone Numbers

312 555 1000 5 20 00 00000000 Payment & Adjust Summary of payments & adjustments

312 555 1000 5 25 00 00000000 Current Charges Total Billed Account Charges

312 555 1000 5 25 20 00000000 Text/ FYI Text comments about charges

312 555 1000 5 99 00 00000000 Account Trailer Account Trailer Information

312 555 1530 5 00 00 00000000 Account Header Account Header Information

312 555 1530 5 10 00 00000000 Summary Billed acct bill face page data

312 555 1530 5 10 10 00000001 Name and Address Bill name and address

312 555 1530 5 10 40 00000000 Entity Contact Info Contact Telephone Numbers

312 555 1530 5 20 00 00000000 Payment & Adjust Payment & Adjustment Details

312 555 1530 5 25 00 00000000 Current Charges Total Billed Account Charges

312 555 1530 5 25 20 00000001 Text / FYI Text comments about charges

312 555 1530 5 25 20 00000002 Text / FYI Text comments about charges

312 555 1530 5 30 00 00000000 Local Usage Local Usage charges

312 555 1530 5 35 00 00000000 Calling Plan Optional call plan usage

312 555 1530 5 40 00 00000000 Message Unit Message unit usage & charges

312 555 1530 5 45 00 00000000 Directory Asst Dir assistance usage & charges

312 555 1530 5 50 00 00000000 Directory Advert Dir advertising books & charges

312 555 1530 5 60 00 00000010 Itemized Call Detail Toll Call Detail



312 555 1530 5 65 00 00000000 OC & C / Misc Detail OC & C statement

312 555 1530 5 65 20 00000001 Text / FYI OC & C Phrase

312 555 1530 5 65 20 00000002 Text / FYI OC & C Phrase

312 555 1530 5 99 00 00000000 Account Trailer Account Trailer information

999 999 9999 9 99 00 00000000 File Trailer File Trailer information

• The Record Identification is comprised of the Record Level, Record Number, subrecord Number, and

Sequence Number fields



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2.4 Media Procedures

When ordering EBS, the media in which the EBS data is received is selected. The choices are:

• Magnetic tape

• CD ROM

• Electronic transmission.

2.4.1 Magnetic Tape

Tape Cartridge

jladfljaldjflak jdfkljaldfjlakdfj;alsdjf; laksdjfl ;ajsdfja;sdjf;als jdfljasldfldjfalsd jf;aldsjfasd

jasdjflkjasdlf;kjal;k sjdflk jasdl;fk ja;lskdjf;l jl;k jl;kjl;kjajldjfal;skd jfl;k

j jaldsjf ljsadflja;sdlfkjasdf ;lkjadsf jadjfdjfasdjfadsjfa; lskdjfajsdf;;asldf ja;lsdfja; lskd jf;adsljf lj

1) Magnetic Tape Data Format

Tape reel and tape cartridge data may be received in the standard EBCDIC or ASCII

format.

a) Standard EBCDIC Data Format File

Number of Tracks 9

Record Length 450 Characters

File Quantity One per billing period

Density 6250

Parity Odd

Phase Encoded

Character Format EBCDIC

Internal Labels Standard Operating System (IBM Compatible)

Block Size Recommend 32,400

Blocking Factor 72 Records Per Block



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2.4.1 Magnetic Tape, Continued

b) ASCII Data Format File

Number of Tracks 9



Density 6250

Parity Odd

Phase Encoded

Character Format ASCII

Internal Labels Non Labeled

Block Size 450

Blocking Factor 1 Record Per Block

2) Tape Labeling

The number of tapes received depends on the number of records generated each billing

period and/or the number of bill periods that are requested.

a) Standard EBCDIC Tape Labeling

The standard EBCDIC magnetic tape is labeled:

• Internally, on the tape, and

• Externally, on the tape’s container.

1. Internal Tape Label (Standard Format File)

Data set name: PEV0B.AEBS.M450.S9999999.BLMMDDYY

Convention PEV0B SBC Internal use

EBS Product Name

M Media Type

T Tape Reel

C Tape Cartridge

450 File’s record length (in bytes)

S9999999 EBS subscription number

BL Billing Date

MMDDYY Bill Date



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2.4.1 Magnetic Tape, Continued

2. External Tape Label (Standard Format File)

External tape labels include the:

• Volume serial number (same as the internal label)

• Data set name (same as the internal name)

• Date tape generated

• Any deviation from standard tape characteristics

b) ASCII Format File Tape Labeling

The ASCII magnetic tape is labeled:

• Internally, no label, it is an unlabeled tape,

• Externally, on the tape’s container.

1. Internal Tape Label (ASCII Format File)

None. ASCII format files are not labeled internally.

2. External Tape Label (ASCII Format File)

Data set name: PEV0B.AEBS.M450.S9999999.BLMMDDYY.NL

Convention Same as the standard EBCDIC format. NL indicates a no

labeled tape.

External tape labels include the:

• Volume serial number (same as the internal label)

• Data set name

• Date tape is generated

• Any deviation from standard tape characteristics

Additionally, a transmittal letter accompanies tapes.



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2.4.2 CD ROM

CD - ROM

1) CD ROM Labeling

Each CD ROM is externally labeled as EBS data for a specific bill date.

2) Files

CD ROMs contain data and reference files

a) Data Files

The EBS CD ROM data is a sequential data file.

File Name AEBS.DAT



Character Format ASCII

Max Nbr of Records per CD 1.2 Million



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2.4.2 CD ROM, Continued

b) Reference Files

Apart from the EBS data file, the CD ROM contains few reference files. The

reference files contain information about the CD ROM Hub Number and the EBS

data’s bill date, as follows.

WHATCD.TXT The CD label information (same as the CD’s label)

WHERECD.TXT Customer mailing address.

WHATCPY.TXT The number of copies, shown as Copy 0001 of 0002, etc.

WHATVOL.TXT The number of the volume in a multi-volume set when the data

exceeds a single CD’s capacity, shown as Vol 01 of 02, etc.

README.TXT The Help Desk telephone number for questions and processing

problems.



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2.4.3 Electronic Transmission

The T1 line is an electronic bridge between companies, networks, and third party providers.

It is a fully functional storage and forwarding mailbox with interconnections to major

telecommunications networks.

Customers may receive EBS data through the T1 line by establishing non-interactive

sessions.


EBS Implementation Guide Implementation

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3 Implementation

EBS implementation includes choosing the media in which we send the records and the accounts

for which the EBS files are sent.

The initial test is limited to 1 to 5 accounts. After the initial test, a complete listing of accounts is

provided to us (See Section 5.3, EBS Accounts Listing). The accounts may have any bill date.

The monthly billing detail may be for one, all, or some accounts. However, one tape, CD ROM

(or set of tapes / CD ROMs), or transmission is provided for each bill date. For example:

Example 1

Account Number Bill Date

802 555 8304 4th

802 555 2887 4th

802 555 2605 4th

802 555 1549 4th

802 555 6523 4th --------> 1st Transmission/Tape/ CD ROM

Example 2


802 555 2367 10th

802 555 6703 10th --------> 1st tape, CD ROM, or transmission

802 555 5559 17th

802 555 4343 17th --------> 2nd tape, CD ROM, or transmission

802 555 5091 22nd --------> 3rd tape, CD ROM, or transmission



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3 Implementation, Continued

Implementation Steps

Step 1 Identify the Data Requirements

Each company’s information needs and analysis requirements are different. With EBS, the

files may be reported in any format. For example, a company may require reporting for:

• Monthly departmental use where different organizations in a department are in

different billing cycles

• Multi-state locations

Whatever the data needs, EBS may help by providing the information in an easily

accessible format.

Step 2 Choose the Media on which to Receive the File

Depending upon the file’s size and available resources, the EBS file may be received

on tape cartridge, tape reel, or CD ROM.

Step 3 Complete the Customer Information Form

To order EBS, please complete the Customer Information form in Section 5.2 and

mail or fax it the AT&T Technical Support Group.

Mail to AT&T

Attn: EBS Implementation Support

2001 Lakewood Blvd

Room 4L371H

Hoffman Estates, IL 60196

Fax to: AT&T Technical Support

EBS Technical Support Group

847 898 2331



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3 Implementation, Continued

Should you incur any fax transmitting problems, please call Alternate Bill Media

Support at 888 800 6325.

During this phase, 1 to 5 accounts are set-up for a test period. At the completion of

this test, you will work with your SBC Representative to add the remaining accounts.

Step 4 Develop Applications to Display or Report the Data

Based on your reporting needs, the necessary application programs may be developed

by your programming staff.



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3.1 Changing the Service

After completing the initial test phase, changes may be made to which accounts are received

and the file’s media by contacting your AT&T Representative.

Note: We will notify you 60 days in advance of changes that are made to EBS record

layouts.


EBS Implementation Guide Record Layouts

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4 Record Layouts

The record layouts provide technical information for your data processing staff to develop

applications for the EBS data feed.

It includes information on every record, such as starting position, field name, length, and data

type.

You Retrieve and Process EBS Data

Your IT Staff Develops Your Customized EBS Applications

You Generate Reports to Meet Your Business Needs



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4 Record Layouts, Continued

When programming applications for the EBS data, refer to the following record layouts. In EBS

records, the CAP occurs in the first 150 bytes. In the following tables, the Position refers to the

field’s starting position. Each record is 450 bytes.

EBS Basic Files

The EBS records are presented in numerical order. All records are EBS Basic files except the

7050 Customer Service Record (CSR) records and the 9500 Local Detail records.

4.1 EBS CAP Record

Record ID: CAP

Description: EBS CAP

The first 150 characters of all EBS 450 Byte records. Its information is common

to all records.

Field Name Pic Length Position Additional Information

Record Length 9(4) 4 1 Value = 0450

Record Identification 13

Record Level 9(1) 1 5 See Section 5.0 for values.

Record Number 9(2) 2 6 See Section 5.0 for values.

Subrecord Number 9(2) 2 8 See Section 5.0 for values.

Sequence Number 9(8) 8 10

Master Account Number 13 For AT&T internal use

NPA X(3) 3 18

Prefix X(3) 3 21

Line X(4) 4 24

Cus Code X(3) 3 28

Billed Account Number 13

NPA X(3) 3 31

Prefix X(3) 3 34

Line X(4) 4 37

Cus Code X(3) 3 41

Account Telephone Number 13

NPA X(3) 3 44

Prefix X(3) 3 47

Line X(4) 4 50

Cus Code X(3) 3 54



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4.1 EBS CAP Record, Continued


Text Ind X(1) 1 57 See Section 5.0 for values.

Overflow Ind X(1) 1 58 See Section 5.0 for values.

Regulated/Non Reg Indicator X(1) 1 59 Not used

Bill Page Section ID X(4) 4 60 Not used

Bill Page Number 9(6) 6 64

Item Number 9(6) 6 70

Bill Date 9(6) 6 76 YYMMDD format.

Entity Code X(4) 4 82 See Section 5.0 for values.

Associated Charge Code X(4) 4 86 Not used

Cross Ref Number 9(9) 9 90 Not used

Customer ID X(25) 25 99

State Code X(2) 2 124

National Use X(15) 15 126 Not used

Entity Qualifier X(1) 1 141 See Section 5.0 for values.

Local Use X(9) 9 142 Not used



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4.2 0000 Account / File Header Record

Record ID: 0000 (Record 00; Sub Record 00)

Description: Account / File Header

The file header record is the file’s first data record. The account header

record is the file’s first account record.


CAP 150 1 Billed Account Number is

zero filled.

ACIS Record Office (DPO) X(2) 2 151 Not used

RAO 9(3) 3 153

Run Date 9(6) 6 156 YYMMDD format.

Cycle Number 9(6) 6 162


Standard Version 9(2) 2 170 Value = 31

Local Version 9(2) 2 172 Not used

Local Contact Tel Number 11 Not used

Dial 1 X(1) 1 174

NPA X(3) 3 175

Prefix X(3) 3 178

Line X(4) 4 181

Total Bill Amt - $ S9(9)V999 12 185 Not used on File Header

Total Record Count 9(9) 9 197 Not used

Local Version Date 9(6) 6 206 Not used

Number of Occurrences 9(2) 2 212 Not used

Record Number * 9(2) 2 214 Not used

Subrecord Number * 9(2) 2 216 Not used

Record Count * 9(8) 8 218 Not used

Filler X(168) 168 226 Not used



* Field occurs 0 to 15 times, depending on the value in the Number of Occurrences field.



Release 06.06

5

4.3 1000 Summary Record


Description: Summary

An account’s summarized charges. It corresponds to the paper bill Summary

page’s information.


CAP 150 1

Sub Auth Number X(30) 30 151

RAO 9(3) 3 181

Business Ofc Code X(3) 3 184

ACIS Record Office (DPO) X(2) 2 187

Pay By Date 9(6) 6 189 YYMMDD format.

Total Bill Amt - $ S9(9)V999 12 195

Prev Bill Amt - $ S9(9)V999 12 207

Total Payments - $ S9(9)V999 12 219

Total Adjustments- $ S9(9)V999 12 231

Transferred Amt - $ S9(9)V999 12 243

Optional Use Field A - $ S9(9)V999 12 255 Not used

Optional Use Field B - $ S9(9)V999 12 267 Not used

Net Past Due - $ S9(9)V999 12 279

Late Payment Chrg - $ S9(9)V999 12 291 Not used

Tot Current Charge - $ S9(9)V999 12 303

Payments Applied Thru Date 9(6) 6 315 Not used

Summary Bill Ind X(1) 1 321 Not used

Acct Status Ind X(1) 1 322 See Section 5.0 for values.

Class of Service Type X(1) 1 323 See Section 5.0 for values.

Hold Bill Ind X(1) 1 324 See Section 5.0 for values.

Arrears Ind X(1) 1 325 See Section 5.0 for values.

PIC X(4) 4 326

PIC Date 9(6) 6 330

Late Payment Charge Rate S9V9999 5 336 Not used

Acct Tax Status Ind - Fed X(1) 1 341 Not used

Acct Tax Status Ind - State X(1) 1 342 Not used

Acct Tax Status Ind - County X(1) 1 343 Not used

Acct Tax Status Ind - City X(1) 1 344 Not used



Release 06.06

6

4.3 1000 Summary Record, Continued


Acct Tax Status Ind - Misc 1 X(1) 1 345 Not used

Acct Tax Status Ind - Misc 2 X(1) 1 346 Not used

TAR Code Information X(8) 8 347 Not used

LPIC X(4) 4 355

Reference Number X(25) 25 359


Invoice Number X(12) 12 411

Tax ID Number X(10) 10 423




Release 06.06

7

4.4 2000 Payment and Adjustment Detail Record


Description: Payment and Adjustment Detail

The paper bill’s payment, adjustment, and transfer information.


CAP 150 1

Transaction Code X(2) 2 151 See Section 5.0 for values.

Bill Line Adjust Code 9(2) 2 153 Not used

Customer Audit Number X(16) 16 155 Not used

Transaction Date 9(6) 6 171 YYMMDD format.

Transaction Amt-$ S9(9)V999 12 177

Transfer Tel Number 16

NPA X(3) 3 189

Prefix X(3) 3 192

Line X(4) 4 195

Cus Code X(3) 3 199

Suffix X(3) 3 202

Text X(100) 100 205

Bill ID X(16) 16 305





Release 06.06

8

4.5 2500 Current Charges Detail Record


Description: Current Charges Detail

Provides each entity’s current charges detail. At each entity and account

level, charges presented in the other Charge Codes are summarized with

Charge Code 0100. The total of all Charge Code 0100 entries corresponds to

the account’s ‘Total Current Charge - $’ in the 1000 record.


CAP 150 1

From Date 9(6) 6 151 YYMMDD format.

Thru Date 9(6) 6 157 YYMMDD format.

Number Of Occurrences 9(2) 2 163

Charge Code * X(4) 4 165 See Section 5.0 for values.

Charge Amt - $ * S9(9)V999 12 169

Filler X(256) 256 181






Release 06.06

9

4.6 3000 Local Usage Record


Description: Local Usage

Provides information on local usage plans. This record is produced one per

band or local usage grouping and provides a breakdown of the bands’ rates

and number of usage units in different time periods. The record’s

composition depends on the account’s billing structure. For ‘Bill Under’

accounts, this record (with Level Code = 1) presents the details at the account

telephone number level.


CAP 150 1

RAO 9(3) 3 151 Not used

Level Code X(1) 1 154 See Section 5.0 for values.

Line Tel Number 10 Not used

NPA X(3) 3 155

Prefix X(3) 3 158

Line X(4) 4 161

Inclusion Code X(2) 2 165 See Section 5.0 for values.



Band Ind X(1) 1 179 See Section 5.0 for values.

Band X(2) 2 180

Usage Plan Ind X(1) 1 182 See Section 5.0 for values.

Usage Plan USOC X(5) 5 183

Rate Change Ind X(1) 1 188 See Section 5.0 for values.

Full Amt - $ S9(9)V999 12 189

Discount Amt - $ S9(9)V999 12 201

Billed Amt - $ S9(9)V999 12 213

Prior Mo Credit Amt - $ S9(9)V999 12 225 Not used

Operator Credit Amt - $ S9(7)V999 10 237 Not used

Usage Plan Detail Chg Amt - $ S9(7)V999 10 247 Not used

Avg Lines in Service 9(5)V99 7 257 Not used

Avg Per Line Usg Amt - $ S9(9)V999 12 264 Not used

Reverse Billing Ind X(1) 1 276 Not used



Release 06.06

10

4.6 3000 Local Usage Record, Continued


Number Of Occurrences 9(2) 2 277

Usage Type Ind * X(2) 2 279 See Section 5.0 for values.

Time Period * X(1) 1 281 See Section 5.0 for values.

Initial Usage * 9(7)V999 10 282

Additional Usage * 9(7)V999 10 292

Rate Initial - $ * S9(3)V9999 7 302

Rate Additional - $ * S9(3)V9999 7 309

Discount % * SV9(5) 5 316

Filler X(84) 84 321


Discount Percent Act Level 99V9 3 429

ABR X(3) 3 432

Previous Month Indicator X(1) 1 435 EAP 503086

Rate Case Date 9(6) 6 436 Format: MMDDYY





Release 06.06

11

4.7 3500 Calling Plan Record


Description: Calling Plan

Provides optional calling plan information.


CAP 150 1

RAO 9(3) 3 151


Line Tel Number 10

NPA X(3) 3 155

Prefix X(3) 3 158

Line X(4) 4 161

To Tel Number 10 Not used

NPA X(3) 3 165

Prefix X(3) 3 168

Line X(4) 4 171


From Date 9(6) 6 177 Not used

Thru Date 9(6) 6 183 Not used

Calling Plan Ind X(1) 1 189 See Section 5.0 for values.

Calling Plan USOC X(5) 5 190

Rate Change Ind X(1) 1 195 Not used

Full Amt - $ S9(9)V999 12 196

Discount Amt - $ S9(9)V999 12 208

Billed Amt - $ S9(9)V999 12 220

Calling Plan Detail Chg Amt - $ S9(7)V999 10 232 Not used

Call Type Ind X(1) 1 242 See Section 5.0 for values.

Time Period X(1) 1 243 See Section 5.0 for values.

Time Used Ind X(2) 2 244 See Section 5.0 for values.

Time Used 9(7)V999 10 246

Usage Type Ind X(2) 2 256 See Section 5.0 for values.

Initial Usage 9(7)V999 10 258



Release 06.06

12

4.7 3500 Calling Plan Record, Continued


Additional Usage 9(7)V999 10 268

Rate Initial - $ S9(3)V9999 7 278

Rate Additional - $ S9(3)V9999 7 285

Discount Percent SV9(5) 5 292

Band Ind X(1) 1 297 Not used

Band X(2) 2 298 Not used

Area Code 9(3) 3 300


Carrier Code X(2) 2 393 See Section 5.0 for values.

Payphone Use Fee S9(6)V99 8 395-402

Local Use X48 48 403 Not used



Release 06.06

13

4.8 4000 Message Unit / Call Pack Record


Description: Message Unit / Call Pack

Provides local usage information, summarized at the line level.


CAP 150 1

Category 9(2) 2 151

Group 9(2) 2 153

Record Type 9(2) 2 155

Call Type X(2) 2 157 See Section 5.0 for values.

Call Pack Code 9(2) 2 159 Not used

Call Pack Amt - $ S9(9)V999 12 161 Not used

Additional Units Amt - $ S9(9)V999 12 173 Not used

Total Amt - $ S9(9)V999 12 185

Units Used 9(9) 9 197

Units Allocated 9(9) 9 206 Not used

Units Additional 9(9) 9 215 Not used

From Tel Number 7

Prefix X(3) 3 224

Line X(4) 4 227

Date 9(6) 6 231 Not used

Time 9(6) 6 237 Not used

Place X(16) 16 243 Not used

To Tel Number 10 Not used

NPA X(3) 3 259

Prefix X(3) 3 262

Line X(4) 4 265

Total Minutes 9(7)V99 9 269 Field is being redefined

Call Amt - $ S9(9)V999 12 278 Not used


From Tel Number - NPA X(3) 3 386

Res/Bus Ind X(1) 1 389 See Section 5.0 for values

Previous Month Indicator X(1) 1 390 EAP 50386

Time Used Indicator X(2) 2 391




Release 06.06

14

4.9 4500 Directory Assistance Record


Description: Directory Assistance

Provides Directory Assistance summary information at the account (Level Code

= 0) and line (Level Code =1) level. Separate records are provided for each

Directory Assistance Category code.


CAP 150 1

Dir Assistance Category X(2) 2 151 See Section 5.0 for values.


Line Tel Number 10

NPA X(3) 3 154

Prefix X(3) 3 157

Line X(4) 4 160


Number Dir Asst Calls 9(5) 5 166

Operator Credits 9(3) 3 171

Call Allowance 9(5) 5 174

Number Billed Calls 9(5) 5 179

Dir Assistance Rate - $ S9(3)V999 6 184

Dir Assistance Amount-$ S9(9)V99 11 190

New Rate Ind X(1) 1 201 Not used

From Date 9(6) 6 202 Not used

Through Date 9(6) 6 208 Not used


Per Line Call Allowance 9(2) 2 374

Previous Month Indicator X(1) 1 376

Presentation Indicator X(1) 1 377




Release 06.06

15

4.10 5000 Directory Advertising Record


Description: Directory Advertising

Provides directory advertising charges/credits information.


CAP 150 1

Directory Advertising Category X(2) 2 151 See Section 5.0 for values.

Full Amt - $ S9(9)V999 12 153

Billed Amt - $ S9(9)V999 12 165

Tax Status Ind – Fed X(1) 1 177 Not used

Tax Status Ind - State X(1) 1 178 Not used

Tax Status Ind - County X(1) 1 179 Not used

Tax Status Ind - City X(1) 1 180 Not used

Tax Status Ind - Misc 1 X(1) 1 181 Not used




Number Effective Days 9(3) 3 195

Dir Code X(5) 5 198

Number Additional Dirs 9(2) 2 203

Inclusion Code X(2) 2 205 Value = 00. See Section 5.0.

Directory Name X(30) 30 207

Sub Auth Number X(30) 30 237 Not used

Transfer Tel Number 16 Not used

NPA X(3) 3 267

Prefix X(3) 3 270

Line X(4) 4 273

Cus Code X(3) 3 277

Suffix X(3) 3 280





Release 06.06

16

4.11 5500 WATS Time Period Record


Description: WATS Time Period

Provides WATS usage and charge information.


CAP 150 1

WATS Number 9(11) 11 151


Inclusion Code X(2) 2 163 Value = 00. See Section 5.0.

Service Group X(3) 3 165

WATS Type X(1) 1 168 See Section 5.0 for values.

WATS Band X(1) 1 169 See Section 5.0 for values.

Time Period X(1) 1 170 See Section 5.0 for values.

WATS Plan Ind X(1) 1 171

Time Used Ind X(2) 2 172 See Section 5.0 for values.

Time Used 9(7)V999 10 174

WATS Messages 9(9) 9 184

WATS Chg - $ S9(9)V99 11 193 Not used

MATR Hours 9(4)V99 6 204

MATR Rate - $ S9(3)V999 6 210 Not used

Message Rate - $ S9(3)V999 6 216 Not used

Usage Rate - $ S9(3)V999 6 222

WATS Chg Time 9(7)V999 10 228

WATS Msg Time 9(7)V999 10 238 Not used

Busy Cond Count 9(6) 6 248

Avg WATS Lines in Service 9(3)V99 5 254

Avg Usage per Line 9(6)V999 9 259

Number Lines 9(3) 3 268

Total WATS Chg - $ S9(9)V99 11 271

Rate Over Max Band - $ S9(3)V999 6 282 Not used

Over Max Hours Chg - $ S9(9)V99 11 288 Not used

Minimum Period Type X(1) 1 299 See Section 5.0 for values.

Minimum Period 9(6)V99 8 300

WATS Usage Credit Amt - $ S9(3)V99 5 308 Not used



Release 06.06

17

4.11 5500 WATS Time Period Record, Continued


Prior Mo Credit Amt - $ S9(9)V999 12 313

USOC X(5) 5 325


WATS SIS Number 9(4) 4 349

Number Rate Increments 9(2) 2 353

Hour Factor * 9(3) 3 355

Hour Rate - $ * S9(3)V999 6 358


(*) Field occurs 0 to 10 times, depending on the value in the Number of Occurrences field.



Release 06.06

18

4.12 6000 Itemized Call Detail Record


Description: Itemized Call Detail

Provides itemized call details. It is basically the Exchange Interface (EMI) record

with a CAP attached.


CAP 150 1

IC Account Number X(10) 10 151 Not used

Payphone Use Fee S99V99 4 161-164

Tax Status Ind - Fed X(1) 1 165 Not used

Tax Status Ind - State X(1) 1 166 Not used

Tax Status Ind - County X(1) 1 167 Not used

Tax Status Ind - City X(1) 1 168 Not used



Calling Plan USOC X(5) 5 171


Additional Discount Ind X(1) 1 184 Not used

From Number Overflow Digits X(6) 6 185

To Number Overflow Digits X(6 6 191

International Expansion Ind X(1) 1 197 See Section 5 for values.

Sub-CIC X(5) 5 198

Call Continued Indicator X(1) 1 203 See Section 5 for values

Local Use X(9) 9 204

Special Usage Indicator X(1) 1 213 See Section 5 for values

National Use X(2) 1 214 Not Used

Account Code X(15) 15 215

Itemized Local Display X(1) 1 230 See Section 5 for values.

EMI * X(175) 175 231

Service From Date X(6) 6 406 YYMMDD format

Service Thru Date X(6) 6 412 YYMMDD format


Circuit Number X(19) 19 432

* See the Generic EMI example on the next three pages.



Release 06.06

19

4.13 Generic EMI Record

Description: Generic EMI Record

This record is added to the end of the 6000/ 7500 record for Exchange

Message Information.



Category 9(2) 2 231

Group 9(2) 2 233


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241

From Number Length 9(2) 2 243

From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248

Line Number 9(4) 4 251

Overflow Digits X(3) 3 255

To Number Length 9(2) 2 258

To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263


Charge or Amount Collected 9(4)V999 7 270

Type of Regulation Indicator 9(1) 1 277

State Tax 9(2)V99 4 278 Not used

Local Tax 9(1)V99 3 282 Not used

Connect Time 9(6) 6 285 HH:MM:SS format

Billable or Reported Time 9(7) 7 291 MMMM:SSS format



Release 06.06

20

4.13 Generic EMI Record, Continued


Method of Recording 9(2) 2 298

Filler X(2) 2 300

From RAO 9(3) 3 302

Filler X(3) 3 305

Rate Period 9(1) 1 308

Rate Class 9(1) 1 309

Message Type 9(1) 1 310

Term WATS Band 9(1) 1 311

Indicator 1 X(1) 1 312




















Serial Number 9(8) 8 332

Billing RAO 9(3) 3 340

Billing Number North

American Standard

X(10) 10 343

North American From Place X(10) 10 353



Release 06.06

21

4.13 Generic EMI Record, Continued


North American From State X(2) 2 363

North American To Place X(10) 10 365

North American To State X(2) 2 375

Library Code X(2) 2 377

Settlement Code X(1) 1 379

Filler X(8) 8 380










Indicator 30 X(1) 1 397 See Section 5.0 for more info.

Filler X(8) 8 398



Release 06.06

22

4.14 6500 OC&C / Miscellaneous Detail Record


Description: OC&C / Miscellaneous Detail

Provides Other Charges and Credits information.


CAP 150 1

OC&C Category X(2) 2 151 See Section 5.0 for values.

Sub Auth Number X(30) 30 153

Service Order Number X(15) 15 183

SO Completion Date 9(6) 6 198 YYMMDD format.

USOC X(5) 5 204

Special Pricing Plan X(3) 3 209 Not used

CPE Qualifier X(1) 1 212


Action Code Ind X(1) 1 214 See Section 5.0 for values.

Quantity 9(5) 5 215

Full Amt - $ S9(9)V999 12 220

Billed Amt - $ S9(9)V999 12 232


National Use X(4) 4 252


Secondary Loc Code X(3) 3 262 Not used

Arrears Ind X(1) 1 265 See Section 5.0 for values.

Recurring Ind X(1) 1 266 See Section 5.0 for values.

Number of Contract Months 9(3) 3 267

Contract Date 9(6) 6 270

Contract Number X(10) 10 276

Installment Billing Plan Type X(6) 6 286

Installment Billing Months 9(2) 2 292

Installment Number 9(2) 2 294

Installment Billing Balance - $ S9(9)V99 11 296

Tax Status Ind - Fed X(1) 1 307

Tax Status Ind - State X(1) 1 308

Tax Status Ind - County X(1) 1 309



Release 06.06

23

4.14 6500 OC&C / Miscellaneous Detail Record, Continued


Tax Status Ind - City X(1) 1 310

Tax Status Ind - Misc 1 X(1) 1 311

Tax Status Ind - Misc 2 X(1) 1 312


Through Date 9(6) 6 319 YYMMDD format.

Number Effective Days 9(3) 3 325

Number Maintenance Days 9(2) 2 328 Not used

Number Maintenance Hours 9(2) 2 330 Not used

Number Maintenance

Increments

9(2) 2 332 Not used

Key System Number X(5) 5 334 Not used

CTX Location X(5) 5 339

Main Equipment Type X(1) 1 344 Not used

Line/Station ID X(42) 42 345

Station Number X(10) 10 387

Switchboard X(2) 2 397 Not used

DPA/Circuit Loc Code X(5) 5 399

Charge Description Code X(3) 3 404

Phrase Code X(4) 4 407

Level Code X(1) 1 411 Not used

Member ID X(20) 20 412

Contract Addl X(5) 5 432

Shipping and Handling S9(9)V999 12 437




Release 06.06

24

4.15 7000 Bill Verification Record


Description: Bill Verification

These records are created when the monthly service itemization option is

selected.


CAP 150 1

Effective Date 9(6) 6 151 YYMMDD format.

Class of Service USOC X(5) 5 157

USOC X(5) 5 162

Special Pricing Plan X(3) 3 167


Activity Ind X(1) 1 172 See Section 5.0 for values.

Quantity 9(5) 5 173

USOC Rate Current - $ S9(9)V99 11 178

USOC Amt Current - $ S9(9)V99 11 189

Termination Code X(3) 3 200 Not used


USOC Amt Old - $ S9(9)V99 11 206

Variable Rate Ind X(1) 1 217 See Section 5.0 for values.

Carrier Access Line Chg Ind X(1) 1 218 See Section 5.0 for values.

Number of Contract Months 9(3) 3 219

Contract Date 9(6) 6 222


Tax Status Ind - Fed X(1) 1 238 Not Used

Tax Status Ind - State X(1) 1 239 Not Used

Tax Status Ind - County X(1) 1 240 Not Used

Tax Status Ind - City X(1) 1 241 Not Used

Tax Status Ind - Misc 1 X(1) 1 242 Not Used

Tax Status Ind - Misc 2 X(1) 1 243 Not Used

Key System Number X(5) 5 244 Not used

CTX Location X(4) 4 249



Release 06.06

25

4.15 7000 Bill Verification Record, Continued


Main Equipment Type X(1) 1 253

Line/Station Ind X(20) 20 254

Station Number X(10) 10 274

Earning Number X(13) 13 284 Not Used

Switchboard X(2) 2 297

Local Extension X(3) 3 299

RAO X(3) 3 302

DPA/Circuit Location Code X(5) 5 305

Reference Code X(2) 2 310 See Section 5.0 for values.

Explanation X(80) 80 312

Secondary Code X(3) 3 392 Not used

Package USOC Indicator X(1) 1 395 See Section 5.0 for values.




Release 06.06

26

4.16 Sub Records

4.16.1 SR 10 Name and Address

Record ID: SR 10

Description: Name and Address

Associated only with a 10 and 60 record.


CAP 150 1

Category Ind X(1) 1 151 See Section 5.0 for values.

Name and Address 1 X(30) 30 152





Zip Code - Basic X(5) 5 302

Zip Code - Plus 4 X(4) 4 307

Location Indicator 9(1) 1 311 Not used

Location Code X(5) 5 312 Not used

Termination Code X(3) 3 317 Not used



Circuit Number X(19) 19 432



Release 06.06

27

4.16.2 SR 20 Text / FYI

Record ID: SR 20

Description: Text / FYI

Associated with 2500, 6000 and 6500 records, it provides descriptive

information.


CAP 150 1

Text Line Number 9(3) 3 151

Total Number Text Lines 9(3) 3 154

Text - 1 X(110) 110 157

Text - 2 X(110) 110 267

Regulatory Indicator X(1) 1 377 See Section 5.0 for values.


Circuit Number X(19) 19 383 Circuit Number

Deniable Amount S9(9)V99 11 402


4.16.3 SR 30 Tax Detail

Record ID: SR 30

Description: Tax Detail

Associated with 2500 records. This record provides tax and surcharge

percentage and/or jurisdiction.


CAP Overflow Ind 58 Y When additional 2530

records are created

Include for Balance Ind X(1) 1 151 Y 0

Number of Occurrences 9(2) 2 152 Y Maximum of 5

Charge Code X(4) 4 154 Y

Tax Type Code 9(3) 3 158 Y

Tax Status Ind X(1) 1 161 N

Tax Percent V9(5) 5 162 Y

Tax Amt - $ (signed) S9(9)V99 11 167 N

Tax Base Amt - $ (signed) S9(9)V99 11 178 N

Local Use - Tax X(10) 10 189 N

Local Use X(72) 72 379 N



Release 06.06

28

4.16.4 SR 40 Entity Contact Information

Record ID: SR 40

Description: Entity Contact Information

Associated only with a 10 record. The CAP’s entity field shows which

entity's numbers are provided.


CAP 150 1

Bill Inquiry Tel Number 11

Dial 1 X(1) 1 151

NPA X(3) 3 152

Prefix X(3) 3 155

Line X(4) 4 158

Service Order Tel Number 11

Dial 1 X(1) 1 162

NPA X(3) 3 163

Prefix X(3) 3 166

Line X(4) 4 169

Maintenance Tel Number 11

Dial 1 X(1) 1 173

NPA X(3) 3 174

Prefix X(3) 3 177

Line X(4) 4 180

Dir Advertising Tel Number 11

Dial 1 X(1) 1 184

NPA X(3) 3 185

Prefix X(3) 3 188

Line X(4) 4 191

Invoice Bill Inquiry Tel

Number

11

Dial 1 X(1) 1 195

NPA X(3) 3 196

Prefix X(3) 3 199

Line X(4) 4 202



Release 06.06

29

4.16.4 SR 40 Entity Contact Information, Continued


TDD Telephone Number 11

Dial 1 X(1) 1 206

NPA X(3) 3 207

Prefix X(3) 3 210

Line X(4) 4 213

Entity Name X(40) 40 217


Call Origination Code X(1) 1 365

900 Service Inquiry Tel Nbr 11

Dial 1 X(1) 1 366

NPA X(3) 3 367

Prefix X(3) 3 370

Line X(4) 4 373

Web Site X(30) 30 377


4.16.5 SR 50 Account Code Detail

Record ID: SR 50

Description: Account Code Detail

Associated with 60 records. When the account has the Account Code feature,

this record provides Translated Account Code information.


CAP 150 1

Type Data 9(3) 3 151 Value = 050

Translated Account Code Info X(25) 25 154

Account Code Ind X(1) 1 179 Value = 1

Account Code X(15) 15 180




Release 06.06

30

4.16.6 SR 50 Sub-CIC Name

Record ID: SR 50

Description: Sub-CIC Name

Associated with 60 records. Provides the Sub-CIC’s identity.


CAP 150 1


Filler X(41) 41 154

Sub-CIC X(5) 5 195

Sub-CIC Name X(10) 10 200

Local Use X(241) 241 210



Release 06.06

31

4.16.7 SR 50 Contract Information

Record ID: SR 50

Description: Contract Information

Associated with 60 records. Provides the Contract and Installment Billing

information as available.


CAP 150 1


Equipment Serial Number X(24) 24 154 Optional

Installment Billing Code X(3) 3 178 Optional

Installment Number X(2) 2 181 Optional

Installment Billing Months X(2) 2 183 Optional

Installment Billing Balance-$ S9(7)V99 9 185 Optional

Filler X(56) 56 194

Local Use X(10) 10 250 Required

Circuit Number X(19) 19 260 Optional

Station Number X(5) 5 279 Optional

Contract Number X(5) 5 284 Optional

Contract Account Number X(28) 28 289 Optional

Circuit Speed X(14) 14 317 Optional

DLCI X(9) 9 331 Optional

DLCI Circuit ID X(27) 27 340 Optional

Purchase Order Number X(30) 30 367 Optional

Discount Percent 999V99 5 397 Optional

Discount Type Ind X(1) 1 402 Optional

Discount Detail Type Ind X(1) 1 403 Optional

Circuit Reference/Carrier ID

Number

X(24) 24 404 Optional

Service Order Number X(7) 7 428 Optional

Full Rate S9(9)V99 11 435 Optional

Charge Type X(1) 1 446 Optional

Adjustment Indicator X(1) 1 447 OPTIONAL

Filler X(3) 3 448



Release 06.06

4.31.1

4.16.8 SR 50 Advanced Data Services

Record ID: SR 50

Description: Advanced Data Services

Associated with 60 records. Provides Advanced Data Services and Installment

Billing information as available. Field Name Pic Length Position Additional Information

CAP 150 1


Equipment Serial Number X(24) 24 153 Optional

Installment Billing Code X(3) 3 178 Optional

Installment Billing Number X(2) 2 181 Optional

Installment Billing Months X(2) 2 183 Optional

Installment Billing Balance-$ S-(7)V99 9 185 Optional

Quantity 9(5) 5 194 Optional

Circuit Speed X(16) 16 199 Optional

Filler X(56) 56 215


Circuit Number X(19) 19 260 Optional

Station Number X(5) 5 279 Optional

Contract Number X(5) 5 284 Optional

Contract Account Number X(28) 28 289 Optional

VPI X(5) 5 317 Optional

VCI X(5) 5 322 Optional

Product Group Indicator X(1) 1 327 Optional

Filler X(3) 3 328

DLCI X(9) 9 331 Optional

DLCI Circuit ID X(27) 27 340 Optional

Purchase Order Number X(30) 30 367 Optional

Discount Percent V999V99 5 397 Optional

Discount Type Ind X(1) 1 402 Optional

Discount Detail Type Ind X(1) 1 403 Optional

Circuit Reference/Carrier ID Number X(24) 24 404 Optional

Service Order Number X(7) 7 428 Optional

Full Rate S(9)V(99) 11 435 Optional

Charge Type X(1) 1 446 Optional

Adjustment Indicator X(1) 1 447 Optional

Filler X(3) 3 448



Release 06.06

32

4.16.9 SR 60 Additional Usage Sensitive Detail

Record ID: SR 60

Description: Additional Usage Sensitive Detail


CAP 150 1

Amount Subj to Discount - $ S9(9)V999 12 151

Number of Occurrences 9(2) 2 163

Addl Discount % * V999 3 165

Addl Discount Type * X(1) 1 168

Addl Discount Upper Limit * 9(5)V999 8 169

Addl Discount Amt - $ * S9(9)V999 12 177

Units Type Ind * X(2) 2 189

Conversation Units * 9(7)V99 9 191

Billable Units * 9(7)V99 9 200

Time Period * X(1) 1 209

Filler X(180) 180 210

To Tel Number X(10) 10 390






Release 06.06

33

4.17 Customer Service Record

The 7050 records contain Customer Service Record (CSR) data.

4.17.1 7050 Data Type 010 Account Record


Data Type: 010

Description: Account Record


CAP 150 1


Class of Service USOC X(5) 5 154

Filler X(292) 292 159

4.17.2 7050 Data Type 020 Left-Hand FID Details and Text


Data Type: 020

Description: Left-Hand FID Details and Text


CAP 150 1


Left Hand FID Code X(4) 4 154

Left Hand FID Sequence Nbr 9(9) 9 158

Left Hand FID Ref Code X(5) 5 167

Left Hand FID Text X(279) 279 172



Release 06.06

34

4.17.3 7050 Data Type 025 Floating FID Details and Text


Data Type: 025

Description: Floating FID Details and Text


CAP 150 1


Left Hand FID Sequence Nbr 9(9) 9 154

Floating FID Code X(4) 4 163

Floating FID Sequence Nbr 9(9) 9 167

Floating FID Text X(275) 275 176



Release 06.06

35

4.17.4 7050 Data Type 030 Working Line USOC


Data Type: 030

Description: Working Line USOC


CAP 150 1


Working Line NPA X(3) 3 154

Working Line NXX X(3) 3 157

Working Line Nbr X(4) 4 160

Calling Card Ind X(1) 1 164

Bill Group Nbr X(3) 3 165

USOC Code X(5) 5 168

USOC Sequence Nbr 9(9) 9 173

USOC Reference Nbr X(3) 3 182


Activity Date 9(8) 8 190 CCYYMMDD format.

USOC Qty 9(5) 5 198

USOC Rate S9(9)V99 11 203

USOC Tot Amt S9(9)V99 11 214

Special Pricing Method Code X(3) 3 225

Fed Tax Status X(1) 1 228

State Tax Status X(1) 1 229

Cnty Tax Status X(1) 1 230

Mun Tax Status X(1) 1 231

Misc Tax Status 1 X(1) 1 232


Summary Type Code X(3) 3 234

Tie Code X(3) 3 237

Tie Code Phrase X(36) 36 240

Sub-CIC X(5) 5 276

Filler X(170) 170 281



Release 06.06

36

4.17.5 7050 Data Type 035 Working Line FID Details


Data Type: 035

Description: Working Line FID Details


CAP 150 1


Working Line NPA X(3) 3 154

Working Line NXX X(3) 3 157

Working Line Nbr X(4) 4 160

Calling Card Ind X(1) 1 164





4.17.6 7050 Data Type 040 Circuit Location


Data Type: 040

Description: Circuit Location


CAP 150 1


Circuit Nbr X(36) 36 154

Circuit Location Nbr X(3) 3 190

Circuit Location Addr X(125) 125 193

Bill Group Number X(3) 3 318

Filler X(130) 130 321



Release 06.06

37

4.17.7 7050 Data Type 041 Circuit Location USOC


Data Type: 041

Description: Circuit Location USOC


CAP 150 1









USOC Qty 9(5) 5 223












Tie Code X(3) 3 265


Primary Line ID X(3) 3 304

Sub-CIC X(5) 5 307

Filler X(139) 139 312



Release 06.06

38

4.17.8 7050 Data Type 045 Circuit Location USOC FID Detail


Data Type: 045

Description: Circuit Location USOC FID Detail


CAP 150 1








4.17.9 7050 Data Type 047 Circuit Location Floating FID Detail


Data Type: 047

Description: Circuit Location Floating FID Detail


CAP 150 1




Circuit Location Sequence Nbr 9(9) 9 193






Release 06.06

39

4.17.10 7050 Data Type 051 Circuit USOC


Data Type: 051

Description: Circuit USOC


CAP 150 1








USOC Qty 9(5) 5 220












Tie Code X(3) 3 262


Primary Line ID X(3) 3 301

Sub-CIC X(5) 5 304

Filler X(142) 142 309



Release 06.06

40

4.17.11 7050 Data Type 055 Circuit USOC FID Details


Data Type: 055

Description: Circuit USOC FID Details


CAP 150 1









Release 06.06

41

4.17.12 7050 Data Type 060 Common Equipment USOC


Data Type: 060

Description: Common Equipment USOC


CAP 150 1








USOC Qty 9(5) 5 187











Tie Code X(3) 3 226


Sub-CIC X(5) 5 265

Filler X(181) 181 270



Release 06.06

42

4.17.13 7050 Data Type 065 Common Equipment USOC FID Details


Data Type: 065

Description: Common Equipment USOC FID Details


CAP 150 1






4.17.14 7050 Data Type 070 Special Pricing Summary Record


Data Type: 070

Description: Special Pricing Summary Record


CAP 150 1




Special Pricing Method Desc X(30) 30 160

Special Pricing Qty 9(9) 9 190

Special Pricing Tot Amt S9(9)V99 11 199

Filler X(241) 241 210



Release 06.06

43

4.17.15 7050 Data Type 080 Special Pricing Detail Record


Data Type: 080

Description: Special Pricing Detail Record

Provides more detailed Special Pricing Plan information. The information is

summarized at the account level in record 70 50 Type Data 070. When 080

records are processed, the 070 records may need to be ignored.


CAP 150 1



Special Pricing Method Code X(3) 3 157 See Section 5.0 for values.

Rate Type X(1) 1 160 See Section 5.0 for values.

Contract ID X(2) 2 161


Payment Plan X(3) 3 169

USOC X(5) 5 172

Tie Code – From X(3) 3 177

Tie Code – To X(3) 3 180


Class of Service X(5) 5 219 Not used

Type Of Quantity X(2) 2 224 See Section 5.0 for values.

Quantity S9(9) 9 226

Rate S9(9)V9(4) 13 235

Special Pricing Amount S9(9)V99 11 248

Equivalent Quantity 9(9)V99 11 259

Implied Quantity 9(9) 9 270

Sliding Scale From Quantity 9(9) 9 279

Sliding Scale To Quantity 9(9) 9 288







Filler X(148) 148 303



Release 06.06

44

4.17.16 7050 Data Type 085 Special Pricing FID Detail Record


Data Type: 085

Description: Special Pricing FID Detail Record


CAP 150 1






4.17.17 7050 Data Type 090 USOC Summary Detail


Data Type: 090

Description: USOC Summary Detail


CAP 150 1


USOC Qty 9(5) 5 154

USOC X(5) 5 159

USOC Description X(30) 30 164

Filler X(257 257 194



Release 06.06

45

4.18 7500 Interexchange Carrier Invoice Call Detail Record


Description: Interexchange Carrier Invoice Call Detail

Provides itemized call details. It is basically the Exchange Interface (EMI)

record with a CAP attached.


CAP 150 1

IC Account Number X(10) 10 151 Not used

Invoice Sequence Number 9(4) 4 161 Not used



EMI-Invoice Billing Summary* X(220) 220 231

* See the Generic EMI example following record 6000.



Release 06.06

46

4.19 8000 Complex Services Record


Description: Complex Services

Provides complex service, such as Packet Switching, usage and charge

information.


CAP 150 1

Service Type 9(2) 2 151 See Section 5.0 for values.


Line Tel Number 10

NPA X(3) 3 154

Prefix X(3) 3 157

Line X(4) 4 160


Billed Amt - $ S9(9)V999 12 166

Date 9(6) 6 178

Time 9(6) 6 184




Usage Type Ind * X(2) 2 225

Time Period * X(1) 1 227 See Section 5.0 for values.

Feature Type * X(2) 2 228 See Section 5.0 for values.

Initial Usage * 9(7)V999 10 230

Additional Usage * 9(7)V999 10 240

Rate Initial -$ * S9(3)V9999 7 250

Rate Additional - $ * S9(3)V9999 7 257

Filler X(156) 156 264






Release 06.06

47

4.20 Local Detail

The 9500 records contain local detail.

4.20.1 9500 Data Type 010 Local Detail Record


Data Type: 010

Description: Local Detail

Provides Local Call Detail information. This record’s information does not

appear on the paper bill. The account level (record 3000) and/or line level (4000)

summary information appears on the bill


CAP 150 1


Filler X(77) 77 154


Category 9(2) 2 231 Value = 01

Group 9(2) 2 233 Value = 01

Record Type 9(2) 2 235 Value = 31

Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Number of Message Units 9(3) 3 255


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263


Charge or Amount Collected 9(4)V999 7 270 See Section 5.0 for more info.



Release 06.06

48

4.20.1 9500 Data Type 010 Local Detail Record, Continued


Type of Regulation Indicator 9 1 277

State Tax 9(4) 4 278 Not used

Local Tax 9(3) 3 282 Not used




Filler X(2) 2 300

From RAO 9(3) 3 302

Message Billing Index 9(2) 2 305 ***

Local Zone 9(1) 1 307 Not used




Filler X(21) 21 311

Operator Unit 9(2) 2 332

Recording Point

Identification (AMA)

9(6) 6 334



American Standard

X(10) 10 343







Carrier Identification 9(4) 4 380

Filler X(67) 67 384

*** Local Calling Plus Detail selectivity includes only Local Call details with a Message

Billing Index of 04, 05, or 06



Release 06.06

49

4.20.2 9500 Data Type 010 Directory Assistance Detail Record


Data Type: 010

Description: Directory Assistance Detail

Provides local Directory Assistance Call Detail information. This record’s

information does not appear on the paper bill. For Centrex accounts (record

45 00), the account and line level summary information appears on the bill.


CAP 150 1


Filler X(77) 77 154



Group 9(2) 2 233 Value = 01


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Number of Message Units 9(3) 3 255


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263



Type of Regulation Indicator 9 1 277 Not used





Release 06.06

50

4.20.2 9500 Data Type 010 Directory Assistance Detail Record, Continued





Filler X(2) 2 300

From RAO 9(3) 3 302

Request Counter 9(3) 3 305 Not used



Message Type 9(1) 1 310 Value = 1

Type of DA Service 9(1) 1 311 Not used

Filler X(20) 20 312


Recording Point


9(6) 6 334



American Standard

X(10) 10 343



Service Name X(10) 10 365





Filler X(67) 67 384



Release 06.06

51

4.20.3 9500 Data Type 010 Credit Request Record


Data Type: 010

Description: Credit Request


CAP 150 1


Filler X(77) 77 154



Group 9(2) 2 233 Value = 01 or 02


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Filler X(3) 3 255


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263


Filler X(7) 7 270


Filler X(7) 7 278

Connect Time 9(6) 6 285

Filler X(7) 7 291



Release 06.06

52

4.20.3 9500 Data Type 010 Credit Request Record, Continued



Credit Code 9(2) 2 300

Minutes of Credit 9(2) 2 302


Message Billing Index 9(2) 2 306




IOC Code 9(1) 1 311

Filler X(22) 22 312

Recording Point


9(6) 6 334



American Standard

X(10) 10 343

Filler X(21) 21 353

From RAO 9(3) 3 374


Filler X(1) 1 379


Filler X(67) 67 384



Release 06.06

53

4.20.4 9500 Data Type 010 Digital Service Charge Record


Data Type: 010

Description: Digital Service Charge


CAP 150 1


Filler X(77) 77 154



Group 9(2) 2 233 Value = 01


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Filler X(3) 3 255


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263


Charge or Amount Collected 9(7) 7 270


State Tax 9(4) 4 278

Local Tax 9(3) 3 282


Billable or Reported Time 9(7) 7 291




Release 06.06

54

4.20.4 9500 Data Type 010 Digital Service Charge Record, Continued


Filler X(2) 2 300

From RAO 9(3) 3 302

Filler X(3) 3 305

Rate Period 9 1 308

Rate Class 9 1 309

Message Type 9 1 310

Filler X(23) 23 311

Recording Point


9(6) 6 334



American Standard

X(10) 10 343






Settlement Code X 1 379


Filler X(67) 67 384



Release 06.06

55

4.20.5 9500 Data Type 010 Information Provider Service Detail Record


Data Type: 010

Description: Information Provider Service Detail


CAP 150 1


Filler X(77) 77 154 Not used



Group 9(2) 2 233 Value = 01


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Overflow Digits 9(3) 3 255 Not used


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263








Release 06.06

56

4.20.5 9500 Data Type 010 Information Provider Service Detail Record, Continued


Connect Time 6 HH:MM:SS format

Connect Time Hour 9(2) 2 285

Connect Time Min 9(2) 2 287

Connect Time Second 9(2) 2 289

Billable or Reported Time 7 MMMM:SSS format

Billable or Reported Time

Min

9(4) 4 291

Billable Time Seconds 9(3) 3 295


Filler X(2) 2 300

From RAO 9(3) 3 302






Filler X(20) 20 312


Recording Point


9(6) 6 334



American Standard

X(10) 10 343




2 375




Filler X(67) 67 384



Release 06.06

57

4.20.6 9500 Data Type 010 Specialized Service Detail Record


Data Type: 010

Description: Specialized Service Detail


4.20.6.1 CAP 150 1


Filler X(77) 77 154



Group 9(2) 2 233 Value = 01


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Overflow Digits 9(3) 3 255 Not used


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263






Connect Time 6 HH:MM:SS format

Connect Time Hour 9(2) 2 285

Connect Time Minute 9(2) 2 287

Connect Time Second 9(2) 2 289



Release 06.06

58

4.20.6 9500 Data Type 010 Specialized Service Detail Record, Continued


Billable or Reported

Time

7 MMMM:SSS format

Billable or Reported Time

Min

9(4) 4 291

4.20.6.2.1 Billable Time Seconds 9(3) 3 295


Filler X(2) 2 300

From RAO 9(3) 3 302






Filler X(20) 20 312


Recording Point


9(6) 6 334



American Standard

X(10) 10 343




2 375




Filler X(67) 67 384



Release 06.06

59

4.20.7 9500 Data Type 020 Foreign Exchange Record


Data Type: 020

Description: Foreign Exchange


CAP 150 1


Filler X(77) 77 154



Group 9(2) 2 233 Value = 55


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Filler X(3) 3 255


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263


Filler X(7) 7 270


Filler X(7) 7 278






Release 06.06

60

4.20.7 9500 Data Type 020 Foreign Exchange Record, Continued


Filler X(34) 34 300

Recording Point


9(6) 6 334



American Standard

X(10)

10 343

CDAR No. X(8) 8 353

Filler X(16) 16 361


Filler X(1) 1 379


Filler X(67) 67 384



Release 06.06

61

4.20.8 9500 Data Type 020 Tie Line Record


Data Type: 020

Description: Tie Line


CAP 150 1


Filler X(77) 77 154



Group 9(2) 2 233 Value = 55


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Filler X(3) 3 255


Tie Line Term. Number 9(24) 24 260

Filler X(1) 1 284



Filler X(36) 36 298

Recording Point


9(6) 6 334



American Standard

X(10)

10 343



Release 06.06

62

4.20.8 9500 Data Type 020 Tie Line Record, Continued


CDAR No. X(8) 8 353

Filler X(16) 16 361


Filler X(1) 1 379


Filler X(67) 67 384



Release 06.06

63

4.20.9 9500 Data Type 020 CDAR Record


Data Type: 020

Description: CDAR


CAP 150 1


Filler X(77) 77 154



Group 9(2) 2 233 Value = 55


Date Of Record 6

Year 9(2) 2 237

Month 9(2) 2 239

Day 9(2) 2 241


From Number 10

NPA 9(3) 3 245

NXX 9(3) 3 248


Filler X(3) 3 255


To Number 10

NPA 9(3) 3 260

NXX 9(3) 3 263


Filler X(7) 7 270


Filler X(7) 7 278






Release 06.06

64

4.20.9 9500 Data Type 020 CDAR Record, Continued


Filler X(34) 18 300

Indicator 7 X(1) 1 318 See Section 5.0 for values.

Filler X(34) 15 319

Recording Point


9(6) 6 334



American Standard

X(10)

10 343

CDAR Number X(8) 8 353

Filler X(16) 16 361


Filler X(1) 1 379




Release 06.06

65

4.21 9900 Account /File Trailer Record


Description: Account / File Trailer

The file trailer is the file’s last record. It may be used to verify that all records

are received. The account trailer record is the last account record. It may be

used to verify that all account records are received.


CAP 150 1 Billed Account Number is

filled with a value of 9’s.

ACIS Record Office (DPO) X(2) 2 151 Not Used

RAO 9(3) 3 153

Run Date 9(6) 6 156 YYMMDD format.

Cycle Number 9(6) 6 162


Standard Version 9(2) 2 170 Value =31

Local Version 9(2) 2 172 Not used

Local Contact Tel Number 11 Not used

Dial 1 X(1) 1 174

NPA X(3) 3 175

Prefix X(3) 3 178

Line X(4) 4 181

Total Bill Amt - $ S9(9)V999 12 185

Total Record Count 9(9) 9 197

Local Version Date 9(6) 6 206 Not used


Record Number * 9(2) 2 214 See Section 5.0 for values.

Subrecord Number * 9(2) 2 216 See Section 5.0 for values.

Record Count * 9(8) 8 218

Filler X(168) 168 226



• Field occurs 0 to 15 times, depending on the value in the Number of Occurrences field.


EBS Implementation Guide Glossaries and Forms

Release 06.06

1

5 Glossaries and Forms

5.1 Field Glossary

A

ABR Number

The # XXX number for Abbreviated Toll Service

assigned by the number.

Account Code The user’s Account Code information, entered when

placing the call (as available).

Account Status Indicator The bill type. Values are:

2 Regular live bill monthly

4 Final bill

5 Revised final bill (normally issued for Late Payment

Charges or payments not included on the final bill)

6 Temporary suspension of live account

Account Tax Status Indicator - City Indicates whether city tax applies. Values are:

0 Taxable

1 Tax exempt

6-9 Local use

Account Tax Status Indicator - County Indicates whether county tax applies. Values are:

0 Taxable

1 Tax exempt

6-9 Local use

Account Tax Status Indicator - Federal Indicates whether federal tax applies. Values are:

0 Taxable

1 Tax exempt

2 Multiple taxes applied

Account Tax Status Indicator - Miscellaneous 1 Indicates miscellaneous account level taxes, such as

consumer, franchise, and/or surcharge. Values are:

0 Taxable

1 Tax exempt

Account Tax Status Indicator - Miscellaneous 2 Indicates miscellaneous account level taxes, such as

consumer, franchise, and/or surcharge. Values are:

0 Taxable

1 Tax exempt

Account Tax Status Indicator - State Indicates whether state tax applies. Values are:

0 Taxable

1 Tax exempt

2 Sales and use taxable

Account Telephone Number The Billed Under account, fictitious telephone, or working

telephone. In a full Bill Under arrangement, it has no

balance or account history.

ACIS Record Office (DPO)

The Data Processing Office (DPO) that created the bill.

Locally determined.

Action Code Indicator Indicates whether the OC&C detail is due to an item’s

addition or removal. Values are:

1 Outward

2 Inward

3 Inside move

Activity Date The associated USOC’s last activity date. The format is

CCYYMMDD.

Activity Indicator Indicates whether there is service order activity. Values

are:

1 No Service Order Activity

2 Service Order Activity



Release 06.06

2

Additional Discount Amount - $ The discount applied to this occurrence.

Additional Discount Indicator The calls that receive the additional discount. Values are:

1 5% interstate discount

2 5% international discount

3 5% intrastate discount

Additional Discount % The additional discount percent that applies to an amount

that receives a greater discount than the previous

occurrence’s discount upper limit.

Additional Discount Type The type of additional discounts totaled in the Additional

Discount Upper Limit field.

Additional Discount Upper Limit The upper limit for this occurrence’s discount.

Additional Units Amount - $ The additional units charge.

Additional Usage Usage that is beyond the initial rate period, as defined by

the Usage Type Indicator. It may be overtime message

units, overtime calls, second incremental usage, etc.

Adjustment Indicator

Indicates a credit or debit adjustment. Values are:

A Adjustment

Blank Not Applicable

Amount Subject To Discount - $ The total amount receiving a discount.

Area Code A geographical area identified by a numeric code, also

known as a Numbering Plan Area (NPA).

Arrears Indicator Indicates whether the service is arrears or advanced billed.

Values are:

0 Advance billed

1 Arrears billed

Associated Charge Code

The CAP record’s related Charge Code.

Average Lines In Service The billing plan’s average number of lines in service.

Average Per Line Usage Amount - $ The usage plan’s average amount of usage per line.

Average Usage Per Line The average time used per WATS line.

Formula: Time Used ÷ Average WATS lines in service.

Average WATS Lines in Service The bill period’s average number of WATS lines in

service.

B

Band The area in which a call terminates, as defined by local

banding criteria.

Band Indicator Indicates whether the usage record is banded. Values are:

0 No banding.

1 Banding applies.

Bill Date The customer’s bill date.

Bill Group Number A number that groups Centrex stations for rating. When

bill groups are not applicable, the default value is 1.

Bill ID

Billing Product identification number.

Bill Inquiry Telephone Number The bill inquiry telephone number.

Bill Line Adjust Code The bill line to which the adjustment applies.

Bill Page Number The record’s corresponding paper bill page, allowing the

user to relate a record back to the paper bill for service

center inquiries.

Bill Page Section ID The record’s corresponding paper bill section. It may be

alpha or numeric, depending on the company.



Release 06.06

3

Billable Units This occurrence’s billable units.

Billed Account Number The billed number and account identification, formatted

like the master account number. In the header record, this

field is zero-filled. In the trailer record it is nine-filled. In

the summary account listing record 15 it is zero-filled.

Billed Account Suffix Suffix information that further identifies the billed account

number.

Billed Amount The amount billed, after applying any appropriate

discount.

Billed Amount - $ The amount billed, after applying any appropriate

discount.

Business Office Code The service center that handles the account.

Busy Condition Count The number of times that a busy condition was

encountered when trying to complete a call. It may

contain 800 service overflow counts.

C

Call Allowance The number of free Directory Assistance calls allowed.

Call Amount - $ The call’s total charge.

Call Continued Indicator

Indicates that call is a continuation of a call plan call.

1 Call Continued

Space Default

Call Origination Code Indicates whether the associated service’s telephone

numbers may be called from within or outside the state.

Values are:

I Within the State

O Outside the State

Call Pack Amount - $

The call pack plan’s charge.

Call Pack Code A code representing the call pack plan. The values are

locally defined.

Call Type Further defines the record type. Values are:

1 Call pack summary

2 Message units

3 Information completed calls usage detail

4 Call Trace

5 Automatic Call Back

6 Repeat Dialing

9 Name and Number Delivery Service

C 3-Way calling

70 Operator Assisted Zone/Local Surcharge

72 Person-to-Person Zone/Local Surcharge

Call Type Indicator The call’s type. Values are:

1 Outbound/Direct dialed

2 Calling card

3 Domestic direct dialed

4 International direct dialed

5 Domestic calling card

6 International calling card

7 Interstate

8 International

9 Intrastate

A Outside selected area code

B 800 Service

C Calling Card Surcharge

L Area code

M International Country

N Domestic

Calling Plan Detail Charge Amount - $ The charge for calling plan detail.

Calling Plan Indicator The record’s calling plan type. Values are:

1 Local calling plan

2 Optional calling plan

6 Bonus

Calling Plan USOC The calling plan’s 3 or 5 character USOC.



Release 06.06

4

Carrier Access Line Charge Indicator Indicates whether carrier access line charges apply.

Values are:

0 No Carrier Access Line Charge Applies

1 Carr Access Line Charge Applies

Carrier Code Identifies the SmartFax charges’ Carrier. Values are:

01 C&W

02 ABTS

Category A code that separates records into major classifications by

category. It is populated from the EMI record.

Category Indicator The name and address category. Values are:

1 Billing name and address

2 List name and address

3 Service name and address

4 Payment name and address

5 Local use

6 Calling card name and address

Charge Amount - $ The monthly amount, excluding tax, on the bill line

identified by the corresponding Charge Code.

Charge or Amount Collected The call’s charge, excluding taxes. On Local and Local

Directory Assistance Call Detail, it provides informational

charge value and may not be that call’s actual charge.

Charge Code The charge type, as related to the bill line. It varies by

billing company. Values are:

0100 Total current charges

0110 Recurring

0115 Trouble isolation plan/maintenance

0116 Equipment Rental Fee

0117 Equipment Installation Fee

0120 Nonrecurring

0200 Local service charges

0205 Basic service

0210 Wiring

0215 Zone

0220 Circuit number

0225 Bill copies0230 Paging

0300 Access charges

0305 Access-federal

0310 Access-state

Charge Codes continued in next column.



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0320 No PIC Federal Charge

(Consists of Primary, Non-Primary, Single,

Multi-Line, Centrex, ISDN BRI, and ISDN PRI

No PIC Federal Charge)

0325 No PIC State Charge

(Consists of Primary, Non-Primary, Single,

Multi-Line, Centrex, ISDN BRI, and ISDN PRI

No PIC State Charge)

0330 Long Term Number Portability Surcharge

0335 Federal Universal Service Fee

0340 State Universal Service Fee

0345 No PIC Intra Charge

0350 FCC Complex Line Port Federal Charge

0355 FCC Complex Line Port State Charge

0400 Other Charges and credits

0500 Itemized calls

0505 Volume discount/Employee Credit

0510 Interchange carrier invoice charges

0520 Discounts

0600 Directory advertising

0700 Local usage

0900 Directory assistance

0905 Direct customer access

1000 WATS

1100 Cellular

1215 Tax - Gross receipts

1216 Tax - Gross receipts

1217 Utility Tax Receipts

1220 Tax - Federal

1225 Tax - State

1230 Tax - Local

1235 Telecommunication Excise Tax

1240 Tax - City

1241 Tax – Municipal

1242 Tax-Municipal Telecommunication Tax

1245 Tax - City-other

1250 Tax - State-other

1255 Tax - County

1260 Tax - Stadium

1265 State Infrastructure Maintenance fee

1270 Municipal Infrastructure Maintenance fee

1275 Telephone Assistance Program - Federal/State

1280 Ohio Educational Discount Credit

1285 Infrastructure Maintenance Credit

1290 Telephone Assistance Program – State

1295 Telephone Assistance Program - Federal

1300 Surcharges

1305 911 surcharge

1315 Relay service surcharge

1316 Federal Regulatory Surcharge (Long Distance)

Charge Codes continued on next page.

1320 Usage service surcharge

1325 Miscellaneous surcharge

1330 Tax Surcharge

1335 Franchise Fee

1340 Digital Divide Fund

1345 State ICC Fee (Long Distance)

1350 Recovery Fee

1400 Other voice services

1410 Recurring voice message service

1500 Late payment charge

1600 Non-voice services

1605 Packet switching

1700 Misc. Charges and Credits (Non-Invoice)

2110 Contracts & Discounts

Charge Description Code A 3-character code identifying the OC&C charge type. It

is used with the phrase code to describe the OC&C charge

from table values. The first position’s values are:

N Non-recurring

R Recurring or Rate Change

M Miscellaneous

T Tie Code for Centrex

Charge Type

The detail type of charge or credit. Values are:

R Recurring

N Non-Recurring

S Surcharge


Circuit Location Address

The circuit’s address and/or location in a building.

Circuit Location Number The circuit’s location.

Circuit Location Sequence Number Identifies the circuit’s location.

Circuit Number Identifies the circuit.

Circuit Speed

The Circuit’s speed provided by Service Provider

Circuit Reference/Carrier Id Number

The Serial Number or Carrier Identifier

Class of Service Type The service type. Values are:

B Business

R Residence



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C Coin

The account’s primary class of service USOC. It is

established when the account is created and usually does

not change.

Contract Account Number

Contract information provided by the carrier. May

include name and/or number

Contract Additional For contract values more than 10 characters in length.

When populated, the contract number is the combination

of Contract Number and Contract Addl.

Contract Date The contract’s effective date.

Contract ID The Special Pricing method contract’s identification.

Contract Number The Special Pricing method contract’s identification.

Conversation Units The occurrence’s conversation units.

County Tax Status Indicates whether county tax applies. Values are:

E Exempt

N Not Taxable

T Taxable

CPE Qualifier Further identifies the Billed Amount field. Values are:

1 Shipping & Handling

2 Interest – Installment Billing

3 Installment Transfer

CRIS Record Office (DPO)

The Data Processing Office (DPO) that created the bill.

Locally determined.

Cross Reference Number A local use field for cross-referencing records. It may

contain a related record’s identification.

CTX Location The Centrex’s location code. It may identify a customer

location, company location, off premises location, etc.

Customer Audit Number A locally negotiated field to assign a customer identity

code for audit-trail purposes. It may be a purchase order

number, government code, etc.

Customer ID An optional field with additional account identification,

such as Department Number, Location Group (LG),

Billing Account Code (BAC), Private Branch Exchange

(PBX), etc, Service Provider Charge Account Number,

etc.

Cycle Number The file’s billing system cycle number.

D

Date The date the call was made.

Deniable Amount - $ The amount due that will avoid disconnection and/or

restriction of service. This field provides an informational

amount.

Directory Advertising Category The record’s reason. Values are:

01 Directory advertising issue billing

10 Directory advertising monthly billing

15 Directory advertising adjustment-credit

20 Directory advertising adjustment-debit

25 Directory advertising sales

30 Charge for increase in directory advertising

35 Charge for decrease in directory advertising

Directory Advertising Telephone Number The telephone number for directory advertising inquiries.

Directory Assistance Amount - $ The total directory assistance amount. For line level

records, this field provides an informational amount.

Directory Assistance Category Directory assistance call types. Values are:

01 Local

02 Intrastate

03 Intrastate/intralata 04 Intrastate/interlata

05 Interstate and/or international

06 Interstate/intralata

07 Interstate/interlata

08 Corridor



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09 411 only

10 555 only

11 Combined 411 & 555

12 Intrastate call completion

13 Interstate call completion

14 Name and Address/Reverse DA

15 National DA

22 555 Reverse DA

23 411 Reverse DA

24 Business Search

27 Reverse DA

Directory Assistance Rate - $ The directory assistance per call charge

Directory Code The directory’s name.

01 Yellow Page Advertising

05 White Page Advertising

Directory Name The directory’s name or abbreviation.

Discount Amount - $ The discount amount.

Discount Detail Type Indicator

The detail discount type. Values are:

B Bill Day (Full Recurring Discount)

F Fraction (Pro-Rated)

R Discount Removed (Fractional)


Discount Percent The initial usage’s discount percent or the current vendor

discount applicable to the Circuit

Discount Percent – Acct Level

The discount percentage that is applied at the account

level.

Discount Type Indicator

The discount type. Values are:

A Account Level

P Product Level

Blank Default

DLCI

Data Link Connection Identifier provided by Service

Provider

DLCI Circuit ID

DLCI Related Circuit ID provided by Service Provider

DPA/Circuit Location Code A circuit or Different Premises Address’ (DPA’s) location

code, usually shown on the Customer Service Record

(CSR).

E Earning Number A charge’s earning number in a billing telephone number

(BTN) situation. It may be different from the BTN and

the account number.

EMI-Invoice Billing Summary The standard Exchange Message Interface (EMI) record

used by Interexchange Carriers.

EMI Record The standard Exchange Message Interface (EMI) record

used by exchange carriers.

Entity Code Identifies the carrier or service provider. Values are:

00IL AT&T Illinois 00IN AT&T Indiana 00OH AT&T Ohio

00MI AT&T Michigan 00WI AT&T Wisconsin

Entity Name The carrier or service provider’s name that corresponds to

the entity code in the record’s CAP.

Entity Qualifier The carrier type. Values are:

0 Interexchange Carrier

1 Alternate Carrier Billing Identification

2 Radio Common Carrier

3 Enhanced Service Provider

4 Information Provider

5 Cellular Provider

Equipment Serial Number

The Serial number provided by the carrier

Equivalent Quantity The item quantity in the TCE CSR Special Pricing

Method Detail record.

Explanation The USOC’s description.



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F - G

Feature Type A locally defined code that indicates the service’s feature

type.

01 Fast Select

02 Data Transport

03 Protocol Conversion

04 Holding Time Standard

05 Holding Time Premium

06 Transaction Service

Federal Tax Status Indicates whether federal tax applies. Values are:

E Exempt

N Not Taxable

T Taxable

Floating FID Sequence Number Identifies a Floating FID Code.

Floating FID Text A floating FID code’s data value.

From Date The billed item’s start date or bill period date

From Number Over flow digits The overflow digits of an international call’s dialing

telephone number.

From Telephone Number The calling prefix and line number.

From Telephone Number - NPA The Area Code of the number in the Message Unit

(40 00) record.

Full Amount - $ The amount billed before any appropriate discount is

applied.

Full Rate

The rate before any appropriate discount is applied

H

Hold Bill Indicator Indicates whether the bill is ‘held’. Values are:

0 Not a hold bill

1 Hold bill

Hour Factor The rate’s number of allowed hours. It may occur up to

ten times, depending on the number of rate increments.

Hour Rate - $ The rate’s charge. It may occur up to ten times,

depending on the number of rate increments.

I - J

IC Account Number The Interexchange Carrier’s account number.

Implied Quantity The item quantity in the PSR CSR Special Pricing Method

Detail record.

Include for Balance Indicator Indicates whether this record’s related tax money is

already imbedded in the line of bill charges on another

record, or it must be included with the line of bill charges

for balancing the bill. Values are:

0 Do not include

1 Include

Inclusion Code Indicates how charges are shown on the bill. Values are:

00 Separate line of bill

05 Included in other charges and credits

10 Included in miscellaneous charges

15 Included in itemized call detail

20 Included in WATS charges

Indicator 7

In the CDAR record, when the value is 7, the CDAR

Number field contains the Authorization Code number.

When the value is 1, the CDAR Number field contains the

CDAR number.

Indicator 30 Helps to identify an EMR record’s ISDN calls. Values

are:

6 Data Line

8 Voice Line

Initial Usage The initial usage or basic allotment for the measuring

period, as defined by the Usage Type Indicator. It may be

single message units, calls, hours, packets, etc.

Installment Billing Code

The Installment Billing type. Values are:



Release 06.06

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BILL Installment Billing Day Record

DEL Installment Billing being Removed/Deleted

FIN Installment Billing Final Amount due on

disconnect account/final bill

MAN Installment Billing Manual Set-up

SO Installment Billing Service order Set-up

Installment Billing Balance - $ The installment billing plan’s total remaining amount.

Installment Billing Months The installment billing plan’s total number of months.

Installment Billing Plan Type The installment billing plan type. The values are locally

defined.

Installment Number The installment billing plan’s installment number.

International Expansion Indicator Identifies the overflow field’ contents. Values are:

Blank Default Causal Use

0 Default Invoice

1 From number Overflow digits

2 To number Overflow digits

3 Both From and To Overflow Digits

Invoice Bill Inquiry Telephone Number The invoice billing inquiry telephone number.

Invoice Sequence Number A locally defined number used with the IC Account

Number to create a unique value for associating toll detail

with the corresponding invoice records.

Itemized Local Display Indicates whether the call detail is displayed in the bill’s

Local Calls section. Values are:

0 No (default)

1 Yes, exclude charge amount

2 Yes, include charge amount

Item Number An item’s numeric sequence on the bill page; useful for

pages that contain many items.

K

Key System Number

The service charge/credit’s key system number. In the

Bill Verification record 70, it identifies the USOC’s key

system.

L

Late Payment Charge - $

The amount charged due to late payment of past charges.

Late Payment Charge Rate The Late Payment Charge’s rate.

Left Hand FID Code Identifies the account’s information parameters.

Left Hand FID Sequence Number Identifies a Left Hand FID Code.

Left Hand FID Text The Left Hand FID code’s data value.

Level Code The detail level. Values are:

0 Account data

1 Line data/Informational ATN data

(Bill Under account 30 00 records with level code 1

contain informational amounts/minutes/calls.)

2 Support information

3 Independent detail

4 USOC detail

5 Fraction of USOC detail

6 Charge detail

7 Charge summary

Line/Station ID The Main Equipment Type’s number. It may display the

circuit number or other information, such as bill group,

PBX number, Centrex number, Private Line, or line

number.

Line/Station Number A PBX/Centrex account’s station number, which may be a

ten-digit telephone number.

Line Telephone Number The record’s line level telephone number for its usage

item. It may be a billed number or an informational field,

such as the line for which directory assistance was

rendered.

Local Contact Telephone Number



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The billing telecommunications company’s contact

number for bill tape questions.

Local Extension The local or extension number of a PBX behind a

Centrex.

Local Use An optional field that is locally determined. Use of this

field should be coordinated with the customer and

proprietor of the Magnetic Tape Billing Plan. When it is

not used, it should be blank-filled.

Local Use - Tax Optional and locally determined.

Local Version Indicates version changes to record information, as

negotiated between AT&T and the customer.

Local Version Date The Magnetic Tape specifications’ current version’s date.

Location Code The location code on the Customer Service Record

(CSR); used with a location indicator.

Location Indicator Identifies the location type. Used with a location code.

Values are:

1 Centrex

2 Circuit

3 Different Premise Address (DPA)

4 Secondary Location Address (SLA)

5 Billing Agency Code (BAC)

LPIC Local (intralata) Primary Interexchange Carrier.

M

Main Equipment Type The type of equipment/service. Values are locally

defined.

Master Account Number AT&T internal use field.

Master Account Suffix ABC internal use field.

MATR Hours

Total usage hours for the Minimum Average Time

Required.

MATR Rate The MATR hours’ rate.

Member ID Special billing created as an OC&C. Assigned by the

customer.

Message Rate - $ The WATS message rate for this band.

Message Type The transaction’s billing arrangement. Values are:

1 Sent Paid

2 Third Number

3 Calling Card

4 Collect

5 Special Collect

6 Coin Paid

Minimum Period The minimum time period for WATS usage increments;

used to calculate equivalent WATS hours. It may be

seconds, minutes, MATR hours, etc.

Minimum Period Type The minimum period field’s value. Values are:

H Hours

M Minutes

S Seconds

Miscellaneous Tax Status 1 Indicates whether a locally defined tax applies. Values

are:

E Exempt

N Not Taxable

T Taxable


are:

E Exempt

N Not Taxable

T Taxable

U State Universal Service Fee

B Tax and State Universal Service Fee are both

Applicable

Municipal Tax Status Indicates whether a municipality tax applies. Values are:

E Exempt



Release 06.06

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N Not Taxable

T Taxable

N

Name and Address 1 The first name and address line. It always has a name.

Name and Address 2 The second name and address line.

Name and Address 3 The third name and address line.

Name and Address 4 The fourth name and address line.

Name and Address 5 The fifth name and address line.

National Use

A reserved field that is nationally determined. Its use is

coordinated and approved through the Magnetic Tape

Billing Plan representatives. When it is not used, it

should be blank-filled.

Net Past Due - $ The amount from applying all debits and credits to the

previous bill.

New Rate Indicator Indicates whether the directory assistance rates are current

or new. Values are:

0 Current rate

1 New rate

Number Additional Directories The number of additional directories.

Number Billed Calls The number of directory assistance requests to be billed

after call allowance and operator credits are applied.

Number Directory Assistance Calls The total number of directory assistance calls.

Number Effective Days The number of days the charge is billed.



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Number Lines The number of lines in service on the bill date.

Number Maintenance Days The number of days charged/credited for on-premises

maintenance of service.

Number Maintenance Hours The number of hours charged/credited for on-premises

maintenance of service.

Number Maintenance Increments The number of fifteen-minute increments charged/credited

for on-premises maintenance of service.

Number of Contract Months The contract’s total number of months.

Number of Occurrences The number of times the data fields are repeated for

multiple occurrences of similar data.

Number Rate Increments The record’s number of rate increment charge fields.

O

OC&C Category Further defines the record’s reason. Values are:

02 Annual inventory

04 CPE Equipment Billing Details

05 CPE - New Equipment Purchase Information

06 Out of service credit

08 Miscellaneous activity

10 Activation Pending

11 Installation (previously billed)

12 Service order activity

14 Deposit refund

16 Interest on a deposit

18 Installment billing

20 Rate change

22 Fractional charge

24 Fractional credit

26 Nonrecurring charge

28 Nonrecurring credit

30 Gift certificates

32 Rate refund

34 Interest on rate refund

36 Late payment charge (LPC)

38 Contracts

50 SmartFax

Operator Credit Amount - $ The usage plan’s amount of operator credits.

Operator Credits The operator credits count for wrong directory assistance

numbers.

Optional Use Field A - $ An optional field that is locally determined. When it is

not used, it should be zero-filled.

Optional Use Field B - $ An optional field that is locally determined. When it is

not used, it should be zero-filled.

Over Maximum Hours Charge - $

The charge for usage over the maximum rate increment.

Overflow Indicator Indicates whether a continuation record follows this

record. It is identified by the same record level and

number. Values are:

0 No record

1 Record following

P

Package USOC Indicator

Identifies whether the USOC is a package USOC or a

component USOC (part of a package). Values are:

Space Default

P Package

C Component

Pay By Date A locally defined payment date field. Ignore this field

when the Account Status Indicator is 4 or 5.

Payment Plan The SPB special pricing method’s Special Payment Plan

ID.

Payments Applied Through Date A locally defined field for payments that were applied to

the account since the last bill date and through this date.



Release 06.06

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Payphone Use Fee The per call amount charged for calls originating from a

payphone. This is for information only as the fee is

included in the Charge Amount field of the (60 00) EMR

record. The (35 00) record for Optional Calling Plans

Payphone Use Fee is informational, the fee is included in

the BILLED AMT-$ field.

Per Line Allowance

The number of free Directory Assistance calls allowed per

line for Level Code 0 presentation.

Phrase Code Corresponds to the bill’s OC&C phrase.

PIC The Primary Interexchange Carrier code.

PIC Date The PIC’s effective date, when long distance calls begin

to be routed to the PIC carrier.

Place The city and/or state called.

Presentation Indicator

Indicates usage units being billed.

Values are:

1 Listing

Blank Calls

Previous Bill Amount - $ The total amount due on the previous month’s bill.

Previous Month Indicator

Indicates the summary data is from a previous month’s

bill. Values are:

P Summary from previous bill

Blank Default

Primary Line ID Identifies the circuit type.

Prior Month Credit Amount - $

A credit for the last month’s billing when delayed usage is

billed on this month’s bill.

Product Group Indicator

Optional and locally determined. Contact Service

Provider for values

Purchase Order Number (PON)

Authorization Number provided by Service Provider

Q

Quantity The number of items on the OC&C detail CSR Special

Pricing Method Detail Record, or Advanced Data

Services record

R

RAO

The Revenue Accounting Office code of the office that

creates or processes the file. It may identify multiple

RAO summary bills on the same file when they all relate

to one RAO. It is locally determined.

Rate On the CSR Special Pricing Method Detail record, this

indicates the CND and SPB USOC’s unit rate, the TCE

Tie Code Phrase (feature) rate, or the SLI unit rate for the

corresponding range.

Rate Additional - $

The additional usage rate (normally less than Rate Initial).

Rate Case Date

Last date rate was effective

Rate Change Indicator Indicates a rate change. Fractionalization may be applied.

Values are:

0 No rate change

1 Rate change has occurred

Rate Class

The tariff element used for rating the message. Values

are:

1 Person

2 PCB (Person Call Back)

3 Operator Station

4 Dial Station

5 Operator Completed Dial Rate Applied

6 0 + Calling Card, Automated Collect

Rate Initial - $ The initial usage rate.

Rate Over Maximum Band - $

The rate applied for usage that is over the maximum rate

increment. This field may not be used when it is included

in the hourly rate increments.

Rate Period The tariff element used for rating the message, based on

the transaction’s time and/or day of the week. Values are:



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1 Domestic Day/Full Time

2 Domestic Evening/Discount

3 Domestic Night/Economy

4 Domestic Special Intrastate

5 Domestic Late Night

Rate Periods continued on next page

6 Domestic Weekend

7 Overseas Regular (Peak)

8 Overseas Discount

9 Overseas Economy ( Off Peak)

Rate Type The Special Pricing Method type used to calculate

recurring charges.

1 Flat rate pricing (USOC level)

2 Sliding Scale

6 Trunk Equivalency

7 Channel Equivalency

8 Per Station Rate (PSR)

B Subject to Contract Rating

N Special Payment Plan

V Subject to Volume Rating

Record Count Each record type’s count on the magnetic tape.

Record Length Used by systems requiring the record’s length in each

record.

Record Level Identifies the record type. Values are:

0 Header record

1 Summary record

5 Account record

9 Trailer record

Record Number The record layout or type. Values are:

00 Header

10 Summary

20 Payment and adjustment detail

25 Current changes detail

30 Local usage

35 Calling plan

40 Message unit/call pack

45 Directory assistance

50 Directory advertising

55 WATS time period

60 Itemized call detail

65 OC&C/misc. detail

70 Customer Service Record

75 Interexchange carrier invoice summary

80 Complex Services

95 Local usage detail

99 Trailer

Recurring Indicator Identifies OC&C detail as recurring or non-recurring.

Fractional charges are normally recurring. Values are:

0 Recurring

1 Nonrecurring

Reference code Indicates whether the service is itemized for the 7000

record. Values are:

01 Other Services

02 Not Rated

Blank Default

Regulated/Non-Regulated Indicator Identifies how regulators classify the charges. Values are:

1 Regulated charges

2 Non-regulated charges

3 Usage

Reference Number

The contract Number

Regulatory Indicator The text field’s message type. Value are:

A Advertising

D Deniable

I Informational

M Mandatory

V AT&T Values

Rerun Number An optional field that is incremented by one with each

recreation of this file. The first run’s value is zero. The

second run’s value is 1.

Residential/Business Indicator

Identifies Centrex account. Valid value C=Centrex.

Reverse Billing Indicator Designates inward usage. Values are:

0 No reverse billing

1 Reverse billing applies

Run Date A locally determined date that corresponds to the file’s

ACIS cycle number.



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S

Secondary Location Code The service or equipment item’s secondary location code.

It is different than the DPA/circuit location code and the

Centrex location.

Sequence Number A locally assigned number for sequencing similar records.

Service From Date

The date the service begins

Service Group Identifies group billing access line and WATS usage.

Service Order Completion Date The service order’s completion date.

Service Order Number The service order’s identification number. In Entity

Contact Information record 40, it is the telephone number

for requesting service maintenance or reporting problems.

Service Thru Date

The date the service ends

Service Type The complex service type (e.g. information services).

Values are:

05 Packet switched services

10 Integrated Services Digital Network (ISDN)

interface

15 Custom Local Access Switch Services (CLASS)

20 Direct Customer Access (DCA)

30 Switch 56 KBPS

35 Circuit 9 (information provider service)

31-49 Future national use

Shipping & Handling

The shipping and handling amount.

Sliding Scale - From Quantity The range’s starting quantity in the CSR Special Pricing

Method Detail record for a SLI pricing method. The

feature’s unit rate depends on the range.

Sliding Scale - To Quantity The range’s last quantity in CSR Special Pricing Method

Detail record for a SLI pricing method. The feature’s unit

rate depends on the range.

Special Pricing Amount The amount associated with the special pricing

information in the CSR Special Pricing Method Detail

Record.

Special Pricing Method Code When the USOC Total Amount is zeroes due to a special

pricing method used for calculating charges (e.g., sliding

scale), the special pricing method’s code is in this field.

In the Special Pricing Detail Record, this code indicates

the method for which the calculations are presented in the

record. Values are:

TCE Trunk/Channel Equivalency Detail

CND Contract Detail

SLI Sliding Scale Detail

SPB Special Payment Plan Detail

SES Station Element Summary

PSR Per Station Rate Detail

TCM Master Agency Trunk - Channel Equivalency

Detail

SLM Master Agency Sliding Scale Detail

Special Pricing Method Description The Special Pricing Method Code’s description.

Special Pricing Plan The pricing plan used for rating. The telecommunications

company supplies special pricing plan definitions.

Special Pricing Quantity The quantity of Special Pricing Method items.

Special Pricing Total Amount The Special Pricing Method’s total amount.

Special Usage Indicator

Indicates whether special usage applies. Values are:

5 Automatic Call Back

6 Repeat Dialing

9 Name & Number Delivery Service

C Three Way Calling

Standard Version The record format’s version.

State Code



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The billing company’s standard 2-character state

abbreviation. When billing applies to multiple states, one

state is consistently shown in this field.


are:

E Exempt

N Not Taxable

T Taxable

U State Universal Service Fee

B Tax and State Universal Service Fee are both

applicable

Station Number The PBX/Centrex station number, which may be a ten-

digit telephone number.

Sub Account Number The locally determined Revenue Accounting Office

(RAO) code. It may be used for multiple RAO summary

bills on the same file.

Sub Authorization Number Customer authorization number, e.g., CSA, SAN, or PON

numbers.

Sub-CIC Identifies the sub-carrier’s CIC code.

Sub-CIC Name The sub-CIC carrier’s name.

Sub-CIC Phone Number The Sub-CIC carrier’s phone number.

Sub-record Number Sub-records that are associated with a major record type,

e.g., an OC&C 6500 record may be followed by an

OC&C 6520 text record. Values are:

00 Main record to which subrecord(s) may be attached.

10 Name and address record

20 Text/FYI record

30 Tax Detail

40 Entity contact information

50 Customer Service Record/Account Code Detail;

Sub-CIC Name

60 Additional usage sensitive detail

Summary Billing Indicator Indicates whether an account is summary billed and

whether there is a more detailed breakdown. Values are:

0 Not summary billed

1 Summary billed for company

Summary Type Code The USOC’s grouping. A value of spaces indicates that

the USOC is billed in the same Bill Group Number

indicated in the record. A value of ‘ALL’ indicates that

the USOC is billed and the summary is presented in the

record for Bill Group Number ALL.

Switchboard The USOC’s auxiliary switchboard.

T

TAR Code Information The local taxing area(s). Values and format are locally

defined.

Tax Amount - $

The tax billed for this charge coded line.

Tax Base Amount - $ The total base amount upon which the tax was calculated.

Tax Data Detailed tax data grouping. Each record may have up to

five Tax Data groups.

Tax Percent The tax percent used.

Tax Status Indicator Indicates whether the account’s charge coded line is

subject to tax. Values are:

0 Taxable

1 Tax Exempt

6-9 Local Use

Tax Status Indicator - City Indicates whether city tax applies. Values are:

0 Taxable



Release 06.06

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1 Tax exempt

6-9 Local use

Tax Status Indicator - County

Indicates whether county tax applies. Values are:

0 Taxable

1 Tax exempt

6-9 Local use

Tax Status Indicator - Federal

Indicates whether federal tax applies. Values are:

0 Taxable

1 Tax exempt

6-9 Local use

Tax Status Indicator - State Indicates whether state tax applies. Values are:

0 Taxable

1 Tax exempt

2 Sales and use taxable

6-9 Local use

Tax Status Indicator - Miscellaneous 1 Indicates whether miscellaneous taxes, such as consumer,

franchise, and/or surcharge apply. Values are:

0 Taxable

1 Tax exempt

6-9 Local use

Tax Status Indicator - Miscellaneous 2 Indicates whether miscellaneous taxes, such as consumer,

franchise, and/or surcharge apply. Values are:

0 Taxable

1 Tax exempt

6-9 Local use

Tax Type Code The billed tax type. Values are:

100 All combined

110 Government

120 Federal

125 Federal/State

130 State

140 State/Local

150 County

160 Multi-County

170 City

180 Municipal

190 Local

TDD Telephone Number The bill inquiry telephone number for TTY or TDD.

Termination Code The circuit location’s termination code. A circuit location

may have multiple terminations.

Text

Descriptive text, as needed, to clarify a payment or

adjustment.

Text - 1 A complete line of detail text, as provided on the bill’s

detail pages. This field may also contain FYI page text

lines.

Text - 2 A complete line of detail text, as provided on the bill’s

detail pages. This field may also contain FYI page text

lines.

Text Indicator

Indicates whether one or more associated text records

follow this record. See the text/FYI record. Values are:

0 No text record following

1 Text record following

Text Line Number An optional field that is associated with the Total Number

Text Lines to identify each line of text for a phrase or

page. This number starts with 01 and is incremented by

one for each text line of a phrase or on a page. When both

text fields are used, it contains two. A subsequent record

for continuing the text starts at line three. This field is

optional. It is used in conjunction with Total Number

Text Lines.

Through Date The billed item’s end date.

Tie Code The USOC’s Tie Code. For special pricing structures,

USOCs in the same Tie Code range are similarly billed.

Tie Code - From The Tie Code Phrase’s starting Tie Code number. It is

populated for Special Pricing Methods SLI, PSR, and

TCE.

Tie Code Phrase The Tie Code range’s description, e.g., Access Charges,

Centrex Caller ID, and Enhanced Voice Mail. It is


TCE

Tie Code - To



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The Tie Code Phrase’s last Tie Code number. It is


TCE.

Time The time of day the call was made. The format is

HHMMSS.

Time Period The usage’s time period. Values are:

1 Peak

2 Off peak

3 Day

4 Eve

5 Night/weekend

6 Weekend (when separate from night)

7 Other peak

9 All periods at the same rate

D Discount

N No Discount

Time Used The total time/messages used for rhe rate period plan

Time Used Indicator

The time used. Values are:

9 Calls

20 Minutes

21 Minutes: seconds

22 Hours

24 Tenth hours

26 Quarter hours

28 Half hours

To Telephone Number The called NPA, prefix, and line number.

To Number Over flow digits The called telephone number’s overflow digits for

International calls.

Total Adjustments - $

The bill period’s total adjustment amount.

Total Amount - $ The information charge for all units (Illinois only).

Total Bill Amount - $

The account’s total amount due. (Record 1000).

Total Current Charges - $

The month’s total current charges.

Total Minutes The call’s total minutes.

Total Payments - $

The bill period’s total payments.

Total Record Count A file’s total number of records, including header and

trailer.

Total WATS Charge - $ The total WATS charge for all time-of-day periods within

a service group or band. It is populated in one of the

time-of-day period records within a service group, which

is determined locally.

Transaction Amount - $ The transaction’s money amount.

Transaction Code The adjustment or payment type. Values are:

02 Cash payment

04 Advance payment

06 Transfer payment-credit

08 Transfer payment-debit

10 Bogus payment

12 Adjustment-credit

14 Adjustment-debit

16 Recovery of uncollectibles

18 Uncollectible delayed tolls

20 Canceled tolls

22 Dishonored check

24 Uncollectible

26 Transfer in credit balance

28 Transfer in debit balance

30 Transfer out credit balance

32 Transfer out debit balance

34 Refund balance

36 Telegram chargeback

38 Other-credit

40 Other-debit

42 Punched cash

44 Partial cash

46 Memo cash

48 Bank draft

50 Summary-credit

52 Summary-debit

54 Advance systems recovery

56 Cash-key punched by business office

58 Refer to agency



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60 Advance transfer to agency

62 Defer to agency

64 Scheduled transfer to agency

66 Message rate adjustment-credit

68 Recourse advanced systems-credit

70 Late Payment Charges

Transaction Date The date the billing system processed the transaction.

Transfer Telephone Number The account number that money is transferred from or to.

Transferred Amount - $ The total of all debits and credits transferred to the

account.

Translated Account Code Information

An Account Code’s descriptive information.

Type Data The record’s data type. Values are:

010 CSR Account (Record 7050)

010 Local Detail (Record 9500)

020 CSR Left Hand FID Details & Text (Record 7050)

020 Foreign Exchange/ Tie Line (Record 9500)

025 CSR Floating FID Details & Text

030 CSR Working Line USOC

035 CSR Working Line FID Details

040 CSR Circuit Location (Record 7050)

040 SubCIC (Record 6050)

041 CSR Circuit Location USOC

045 CSR Circuit Location USOC FID Detail

050 Account Code Detail (Record 6050)

051 CSR Circuit USOC

055 CSR Circuit USOC FID Details

060 Contract and Circuit Information(Record 6050)

060 CSR Common Equipment USOC(Record 7050)

065 CSR Common Equipment USOC FID Details

070 CSR Special Pricing Summary Record (Record

7050)

070 Advanced Data Services (Record 6050)

080 CSR Special Pricing Detail Record

085 CSR Special Pricing FID Detail Record

Type of Quantity The quantity type in the Special Pricing Detail Record’s

Quantity field. Values are

01 Total in Service Quantity

02 Pre-paid Quantity

03 Basic Contract Quantity

04 Billed Quantity

05 Minimum Requirement Quantity

06 Minimum Billing Quantity

07 Actual Quantity

08 Volume Rating Eligible Quantity

09 Contract Credit Quantity

U

Units Additional The number of units used over the ‘units allocated’.

Units Allocated The number of units allocated under the plan.

Units Type Indicator The type of usage units totaled in the conversational and

billing units fields. Values are:

10 Calls

12 Calls + additional minutes

20 Minutes

21 Minutes:seconds

22 Hours

24 Tenth

26 Quarter hours

28 Half hours

30 Messages

40 Packets

42 Kilopackets

50 Segments

52 Kilosegments

60 Mobile recurring

65 Normal Set Up

66 Fast Select Set Up


72 Person To Person Zone/Local Surcharge

Units Used The number of units used.

Usage Plan Detail Charge Amount - $ The usage plan detail charge.

Usage Plan Indicator Indicates whether a local usage call plan applies. Values

are:

0 No local usage plan

1 Local usage plan

2 ISDN usage

3 Annoyance call trace



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4 Voice Mail Pager

7 FlexLine Outgoing

8 FlexLine Incoming

A SimpliFive Plan

B SNMC

E Priority/Priority Plus calls

G AT&T WATS

Usage Plan Indicators continued on next page

H Call Pack

J AT&T Accessibility Service L Saving Plan

M 311 Service

N SPNP Remote

R Abbreviated Toll Service

P 211 Service

Q 511 Service

Usage Plan USOC The local usage plan’s 3 or 5 character USOC.

Usage Rate - $

The rate charged for WATS messages, based on totals

defined by the Time Used Ind field.

Usage Type Indicator

The type of usage units totaled in the usage increment

fields. Values are:

10 Calls

12 Calls + additional minutes

13 Call Increment (15 minutes)

14 Non Plan Calls & Additional Minutes

15 Zone calls and additional minutes

16 Message Unit CAP Calls

17 Local & Local Toll Call Increments

20 Minutes

21 Minutes:seconds

22 Hours

23 5 Minute Period

24 Tenth hours

25 10 Minute Period

26 Quarter hours

28 Half hours

30 Messages

40 Packets

42 Kilopackets

50 Segments

52 Kilosegments

60 Mobile recurring

65 Normal set up

66 Fast select set up

70 Searches


72 Person To Person Zone/Local Surcharge

74 Records

76 Pages

77 Information completed calls and minutes

78 Operator Assisted Minutes

79 Operator Assisted Calls

USOC

Universal Service Order Code. Identifies items of service

or equipment.

USOC Description Describes the USOC

USOC Quantity Quantity of USOCs.

USOC Rate The USOC’s rate.

USOC Sequence Number A number to identify a USOC.

USOC Total Amount The total amount charged for a quantity of like USOCs.

V

Variable Rate Indicator Indicates whether the USOC has a variable rate. Values

are:

0 No Variable Rate Applies

1 Variable Rate Applies

2 Exchange Rate Applies

3 Mileage Rate Applies

4 Manual Rate Applies

5 Special Billing Arrangement(SBA) Rate Applies

VCI

Address of virtual connection

VPI

Address of virtual path

W

WATS Band The rate band used to apply WATS charges. Values

(which may change between regions) are:

0 Lata specific service

1-5 Interstate service

8,9 Intrastate domestic service



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D-F Canadian 800 (AT&T)

J-L Carrier specific service

R Intralata only

S Intralata portion of add-on service

T Interlata only

U Interlata portion of add-on service

WATS Charge - $

The service group or band’s WATS charge, by time-of-

day period.

WATS Charge Time The total chargeable WATS time. It may be actual or

equivalent time. The higher value is billed. Equivalent

time is the total messages divided by the minimum period

quantity.

WATS Message The total number of WATS messages, used to calculate

equivalent hours.

WATS Message Time The amount of message time used.

WATS Number The WATS number, including the Dial 1 character, as

applicable. The number is right justified, therefore the

OutWATS number has a leading zero with a ten-digit

number.

WATS Plan ID Identifies the WATS plan. Values are:

1 Custom 800

2 Dedicated 800

4 Dedicated 800 (shared)

5 AT&T Dedicated 800 (shared)

WATS SIS Number An 800 Service’s Special Identifying Supplement (SIS) to

the telephone number.

WATS Type The WATS service type. Values are:

1 800 service

2 WATS

WATS Usage Credit Amount - $ An adjustment for eligible WATS usage that has

chargeable hours exceeding a minimum quantity. It is

included in the total WATS Chg - $ field.

Web Site Each entity’s web site information, when present.

Working Line Line Number The working line’s line number.

Working Line NPA

The working line’s area code.

Working Line NXX

The working line’s prefix.

X - Y - Z

Zip Code - Basic The standard 5-character zip code.

Zip Code - Plus 4

An additional four characters associated with the basic zip

code in a nine-character zip code.

Numeric

900 Service Inquiry Number The bill inquiry telephone number.



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5.2 Acronym and Abbreviation Glossary

A Acct Account

Addl Additional

Adjust Adjustment

EBS Electronic Billing Service

Amt Amount

Asst Assistance

ASYNC Asynchronous Communications

Auth Authorization

Avg Average

B BISYNC Bisynchronous Communications

C CDAR Customer Dialed Account Recording

Chg Charge

CIC Carrier Identification Code

Cnty County

Cond Condition

CSR Customer Service Record

CTX Centrex

D DA Directory Assistance

Desc Description

DPA Different Premise Address

DPO Data Processing Office

E EBCDIC Extended Binary Coded Decimal Interchange Code

EMI Exchange Message Interface

EOT End of Transmission

Equip Equipment

EVE Evening

F-G Fed Federal

FID Field Identifier

FX Foreign Exchange

FYI For Your Information

H H Hours

HHMMSS Hours:Minutes:Seconds



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I-J IC Interexchange Carrier

ID Identification

Ind Indicator

K KBPS Kilobytes Per Second

L Loc Location

LPIC Local Primary Interexchange Carrier

M M Minutes

MATR Minimum Average Time Required

Max Maximum

Min Minute

Misc Miscellaneous

Mo Month

Msg Message

Mtce Maintenance

N Nbr Number

NPA Numbering Plan Area

NXX Central Office / Prefix

O OC&C Other Charges & Credits

Ofc Office

OutWATS Outgoing WATS Line/Number

P-Q PBX Private Branch Exchange

PIC Primary or Presubscribed Interexchange Carrier

Pmts Payments

PON Purchase Order Number

PREM Premise

Prev Previous

R RAO Revenue Accounting Office

Ref Reference

Reg Regulated

RJE Remote Job Entry

S Sec Second

SIS Special Identifying Telephone Number Supplement

SO Service Order



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T TAR Taxing Area

Tel Telephone

TL Tie Line

TTY Terminal Type

U-V USOC Universal Service Order Code

W-Z WATS Wide Area Telephone Service



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5.3 EBS Customer Implementation Form

Company Name __________________________________________________________

Primary EBS Contact

Name __________________________________________________________________

Title __________________________________________ Room __________________

Address _________________________________________________________________

City/State/Zip ____________________________________________________________

Phone _____________________________ Fax __________________________________

EBS Contact to Receive Data and Mailing Information (If different than the above )

Name __________________________________________________________________

Title _________________________________________ Room ___________________

Address ________________________________________________________________

City/State/Zip ____________________________________________________________

Phone _____________________________ Fax _________________________________

Marketing / Sales Contact

Name __________________________________________________________________

Title _________________________________________ Room ___________________

Address ________________________________________________________________

City/State/Zip ____________________________________________________________

Phone _____________________________ Fax _________________________________

AT&T Business Unit ___________________________________________________



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5.3 EBS Customer Implementation Form, Continued

Media (How we should send the data)

_____ Standard tape reel _____ ASCII tape reel

_____ Standard tape cartridge _____ ASCII tape cartridge

_____ Electronic download _____ CD ROM

Test Account Information

Enter 1 to 5 ‘live’ account numbers that are to be included in the EBS test.

Example

Account Number(s) Bill Date

312 555 1780 10th


1.

2.

3.

4.

5.

Master Account

Select one of the above accounts to be the Master Account to which EBS charges are billed.




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5.3 EBS Customer Implementation Form, Continued

Options (Choose one or a combination)

_________ Basic EBS Data

_________ Foreign Exchange and Tie Line Information (not available in all areas)

_________ Local Usage Detail

_________ Local Calling Plus Detail (Available in Ohio only)

_________ Customer Service Record (CSR)

Additional account numbers may be added at the end of the test period using the EBS Account Listing in Sec.

5.4. After the initial test is completed, if you would like to make changes to your EBS service, please contact

your AT&T Representative.

Please allow 2-6 weeks to receive the billing information.



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5.4 EBS Accounts Listing


1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.



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5.5 Customer Feedback Form

Please give your assessment of the EBS Implementation Guide and comment on how it could be improved

in future releases.

Name:

Company Name

Phone Number

1. Was the Implementation Guide addressed to the correct person at your company. Y N

2. Did the Implementation Guide arrive within one week of your request? Y N

3. What was the condition of the Implementation Guide when received? 1 2 3 4 5 ( 1 = Poor 2 = Fair 3 = Average 4 = Good 5 = Excellent)

4. Please assess each section of the guide:

A. Section One: Introduction 1 2 3 4 5

Comments:

B. Section Two: Processing 1 2 3 4 5

Comments:

C. Section Three: Implementation 1 2 3 4 5

Comments:

D. Section Four: Record Layouts 1 2 3 4 5

Comments:

E. Section Five: Glossaries and Forms 1 2 3 4 5

Comments:

5. The Guide’s overall usefulness from a non-technical perspective? 1 2 3 4 5

6. The Guide’s overall usefulness from a technical perspective? 1 2 3 4 5

7. Other Comments and Suggestions:

Documents

Electronic Billing Service - AT&T · Electronic Billing Service EBS Implementation Guide We reserve the right to revise this document for any reason, including, but not limited to,