Charter order numberOrder number
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Business Principles for Number Portability Locally
Every old business has kept its initial industry name and SPID, as well as its old number-portability rules. To see our LNP requirements, please choose the appropriate old name/SPID from which you would like to ported a number. Charter Fiberlink's trade partners can use this guide to access the ports porter and place Local Service Requests (LSRs) for numbering.
Fiberlink Charter will retain exclusive rights to charter Fiberlink trademarks, licenses, OCNs,SPIDs, and related relationships. In order to enroll your business to use this site, please call us at 844-881-2092 to obtain a trading partner application sheet. If TN/TN's are FOC'd, NPAC subscriptions will be passed on to the winner. C: Port Order Acceptance/Intervals:
Saturdays - Saturdays and Sundays - are not regular office times. HolidaysCharter will observe the following holidays: Gui - EZPortPreferred Method for CSR & LSR Submission. Three working days. Cancel order if the number is not active in NPAC by the end of the third workday. For more information, see Transaction Rule.
Charter SPID is 5606. Time Warner Cable® (TWC®) trade partners to gain TWC® GUI accessibility and provide local service requests (LSRs) for number number porting. TWC® will, however, remain under its previous TWC SPID 823C.
For Legacy TWC®, the OCN, SPID and contact information for this arrangement remains uniquely yours. Provides guidance on how to gain control over TWC®'s GUI, assign single tag requests and requests, and assign either basic or advanced requests. After assigning the username and passphrase, the TWC® GUI can be accessed by the carriers at https://TWC®-port.neustar.com/gateway/.
Below are instructions for filling in and filing an LSR with TWC for the purposes of transferring a TN away from TWC. Exactly the end username and email addresses provided on the end username form must correspond to the customer support request reply email and site section for all TWC business account.
Selection of the operator-number ( "OCN")/state should be made on the basis of the range of numbers (NPA) of the required number. The TWC® only ports phone numbers that are used for two-way communications. Phone numbers that have not been changed by the new No. Serviceprovider (NNSP) do not have to be accessed on the LSR.
The TWC® does not separate undesirable ENs that have been detected on an LSR portal requirement. TWC® must be contacted directly by the client (as indicated on the invoice) in order to cause the switch-off of undesirable subscribers. Due date over 30 calendars from the date of submission will not be considered. Refused ESRs are canceled after five working days.
Unless otherwise specified in your inter-trade arrangement, an LSR with more than 20 phone numbers will be treated as a LSR treated as a LSR for the purposes of the LSRs. After approval, TWC will reply with a TWC® LSR Projectcode, which will be placed in the LSR Projects box (field 20). If an LSR has been filed with more than 20 phone numbers that do not contain the authorized LSRs, it will be declined.
If an LSR is entered as a LSR proposal, it is validated under the LSR standard. Easy ports: Ports phone number: Selects the phone number or continuous area of phone numbers located in the same switcher to be ports. Kontonummer: IDs the number of the current bank accounts allocated by the new ISP. Postal Code: IDs the postal number of the end user's postal services location and confirms that the right username has been sent on the portal query.
Network Operator (conditional): identify the Number Portability Administration Center (NPAC) of the new SPI. Order Number (PON): Indicates the unambiguous order or requirement number of the client that authorises the issue of the Inquiry or Addendum. Conditional Version: Indicates the order number of the submission agent and allows the agent to keep an internal record of orders and make changes or mods.
The Number Portability Direction Indicator allows the new ISP to control the proper management of E-911 entries. Order status and type: Indicates the nature of the order to be handled. Action: Indicates the action associated with the requested action. Phone number of the initiator: Returns the phone number for the person who initiated the door code query.
Working weekdays for ordinary ports Working weekdays are Monday to Friday, 8 a.m. to 5 p.m. locally, except Saturdays, Sundays and public holidays. 7.00 p.m. weekdays for ordinary ports are Monday to Friday, 8 a.m. to 5 p.m. locally, except Saturdays, Sundays and public holidays. 7.00 p.m. weekdays are weekdays. Acceptance deadline for a current Single-Port LSR so that the Simple-Port can be activated on the following workday at 12:00 noon is 13:00 noon.
NPAC has seven areas covering the United States. Above mentioned periods are calculated on the basis of the locale within the prevailing NPAC region timezone containing the number to be ported. Once it has been established that a basic harbour requirement is not easy, TWC can within four working days provide a FOC with a different due date if the LSR contains enough information for a non basic harbour.
TWC® will make the ultimate decision as to whether a portrait out enquiry is a single portrait in accordance with current legislation. Every single LSR portable LSR message sent until 13:00 cut-off is answered within four o'clocks ( FOC or rejection). Single LSR ports receivable after cut-off at 13:00 are deemed to have been receivable on the following workday.
One Complex Ports Out enquiry can contain 1 to 20 phone numbers. Ports out queries for more than 20 phone numbers form a single assignment and the frequency is agreed upon. Bank accounts number (AN), end users accounts number (EAN) and bank accounts number (ATN) are necessary to handle a complex LSR.
AN and EAN should be filled with the customer's TWC accounting number and ATN with the customer's TWC accounting number. Every composite port-out job must include the TWC® requirement of five validation levels: Following boxes are contained on the TWC® GUI.
See the TWC Field Level LSR Guide for required verse conditioned field. Below are policies designed to help you place Time Warner Cable® based ports numbers based upon the LSR. Portfolio orders arriving in intricate formats must go through intricate processing before they are resolved one tag versus the next to set the due date.
The DDD for non-simple-ports must be at least three working days from the LSR filing date. An LSR filed after 15:00 EST will be deemed to have been filed on the next Workday. NNSP must be set for all number porting applications. If the LSR indicates that the FCC does not make the job easy due to the FCC's recent definitions and rules for a single portal, TWC will respond within 24 hrs with a FOC or equivalent.
The TWC® prepares the SV in NPAC for number Portugalability requirements. It is the NNSP's responsibility to coordinate with the SV to continue the migration work. Wherever possible, TWC applies the ten-digit TDT to all outsourced ENs. TWC® allows the NPSP to enable the phone number in NPAC for 30 mins from the requested point in activating if the party agrees to a co-ordinated global call-out.
When 30 min expire and the TN has not been enabled, TWC rewrites the order and sends a termination via TWC® GUI. When one of the phone numbers has to be port, the new LSR is needed by the NTSP to handle the query. Unless a co-ordinated hotspot is called, the numbers enabled by the NPAC NPSP in NPAC will be deleted from the TWC switches the next morning after they are enabled by the TWC.
Phone numbers are not deleted from the TWC switches until the NPAC versions have been enabled by the NPSP. BAK is only valid five workingdays after the BAK due date. NPAC SV is reversed on the 6th date after the due date of the FOC if NPAC has not been capitalized or if no additional LSR has been filed.
The TWC® rewrites the order and sends a termination via TWC® GUI. When one of the cancelled ENs has to be port, the ENSP needs a new LSR to handle the query. If a lock activitiy mode is entered for a TWC NT, the number must be in NPAC with status corresponding to floating disconnect. 2.
Every portfolio order of more than 20 routes has an agreed due date and may involve a co-ordinated cutter. TWC® must be contacted by the Network of NSPs to discuss the due date and the need for a co-ordinated changeover. To order more than 20 routes, please call the TWC® Carrier Relations Organization at: carrier@TWC®able.com.
The LSR state ( FOC or cancellation ) will be provided within 24 Stunden after receiving for inquiries with 1 to 20 EN. In the case of an LSR with more than 20 participants, replies will be sent within 72 hrs of receiving them. Enquiries with an independent home phone number are allocated to a FOC date of four working days from the date of arrival of a proper LSR.
Enquiries with 1 to 20 TN will be provided with a FOC date of 5 working days in order to finalise the proceedings from the date of receipt of a LSR. The TWC® regards more than 20 ports out calls as a single TN and negotiates the frequency. WHO/Europe examines the application and makes the BAK available as part of the standard confirmatory procedures according to the application's scale and scope.
When the order is in the FOC "Accept", a change in the due date for less than five working days is not subject to a surcharge. The TWC® accepts a surcharge until 15.00 EST on the date before the due date or FOC expiry date. TWC® must be given an additional mandate by the Network of NNSPs to detect changes to the initial application.
Any changes to the initial requirement will affect the originally committed due date. Supplementary enquiries arriving on the requested due date may encounter certain problems; it is therefore advisable to send supplementary enquiries 24 working days before the requested due date. Serial ports are only used for phone numbers that have been assigned to the LSR of theNSP.
TWC® will keep the unidentified ENs not on the LSR in operation and charge them accordingly. In order to support the identifying and correct handling of subport out orders, TWC requires the filling of a full/partial import identifier on the LSR from theNSP. TWC® will not tolerate accelerated port-out inquiries (further development of the default DD) from a single ISP unless there is a service-influencing circumstance due to TWC®.
Following limitations of TWC® are valid for porting: Ports within the limits imposed by the FCC and specified government rules. TWC® Guideline on the Portioning of Reserved ENs provides for allowing portization if reserved numbers are included in the End Users Authority Data Set. Portioning requests limited to unallocated, previously held, segregated, segregated or segregated nonpayment deferred scheduled numbers or numbers associated with page numbers may not be portable.
The TWC® does not tolerate accelerated portal request (extension of the default DD interval) unless it is a service-influencing circumstance. At TWC® we will only consider accelerated harbour assistance on a case-by-case base with an emphasis on ensuring that the client is not taken out of operation. Once authorization has been obtained to move the DDD forward less than the default LSR period (three days), the expedition must be filled with a Y in the expedition box. For servicing insurance, it is best to file cancellation claims (SUP1) by 15:00 EST the last working day before the due date or FOC expiry date.
For CLEC Operation under 877-594-6039, choose 1, and TWC® will do its best to meet the requirements. Please note: For TWC® insurances for services on specific project, the TWC® must recieve the cancelation order (SUP1) two working days before the due date by 3 p.m. in order to avoid interrupting services. In the case of same-day or next-day cancelations after 15:00, please file the application for cancelation (SUP1) and call TWC to confirm the same.
TWC® (SPID 853C) cancels those NPACs that were not capitalized within five workingdays of the FOC due date. The TWC® will terminate the NPAC plan and terminate the former NPAC. When one of the cancelled numbers has to be port, the new LSR is needed by the DNSP to handle the query.
To receive Port Out notifications, enter FOC/REJECT/Jeopardies email addresses in the Email Contact Us box. Orders placed on these public holiday dates shall not be deemed to have been placed on workingdays. At BHNIS, we will endeavour to react to Simple Port orders with a due date of one or two working days by FOC or refusal notice within 4 working hours of placing the order.
Within 24hrs of placing an order, BHNIS will endeavour to react to Non Simple Port orders and Simple Port orders with a 3-day or longer due date via FOC or refusal notifications. LSRs sent before 13:00 h ET will be notified of FOC or refusal within 4 office hours of the date the LSR was filed.
LSRs sent after 13:00 hours ET are processed as if they had been delivered the next working day at 8:00 hours ET. Within 4 working hours you will get a FOC or refusal notification. The LSR, which is shipped on Friday before 12:00 noon ET ST, you will get the FOC or denial notification within 24 hours on the working day, which means that you should get the FOC no later than Monday before closing time.
The end of assembly is considered day 0. Your FOC or denial notification should be received by closing time on Tuesday. LSR will be shipped on Monday to make a supplement to the order. Supplementary should have a due date of three working days from the send date.
The DDD must be fixed at 5 working days. Both for the sections "EU - Location Access" and "NP - Service Details" you have to copy a new page using the copy feature. Service type (TOS) should indicate a multi-line order (see TOS section above).
You specify an intervall of 2 workingdays to the port. In case the number has not been numbered within 2 working days of the DDD being posted, the order will be voided and a new LSR must be made. If an SOA SV is voided by the winning carrier, the order is put at risk and a new LSR must be filed.
BHNIS does not offer a match for every order by default. It is the responsibility of the winning shipper to place its SOA SV order at least 18 transactions with FOC before the authorised FOC date. By following this procedure, the winning wearer can activate the number in MPAC once the TP2 timing has elapsed.
Enquiry for the state within the reaction period is sent to the address to return after the period expires and the absence of an FO or rejection.