Archived System CR SCR012802-2 Detail |
| Title: Remove the EBD information from the Loss and Completion Reports. | |||||
| CR Number |
Current Status Date |
Level of Effort |
Interface/ Release No. |
Area Impacted |
Products Impacted |
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| SCR012802-2 |
Completed 7/18/2002 |
40 - 60 | 13/ | Resale, Unbundled Loop, Unbundled Switch, UNE, Interim Number Portability and Line Sharing | |
| Originator: Stichter, Kathy |
| Originator Company Name: Eschelon |
| Owner: Winston, Connie |
| Director: |
| CR PM: Routh, Mark |
| Description Of Change |
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Eschelon asks Qwest to remove the Effective Billing Date (EBD) on the Loss and Completion Reports where it shares the column with the Service Order (SO) completion date information. The date in the column should only be the SO date
Currently Qwest reports a Loss or Completion using the Service Order date unless the Service Order was populated with an Effective Billing Date (EBD). Eschelon needs to know what date the Service Order completed as well as what date the billing stopped.
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Status History |
| Date | Action | Description |
| 1/28/2002 | CR Submitted | CR submitted at 4:03 p.m. |
| 1/28/2002 | CR Acknowledged | CR acknowledged at 7 p.m. |
| 2/1/2002 | Clarification Meeting Held | Held the clarification meeting with Kathy Stichter and Bonnie Johnson. Curt Anderson, Angela Stewart, Donna Svendgaard, and Ann Robberson |
| 2/14/2002 | Draft Response Issued | Sent Initial Response to Bonnie Jonhson and Kathy Stichter |
| 2/21/2002 | Discussed at Monthly CMP Meeting | Qwest has updated the Title and Description for this request to reflect the CLECs' needs |
| 2/21/2002 | Discussed at Monthly CMP Meeting | SCR012802-2 discussed during 'New CLEC CR' portion of February Systems CMP Monthly meeting; Attachment B for February Distribution Package |
| 3/15/2002 | Additional Information | Allegiance has agreed to remove the EBD from the Loss and Completion reports. This will be presented to all the CLECs at the March CMP meeting. |
| 3/21/2002 | Discussed at Monthly CMP Meeting | SCR012802-2 discussed March Systems CMP Monthly meeting; please see Systems CMP Distribution Package March CMP - Attachment G; also discussed as part of "Loss & Completions Matrix" (Attachment H) part of AI360 |
| 3/25/2002 | Status Changed | Status updated to Development |
| 5/16/2002 | Discussed at Monthly CMP Meeting | Status updated to 'CLEC Test' as discussed in the May Systems CMP meeting |
| 6/20/2002 | Discussed at Monthly CMP Meeting | SCR012802-2 discussed at June Systems CMP Monthly meeting; please see Systems CMP Distribution Package June CMP -- Attachment G; Bonnie Johnson asked to have this left in CLEC Test for another month. |
| 7/1/2002 | Info Requested from CLEC | Asked Eschelon if this could be closed. Eschelon is continueing to monitor the report. This will be reviewed at 7/18/02 CMP. |
| 7/18/2002 | Discussed at Monthly CMP Meeting | SCR012802-2 discussed at July Systems CMP Monthly meeting; please see Systems CMP Distribution Package July CMP -- Attachment G |
| 7/18/2002 | Status Changed | Status updated to Completed |
Project Meetings |
| During the clarification call with Eschelon, Bonnie Johnson agreed to modify this CR to only include the Service Order date on the L&C report, and get the EBD from the Summary Bill. 3/14/02 - In a meeting with Curt Anderson and Anita Larson-Andres, the new option of adding a new column to the L&C reports was discussed. It was determined that this would be an Extra Large effort. The work would include: the record layout would have to modified, all databases for 3 regions would have to be converted, 36 programs would have to be modified (6products X 2 reports X 3 regions) testing of all changes and updating of all documentation. This may cause some CLECs to make changes to their systems in order to accommodate the new record format. Received from Bonnie Johnson on 7/9/02: Hi Connie, I have checked a few reports and the dates look good. I will continue to monitor throughout the month. Bonnie
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CenturyLink Response |
| Bonnie and Kathy, Since our clarification call on SCR012802-2 (Include only the SO on Loss & Completion Reports, not the EBD.) Qwest has completed it's initial analysis. Qwest is in the process of opening a UR for this work and it is targeted to completed by the end of the second quarter of 2002. The Level of Effort on this project is estimated to be medium. Final Response - 2/26/02 - Qwest will add an additional column to the Loss and Completion reports in order to include both the Service Order (SO) and Effective Billing Date (EBD) on the report whenever the data is available. Final Response Update- Qwest will remove the EBD data from the Loss and Completion Reports after it has been discussed with all of the CLECs at the March CMP meeting.
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Information Current as of 1/11/2021