Viveros Attachment W
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1 Viveros Attachment W
2 DOCUMENT SWB PB/NB DESCRIP. WHERE FOUND WHEN CAN PROVIDE TO CLEC PRE-ORDERING Verigate User X X How to use Verigate. Verification Gateway (VERIGATE) is an online system which provides electronic access to pre-ordering information. Verigate Training CLEC Access to SBC Systems with DataGate LSP Access Reference CLEC Access Reference OSSPROD-LEAD Folder: AM_CLEC SUB Folder: Pre-ORDERING Vate_PS. Can be X TBD produced instructor and Job Aid for Verigate Provided during formal training at X X Gives an overview of how DataGate works and what business OSSPROD-AM_CLEC/PreORDERING/D_GATE functions are included.. Can be X N/A Describes the essential services, error messages, and test data for the LSP Access service. This document is intended for use by CLEC application developers when using the DataGate application-to-application interface. N/A X Describes the essential services and error messages for the CLEC Access service. This document is intended for use by CLEC application developers when using the DataGate application-to-application interface. LSPOR X X The Southwestern Bell and Pacific Bell/Nevada Bell Local Service Pre-Ordering Requirements (LSPOR) document. These two documents are used by CLECs to request Resale Pre- Ordering information from SWBT/P*B/N*B. They provide SWBT and P*B/N*B usage definitions and rules for requesting preordering information via EDI/SSL3 or CORBA/IDL. The information contained in each LSPOR is based upon Ordering and Billing Forum standards. Local Pre-Ordering Joint CLEC Test Plan DataGate Client/Service User CESAR/Access to Information User s X X The Southwestern Bell, Pacific Bell, Nevada Bell Electronic Data Interchange (EDI)/Common Object Request Broker Architecture (CORBA), CLEC Joint Test Plan document. This document provides test objectives, scope, schedule, test guidelines and test plan components that make up the joint test plan. In addition, it provides an overview of the test entrance and exit criteria, execution and validation strategies, test management processes, test data and critical deliverables with agreed upon due dates. This document is used in conjunction with the LSPOR to create a plan for testing the EDI/CORBA Local Pre- Ordering option. X X This document is intended for programmers developing DataGate clients. It demonstrates how to write programs using the DataGate api. N/A X Introduction to CESAR Pre-ordering options and to provide instructions for their use OSSPROD-AM_CLEC/PreORDERING/D_GATE OSSPROD-AM_CLEC/PreORDERING/D_GATE OSSPROD/AM_CLEC/PREORDER/LSPOR/PB- NB or SWBT Contact Don Hansen or Lori Cox Provided to programmers upon completion of DataGate programming training conducted by Information Services DataGate support staff. CLEC Handbook. Can be. Can be.. and upon completion of DataGate programming training.. Can be Page W-1 of 5
3 ORDERING CLEC EASE Start-up StarWriter User N/A PB - X NB - N/A X N/A EASE Overview for CLECs. Provides introductory information about EASE process flows, screens, access, user IDs and training. Introduction to StarWriter ordering/options and navigatio instructions for their use. OSSPROD-AM_CLEC/ORDERING/LSP EASE Start Up.doc Debbie Hillel can provide document. Can be Starwriter Training N/A X produced instructor and Job Aid for Starwriter. LEX Users X X How to use LEX. LSREXchange System (LEX) is an online system to create and submit Local Service Requests (LSRs) for both Resale and Unbundled Network Element (UNE) services. OSSPROD-AM_CLEC/ORDERING/LEX????. LEX Training X??? produced instructor and Job Aid for LEX Provided during formal training at SORD Users N/A 1/31/98 CLEC Resale guide with information on processing orders, to include a Universal Service Order Code (USOC) listing for applicable products available for ordering on SORD. Debbie Hillel can provide document????? SORD Residence Training N/A X produced instructor and Job Aid for SORD for residence ordering. SORD Business Training N/A X produced instructor and Job Aid for SORD for business ordering. Universal Service Order Codes / Practice Manuals (USOC / USOP) X These manuals contain the USOCs and FID specifications necessary to order, provision and bill the telecommunication products and services available to the CLECs. Resale Business Rules X N/A Ordering rules for certain Resale POTS services/ features, including PBX, DID, Hunting and others. Resale Feature Code X N/A Set of Matrices which detail ordering USOCs, FIDs and Mapping Rules associated rules for Resale lines, products and services. LSOR X X The Southwestern Bell Telephone (SWBT) and Pacific Bell Local Service Order Requirements (LSOR). These two documents (for EDI and LEX) are used by the CLEC in requesting Unbundled Network Elements (UNE) and Resale Services from SWBT or Pacific Bell. They provide SWBT and P*B usage definitions and rules of application for preparation of a Local Service Request (LSR) form. The information contained in each LSOR is based upon the Local Service Order lines (LSOG) and forms developed by the Ordering & Billing Forum (OBF). CPAT sends request to James R. Andrews, Jr. for Southwestern Bell materials OSSPROD-AM_CLEC/ORDERING/EDI_rule (multiple WORD docs) OSSPROD-AM_CLEC/ORDERING/EDI_rule (multiple WORD docs) LSOR - OSSPROD/ Documentation Repository SWB (To be added later. In interim, contact Jackie Richardson) PB -- (To be added later. In interim, contact Judy Lee). Can be provided prior to formal training. EDI Technical Specifications X X This documentation consists of the EDI Transaction Set Documentation for the 850,860,855,865 and 997 transaction sets, supporting mapping matrices for resale, information on ISA and GS formats, and basic information on communications. OSSPROD / Documentation Repository (To be added soon) Page W-2 of 5
4 RMI Implementation Directory Matters Reference N/A X Technical guide for interfacing via NDM data exchange for BES and PBX ordering. X N/A A manual which details CLEC requirements for White Page directory listings and associated directory matters. Follow the link labeled Resale Documentation. OSSPROD/ Documentation Repository (To be added soon) White Pages User N/A X Procedural reference manual for CLEC ordering and preparing all white pg listings CLEC Handbook PBSM CLEC User CLEC Workshop Reference Manual Toolbar - Order Status User Toolbar - Order Status Training Toolbar Provisioning Order Status (POS) User SORD Distributed Order File (BU340) REPAIR AND MAINTENANCE Toolbar - Trouble Operator Toolbar - Trouble Training PBSM CLEC User NA X A hands-on User guide covering the functionality of Pacific Bell Service Manager. Includes sections on all available menu items within the application. s the user through ordering Centrex new and related items and how to perform MLT (dial tone tests) on analog lines. X 1Q98 Offers information on how to order, manual processes for Resale, UNE, Interconnection (three different workshops) X N/A Users covering all functions of the Toolbar Order Status Applications X N/A produced Instructor and Job Aid for Toolbar - Order Status N/A X Users covering all functions of the Toolbar Provisioning Order Status (POS) Application X N/A The Distributed Order File document describes the BU340 record layouts, which applies to both Resale and UNE service orders, that can be sent to a CLEC via the "Strip & Ship" process. X N/A Operator covering the functions of Toolbar - Trouble X N/A produced Instructor and Job Aid for Toolbar - Trouble (Mary Vagattai) OSSPROD/AM_CLEC/ORDERING/ORD_STAT OSSPROD/AM_CLEC/ORDERING/ORD_STAT OSSPROD/AM_CLEC/ORDERING/PROV_ORD_ STAT SORD support staff sends upon request from Account Manager ps/home.htm. N/A PB - X A hands-on guide for the electronic submission of a trouble ticket including status and history. (Mary Vagattai) NB - N/A X X CLEC makes request to ECIC Any time Electronic Bonding National Publication Electronic Bonding Commerce Customer BILLING Bill Plus User Packet X N/A Bill Plus Service User. Explains how to access and manipulate billing data using Bill Plus. CLEC s can subscribe to this service to receive their bills on a compact disk or diskette. X X CLEC makes request to ECIC Any time Finance Staff Page W-3 of 5
5 CD ROM Bill N/A X Brochure provides detail of CD ROM Billing Option. Billing Staff Custom Billing Disk N/A X Brochure provides detail of Custom Billing Option. Billing Staff Toolbar - Bill Information Operator Usage Extract Feed Document Electronic Commerce Customer E*Bill-811 Implementation X N/A Operator covering the functions of Toolbar - Bill Information X X SWBT offers an option by which CLEC s reselling SWBT local service via Total Resale or Reselling Unbundled Network Elements can receive a daily file of the usage billing to the resold account. This document explains how a daily usage extract file can be sent to a CLEC and what records that extract file will contain. X N/A Electronic Data Interchange (EDI) documentation is available to CLEC s to explain how CLEC s can receive their resale bill via EDI. This information is available on the Internet at the following address: Billing.html Documents that make up the Electronic Commerce Customer are as follows: Southwestern Bell Electronic Commerce Overview Southwestern Bell Billing System Overview The EDI Telecommunications Bill: More Than An Invoice (article) Southwestern Bell 811 TS Implementation Southwestern Bell 864 TS Implementation Southwestern Bell 997 TS Implementation Southwestern Bell EDI Billing Forms Southwestern Bell Sample Bill with Associated 811 Mappings and Hotlinks N/A X PB will offer as an option, EDI 811 Billing. This guide will assist in the implementation of EDI with PB, including discussions of the concepts, standards, translators and VALUE ADDED NETWORKS, and describes implementation steps. ps/home.htm Billing/Finance staff Billing/Finance staff Billing/Finance staff Alternate Bill Media N/A X Billing/Finance staff CONNECTIVITY Connectivity Requirements Diagram X X Pictorial network diagram and list of basic requirements for CLEC connection to the Remote Access Facility. OSSPROD-AM_CLEC/LRAFPRAF RAF Diagram and Requirements.doc Page W-4 of 5
6 CLEC OSS Interconnection Procedures Requirements for Access to Southwestern Bell OSS Functions Requirements for Access to Pacific Bell OSS Functions IS Call Center Description X X Requirements and procedures for CLEC connectivity to the Remote Access Facility. X N/A Hardware and software requirements and hours of availability for access to OSS functions. (Southwestern Bell version) N/A X Hardware and software requirements and hours of availability for access to OSS functions. (Pacific Bell version) X TBD User guide detailing services and hours of operation for the IS Call Center. MISC. OSS Applications Brochure X X A high level description of the OSSs available to CLECs (Two separate brochures) CLEC Handbook N/A X A procedural reference document for the ordering, installation, billing, and maintenance of Local Interconnection products and services (both resale and facilities) CLEC Resale Handbook - Non Switch-Based X N/A Overview of procedures to interface with SWB for Resale and how to pass manual service orders. OSSPROD-AM_CLEC/LRAFPRAF/ LRAF LSPprocess.doc OSSPROD-AM_CLEC/LRAFPRAF/ PRAF CLECPROC.doc OSSPROD-AM_CLEC/LRAF SWBT_Hardware_Software_Requirements.xls OSSPROD-AM_CLEC/PRAF PB_Hardware_Software_Requirements.doc OSSPROD-AM_CLEC/ Help Desk IS CC User.doc Jackie Richardson, Judy Lee CPAT CPAT / At OSS demo or any time At OSS demo or any time At OSS demo or any time At workshops or during negotiations At workshops or during negotiations Handbook for facility based Competitive Local Exchange Carriers (UNE / Interconnection) X N/A The handbook contains contact information, identifies useful reference material, and generally provides instructions on how to do business with SWBT if you are a facility based provider. CPAT / At workshops or during negotiations CABS to CRIS Conversion CLEC Communications Document N/A X Information detailing impacts to CLECs regarding the March 1998 conversion ADMIN. User ID forms X X The actual user ID request form that is to be filled out by an end user at a CLEC. RATE Team Workshop Binder (Steve Huston) OSSPROD-AM_CLEC/LRAFPRAF/USER_IDS User ID Request Form.doc At RATE Workshops or One-on-one sessions Page W-5 of 5
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