Title: FairPoint Wholesale User Forum Agenda
1FairPoint Wholesale User ForumAgenda Opening
Remarks
- John Berard,
- Director, Wholesale Customer Relations
Portland, Maine
February 27, 2008
2Agenda Opening Remarks
- Webex/Conf Bridge Etiquette
- Mute Phones when not speaking 6 (6 again to
un-mute) - Never put your phone on hold to take another call
(avoids music on hold) - State your name and company when speaking
- Ask Questions at the end of the slide not in the
middle. - Two options (raise hand on Webex or un-mute and
ask your question)
3Agenda - Morning
4Agenda Afternoon
Please join us for a networking reception
following the forum.
5FairPoint Wholesale User ForumClose and Cut-Over
Update
- Jeff Allen,
- AVP Wholesale Services
Portland, Maine
6Close and Cut-Over Update Transaction Timelines
Planned Cut Date End of July 2008
Tentative Close Date March 31, 2008
7FairPoint Wholesale User ForumPreparing for
Close - Checklist of items to ensure your company
is ready
- Rich Murtha,
- Director, Customer Service Wholesale
8Preparing for Close Wholesale Customers Access
to Collocation Sites
- Card Keys and ID Cards
- Have you submitted all the required forms for
access to your collocation sites? - Forms are still available on our web site.
- Updated electronic forms will also be available
shortly. - ID cards are being printed at this time and will
be delivered a week prior to the March 31st Close
Date. - The first ID cards will not expire until December
of 2009. - These same forms will be used for employee adds
throughout the year.
February 27, 2008
FairPoint Wholesale User Forum - Proprietary and
Confidential
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9Preparing for Close Letters of Authorization
- Letters of Authorization are required for
Wholesale Customers to permit access to
parent/partner/other Wholesale Customers to their
collocation sites. - Letters of Authorization should be submitted on
each companys letterhead. - For cross access (i.e., access between Wholesale
Customers where both or all are granting access
to each other) a LOA is required from each
Wholesale Customer naming the other(s).
10Preparing for Close Letter of Authorization
sample
- Please accept this letter as a grant of authority
to FairPoint Communications, Inc. to allow
employees of (Wholesale Customer company name)
affiliates (Name(s) of all affiliates) to access
collocation arrangements provided by FairPoint
Communications, Inc. to (Wholesale Customer
company name) and to perform therein activities
on behalf of (affiliate company name(s)).
FairPoint Communications, Inc. is further
authorized to provide such (affiliate company
name(s)) employees with keys and access cards, if
necessary, upon application and in accordance
with FairPoints standard practices. - (Wholesale Customer company name) assumes all
liability for the conduct of such (affiliate
company name(s)) employees granted access to
(Wholesale Customer company name) collocation
arrangements and hereby agrees to indemnify, hold
harmless and defend FairPoint Communications,
Inc., its employees, contractors and agents
against any demands, claims, causes of action,
fines, penalties, damages, losses, liabilities,
judgments and expenses incurred in connection
with or arising from FairPoint Communications
Inc.s grant of access to (Wholesale Customer
company name) collocation arrangements by (Names
of affiliates) employees. - If you have any questions regarding this letter
of authorization, please contact the undersigned. - Sincerely,
- ________________________________
- (Signature of officer level representative of
Wholesale Customer)
11Preparing for Close Additional items
- Escalation Lists Updated lists will be posted
on the FairPoint web site as additional names are
added to the organization. - Systems - Continue to use all the same systems
and tools that you are currently utilizing. - New ICSC Code has been requested from Telcordia
will go into effect at cutover. - Billing and Collections all current processes
will be followed until cutover.
12FairPoint Wholesale Preparing for Close
February 27, 2008
FairPoint Wholesale User Forum - Proprietary and
Confidential
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13FairPoint Wholesale User ForumBilling and
Collections Update
- Pat Block,
- Director, Wholesale Billing
-
- Tim Ricket
- Treasury Manager
Portland, Maine
February 27, 2008
14FairPoint Data Mediation Process
- Usage
- Managed by Kenan Data Mediation (KDM) -
Comverses event collection and mediation
application. - Media Types
- SFTP (No Script Required )
- Proposed File Naming Standard
- File_Name.MMDDYY.HHMM (MMMonth, DDDay, YYYear,
HHHours, MMMinute) - Customer Connectivity
- A Connectivity Questionnaire will be provided to
capture information needed for the Daily Usage
Output Company Information, Contact Information,
File Transmission Information, Account Manager
Information.
15Daily Usage File (DUF) Overview
- DUF Frequency
- Call detail records are processed daily.
- Reseller DUF
- As a Reseller you will receive call detail
records for (non access) usage calls. - UNE DUF
- As a UNE provider you will receive both call
detail and access call records
16DUF Common Record Types (ODUF)
Expected EMI Detail Records (unrated local and
toll messages)
17DUF Common Record Types (ADUF)
Expected EMI Detail Records (switched access
messages)
18Daily Usage File Testing Process
- CLEC contacts FairPoint (FRP) Account Executive
(AE) and request information on DUF testing. - FRP AE schedules a conference call with CLEC and
FRP Mediation Team. - CLEC provides media type and connectivity
information. - FRP Mediation Team provides the scheduled test
date to the CLEC. - FRP Mediation Team and CLEC perform connectivity
test. - FRP Mediation Team delivers test file to CLEC.
- CLEC will process the test file.
- CLEC will provide any test issues to FRP AE.
- FRP AE communicates test issues to FRP Mediation
Team. - Once FRP Mediation Team resolve test issues, CLEC
sends Live Production Request to FRP AE. - FRP AE will provide written notification to FRP
Mediation Team. - FRP Mediation Team will notify FRP AE when the
first file is available.
19Bill Processing Function
- FRP will address its Billing Support System (BSS)
Function by leveraging a suite of existing tools
and vendors proven in the Market Place. - Key Billing functions will be addressed by the
following applications/vendors - CDG
- Kenan BP
- Kansys
- Bills will be designed in the CABS BOS format.
- Industry standard bill delivery methods
20FairPoint Wholesale Billing
- After Close
- After close you will continue to receive billing
in the same format it is received today from the
same connections you currently use with Verizon. - After Cut-Over
- FairPoint will be converting the Billing process
from today's CABS interface to CDG. - Delivery methods are CD, Paper and FTP
- Current Bill Date will be maintained.
- CDG will be holding 18 months of history prior to
data being archived - Billing disputes and collections will be
processed together within the ordering center to
have a complete order process. - Delivery options are CD/Email, FTP and Cartridge.
Current delivery schedule will be maintained
February 27, 2008
FairPoint Wholesale User Forum - Proprietary and
Confidential
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21FairPoint Wholesale Payments and Collections (at
Close)
- Payment
- Your payments will be processed by Verizon until
cutover currently scheduled for the end of July. - If the wholesale customer pays via lockbox, they
will continue to remit the payment in the same
manner they do today. - If the Wholesale customer processes payments via
wire you will continue to remit in the same
manner you do today. - You will also continue to receive your DUF Files
etc in the same manner as you do today until
Cut-Over.
February 27, 2008
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Confidential
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22FairPoint Wholesale Billing and Collections
February 27, 2008
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Confidential
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23FairPoint Wholesale User Forum
On Break
February 27, 2008
FairPoint Wholesale User Forum - Proprietary and
Confidential
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24FairPoint Wholesale User ForumPreparing for
Cutover
- John Berard,
- Director Wholesale Customer Relations
- Rich Murtha,
- Director, Customer Service Wholesale
Portland, Maine
25Preparing for Cutover Checklist
- Training Schedule
- FairPoint Website Training
- WISOR GUI Training
- OSS Test Plan Schedule
- GUI Certification
- E-Bonding Certification
- Documentation Checklist (Pre Order, Order,
Trouble Admin) - Update Cutover Transition Period Planning
- BAN Consolidation
February 27, 2008
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26Preparing for Cutover Training Schedule
- WISOR GUI - Pre-Order and Order Transactions
- This course will train the customer on the
various features in FairPoints Wisor application
for performing functions such as Address
Validation, Loop Qual, CSR Look-up, LSR
Placement, ASR Placement, Creating Templates,
placement of SUPs, etc. (Approx Length - 4
hours) - Dates April 16, 22, 23, 24 (Morning)
- FairPoint/Wisor GUI Maintenance Transactions
- This course will train the customer on the use of
FairPoints on line system for performing MLT
Testing and the opening and tracking of Trouble
Tickets on line. (Approx Length - 2 hours) - Dates April 16, 22, 23, 24 (Afternoon)
February 27, 2008
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27Preparing for Cutover Training Schedule
- Navigating FairPoints Wholesale Website
- This course will introduce the Wholesale customer
to the various Self Help Tools, Product Guides,
CLEC Handbooks, Business Rules, Technical
Documents, Contact Lists, Application Links, etc.
(Approx length - 2 hours) - Dates May 6, 8, 13, and 15
February 27, 2008
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28Preparing for Cutover OSS Test Plan Schedule
- GUI Certification
- April 28, 2007 through May 30, 2008
- E-Bonding Certification
- April 28, 2007 through May 30, 2008
February 27, 2008
FairPoint Wholesale User Forum - Proprietary and
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29CLEC Certification - Scope
- Functional coverage for Pre-ordering, Ordering
(LSRs and ASRs), and Trouble Administration - Common business processes and transaction
scenarios - Targeted for LSOG 9.9 and ASOG 36
- Currently eBonded to VZ?
- New API-based interfaces with FairPoint for
E-bonded partners - Requests and responses in EDI, MechSpec, or tML
format - Currently utilizing the VZ Web GUI interfaces?
- Execute via Wisor VFO GUI (optional)
30CLEC Certification Scenario Summary (1 of 3
Pre-order)
31CLEC Certification Scenario Summary (2 of 3
Pre-order)
32CLEC Certification Scenario Summary (3 of 3
Pre-order)
33CLEC Certification Scenario Summary - Orders(1
of 3 - LSR)
34CLEC Certification Scenario Summary - Orders (2
of 3 - LSR)
35CLEC Certification Scenario Summary - Orders (3
of 3 - LSR)
36CLEC Certification Scenario Summary - Orders (1
of 2 - ASR)
37CLEC Certification Scenario Summary - Orders (2
of 2 - ASR)
38CLEC Certification Scenario Summary (1 of 3 TA)
39CLEC Certification Scenario Summary (2 of 3 TA)
40CLEC Certification Scenario Summary (3 of 3 TA)
41Preparing for Cutover Documentation Checklist
eBonding Documentation
Web GUI Documentation
February 27, 2008
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42Preparing for Cutover Cutover Transition Period
- Process has been developed for Critical Mission
Plan identifying all systems and work flow tasks.
- Mission Critical Functions
- The processing of an LSR/ ASR. The issuance of
service orders is required to fulfill service
requests via LSR/ ASR submission - The processing of Billing Disputes Collections.
The issuance of Billing disputes received through
emailed files. Collections activities for
Wholesale Customers. - The processing of Collocation Requests. The
issuance of collocation requests received through
emailed files. - The completion of off-line work. All orders
processed have certain pre and post order work
that needs to be completed to ensure timely order
provisioning, completion and billing to meet
metric requirements. - Customer Calls. Center receives calls from
customers with ordering and billing questions
43Preparing for Cutover Cutover Transition Period
- Testing is currently in process for conversion of
all data from Verizon to FairPoint. - FairPoint will be re-keying all in flight orders
from Verizons ordering systems into FairPoints. - During the Transition Period we request that you
refrain from submitting orders. - Any orders that are submitted during the
Transition Period will be Queued and released
upon completion of the Transition in the order in
which they were received.
44Simplify Billing through BAN Consolidation at
Cutover
- BAN Consolidation efforts We need your help!!!!
- What are we trying to consolidate?
- Multiple BANS with
- Same ACNA
- Same product type
- Same cycle
- Same address
- Why?
- Simplify Wholesale Customer Accounting
- Reduce the number of bills carriers have to
review - Establish proactive approach to manage billing
information - Are you required to participate?
- No, FairPoint will allow you to maintain your
current structure if you so desire. FairPoint
does request you review current BANs to ensure
there will be no impact to your accounting
structure.
February 27, 2008
FairPoint Wholesale User Forum - Proprietary and
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45Simplify Billing through BAN Consolidation
(contd)
- How do I ensure my BANs are not consolidated?
- Send an email to Wholesalebilling_at_Fairpoint.com
confirming you do not want any consolidation of
BANs per the parameters discussed on the
previous slide. Please include Company name, ACNA
and a list of BANS you wish to maintain. A
Wholesale Manager will confirm that they have
received the request and that you have been
removed from BAN Consolidation efforts. - How long do I have to respond?
- FairPoint requests that you provide a response no
later than March 27, 2008 to the email address
above. -
- What if I dont respond?
- If you do not respond by the requested date above
FairPoint will proactively move forward with BAN
Consolidation for cutover.
February 27, 2008
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46Preparing for Cutover - Questions
February 27, 2008
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47FairPoint Wholesale User Forum
On Break
February 27, 2008
FairPoint Wholesale User Forum - Proprietary and
Confidential
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48FairPoint Wholesale User Forum
- Review Question and Answer Log
49FairPoint Wholesale User ForumClosing
- Next User Forum March 26th 2008 Webex Only