D A T A L A Y O U T S

Transcription

1 D A T A L A Y O U T S BILLING PLUS FILE ISSUE DATE = 01/12/2007 EFFECTIVE DATE = 03/01/2007

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3 DATA LAYOUTS BILLING PLUS DATA CARTRIDGE P.B B BCXX.GNNNNVNN (IBM 3480 CARTRIDGES 18 Track) FILE CHARACTERISTICS CHARACTER FORMAT - EBCDIC INTERNAL LABELS - STANDARD OPERATING SYSTEM (IBM COMPATIBLE) RECORD LENGTH BLOCK SIZE BLOCKING FACTOR - 50 THE FOLLOWING INFORMATION IS FOR MAGNETIC CARTRIDGE FILE'S INTERNAL LABEL: INTERNAL HEADER INFORMATION (CONTAINS LAST 17 POSITIONS OF FILE ) HDR1 = 504.BCXX.GNNNNVNN Where XX us a sequential numbere from

4 REVISION INFORMATION: Current Revision: 03/01/ record - No longer supporting 1327 charge code - Added two new charge codes 1328 Carrier Cost Recovery Fee 1329 Federal Regulatory Fee Previous Revisions: 11/01/2006 Record Description area removed not currently produced for the record record Late-Pay-Charge field will always be zero filled since the LPC amount is now included in total-adjust field. Late Payment Charge detail will be provided in the record record Change transaction-code value 72 to Transfer. - Add value 74 to transaction-code for Advanced Payment Error - Replaced National-Use field (pos ) with Bill-Id for 16 ( ) and National-Use for 74 ( ) record - OCC Category values 14 and 16(Refunds) now being used - OCC Category Value 40 (Promotions & Discounts) new Fields populated that were previously not used - USOC field ( ) - Action-Code-Ind (214) - Quantity ( ) - Line-STA-ID ( ) will be used for CKT # - Station-Number ( ) will be populated with NPA NXX LINE MISCELLANEOUS INFORMATION: Those fields defined as NATIONAL-USE, LOCAL-USE AND FILLER are for AT&T purposes only and should be ignored Records contain industry standard EMI data in positions 231 to 405. The description contained within this document is at a high level only. For a more detailed explanation of these fields go to the ATIS Web Site at (Alliance for Telecommunications Industry Solutions) and order the appropriate documents. 4

5 THE FOLLOWING IS THE TYPE OF RECORDS ON THESE FILES: RECORD LV NO SN Record Description: HEADER RECORD (ONE RECORD PER FILE) N/A CDROM BILLING SUMMARY DATA FOR CONSOLIDATED BILLING BILLING NAME AND ADDRESS - FOR CONSOLIDATED BILLING SUMMARY ACCOUNT LISTING -- FOR CONSOLIDATED BILLING BILL SUMMARY DATA LISTING RECORDS ENTITY CONTACT INFORMATION PAYMENTS AND ADJUSTMENTS CURRENT CHARGES DETAIL CURRENT CHARGES TAX DETAIL MESSAGE UNIT CALL PACK RECORD (MEASURED SERVICE)SUMMARY DA SUMMARY DIRECTORY ADVERTISING RECORDS MESSAGE RECORD INVOICE BILLING - MESSAGE RECORD EMI CAT = (81) INVOICE BILLING - CREDIT RECORD EMI CAT = (82) MESSAGE RECORD ADVANCED DATA SERVICES MISC MODULE RECORD OTHER CHARGES & CREDITS/MISC DETAIL RECORDS OTHER CHARGES & CREDITS/MISC DETAIL PHRASE/TEXT RECORDS BILL VERIFICATION RECORDS (SERVICE AND EQUIPMENT RECORDS) BILL VERIFICATION (DIFFERENT PREM ADDRESS)/TEXT RECORDS INVOICE BILLING - MARKETING SUMMARY EMI = ( ) INVOICE BILLING - NEWS RECORD EMI = ( ) INVOICE BILLING - PHRASE TEXT RECORD EMI = ( ) INVOICE BILLING - DISC. & PROMOTIONS EMI = ( ) INVOICE BILLING - OTHER CHARGES SUM EMI = ( ) INVOICE BILLING - PHRASE SUMMARY REC EMI = ( ) INVOICE BILLING - PHRASE TEXT RECORD EMI = ( ) INVOICE BILLING - PHRASE TEXT RECORD EMI = ( ) LOCAL USE RECORD (SEE THE NEXT PAGE FOR DETAIL DESCRIPTION) LOCAL USE - TEXT CODE AND DESCRIPTION RECORD LOCAL USE - USOC TEXT DESCRIPTION RECORD LOCAL USE OPTIONAL CALL PLAN TEXT DESCRIPTION RECORD ACCOUNT SUMMARY RECORD TRAILER RECORD (ONE RECORD PER FILE) N/A CDROM THE SEQUENCE OF RECORDS FOR ACCOUNTS WITH MULTIPLE BILLING S WILL BE AS ABOVE BUT BY MASTER ACCOUNT THEN BILL ORDER. 5

6 THE FOLLOWING DESCRIPTIONS ARE FOR THE ( ) RECORDS. TYPE CAT GRP RT <--- (POSITIONS 154 THRU 159) DATA < (POSITIONS 151 THRU 153) PER CALL ACCOUNT SUMMARY RECORD PER CALL DETAIL ACCOUNT SUMMARY RECORD PER CALL AUX SUMMARY RECORD PER CALL AUX DETAIL SUMMARY RECORD PER CALL MULTI-LINE ACCOUNT SUMMARY TOTAL RECORD PER CALL MULTI-LINE DETAIL ACCOUNT SUMMARY RECORD SUB-ACCOUNT/CDAR BILLING SUMMARY RECORDS (CALL MANAGER) SNET AMERICA DISTANCE PLAN - BASIC/MULTI-LOC SNET AMERICA DISTANCE PLUS - BONUS/MULTI-LOC SNET AMERICA 800 CALL ATTEMPTS SUMMARY SNET AMERICA'S SELECT RATE AND TERMS DISCOUNTS SNET'S OMNI SAVER AUTOMATIC VOLUME DISCOUNT SNET'S SELECT RATE AND TERMS DISCOUNT PART 1 SNET'S EXCHANGE PLUS SUMMARY RECORD PART 2 SNET'S EXCHANGE PLUS SUMMARY RECORD SNET'S GENERIC WIRELESS SUMMARY RECORD SNET'S CELLULAR DACC SUMMARY RECORD INTRA/INTER/INTL OCP SUMMARY RECORD (INTERNATIONAL OCP) INTRA/INTER/INTL OCP SUMMARY RECORD (SNET OCP'S) SNET AMERICA SHARED T1-ANI SUMMARY RECORD SNET CIRCUIT SWITCH DATA ISDN SUMMAY RECORD SNET PAYPHONE SERVICE PROVIDER SUMMARY RECORD SNET WHOLESALE BILLING SUMMARY RECORD 490 RE PO RT MANAGEMENT REPORT RECORDS 6

7 MISCELLANEOUS INFORMATION: FIELD DEFAULT VALUES EQUAL SPACES IF THE MODE = A (ALPHA) AND ZEROES IF THE MODE = Z (ZONE DECIMAL) 7

8 RECORD NAME RECORD BILLING PLUS FILE HEADER RECORD FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 0 CAP-REC-NO Z RECORD VALUE 00 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE = YYMMDD CAP-ENTITY-CODE A FILLER = SPACES 8

9 CAP-ASSOCIATED A FILLER CHARGE-CODE CAP-REF Z FILLER = ZEROES CAP-CUST-ID A FILLER = ZEROES CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER HEADR-CRIS A FILLER RECORD-OFFICE HEADR-RAO A REVENUE ACCOUNTING GROUP OFFICE VALUE 020 HEADR-RUN-DATE Z RUN DATE = YYMMDD HEADR-CYCLE Z CYCLE DATE FORMAT = 0YYDDD HEADR-RERUN Z RERUN VALUE 01 HEADR-STD-VER Z STANDARD VERSION VALUE = 30 HEADR-LOCAL-VER Z LOCAL VERSION VALUE = 10 HEADR-LOCAL A LOCAL CONTACT CONTACT- LOCAL-USE A FILLER LOCAL-VERSION A FILLER DATE LOCAL-USE A FILLER NATIONAL-USE A FILLER LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 9

10 RECORD NAME RECORD BILLING SUMMARY DATA (CONSOLIDATED) FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 1 CAP-REC-NO Z RECORD VALUE 10 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE = YYMMDD CAP-ENTITY-CODE A FILLER = SPACES 10

11 CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER = ZEROES CAP-CUST-ID A FILLER = SPACES CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER SUB-AUTH-NO A SUB AUTH PO RAO Z REVENUE ACCOUNTING OFF. VALUE = 020 BUS-OFF-CODE A BUSINESS OFFICE CODE FILLER A FILLER CRIS-REC-OFFICE A FILLER = SPACES PAY-BY-DATE Z NEXT BILL DATE TOTAL-BILL-AMT Z TOTAL BILLED AMOUNT S9(9)V99 PREVIOUS-BILL Z PREVIOUS BILL AMOUNT AMT S9(9)V99 TOTAL-PAYMENTS Z TOTAL PAYMENT S9(9)V99 TOTAL-ADJUST Z TOTAL ADJUSTMENTS S9(9)V99 TRANSFERED-AMT Z FILLER = ZEROES S9(9)V99 OPTIONAL-USE-A Z FILLER = ZEROES S9(9)V99 OPTIONAL-USE-B Z FILLER = ZEROES S9(9)V99 NET-PAST-DUE Z NET PAST DUE AMOUNT S9(9)V99 LATE-PAY-CHARGE Z FILLER S9(9)V99 TOTAL-CURRENT Z TOTAL CURRENT CHARGES CHARGE S9(9)V99 PAYMENT-APPLIED Z DATE PAYMENT APPLIED -THRU-DATE 9(6) FORMAT = YYMMDD SUMMARY-BILL A DEFAULT = SPACE INDICATOR 0 = NOT SUM BILLED 1 = SUM BILLED ACCOUNT-STATUS A ACCOUNT STATUS INDICATOR 11

12 INDICATOR 1 = INIT BILL 2 = REGULAR LIVE MONTHLY 3 = OPTIONAL PLAN (SP) 4 = FINAL BILL 5 = REVISED FINAL BILL 6 = TEMP SUSPENSION CLASS-OF-SVC A CLASS OF SVC B = BUSINESS R = RESIDENCE HOLD-BILL-IND A FILLER = SPACE ARREARS-IND A FILLER = ZEROES PIC-IND A PRIMARY CARRIER CODE PIC-DATE Z FILLER = ZEROES LATE-PAY-CHARGE Z FILLER = ZEROES -RATE S9V9999 ACCT-TAX-STAT A FEDERAL TAX STATUS IND-FED 0 = TAXABLE 1 = TAX EXEMPT 2 = MULTIPLE TAXES APPLY 6-9 = LOCAL USE ACCT-TAX-STAT A STATE TAX STATUS IND-STATE 0 = TAXABLE 1 = TAX EXEMPT 2 = SALES & USE TAXABLE 6-9 = LOCAL USE ACCT-TAX-STAT A FILLER = SPACES IND-COUNTY ACCT-TAX-STAT A FILLER = SPACES IND-CITY ACCT-TAX-STAT A FILLER = SPACES IND-MISC-1 ACCT-TAX-STAT A FILLER = SPACES IND-MISC-2 TAR-CODE-INFO A FILLER = SPACES NATIONAL-USE A FILLER LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 12

13 RECORD NAME RECORD BILLING NAME/ADDRESS (CONSOLIDATED) FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 1 CAP-REC-NO Z RECORD VALUE 10 CAP-SREC-NO Z SUB-RECORD VALUE 10 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE = YYMMDD CAP-ENTITY-CODE A FILLER = SPACES 13

14 CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER = ZEROES CAP-CUST-ID A FILLER = ZEROES CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER CATEGORY-IND A CATEORY ACCOUNT LISTING VALUE: SUPPORT 1 - BILLING NAME AND ADDRESS SUPPORT 2 - LISTING NAME AND ADDRESS 3 - SERVICE NAME AND ADDRESS 4 - PAYMENT NAME AND ADDRESS 5 - LOCAL USE 6 - CALLING CARD N/A NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-1 NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-2 NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-3 NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-4 NAME-ADDRESS A ZIP-CODE-BASIC A ZIP CODE ZIP-CODE-PLUS A ZIP-CODE PLUS 4 DEFAULT = SPACES LOCATION-IND Z FILLER = ZERO 1 = CENTREX 2 = CIRCUIT 3 = D.P.A. LOCATION-CODE A FILLER = SPACES TERM-CODE A TERMINATION CODE (REDEFINED) NATIONAL-USE A FILLER LOCAL-USE A FILLER (REDEFINED) LISTING-FID A TYPE OF LISTING RECORD BN = BILL NAME LN = LISTED NAME FL = FOREIGN LISTING 14

15 FILLER A FILLER AL = ADDITIONAL LISTING DEFAULT = SPACES RESERVED A FILLER SYSTEM USE 15

16 RECORD NAME RECORD SUMMARY ACCT LISTING (CONSOLIDATED) FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 1 CAP-REC-NO Z RECORD VALUE 15 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 16

17 CAP-ENTITY-CODE A FILLER = SPACES CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER NO-OCCURRENCES Z VALUE 01 THRU 06 THIS FIELD CONTAINS THE OF TIMES THE FOLLOWING 3 DATA FIELDS ARE REPEATED FOR MULTIPLE OCCURRENCES OF SIMULAR DATA BILLED-ACCOUNT A BILLED ACCOUNT GROUP GROUP-ID-1 IDENTIFIER BILLED-ACCOUNT A BILLED ACCOUNT -1 NPA (3) TOTAL-ACCOUNT Z TOTAL ACCOUNT CHARGE CHARGE-1 S9(9)V99 BILLED-ACCOUNT A BILLED ACCOUNT GROUP GROUP-ID-2 IDENTIFIER BILLED-ACCOUNT A BILLED ACCOUNT -2 NPA (3) TOTAL-ACCOUNT Z TOTAL ACCOUNT CHARGE CHARGE-2 S9(9)V99 BILLED-ACCOUNT A BILLED ACCOUNT GROUP GROUP-ID-3 IDENTIFIER BILLED-ACCOUNT A BILLED ACCOUNT -3 NPA (3) TOTAL-ACCOUNT Z TOTAL ACCOUNT CHARGE CHARGE-3 S9(9)V99 17

18 BILLED-ACCOUNT A BILLED ACCOUNT GROUP GROUP-ID-4 IDENTIFIER BILLED-ACCOUNT A BILLED ACCOUNT -4 NPA (3) TOTAL-ACCOUNT Z TOTAL ACCOUNT CHARGE CHARGE-4 S9(9)V99 BILLED-ACCOUNT A BILLED ACCOUNT GROUP GROUP-ID-5 IDENTIFIER BILLED-ACCOUNT A BILLED ACCOUNT -5 NPA (3) TOTAL-ACCOUNT Z TOTAL ACCOUNT CHARGE CHARGE-5 S9(9)V99 BILLED-ACCOUNT A BILLED ACCOUNT GROUP GROUP-ID-6 IDENTIFIER BILLED-ACCOUNT A BILLED ACCOUNT -6 NPA (3) TOTAL-ACCOUNT Z TOTAL ACCOUNT CHARGE CHARGE-6 S9(9)V99 LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 18

19 RECORD NAME RECORD ACCOUNT BILL SUMMARY DATA FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 10 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 19

20 CAP-ENTITY-CODE A FILLER = SPACES CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER SUB-AUTH-NO A SUB AUTH PO RAO Z REVENUE ACCOUNTING OFF. VALUE = 020 BUS-OFF-CODE A BUSINESS OFFICE CODE FILLER A FILLER CRIS-REC-OFFICE A FILLER PAY-BY-DATE Z NEXT BILL DATE TOTAL-BILL-AMT Z TOTAL BILLED AMOUNT S9(9)V99 PREVIOUS-BILL Z PREVIOUS BILL AMOUNT AMT S9(9)V99 TOTAL-PAYMENTS Z TOTAL PAYMENT S9(9)V99 TOTAL-ADJUST Z TOTAL ADJUSTMENTS S9(9)V99 TRANSFERED-AMT Z FILLER = ZEROES S9(9)V99 OPTIONAL-USE-A Z FILLER = ZEROES S9(9)V99 OPTIONAL-USE-B Z FILLER = ZEROES S9(9)V99 NET-PAST-DUE Z NET PAST DUE AMOUNT S9(9)V99 LATE-PAY-CHARGE Z FILLER S9(9)V99 TOTAL-CURRENT Z TOTAL CURRENT CHARGES CHARGE S9(9)V99 20

21 PAYMENT-APPLIED Z DATE PAYMENT APPLIED -THRU-DATE 9(6) FORMAT = YYMMDD SUMMARY-BILL A DEFAULT = SPACE INDICATOR 0 = NOT SUM BILLED 1 = SUM BILLED ACCOUNT-STATUS A ACCOUNT STATUS INDICATOR INDICATOR 1 = INIT BILL 2 = REGULAR LIVE MONTHLY 3 = OPTIONAL PLAN (SP) 4 = FINAL BILL 5 = REVISED FINAL BILL 6 = TEMP SUSPENSION CLASS-OF-SVC A CLASS OF SVC B = BUSINESS R = RESIDENCE HOLD-BILL-IND A FILLER = SPACE ARREARS-IND A FILLER = ZEROES PIC-IND A PRIMARY CARRIER CODE PIC-DATE Z FILLER = ZEROES LATE-PAY-CHARGE Z FILLER = ZEROES -RATE S9V9999 ACCT-TAX-STAT A FEDERAL TAX STATUS IND-FED 0 = TAXABLE 1 = TAX EXEMPT 2 = MULTIPLE TAXES APPLY 6-9 = LOCAL USE ACCT-TAX-STAT A STATE TAX STATUS IND-STATE 0 = TAXABLE 1 = TAX EXEMPT 2 = SALES & USE TAXABLE 6-9 = LOCAL USE ACCT-TAX-STAT A FILLER = SPACES IND-COUNTY ACCT-TAX-STAT A FILLER = SPACES IND-CITY ACCT-TAX-STAT A FILLER = SPACES IND-MISC-1 ACCT-TAX-STAT A FILLER = SPACES IND-MISC-2 TAR-CODE-INFO A FILLER = SPACES NATIONAL-USE A FILLER EDI-SUM-DET A EDI S = SUMMARY D = DETAIL SPACE = DEFAULT DENIABLE-AMT Z DENIABLE AMMOUNT S9(9)V99 LOCAL-USE A FILLER SNET USE ONLY 21

22 DUE-UPON-IND A SNET USE 0 = DEFAULT 1 = DUE UPON FILLER A SNET USE FILLER A FILLER FILLER A SVC-CL FILLER A PBTN FILLER A FILLER FILLER A R/W FILLER A FILLER FILLER A DT FILLER A CDR FILLER A B/R FILLER A TOLL-TAPE FILLER A BW-35 FILLER A TOLL-CART FILLER A SE-TAPE FILLER A BW-525 RESERVED A FILLER SYSTEM USE 22

23 RECORD NAME RECORD BILLING PLUS LISTING RECORD FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 10 CAP-SREC-NO Z SUB-RECORD VALUE 10 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 23

24 CAP-ENTITY-CODE A FILLER = SPACES CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER CATEGORY-IND A CATEORY ACCOUNT LISTING VALUE: 1 - BILLING NAME AND ADDRESS 2 - LISTING NAME AND ADDRESS 3 - SERVICE NAME AND ADDRESS 4 - PAYMENT NAME AND ADDRESS 5 - LOCAL USE 6 - CALLING CARD N/A NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-1 NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-2 NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-3 NAME-ADDRESS A NAME AND ADDRESS TEXT LINE-4 NAME-ADDRESS A ZIP-CODE-BASIC A ZIP CODE ZIP-CODE-PLUS A ZIP-CODE PLUS 4 DEFAULT = SPACES LOCATION-IND Z FILLER = ZERO 1 = CENTREX 2 = CIRCUIT 3 = D.P.A. LOCATION-CODE A FILLER = SPACES TERM-CODE A TERMINATION CODE (REDEFINED) NATIONAL-USE A FILLER LOCAL-USE A FILLER (REDEFINED) LISTING-FID A TYPE OF LISTING RECORD BN = BILL NAME LN = LISTED NAME 24

25 FILLER A FILLER FL = FOREIGN LISTING AL = ADDITIONAL LISTING DEFAULT = SPACES RESERVED A FILLER SYSTEM USE 25

26 RECORD NAME RECORD ENTITY CONTACT INFORMATION FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 10 CAP-SREC-NO Z SUB-RECORD VALUE 40 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 26

27 CAP-ENTITY-CODE A INTER EXCHANGE CARRIER IDENTIFICATION CODE 0SN0 = SNET 0SS0 = SNET SYSTEMS 0763 = SNET AMERICA FOR ADDITIONAL CODES SEE ADDENDUM CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A ABEC VS CARRIER SNET USE CAP-LOCAL-USE A FILLER BILL-INQUIRY A BILLING INQUIRY TELEPHONE FORMAT = 1NPANXXLINE EXAMPLE = SERVICE-ORDER A SERVICE ORDER (NOT USED) TELEPHONE FORMAT = 1NPANXXLINE EXAMPLE = MAINTENANCE A MAINTENANCE (NOT USED) TELEPHONE FORMAT = 1NPANXXLINE EXAMPLE = DIR-ADVERTISING A DIRECTORY ADVERTISING (NOT USED) TELEPHONE FORMAT = 1NPANXXLINE EXAMPLE = INV-BILL-INQUIR A INVOICE BILLING INQUIRY (NOT USED) TELEPHONE FORMAT = 1NPANXXLINE EXAMPLE = TDD A TDD (NOT USED) TELEPHONE FORMAT = 1NPANXXLINE EXAMPLE = ENTITY-NAME A ENTITY NAME NEW-CARRIER-SW A SNET USE Y = NEW CARR BLANK = DEFAULT NATIONAL-USE A FILLER LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 27

28 RECORD NAME RECORD ACCOUNT PAYMENT AND ADJUSTMENTS FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 20 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 28

29 CAP-ENTITY-CODE A FILLER = SPACES CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER TRANSACTION A TRANSACTION CODE CODE SUPPORT 02 = CASH PAYMENT SUPPORT 04 = ADVANCE PAYMENT SUPPORT 06 = TRANSFER PAY-CREDIT SUPPORT 08 = TRANSFER PAY-DEBIT 10 = BOGUS PAYMENT SUPPORT 12 = ADJUSTMENT CREDIT SUPPORT 14 = ADJUSTMENT DEBIT 16 = RECOVERY OF UNCOLLE 18 = UNCOLLE DELAY TOLLS 20 = CANCELLED TOLLS SUPPORT 22 = DISHONORED CHECK 23 = RETURN CHECK CHARGE 24 = UNCOLLECTABLE 26 = TRANSFER IN CREDIT 28 = TRANSFER IN DEBIT 30 = TRANSFER OUT CREDIT 32 = TRANSFER OUT DEBIT 34 = REFUND BALANCE 36 = TELEGRAM CHARGEBACK SUPPORT 38 = OTHER CREDIT SUPPORT 40 = OTHER DEBIT 42 = PUNCHED CASH 44 = PARTIAL CASH 46 = MEMO CASH 48 = BANK DRAFT 50 = SUMMARY CREDIT 52 = SUMMARY DEBIT 54 = ADVANCE SYSTEMS REC 56 = CASH BY B/O 58 = REFER TO AGENCY 60 = ADVANCE TRANS AGENC 62 = DEFER TO AGENCY 64 = SCH TRANS TO AGENCY 66 = MSG RATE ADJ CREDIT 68 = RECOURCE ADV SYS CR SUPPORT 70 = LATE PAYMENT CHARGE SUPPORT 72 = TRANSFER SUPPORT 74= ADVANCED PAYMENT ERROR BILL-LINE-ADJ Z FILLER CODE CUST-AUDIT-NO A CUSTORER AUDIT DEFAULT = SPACES TRANS-DATE Z TRANSACTION DATE YYMMDD 29

30 TRANS-AMOUNT Z TRANSACTION AMOUNT S9(9)V99 TRANSFER-TEL-NO Z FILLER = ZEREOS NPA (3) CO (3) CUST CODE (3) TEXT A FILLER BILL-ID A CB BILL ID NATIONAL-USE A FILLER LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 30

31 RECORD NAME RECORD ACCOUNT CURRENT CHARGES DETAIL FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 25 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 31

32 CAP-ENTITY-CODE A INTER EXCHANGE CARRIER IDENTIFICATION CODE 0SN0 = SNET 0SS0 = SNET SYSTEMS 0763 = SNET AMERICA FOR ADDITIONAL CODES SEE ADDENDUM CAP-ASSOCIATED FILLER ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A ABEC VS CARRIER SNET USE CAP-LOCAL-USE A FILLER CAP-ALPHA-ENT A ALPHA ENTITY CODE FOR EXAMPLE: MCI = CASUAL BILL MC2 = INVOIVE READY FROM-DATE Z FORMAT = YYMMDD THRU-DATE Z FORMAT = YYMMDD NO-OCCURRENCES Z VALUE 01 THRU 18 THIS FIELD CONTAINS THE OF TIMES THE FOLLOWING 2 DATA FIELDS ARE REPEATED FOR MULTIPLE OCCURRENCES OF SIMULAR DATA CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS 32

33 CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS CHARGE-AMOUNT Z AMOUNT BILLED BY CHARGE 33

34 CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DET CHARGE-AMOUNT Z AMOUNT BILLED BY CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DET CHARGE-AMOUNT Z AMOUNT BILLED BY CODE S9(9)V99 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DET CHARGE-AMOUNT Z AMOUNT BILLED BY CODE S9(9)V99 34 CHARGE CODE = TOT CUR CHARGE SUPPORT 0110 = RECURRING 0115 = TROUBLE ISOLATION PLAN/ MAINTENANCE 0120 = NON-RECURRING 0200 = LOCAL SERVICE CHG 0205 = BASIC SERVICE SUPPORT 0210 = INSIDE WIRING 0215 = ZONE 0220 = CIRCUIT 0225 = BILL COPIES 0230 = OTHER COPIES 0235 = VARIABLE STATION LINE RATE 0300 = ACCESS CHARGES SUPPORT 0305 = FEDERAL SUBSCRIBER LINE CHARGE 0306 = ACCESS FEDERAL CENTREX 0307 = ACCESS FEDERAL PBX 0308 = ACCESS FEDERAL NON-CTX 0309 = ACCESS FEDERAL DORMITORY 0310 = ACCESS STATE 0315 = ACCESS CHRG CRED SUPPORT 0400 = OTHER CHR & CRED SUPPORT 0500 = ITEMIZED CALLS 0505 = VOLUME DISCOUNT 0510 = INTEREXCHG CIC SUPPORT 0600 = DIRECTORY ADVERT 0700 = LOCAL USAGE SUPPORT 0705 = MEASURED SVC SUPPORT 0710 = MEASURED RATE SV (PERCALL) 0720 = LOCAL USAGE DETAIL CHGS 0725 = LOCAL USAGE DET- AIL VOLUME DISC 0800 = OPTIONAL CALL PLA SUPPORT 0900 = CT DIRECTORY ASSISTANCE

35 NATIONAL-USE A FILLER 0905 = DIRECT CUST ACCE 1000 = WATS 1100 = MOBILE USAGE 1200 = TAXES 1205 = GOVERNMENT 1210 = FRANCHISE 1215 = GROSS RECEIPTS SUPPORT 1220 = FEDERAL SUPPORT 1225 = STATE 1230 = LOCAL 1235 = OTHER 1240 = CITY 1245 = CITY OTHER 1250 = STATE OTHER 1255 = COUNTY SUPPORT 1300 = CT SERVICE FUND SUPPORT 1305 = CT E911 SURCHARGE 1310 = WATS SURCHARGES 1315 = RELAY SERVICE SURCHARGE SUPPORT 1320 = CSF SURCHARGE GENERIC WIRELESS SUPPORT 1321 = LNP SURCHARGE SUPPORT 1322 = USF SURCHARGE FOR SAI SUPPORT 1323 = PICC SURCHARGE SUPPORT 1324 = FLEX/ANI SURCHARG SUPPORT 1325 = LOCAL USF SURCHAR SUPPORT 1326 = Federal USF SNET 1327 = Federal USF SBC Internet Support 1328 = Carrier Cost Recovery Fee Support 1329 = Federal Regulatory Fee 1400 = OTHER VOICE SVCS 1420 = ISDN FEATURES 1425 = VIP 1430 = REMOTE CALL FWD 1435 = LOCAL CALL PLAN SUPPORT 1500 = LATE PAY CHARGE 1600 = NON VOICE SVCS 1610 = CLASS SUPPORT 1620 = INTERNET SERVICE 1700 = EMPLOYEE CREDIT SUPPORT 1800 = MISC CHGS & CRDS (OTHER PROVIDER) SUPPORT 1900 = PROMOTIONAL CREDIT SUPPORT 1905 = BUNDLE CREDIT NOTE: THE CHARGES FOR 1900 & 1905 WILL HAVE A NEGATIVE SIGN LOCAL-USE A FILLER 35

36 RESERVED A FILLER SYSTEM USE 36

37 RECORD NAME RECORD ACCOUNT CURRENT CHARGES TAX DATA FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 25 CAP-SREC-NO Z SUB-RECORD VALUE 30 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 37

38 CAP-ENTITY-CODE A INTER EXCHANGE CARRIER IDENTIFICATION CODE 0SN0 = SNET 0SS0 = SNET SYSTEMS 0763 = SNET AMERICA FOR ADDITIONAL CODES SEE ADDENDUM CAP-ASSOCIATED FILLER ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A ABEC VS CARRIER SNET USE CAP-LOCAL-USE A FILLER CAP-ALPHA-ENT A ALPHA ENTITY CODE FOR EXAMPLE: MCI = CASUAL BILL MC2 = INVOICE READY INCLUDE-FOR A IND IF TAX IS IMBEDDED BALANCE-IND IN ANOTHER LINE OF BILL 0 = DO NOT INCLUDE 1 = INCLUDE NO-OCCURRENCES Z VALUE 01 THRU 05 THIS FIELD CONTAINS THE OF TIMES THE FOLLOWING 7 DATA FIELDS ARE REPEATED FOR MULTIPLE OCCURRENCES OF SIMULAR DATA CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS TAX-TYPE-CODE Z TAX TYPE CODE SEE BELOW FOR DETAILS TAX-STATUS-IND A TAX STATUS IND 0 = TAXABLE 1 = TAX EXEMPT 6-9 = LOCAL USE TAX-PERCENT Z TAX PERCENTAGE V9(5) TAX-AMOUNT Z TAX BILLED S9(9)V99 TAX-BASE-AMT Z FILLER S9(9)V99 38

39 LOCAL-TAX-USE A FILLER CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS TAX-TYPE-CODE Z TAX TYPE CODE SEE BELOW FOR DETAILS TAX-STATUS-IND A TAX STATUS IND 0 = TAXABLE 1 = TAX EXEMPT 6-9 = LOCAL USE TAX-PERCENT Z TAX PERCENTAGE V9(5) TAX-AMOUNT Z TAX BILLED S9(9)V99 TAX-BASE-AMT Z FILLER S9(9)V99 LOCAL-TAX-USE A FILLER CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS TAX-TYPE-CODE Z TAX TYPE CODE SEE BELOW FOR DETAILS TAX-STATUS-IND A TAX STATUS IND 0 = TAXABLE 1 = TAX EXEMPT 6-9 = LOCAL USE TAX-PERCENT Z TAX PERCENTAGE V9(5) TAX-AMOUNT Z TAX BILLED S9(9)V99 TAX-BASE-AMT Z FILLER S9(9)V99 LOCAL-TAX-USE A FILLER CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS TAX-TYPE-CODE Z TAX TYPE CODE SEE BELOW FOR DETAILS TAX-STATUS-IND A TAX STATUS IND 0 = TAXABLE 1 = TAX EXEMPT 6-9 = LOCAL USE TAX-PERCENT Z TAX PERCENTAGE V9(5) TAX-AMOUNT Z TAX BILLED S9(9)V99 TAX-BASE-AMT Z FILLER S9(9)V99 LOCAL-TAX-USE A FILLER 39

40 CHARGE-CODE A CHARGE CODE SEE BELOW FOR DETAILS TAX-TYPE-CODE Z TAX TYPE CODE SEE BELOW FOR DETAILS TAX-STATUS-IND A TAX STATUS IND 0 = TAXABLE 1 = TAX EXEMPT 6-9 = LOCAL USE TAX-PERCENT Z TAX PERCENTAGE V9(5) TAX-AMOUNT Z TAX BILLED S9(9)V99 TAX-BASE-AMT Z FILLER S9(9)V99 LOCAL-TAX-USE A FILLER 40 CHARGE CODE SUPPORT 0100 = TOT CUR CHARGE 0110 = RECURRING 0115 = TROUBLE ISOLATION PLAN/ MAINTENANCE 0120 = NON-RECURRING 0200 = LOCAL SERVICE CHG 0205 = BASIC SERVICE 0210 = WIRING 0215 = ZONE 0220 = CIRCUIT 0225 = BILL COPIES 0230 = OTHER COPIES 0235 = VARIABLE STATION LINE RATE 0300 = ACCESS CHARGES 0305 = ACCESS FEDERAL 0306 = ACCESS FEDERAL CENTREX 0307 = ACCESS FEDERAL PBX 0308 = ACCESS FEDERAL NON-CTX 0309 = ACCESS FEDERAL DORMITORY 0310 = ACCESS STATE 0315 = ACCESS CHRG CRED 0400 = OTHER CHR & CRED SUPPORT 0500 = ITEMIZED CALLS 0505 = VOLUME DISCOUNT 0510 = INTEREXCHG CIC 0600 = DIRECTORY ADVERT 0700 = LOCAL USAGE 0705 = MEASURED SVC 0710 = MEASURED RATE SV (PERCALL) 0720 = LOCAL USAGE DETAIL CHGS 0725 = LOCAL USAGE DET- AIL VOLUME DISC 0800 = OPTIONAL CALL PLA 0900 = DIRECTORY ASSIST

41 0905 = DIRECT CUST ACCE 1000 = WATS 1005 = MVP 1010 = REMOTE CALL FWDG 1100 = MOBILE USAGE 1200 = TAXES 1205 = GOVERNMENT 1210 = FRANCHISE 1215 = GROSS RECEIPTS 1220 = FEDERAL 1225 = STATE 1230 = LOCAL 1235 = OTHER 1240 = CITY 1245 = CITY OTHER 1250 = STATE OTHER 1255 = COUNTY 1300 = SURCHARGES 1305 = 911 SURCHARGE 1310 = WATS SURCHARGES 1315 = RELAY SERVICE SURCHARGE 1320 = CSF SURCHARGE 1400 = OTHER VOICE SVCS 1410 = RECURRING VOICE MESSAGE SVC 1420 = ISDN FEATURES 1435 = LOCAL CALLING PLANS 1500 = LATE PAY CHARGE 1600 = NON VOICE SVCS 1605 = PACKET SWITCH 1610 = CLASS 1620 = INTERNET SERVICE 1700 = EMPLOYEE CREDIT 1800 = MISC CHGS & CRDS (OTHER PROVIDER) 1900 = PROMOTIONAL CREDIT 1905 = BUNDLE CREDIT 41 TAX TYPE CODE = ALL COMBINED 110 = GOVERNMENT 120 = FEDERAL 130 = STATE 140 = STATE/LOCAL 150 = COUNTY 160 = MULTI-COUNTY 170 = CITY 180 = MUNICIPAL 190 = LOCAL 200 = FRANCHISE 210 = SURCHARGE 220 = REGULATORY 300 = ACCESS 310 = SPECIAL ACCESS SUR 400 = 911 STATE 410 = 911 COUNTY 420 = 911 CITY 500 = HANDICAP 600 = SCHOOL 610 = TRANSIT 700 = OCCUPATIONAL 800 = GROSS RECEIPTS

42 NATIONAL-USE A FILLER 810 = SALES 820 = SALES STATE 830 = SALES COUNTY 840 = SALES CITY 850 = SALES AND USE 900 = MUNICIPAL SURCHARG 910 = MTA SURCHARGE LOCAL-USE FILLER RESERVED A FILLER SYSTEM USE 42

43 RECORD NAME RECORD MESSAGE UNIT/CALL PACK RECORD FILE NAME BILLING PLUS DATA FILE DATE JANUARY, 1999 FILE SEE THE FIRST PAGE FOR THE FILE RECORD LENGTH 450 BYTES FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 40 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER 43

44 CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD CAP-ENTITY-CODE A INTER EXCHANGE CARRIER IDENTIFICATION CODE 0SN0 = SNET 0SS0 = SNET SYSTEMS 0763 = SNET AMERICA FOR ADDITIONAL CODES SEE ADDENDUM CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER CATEGORY Z FILLER GROUP Z FILLER RECORD-TYPE Z FILLER CALL-TYPE A CALL TYPE CODE VALUE = 01 MEASURED SVC SUMMARY VALUE = 02 MESSAGE UNIT N/A DETAIL CALL-PACK-CODE Z FILLER CALL-PACK Z MEASURED SERVICE CHARGE AMOUNT S9(9)V999 ADDITIONAL-UNIT Z MESSAGE RATE AMOUNT TOTAL-AMOUNT Z FILLER UNITS-USED Z MESSAGES USED UNITS-ACOCATED Z MESSAGES ALLOWED UNITS-ADDITION Z MESSAGE OVERCALLS FROM-TEL-NO Z FILLER DATE Z FILLER TIME Z FILLER 44

45 PLACE A FILLER TO-TEL-NO A FILLER TOTAL-MINUTES Z FILLER CALL-AMMOUNT Z FILLER NATIONAL-USE A FILLER LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 45

46 RECORD NAME RECORD DA SUMMARY (DIRECTORY ASSISTANCE) FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 45 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 46

47 CAP-ENTITY-CODE A INTER EXCHANGE CARRIER IDENTIFICATION CODE 0SN0 = SNET 0SS0 = SNET SYSTEMS 0763 = SNET AMERICA FOR ADDITIONAL CODES SEE ADDENDUM CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER DIR-ASSIST-CAT Z CATEGORY VALUE 01 = LOCAL VALUE 02 = INTRASTATE VALUE 03 = INTRASTATE/ INTRALATA VALUE 04 = INTRASTATE/ INTERLATA VALUE 05 = INTERSTATE &/ OR INTERNATL VALUE 06 = INTERSTATE/ INTRALATA VALUE 07 = INTERSTATE/ INTERLATA VALUE 08 = CORRIDOR VALUE 09 = 411 ONLY VALUE 10 = 555 ONLY VALUE 11 = COMBINED 411 & 555 VALUE 12 = INTRASTATE CALL COMPLET VALUE 13 = INTERSTATE CALL COMPLET DIR-LEVEL-CODE Z LEVEL CODE VALUE = 0 ACCOUNT DATA VALUE = 1 LINE DATA VALUE = 2 SUPPORT INFO VALUE = 3 INDEPEND'T DET VALUE = 4 USOC DETAIL VALUE = 5 FRAC USOC DET VALUE = 6 CHARGE DETAIL VALUE = 7 CHARGE SUMMARY DIR-TEL Z FILLER DIR-INC-CODE Z INCLUSION CODE VALUE = 00 SEP LINE ON BILL VALUE = 05 INCLUED IN OTHER CHRGS 47

48 & CREDITS VALUE = 10 INCLUDED IN MISC CHRGS VALUE = 15 INCLUDED IN ITEMIZED CALL DETAIL DIR-NO-DACALLS Z OF DA MESSAGES DIR-OP-CREDITS Z FILLER DIR-CALL-ALLOW Z OF DA ALLOWANCE MESSAGES DIR-BILLED-CALL Z OF BILLED DA MESSAGES DIR-RATE-PER Z RATE PER CHARGABLE DA MESSAGE PIC S999V999 DIR-DA-CHARGE Z D/A CHARGE PIC S9(9)V99 DIR-NEW-RATE A FILLER IND DIR-FROM-DATE Z FILLER DIR-THRU-DATE Z FILLER NATIONAL-USE A FILLER LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 48

49 RECORD NAME RECORD DIRECTORY ADVERTISING RECORD FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 50 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 49

50 CAP-ENTITY-CODE A INTER EXCHANGE CARRIER IDENTIFICATION CODE 0SN0 = SNET 0SS0 = SNET SYSTEMS 0763 = SNET AMERICA FOR ADDITIONAL CODES SEE ADDENDUM CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A FILLER DIR-ADV A DIRECTORY ADVERTISING CATEGORY CATEGORY VALUE 01 ISSUE BILLING VALUE 10 MONTHY BILLING VALUE 15 ADJUST - CREDIT VALUE 20 ADJUST - DEBIT VALUE 25 ADV SALES VALUE 30 CHG INC DIR ADV VALUE 35 CHG DEC DIR ADV VALUE FUTURE FULL-AMOUNT Z FILLER VALUE ZERO PIC S9(9)V99 BILLED-AMT Z AMOUNT OF DIRECTORY ADVERTISING VALUE ZERO PIC S9(9)V999 TAX-STATUS-IND A FEDERAL TAX STATUS FED INDICATOR VALUES: 0 - TAXABLE 1 - NON-TAXABLE 2 - MULTIPLE TAXES APPLY LOCAL USE TAX-STATUS-IND A STATE TAX STATUS STATE INDICATOR VALUES: 0 - TAXABLE 1 - NON-TAXABLE 2 - SALES AND USE TAXABLE LOCAL USE TAX-STATUS-IND A COUNTY TAX STATUS COUNTY INDICATOR VALUE = SPACE 50

51 0 - TAXABLE 1 - NON-TAXABLE LOCAL USE TAX-STATUS-IND A CITY TAX STATUS CITY INDICATOR VALUE = SPACE 0 - TAXABLE 1 - NON-TAXABLE LOCAL USE TAX-STATUS-IND A MISC-1 TAX STATUS MISC-1 INDICATOR VALUE = SPACE 0 - TAXABLE 1 - NON-TAXABLE LOCAL USE TAX-STATUS-IND A MISC-2 TAX STATUS MISC-2 INDICATOR VALUE = SPACE 0 - TAXABLE 1 - NON-TAXABLE LOCAL USE FROM DATE PIC 9(6) THRU DATE PIC 9(6) OF EFFECTIVE DAYS PIC 9(6) DIR-CODE A DIRECTORY BOOK CODE NO-ADDITIONAL Z OF ADDIT DIRS DIRS DIR-INC-CODE Z INCLUSION CODE VALUE = 00 SEP LINE ON BILL VALUE = 05 INCLUED IN OTHER CHRGS & CREDITS VALUE = 10 INCLUDED IN MISC CHRGS VALUE = 15 INCLUDED IN ITEMIZED CALL DETAIL DIRECTORY-NAME A FILLER SUB-AUTH A FILLER TRANSFER-TELE A FILLER = SPACES NPA (3) SUFFIX (3) NATIONAL-USE A FILLER LOCAL-USE A FILLER RESERVED A FILLER SYSTEM USE 51

52 RECORD NAME RECORD MESSAGE RECORD (ITEMIZED CALL DETAIL) FIELD LOCATION NO OF FIELD * CONTROL DESCRIPTION NAME FROM TO CHAR. LNGTH MODE FIELDS CAP A SEE BELOW CAP-REC-LEN Z RECORD LENGTH VALUE 0450 CAP-REC-LEVEL Z RECORD LEVEL VALUE 5 CAP-REC-NO Z RECORD VALUE 60 CAP-SREC-NO Z SUB-RECORD VALUE 00 CAP-SEQ-NO Z SEQUENCE USED FOR SEQUENCING SIMILAR RECORDS CAP-MASTER A MASTER ACCOUNT BILL- CAP-BILLED A ACCOUNT ACCOUNT- NPA (3) CAP-EARNING A EARNING NPA (3) CAP-TEXT-IND A IND FOR FOLLOWING RECS 0 = NO TEXT REC FOLLOW 1 = TEXT REC FOLLOWS CAP-OVFL-IND A IND FOR CONTINUATION REC 0 = NO RECORD FOLLOWS 1 = RECORD FOLLOWS CAP-REG/NON REG A IND CHARGES ARE CLASSIFI INDICATOR 1 = REGULATED CHARGES 2 = NON-REGULATED CHRGS 3 = USAGE CAP-BILL-PAGE A FILLER SECTION-ID CAP-BILL-PAGE Z FILLER CAP-BILL-ITEM Z FILLER CAP-BILL-DATE Z BILL DATE FORMAT = YYMMDD 52

53 CAP-ENTITY-CODE A INTER EXCHANGE CARRIER IDENTIFICATION CODE 0SN0 = SNET 0SS0 = SNET SYSTEMS 0763 = SNET AMERICA 9033 = COIN COMP AND RECORDS ONLY 7707 = ATI-DSL AND RECORDS ONLY 4661 = SNET SMARTPAGES AND RECORDS ONLY FOR ADDITIONAL CODES SEE ADDENDUM CAP-ASSOCIATED A FILLER = ZEROES CHARGE-CODE CAP-REF Z FILLER CAP-CUST-ID A FILLER CAP-STATE-CODE A FILLER VALUE = CT CAP-NATIONAL A FILLER USE CAP-LOCAL-USE A ABEC VS CARRIER SNET USE CAP-LOCAL-USE A FILLER FILLER A THESE POSITIONS ARE (REDEFINED) REDEFINED FOR THE MODULES THAT MAY BE ATTACHED TO THE , AND RECORDS AS ID IN POS IC-ACCOUNT-NO A IC ACCOUNT INVOICE-SEQ-NO Z INVOICE SEQ 9(4) TAX-STATUS-FED A MGS FED TAX STATUS 0 = TAXABLE 1 = NON TAXABLE TAX-STATUS-ST A FILLER TAX-STATUS-CTY A FILLER TAX-STATUS-CITY A FILLER TAX-STATUS-MIS A FILLER 53