Facility Lease Charges

UNE-P for Plain Old Telephone Service (POTS)

The CASS invoice for facility lease charges contains the following sections:

ØReturn document for payment processing

ØFace page includes customer name and address and Invoice Balances by invoice number

ØBalance Due Information

ØDetail of current charges

ØSummary of Access Charges

ØDetail of Payments Applied

ØDetail of Adjustments Applied (if applicable)

ØDetail of Balance Due

ØDetail of Other Charges and Credits

ØFacility Access Circuit Listing

Customer Service Record (CSR) information provides the monthly recurring detail by circuit identification and applicable USOCs for all end user services as well as the following additional sections:

ØSummary – Last Completed Activity

ØService Inventory – sorted by telephone number with circuit identification and associated invoice page number

ØEnglish Language Glossary – provides a description of all Field Identifiers (FID) and USOCs appearing in the invoice.

Usage Charges

The CASS invoice for UNE-P usage contains the following sections:

Face Page: The face page includes the customer name, address and total amount due by invoice number. The total amount due is broken into the following sections:

ØDetail of Current Charges

ØDetail of Payments Applied

ØDetail of Adjustments Applied

ØDetail of Balance Due

ØDetail of Other Charges and Credits

Detail of Usage Charges: The Detail of Usage Charges section includes the total charges at the end office level. The end offices on the bill are sorted by Common Language Location Identifier (CLLI) code and subdivided by local jurisdiction and rate category.

Detailed below is a breakout of the major rate categories that may appear in the Detail of Usage Charges section of the UNE-P invoice.

11/03 Version 2