FID Specification

DEBT

OUTSTANDING DEBT

INDICATES:

The customer's outstanding debt(s) that must be paid before the billing responsibility can be changed or new service can be provided.

DATE:

10/31/2014

BILLING:

CRIS

APPLICATIONS:

Billing

SECTION - POSITION	EXAMPLES
BILL - LH
	IDEBT\|7325551234456,C,Y,F,DNP, 25000,25000

SERVICE ORDER ACTIVITY NOTES:

This FID is used by a locally developed and/or vendor provided system.

SECTION - POSITION	APPEARANCE	MODE	MIN	MAX
BILL - LH	Required	Alphanumeric	30	51

Element: 1

Numbering Plan Area Code

Appearance	Mode	Min	Max	Series	Range
Optional	Numeric	3	3	No	No

Reference:

See iconectiv LERG Routing Guide for complete list.

Element: 2

Central Office Code

Appearance	Mode	Min	Max	Series	Range
Optional	Numeric	3	3	No	No

Reference:

See iconectiv LERG Routing Guide for complete list.

Element: 3

Line Number

Appearance	Mode	Min	Max	Series	Range
Optional	Numeric	4	4	No	No

Data Parameters:

0000-9999

Element: 4

Miscellaneous Account Fictitious Central Office Code

Appearance	Mode	Min	Max	Series	Range
Optional	Alphanumeric	3	3	No	No

Data Parameters:

A00-H99
J00-N99
P00-T99
W00-Z99

Element: 5

Miscellaneous Account Fictitious Line Number

Appearance	Mode	Min	Max	Series	Range
Optional	Numeric	4	4	No	No

Data Parameters:

0000-9999

Element: 6

Customer Code

Appearance	Mode	Min	Max	Series	Range
Required	Numeric	3	3	No	No

Data Parameters:

000-999

Element: 7

Match Confirmation

Appearance	Mode	Min	Max	Series	Range
Required	Alphabetic	1	1	No	No

Code Set:

Code	Meaning
C	Confirmed match systematically determined
Y	Selected match by service representative

Element: 8

Regulatory Exclusion

Appearance	Mode	Min	Max	Series	Range
Required	Alphabetic	1	1	No	No

Code Set:

Code	Meaning
Y	Yes-Regulatory rule met, no validation of payment
N	No-Regulatory rule not met, validation of payment

Element: 9

Account Status

Appearance	Mode	Min	Max	Series	Range
Required	Alphabetic	1	1	No	No

Code Set:

Code	Meaning
A	New/Active
C	Closed
F	Final Bill
H	Charge Off
L	Live Account in Disconnect for Non Pay
N	Cancelled
O	Open
S	Suspended
W	Written Off Account

Element: 10

Account Sub Status

Appearance	Mode	Min	Max	Series	Range
Required	Alphanumeric	1	4	No	No

Code Set:

Code	Meaning
CUT	Cut for Non Pay
DENY	Deny for Non Pay
DNP	Disconnect for Non Pay
NT	Not in Treatment for Non Pay
REG	Regular Account
SNP	Suspend for Non Pay
WOFF	Written Off Account

Symbols:

Space

Element Rules:

A space will be used as a place holder for this element if no account sub status applies.

Element: 11

Total Amount Due

Appearance	Mode	Min	Max	Series	Range
Required	Numeric	4	11	No	No

Data Parameters:

1000-99999999999

Element: 12

Minimum Amount Due

Appearance	Mode	Min	Max	Series	Range
Required	Numeric	4	11	No	No

Data Parameters:

1000-99999999999

No.	Element Combination	Series	Separator
1.	1 2 3 6 , 7 , 8 , 9 , 10 , 11 , 12	No
2.	1 SP 2 - 3 - 6 , 7 , 8 , 9 , 10 , 11 , 12	No
3.	1 SP 4 - 5 - 6 , 7 , 8 , 9 , 10 , 11 , 12	No
4.	1 4 5 6 , 7 , 8 , 9 , 10 , 11 , 12	No
5.	2 - 3 - 6 , 7 , 8 , 9 , 10 , 11 , 12	No
6.	4 - 5 - 6 , 7 , 8 , 9 , 10 , 11 , 12	No

ORDER TYPE/ACTION CODE/FID RELATIONSHIPS

Order Section - Position: BILL - LH

Order Type	N	T	F	D	C	R	X	P	A
Presence	O	P	P	P	O	P	P	P	P
Action Codes	I	-	-	-	I, O	-	-	-	-

	CRIS	CABS
Data Retention	No	No
Printed on CSR	No	No

Note: Please refer to BR-751-000-150 for a complete description of a FID specification and its structure.

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