ICB |
INDIVIDUAL CASE BASIS (ICB) PREPAYMENT OPTION |
INDICATES: |
The prepayment amount for recurring and/or non-recurring charges on Individual Case Basis Accounts. |
DATE: |
11/14/2002 |
BILLING: |
CRIS |
APPLICATIONS: |
Billing |
SECTION - POSITION |
EXAMPLES |
S&E - FL |
|
I1 @@K/TN 732 555-4343/ICB (A)INT, @@E, |
SECTION - POSITION |
APPEARANCE |
MODE |
MIN |
MAX |
S&E - FL |
Required |
Alphanumeric |
20 |
61 |
Element: 1 |
Prepayment Agreement Identifier |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Required |
Alphanumeric |
3 |
4 |
No |
No |
Data Parameters: |
||
|
Symbols: |
Left Parenthesis, Right Parenthesis |
Element: 2 |
Initial, Subsequent or Correction Prepayment Indicator |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Required |
Alphabetic |
3 |
3 |
No |
No |
Code Set: |
||||||||
|
Element: 3 |
Affected USOC |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Required |
Alphanumeric |
3 |
5 |
No |
No |
Element Rules: |
Data entry is any valid USOC under contract. |
Element: 4 |
Quantity of Individual USOC Allowed in Basic Contract |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Required |
Numeric |
1 |
5 |
No |
No |
Data Parameters: |
||
|
Element: 5 |
Prepay Indicator |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Required |
Alphabetic |
2 |
2 |
No |
No |
Code Set: |
||||
|
Element: 6 |
Quantity of Individual USOC to be Prepaid |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Required |
Numeric |
1 |
5 |
No |
No |
Data Parameters: |
||
|
Element: 7 |
Total Dollar Amount of Prepay Recurring Charges |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Optional |
Numeric |
3 |
10 |
No |
No |
Data Parameters: |
||
|
Element Rules: |
Monetary amounts are always displayed in dollars and cents without dollar signs or decimals. For example: 075 - seventy-five cents; 100 = one dollar; and 10000 = one hundred dollars. |
Element: 8 |
Recurring Charges Revenue Type |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Optional |
Alphabetic |
1 |
1 |
No |
No |
Code Set: |
||||
|
Element: 9 |
Total Dollar Amount of Non-Recurring Charges Prepayment |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Optional |
Numeric |
3 |
10 |
No |
No |
Data Parameters: |
||
|
Element Rules: |
Monetary amounts are always displayed in dollars and cents without dollar signs or decimals. For example: 075 - seventy-five cents; 100 = one dollar; and 10000 = one hundred dollars. |
Element: 10 |
Non-Recurring Charges Revenue Type |
Appearance |
Mode |
Min |
Max |
Series |
Range |
Optional |
Alphabetic |
1 |
1 |
No |
No |
Code Set: |
||||
|
No. |
Element Combination |
Series |
Separator |
1. |
1 2 , SP 3 , SP 4 , SP 5 SP 6 |
No |
|
2. |
1 2 , SP 3 , SP 4 , SP 5 SP 6 , SP 7 , SP 8 |
No |
|
3. |
1 2 , SP 3 , SP 4 , SP 5 SP 6 , SP 7 , SP 8 , SP 9 , SP 10 |
No |
|
4. |
1 2 , SP 3 , SP 4 , SP 5 SP 6 , SP 9 , SP 10 |
No |
ORDER TYPE/ACTION CODE/FID RELATIONSHIPS |
Order Section - Position: S&E - FL
|
Order Type |
N |
T |
F |
D |
C |
R |
X |
P |
A |
Presence |
O |
O |
P |
P |
O |
O |
P |
P |
P |
Action Codes |
I |
I |
- |
- |
I |
I |
- |
- |
- |
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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