FID Specification

IM	INTERREVENUE ACCOUNTING OFFICE MOVE

INDICATES:

An account where the customer is moving between revenue accounting offices and a final bill should not be rendered.

DATE:

10/31/2014

BILLING:

CRIS

APPLICATIONS:

Billing

SECTION - POSITION	EXAMPLES
IDENT - LH
	Disconnect Service Order IM N2345(201 555-4567-345)177 New Connect Service Order IM D789560(908 876-3434-789)034

FID RULES/CONSTRAINTS:

The absence of an action code infers the presence of an "I" (IN) action code. The I action code is optional on the service order.

SERVICE ORDER ACTIVITY NOTES:

The IM FID is used when a customer is moving between revenue accounting offices, either intrastate or interstate, and a new connect and disconnect service order are issued but a final bill should not be rendered. The balance of any charges will be transferred from the old account to the new account along with any treatment history.

SECTION - POSITION	APPEARANCE	MODE	MIN	MAX
IDENT - LH	Required	Alphanumeric	25	40

Element: 1

Service Order Type

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

Code Set:

Code	Meaning
N	New Connect
D	Disconnect

Element: 2

Service Order Number

Appearance	Mode	Min	Max	Series	Range
Required	Alphanumeric	3	11	No	No

Element: 3

Service Order Number Modification Suffix

Appearance	Mode	Min	Max	Series	Range
Optional	Alphabetic	1	2	No	No

Data Parameters:

A-Z, AA-ZZ excluding I and O.

Element Rules:

Required when a service order modification is made to a pending service order.

Element: 4

Service Order Number Suffix

Appearance	Mode	Min	Max	Series	Range
Optional	Alphabetic	3	4	Yes	No

Code Set:

Code	Meaning
AVL	Advance Listing
AVLF	Advance Listing-Foreign Only
AVLY	Advance Listing-Yellow Pages Only
CAN	Cancel
DUP	Duplicate

Element: 5

Numbering Plan Area Code

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

Reference:

See iconectiv LERG Routing Guide for complete list.

Element: 6

Central Office Code

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

Reference:

See iconectiv LERG Routing Guide for complete list.

Element: 7

Line Number

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

Data Parameters:

0000-9999

Element: 8

Customer Code

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

Data Parameters:

000-999

Element: 9

Revenue Accounting Office

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

Reference:

See iconectiv LERG Routing Guide for complete list.

No.	Element Combination	Series	Separator
1.	1 2 3 - 4 ( 5 SP 6 - 7 - 8 ) 9	No
2.	1 2 3 ( 5 SP 6 - 7 - 8 ) 9	No
3.	1 2 - 4 ( 5 SP 6 - 7 - 8 ) 9	No
4.	1 2 ( 5 SP 6 - 7 - 8 ) 9	No

ORDER TYPE/ACTION CODE/FID RELATIONSHIPS

Order Section - Position: IDENT - LH

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

	CRIS	CABS
Data Retention	Yes	No
Printed on CSR	Yes	No

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

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