HBAN - High Capacity Channel Billing Account Number

Identifies the billing account to which the recurring and non-recurring charges for the original High Capacity channel are billed.

NOTE 1: The precise format will be defined by each provider in accordance with their individual billing procedures and provided by the provider to the customers.

NOTE 2: The HBAN entry appearing on this form must be for the provider identified in the ICSC field on the ASR Form.

VALID ENTRIES:

Valid Billing Account Number

E = Existing

NOTE 1: If an existing HBAN is invalid, the provider will determine the appropriate HBAN and return it on the confirmation notice.

NOTE 2: Use of valid entry of “E” is based on customer/provider negotiations.

USAGE: This field is conditional.

NOTE 1: Required when the HBAN field on the FGA, Trunking or Transport Form is populated, otherwise optional.

DATA CHARACTERISTICS: 12 alpha/numeric characters

EXAMPLE: 2 0 1 M B I - 3 5 8 2