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 to the customers.
VALID ENTRIES:
Valid Billing Account Number
NB = Multi-EC Non-billing provider
NOTE 1: NB represents a non-billing provider that is involved in providing this access service .
NOTE 2: When the customer has populated an “E” in the HBAN field on the ASR Form, the provider returns a HBAN on the Confirmation Notice Form (CN). If the customer determines the HBAN is incorrect it is the customer’s responsibility to coordinate the correct HBAN assignment.
USAGE: This field is conditional.
NOTE 1: Required when the HBAN is different than the HBAN provided on the request or is not populated with “E”, and the ASC-EC field on the ASR Form is blank.
NOTE 2: Optional when the ASC-EC field on the ASR Form is populated and the UNE field on the ASR Form is not populated
NOTE 3: Otherwise prohibited.
DATA CHARACTERISTICS: 12 alpha/numeric character.
EXAMPLE: 2 0 1 M 8 1 - 3 5 8 2