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.
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 ACT field on the ASR Form is "N" or "C", the CFA field is populated and ratcheting of the Hi-Cap account is required.
NOTE 2: Prohibited when the UNE field on the ASR Form is populated.
NOTE 3: Otherwise optional.
DATA CHARACTERISTICS: 12 alpha/numeric characters
EXAMPLE: 2 0 1 M 8 1 - 3 5 8 2