Trading Partner Profile for Porting between Sprint and ...
TRADING PARTNER PROFILE (TPP)
Purpose: The purpose of the Trading Partner Profile is to exchange contact and connectivity information required to port with Trading Partners. There are two sections to the profile:
o Initial Set-Up: How to establish porting as a Trading Partner.
o Porting Business & Support Information: What information is required for optimal customer port experience?
Please return Trading Partner Profile, to: Julie Rochester: jrochester@
SECTION 1: INITIAL SET-UP
A. GENERAL TRADING PARTNER INFORMATION
|O |Item | | |
|P | | | |
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|A | | | |
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|O | | | |
|N | | | |
|S | | | |
| |Company Name | |X |
| |Wireless or Wireline | |X |
| |Operating Company No. (OCN) | |X |
| |Administrative OCN | |X |
| |Service Provider ID (SPID) | |X |
| |LSMS SPID (Can be SS7 provider) | |X |
| |LSR Version ID | |X |
| |FOC Version ID | |X |
| |WICIS Version ID | |X |
| | | | |
| | |
| |Monday – Saturday | |When will you (Carrier) accept and process port |
| | | |requests? |
| | | | |
| | | | |
| | | | |
| | | | |
| |Sunday | |When will you (Carrier) accept and process port |
| | | |requests? |
| |Holidays | |What Holidays will you (Carrier) NOT accept and |
| | | |process port requests? |
B. PORT RESOLUTION CENTER
Sprint is available to support error/reject resolution subject to the following:
|Item | | |
|Port Resolution Center: | | |
|Primary contact name |Ex: Port Resolution Center |X |
|Contact Description |Ex: Port Resolution Center |X |
|Phone Number (Carrier Support) | |X |
|Phone Number (Customer Support) | |X |
|FAX Number | |X |
|Email address | |X |
|Hours of Operations support: |
|Monday – Saturday | |X |
|Sunday | |X |
|Holidays | |X |
C. WLNP CARRIER ACCOUNT MANAGER
Carrier point-of-contact for establishing a porting relationship, as well as ongoing porting account management. This contact information should NOT be shared with your Port Resolution Center.
|Item | | |
|Carrier Point of Contact | |X |
|Primary Contact Name | |X |
|Title | |X |
|Address | |X |
|City | |X |
|State | |X |
|Zip | |X |
|Work Phone Number | |X |
|Mobile Number | |X |
|Fax | |X |
|E-Mail Address | |X |
| | | |
|Alternate Contact Name | |X |
|Title | |X |
|Address | |X |
|City | |X |
|State | |X |
|Zip | |X |
|Work Phone Number | |X |
|Mobile Number | |X |
|Fax | |X |
|E-Mail Address | |X |
D. SPIDs/OCNs
Trading Partner OCNs for SOA SPID of “X” and LSMS SPID of “A”:
NOTE: Please list all 4 Digit OCN’s per NPAC SOA SPID. If you have more than one SOA SPID, please indicate which OCN’s belong to each.
|OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
Trading Partner OCNs for SOA SPID of “X” and LSMS SPID of “B”:
|OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
Trading Partner OCNs for SOA SPID of “Y” and LSMS SPID of “C”:
|OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |OCN: |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
E. CONNECTIVITY
Do you have an agreement with a Clearinghouse vendor or Service Bureau? If YES, please provide the vendor name and contact information. If you are using a Clearinghouse,
|C |Item | | |
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|N | | | |
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|C | | | |
|T | | | |
|I | | | |
|V | | | |
|I | | | |
|T | | | |
|Y | | | |
| | |
| |Vendor Name |Example: TSI | |
| |Contact Name |Network Operations Center | |
| |Contact description |Network Operations Center | |
| |Phone number #1 |800-892-2888 | |
| |Phone number #2 |813-273-3440 | |
| |FAX number |813-273-3570 | |
| |Email address |Netops@ | |
| |Other |Hotline@ | |
If NO Clearinghouse or Service Bureau, please provide contact information for Connectivity.
|C |Item | | |
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|C | | | |
|T | | | |
|I | | | |
|V | | | |
|I | | | |
|T | | | |
|Y | | | |
| | |
| |Contact name |N/A | |
| |Contact description |N/A | |
| |Phone number #1 |N/A | |
| |Phone number #2 |N/A | |
| |FAX number |N/A | |
| |Email address |N/A | |
| |Other |N/A | |
F. TRANSPORT MODE
This following sections marked in RED are required only if Trading Partner is NOT using a Clearinghouse vendor or Service Bureau for connectivity & transmission of port requests.
|C |Item | | |
|O | | | |
|R | | | |
|B | | | |
|A | | | |
| |Porting Method: Primary, Secondary, N/A | | |
| |ICP Package/Application | | |
| |(“send to”) | | |
| |ICP Physical Server | | |
| |(“receive from”) | | |
| |Failover ICP Server | | |
| |Application Port Information | | |
| |Naming Service / IOR | | |
| |DLCI (Frame Relay usage) | | |
| |LDAP Provider | | |
| |Security Requirements | | |
| |Security Requirements | | |
| |Firewall Requirements | | |
| |SSL Requirements | | |
| |Proprietary Requirements | | |
| |Service IDL version | | |
| |Implementation OMG standard compliant? | | |
| |…OMG CORBA Standards Supported … |
| |Vendor |Product Name/Version |OMG CORBA Version |IIOP Version |
| | | | | |
| | | | | |
| | | | | |
| | | | | |
|F |Item | | |
|A | | | |
|X | | | |
| |Porting Method: Primary, Secondary, N/A | | |
| |FAX number | | |
| |Backup FAX number | | |
|E |Item | | |
|- | | | |
|M | | | |
|A | | | |
|I | | | |
|L | | | |
| |Porting Method: Primary, Secondary, N/A | | |
| |Specific E-Mail Requirements | | |
|O |Item | | |
|T | | | |
|H | | | |
|E | | | |
|R | | | |
| |Porting Method: Primary, Secondary, N/A | | |
| |Other Communication Requirements | | |
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