GCEC SIMPLE PORT GUIDELINES FOR VALID REQUIRED FIELD VALUES



** LSR PAGE **



CCNA - Customer Carrier Name Abbreviation - CCNA of the winning carrier



PON – Winning carrier's Purchase Order Number



VER - Version – The submitting service provider’s purchase order version number to begin with 00 and increase incrementally with each Supplement.



LOCQTY (optional) - If populated, this must be 001.



AN – Account Number - The ten-digit phone number being ported without spaces or dashes



DDD - Desired Due Date – The customer’s desired due date for the port



REQTYP - Requisition Type and Status – For simple port, value should always be CB



ACT - Activity – For simple port, value should always be V



CC - Company Code – The exchange carrier initiating the transaction 



NNSP - New Network Service Provider – The Number Portability Administration Center (NPAC) Service Provider Identifier (SPID) of the new network service provider



AGAUTH - Agency Authority Status – Indicates that the initiator is acting as an end user’s agent and has an authorization on file



NPDI - Number Portability Direction Indicator – This field is used to let the new service provider direct the correct administration of E-911 records.

	GCEC is currently wireline prov only. Valid values are: 

		'C' = Wireline to wireless. GCEC WILL DELETE 911

		'D' = Wireline to wireline. GCEC WILL UNLOCK 911



TEL NO (INIT) - Telephone Number (Initiator) – The telephone number for the initiator of the port request



** EU PAGE **

LOCNUM (optional) - If populated, this must be 001.



ZIP - Zip Code – The zip code of the end user’s service address



** NP PAGE **

PORTED NBR - Ported Telephone Number – The telephone number to be ported