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Local Service Ordering Practices - Windstream Business Wholesale

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<strong>Local</strong> <strong>Service</strong> <strong>Ordering</strong> Practice<br />

2.0 LOCAL SERVICE REQUEST (LSR)<br />

2.1 LSR Form<br />

The <strong>Local</strong> <strong>Service</strong> Request (LSR) form is required to be submitted with every request, regardless<br />

of the request type. The LSR contains five sections:<br />

• Administration<br />

• Bill<br />

• Contact<br />

• Hunt Group Identification<br />

• Hunt Detail<br />

All information required for administrative, billing, and contact details are provided for in the<br />

various fields contained within the LSR Form.<br />

The Administrative Section contains information pertaining to the service being ordered such as:<br />

purchase order number, requisition type, desired due date, etc. Account Telephone Number (ATN)<br />

and Account Number (AN) are also included in the administrative section.<br />

The Bill Section provides billing name and address information.<br />

The Contact Section contains initiator information, design contact name, address and telephone<br />

number as well as implementation contact name and telephone number.<br />

The associated End User Information Form contains the Existing Account Telephone Number<br />

(EATN) and Existing Account Number (EAN) fields.<br />

This section of the <strong>Windstream</strong> LSOP contains the fields, a description of each field, usage of the<br />

fields, and what type of entry the field requires, such as alphanumeric. The form is prepared by<br />

the LSP and submitted to the <strong>Windstream</strong> LSPAC (<strong>Local</strong> <strong>Service</strong> Provider Access Center) in<br />

Harrison, AR.<br />

Disclaimer: Availability of any service listed is subject to the terms negotiated in the<br />

interconnection agreement.<br />

Version 5.0 January 2011<br />

12

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