BILLABLE INFORMATION AND CHARGES Sample Clauses

BILLABLE INFORMATION AND CHARGES. In accordance with this Agreement, AT&T will bill those charges CLEC incurs as a result of CLEC purchasing Resale services from AT&T (hereinafter "Connectivity Charges"). Each bill for Connectivity Charges (hereinafter "Connectivity Bill") will be formatted in accordance with EDI for Resale services. AT&T will provide CLEC with EDI implementation guidelines. Each Billing Account Number (BAN) will be sufficient to enable CLEC to identify the Resale services ordered by CLEC to which Connectivity Charges apply. Each Connectivity Bill, including auxiliary service information, will set forth the quantity and description of Resale services provided and billed to CLEC.

BILLABLE INFORMATION AND CHARGES. In accordance with this Agreement, SBC KANSAS will bill those charges CLEC incurs as a result of CLEC purchasing Resale services from SBC KANSAS (hereinafter "Connectivity Charges"). Each bill for Connectivity Charges (hereinafter "Connectivity Bill") will be formatted in accordance with EDI for Resale services. CLEC will translate the EDI formatted bills to meet CABS/BOS specifications. SBC KANSAS will assist CLEC with EDI mapping. Each Billing Account Number (BAN) will be sufficient to enable CLEC to identify the Resale services ordered by CLEC to which Connectivity Charges apply. Each Connectivity Bill, including Auxiliary Service Information, will set forth the quantity and description of Resale services provided and billed to CLEC.

BILLABLE INFORMATION AND CHARGES. Meet Point Billing.................................................. 4 5. Collocation......................................................... 6 6.

BILLABLE INFORMATION AND CHARGES. In accordance with this Agreement, SBC TEXAS will bill those charges CLEC incurs as a result of CLEC purchasing Resale services from SBC TEXAS (hereinafter "Connectivity Charges"). Each bill for Connectivity Charges (hereinafter "Connectivity Bill") will be formatted in accordance with EDI for Resale services. CLEC will translate the EDI formatted bills to meet CABS/BOS specifications. SBC TEXAS will assist CLEC with EDI mapping. Each Billing Account Number (BAN) will be sufficient to enable CLEC to identify the Resale services ordered by CLEC to which Connectivity Charges apply. Each Connectivity Bill, including Auxiliary Service Information, will set forth the quantity and description of Resale services provided and billed to CLEC.

BILLABLE INFORMATION AND CHARGES. 3.1 PACIFIC currently uses FABS, CRIS ▇▇▇ CABS to bill ▇▇▇ Network Elements. Local Services and Combinations that CLEC plans to purchase. PACIFIC will convert billing for all Network Elements, Local Services and Combinations to a CABS billing format in accordance with the schedule set forth in Appendix B. References to CABS billing in this Attachment apply to billing for the specified service following conversion to CABS. 3.2 PACIFIC will bill ▇▇▇ record in accordance with this Attachment those charges CLEC incurs as a result of CLEC purchasing from PACIFIC Network Elements, Combinations and Local Services, as set forth in this Agreement (hereinafter "Connectivity Charges"). The Parties agree that, except as expressly provided in this Attachment, CABS or predecessor billing systems will comply with OBF standards. 3.3 Each bill ▇▇▇ Connectivity Charges (hereinafter "Connectivity Bill") ▇hall be formatted in accordance with CABS, CRIS ▇▇ FABS, as appropriate, pursuant to the CABS Conversion schedule set forth in Appendix B. Each Element, Combination, or Local Service, purchased by CLEC shall be assigned a separate and unique billing code in the form agreed to by the Parties and such code shall be provided to CLEC on each Connectivity Bill ▇▇ which charges for such Elements, Combinations, or Local Services appear. Each such billing code shall enable CLEC to identify the Element(s), or Combinations and Options as described in Attachment 11 to this Agreement ordered by CLEC, or Local Services ordered or utilized by CLEC in which Connectivity Charges apply pursuant to this Agreement. Each Connectivity Bill ▇▇▇ll set forth the quantity and description of each such Element, Combination, or Local Service provided and billed to CLEC. All Connectivity Charges billed to CLEC must indicate the state from which such charges were incurred. 3.4 PACIFIC shall provide CLEC monthly Connectivity Bills that include all Connectivity Charges incurred by and credits and/or adjustments due to CLEC for those Elements, Combination thereof, or Local Services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Each Connectivity Bill ▇▇▇vided by PACIFIC to CLEC shall include: (1) all non-usage sensitive charges incurred for the period beginning with the day after the current bill ▇▇▇e and extending to, and including, the next bill ▇▇▇e, (2) any known unbilled non-usage sensitive charges for prior periods, (3) unbilled usage sensitive charges for the pe...

BILLABLE INFORMATION AND CHARGES. 2.1 Except as otherwise provided in this Attachment 6, BA will use its existing billing systems to issue bills and invoices to AT&T for amounts due under this Agreement. These bills and invoices will contain a summary of account charges with component elements and/or records. The Parties acknowledge that BA’s existing billing system does not issue bills or invoices in accordance with national industry standard specifications for BOS format; however, BA will use its best efforts to issue bills and invoices for BA Resale Services in BOS format by September 30, 1997. 2.2 BA will provide AT&T with the capability to summarize by features and functions both monthly recurring and non-recurring charges. This capability may be satisfied by use of BA’s regenerated media or CD-ROM billing for resellers.

BILLABLE INFORMATION AND CHARGES. 1Initially, BA will ▇▇▇▇ AT&T for BA Network Elements and BA Resale Services AT&T purchases under this Agreement at the rates set forth in Attachment 1 to this Agreement (“Applicable Rates”) in accordance only with Appendix 1 to this Attachment. During the third quarter of 1997, BA will begin to ▇▇▇▇ AT&T for BA Resale Services in accordance with this Attachment. After the third quarter of 1997, BA will begin to ▇▇▇▇ AT&T for BA Network Elements in accordance with this Attachment as soon as practicable after national industry standard specifications are finalized for billing for Network Elements. BA will use its best efforts to format its electronic bills in accordance with national industry standard specifications, Billing Output Specifications (BOS) format, as appropriate. These electronic bills will include a separate and unique billing code for, and the quantity of, each type of BA Network Element and BA Resale Service purchased by AT&T. To the extent consistent with Applicable Law and national industry standard specifications, BA will jurisdictionally identify the charges on these bills wherever it has the information necessary to do so, and will identify local and local toll charges for BA Resale Services as “Local” and not as interstate, interstate/interLATA, intrastate, or intrastate/intraLATA. Wherever BA is unable to identify the jurisdiction of the BA Network Element or BA Resale Service purchased by AT&T, the Parties will jointly develop a process to determine the appropriate jurisdiction.

BILLABLE INFORMATION AND CHARGES a) ▇▇▇▇ ATLANTIC will ▇▇▇▇ and record in accordance with this Agreement those charges COVAD incurs as a result of COVAD purchasing from ▇▇▇▇ ATLANTIC unbundled Network Elements, as set forth in this Agreement. Each ▇▇▇▇ shall be formatted in accordance with CABS and in a few cases ▇▇▇▇. It is both parties understanding that a majority of bills will be in a CABS format. For those ▇▇▇▇ billed services, both parties will review the practicality of migrating those services from a ▇▇▇▇ billed format to a CABS billed format. Each such unbundled Network Element purchased by COVAD shall be assigned a separate and unique billing code or other descriptive identifier in the form agreed to by the parties and such code or identifier shall be provided to COVAD on each ▇▇▇▇ in which charges for such unbundled Network Element appears. Each such billing code or identifier shall enable COVAD to identify the unbundled Network Element(s) as described in Part IV (Pricing Schedule) to this Agreement ordered by COVAD. Each ▇▇▇▇ shall also set forth the quantity of each such unbundled 207 Network Element, provided and billed to COVAD. All charges billed to COVAD must indicate the state from which such charges were incurred. b) ▇▇▇▇ ATLANTIC shall provide COVAD monthly ▇▇▇▇(s) that include all charges incurred by and credits and/or adjustments due to COVAD for those unbundled Network Elements, covered by this Agreement. Each ▇▇▇▇ provided by ▇▇▇▇ ATLANTIC to COVAD shall include: (1) all non-usage sensitive charges incurred for the period beginning with the day after the current ▇▇▇▇ date and extending to, and including, the next ▇▇▇▇ date, (2) any known unbilled non-usage sensitive charges for prior periods, (3) unbilled usage sensitive charges for the period beginning with the last ▇▇▇▇ date and extending up to, but not including, the current ▇▇▇▇ date, (4) any known unbilled usage sensitive charges for prior periods, and (5) any known unbilled adjustments. c) The ▇▇▇▇ Date, as defined herein, must be present on each ▇▇▇▇ transmitted by the parties, must be a valid calendar date and no more than one calendar year old. Charges contained on a ▇▇▇▇ may be more than one calendar year old to the extent permitted by law. In addition, on each ▇▇▇▇ where "Jurisdiction" is identified, local (Reciprocal Compensation traffic as defined in Attachment 1) shall be separately identified with the industry standard jurisdictional indicator. d) ▇▇▇▇ ATLANTIC shall ▇▇▇▇ COVAD for each unbundled Net...

BILLABLE INFORMATION AND CHARGES. 2.1 In accordance with this Agreement, AT&T will bill those charges CLEC incurs as a result of CLEC purchasing Resale services from AT&T (hereinafter "Connectivity Charges"). Each bill for Connectivity Charges (hereinafter "Connectivity Bill") will be formatted in accordance with EDI for Resale services. CLEC will translate the EDI formatted bills to meet CABS/BOS specifications. AT&T will provide CLEC with EDI implementation guidelines. Each Billing Account Number (BAN) will be sufficient to enable CLEC to identify the Resale services ordered by CLEC to which Connectivity Charges apply. Each Connectivity Bill, including Auxiliary Service Information, will set forth the quantity and description or data element code, as applicable, of Resale services provided and billed to CLEC. 2.2 AT&T will provide CLEC a monthly Connectivity Bill that includes all Connectivity Charges incurred by and credits and/or adjustments due to CLEC for those Resale services ordered, established, utilized, discontinued or performed pursuant to this Agreement. Connectivity Bill, including auxiliary service information, provided by AT&T to CLEC will include some, or all, of the following information, as applicable: (1) all non-usage sensitive charges incurred for the period beginning with the day after the current bill date and extending to, and including, the next bill date; (2) any known unbilled non-usage sensitive charges for prior periods; (3) unbilled usage sensitive charges for the period beginning with the last bill date and extending up to, but not including, the current bill date; (4) any known unbilled usage sensitive charges for prior periods; (5) any known unbilled adjustments; and (6) any Customer Service Record (CSR) for all flat-rated charges.