North American Numbering Council NANC Billing Collection Working

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North American Numbering Council (NANC) Billing & Collection Working Group (B&C WG) October 22,

North American Numbering Council (NANC) Billing & Collection Working Group (B&C WG) October 22, 2010 Co-Chairs: Tim Decker, Verizon Rosemary Emmer, Sprint Nextel

Mission Statement / Area of Responsibility • The Billing and Collection Agent Oversight Working

Mission Statement / Area of Responsibility • The Billing and Collection Agent Oversight Working Group (B&C WG) was chartered by and reports to the North American Numbering Council (NANC) and is responsible for overseeing the performance of the functional requirements provided by the North American Numbering Plan Billing and Collection Agent (B&C Agent). • The B&C WG will investigate/review the performance of the B&C Agent and submit reports at each NANC meeting to fully inform NANC of the B&C Agent’s performance with respect to the functional requirements. • The B&C WG will identify and determine the financial impact, feasibility and/or the appropriateness of initiatives/activities that may need to be included in the budget. October 22, 2010 2

Current Activities • Monthly Billing and Collections Oversight • Monthly Evaluation of Deliverables •

Current Activities • Monthly Billing and Collections Oversight • Monthly Evaluation of Deliverables • Budget and Contribution Factor Oversight October 22, 2010 3

History of NANP Fund Size and Contribution Factor July 2002 to June 2003 Contribution

History of NANP Fund Size and Contribution Factor July 2002 to June 2003 Contribution Factor July 2004 to June 2005 July 2003 to June 2004 (revised) July 2005 to June 2006 July 2006 to June 2007 July 2007 to June 2008 July 2008 to June 2009 July 2009 to June 2010 Proposed (Option 1) July 2010 to June 2011 Final/Revised # 0. 000043 0. 000021 0. 0000052 0. 000021 0. 0000193 0. 0000165 0. 0000107 0. 0000181 Original 0. 000043 0. 000036 0. 000021 0. 0000052 0. 000021 0. 0000193 0. 0000165 0. 0000107 0. 0000181 Per Budget Total budgeted expenditures ** 13, 737, 340 9, 821, 530 7, 026, 013 International contribution 173, 694 114, 205 80, 468 US contributions 10, 313, 646 4, 902, 967 4, 920, 418 1, 127, 108 4, 876, 926 4, 530, 1 85 Surplus used 3, 250, 000 4, 804, 358 2, 025, 127 5, 692, 000 1, 966, 444 1, 990, 0 84 Surplus kept 4, 434, 187 4, 000 4, 248, 064 - 6, 903, 158 84, 0 50 - 6, 922, 608 83, 238 6, 605, 1 40 84, 8 21 5, 508, 9 44 5, 348, 089 82, 3 84 85, 415 5, 497, 88 2 96, 43 9 2, 487, 497 4, 061, 03 6 1, 531, 4 77 2, 775, 177 1, 340, 40 7 1, 198, 9 63 - ** includes contingency allowance # Final Factor reflects "Revised" factor if different from Original Source: Factors and amounts compiled by Welch LLP October 22, 2010 4

B&C WG Final 2011 Meeting Schedule Date October 22, 2010 Time Tuesday, January 18

B&C WG Final 2011 Meeting Schedule Date October 22, 2010 Time Tuesday, January 18 11: 00 am Eastern Tuesday, February 15 11: 00 am Eastern Tuesday, March 15 11: 00 am Eastern Tuesday, April 19 11: 00 am Eastern Tuesday, May 17 11: 00 am Eastern Tuesday, June 21 11: 00 am Eastern Tuesday, July 19 11: 00 am Eastern Tuesday, August 16 11: 00 am Eastern Tuesday, September 20 11: 00 am Eastern Tuesday, October 25 11: 00 am Eastern Tuesday, November 22 11: 00 am Eastern Monday, December 12 11: 00 am Eastern Bridge Number : 866 -222 -8883 Pin 103129 : 866 -222 -8883 Pin 103129 : 866 -222 -8883 Pin 103129 5

B&C WG Membership • • • AT&T Bell Canada CTIA Cox Comcast Sprint Nextel

B&C WG Membership • • • AT&T Bell Canada CTIA Cox Comcast Sprint Nextel Qwest Verizon 800 Response October 22, 2010 6

Future Meetings Tuesday, October 26 11: 00 am Eastern 1 hr Tuesday, November 30

Future Meetings Tuesday, October 26 11: 00 am Eastern 1 hr Tuesday, November 30 11: 00 am Eastern 1 hr Contact the Co-Chairs for complete meeting or conference call details Rosemary. [email protected] com or Timothy. [email protected] com (Other meetings for the B&C WG may be scheduled as needed beyond what has been identified above) B&C WG meeting notes and documents are posted at nanc-chair. org October 22, 2010 7