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▪ Locate the Central office address the line will come from in KIT (Business Lookup Tool-Exchange
Info)
▪ Get the number the customer is going to have the number forwarded to. Check if in the TN is a
local number or not.
▪ https://localcallingguide.com/lca_rcdist.php?npa1=407&nxx1=375&npa2=352&nxx2=242
▪ Once that is established go in to BE to disconnect the number, (Due Date minimum 3 Days out)
▪ Reminders : Make note of the Disconnect order number, the number the customer would like
their calls forwarded to for the order, and the CO address you are adding in the order
▪ Ensure both orders are dated for 3 business days
Click OK button.
Click OK button.
Click TN Negotiation
Apply All
Uncheck Billing and Records
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