North American Numbering Council (NANC) Contract Oversight Subcommittee Activities
Explore the key activities and responsibilities of the North American Numbering Council (NANC) Contract Oversight Subcommittee, including monthly reviews, technical document development, and vendor oversight in the telecommunications industry. Stay informed about the oversight group's mission to ensure efficient numbering resource allocation and administration.
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Presentation Transcript
North American Numbering Council (NANC) Contract Oversight Subcommittee A subcommittee of the Numbering Administration Oversight Working Group June 20, 2019 Co-Chairs: Betty Sanders, Charter Philip Linse, CenturyLink
Contract Oversight Subcommittee (COSC) Activity Subcommittee Activities: Monthly Review of Deliverables B&C Agent Monthly Review of Deliverables NANPA/PA Reassigned Numbers Database (RND) Ongoing Technical Requirements Document (TRD) development (See Page 4) NANPA & PA Change Orders: NANPA A , andPA A NAS/PAS form updates that will facilitate efficient Guidelines administration and streamline eventual transition to a NANPA/PA unified system COSC Recommended Approval (April 28, 2019) 2019-2020 Contribution Factor Recommendation (See Pages 5-7) 2
Area of Responsibility Mission: The Numbering Administration Oversight Working Group oversees the activities and reviews the performances of the Numbering Administrators, including the North American Numbering Plan Administrator (NANPA), the Pooling Administrator (PA), and the NANP Billing and Collection Agent, through the assistance of the Contract Oversight Subcommittee FCC contract oversight of the following Vendors Billing & Collections (B&C) Agent Welch LLC Bills and Collects from the Telecommunications industry for payment for the functions of the B&C Agent, NANPA and PA Vendors North American Numbering Administration (NANPA) Somos Administers the allocation of the North American Numbering Plan (NANP) numbering resources Pooling Administration (PA) Somos Administers the allocation of 1,000 Block Number Pooling This contract also includes the Routing Number Administration (RNA) for P-ANI numbering resources 3
Reassigned Numbers Database (RND) FCC 18-177, December 13, 2018, Second Report And Order (Reassigned Numbers Database Order) US Federal Government Shutdown December 22, 2018 through January 25, 2019 RND Technical Requirements Document (TRD) development FCC kick-off on February 19, 2019 Parallel efforts to complete report pursuant to National Suicide Hotline Improvement Act (May 24, 2019) and the Report on the Proposals to Implement Nationwide Number Portability (May 8, 2019) Twenty seven, two hour meetings, twice weekly since February 2019 NANC Chair & NAOWG Chair request for extension to complete the work to develop the technical and operational requirements report. (April 30, 2019) DA 19-554, June 12, 2019, CGB & WCB granted request for an extension of time filed by the North American Numbering Council until September 13, 2019 and a progress report by July 12, 2019 4
Budget/Contribution Factor October 2019 September 2020 The optionsprovided, funds the deficit that resulted from unexpected transition of NANPA contract in November 2018 and subsequent cost of transition to a bridge contract. The budget also includes the anticipated potential costs for transition of bridge contract to a subsequent contract. The contingency fund was determined based upon consideration of potential change orders as well as contract uncertainty and potential base contract rate increase. 2019-2020: Balance to be funded is: $9,178,803 Net US Carrier Contribution requirement: $11,178,803 This includes a $2M contingency fund Revenue base (estimate) $123,150,183,000 Contribution factor 0.0000908 Prior year (2018-2019): Revenue base (Actual) $ 131,882,809,242 Contribution factor 0.0000427 5
Budget/Contribution Factor Continued October 2019 September 2020 The following considerations are not included in the recommended budget and contribution factor for October 2019-September 2020, but service providers should be aware of these anticipated costs in the future and plan accordingly: Cost of RND development (Order suggests $32,400, but otherwise unknown until Contract Award) Cost of combining NANPA and PA systems (unknown until Contract Award) Cost of combined NANPA/PA annual operations (unknown until Contract Award, but anticipated to be less than current NANPA and PA contract rates combined) Cost of vendor study to allocate combined NANPA contract cost among international entities (US, Canada, and Caribbean) Resulting costs allocation adjustment determined based upon study results 6
History of NANP Fund Size and Contribution Factor Contribution Factor Per Budget ** Total budgeted expenditures International contribution US Final/Revised # Original contributions Surplus used Surplus kept October 2018 to September 2019 (Approval TBD) October 2018 to September 2019 October 2017 to September 2018 October 2016 to September 2017 July 2015 to September 2016 July 2014 to June 2015 July 2013 to June 2014 July 2012 to June 2013 July 2011 to June 2012 July 2010 to June 2011 July 2009 to June 2010 July 2008 to June 2009 July 2007 to June 2008 July 2006 to June 2007 July 2005 to June 2006 July 2004 to June 2005 July 2003 to June 2004 (revised) 0.0000908 0.0000427 0.0000518 0.0000368 0.0000387 0.0000365 0.0000302 0.0000254 0.000022 0.0000181 0.0000107 0.0000165 0.0000193 0.000021 0.0000052 0.000021 0.000021 0.0000908 0.0000427 7,058,771 0.0000518 8,032,418 0.0000368 0.0000387 8,175,707 0.0000365 0.0000302 0.0000254 0.000022 0.0000181 0.0000107 0.0000165 0.0000193 0.000021 0.0000052 0.000021 0.000036 10,501,652 196,896 132,753 5,639,875 141,025 7,506,473 141,334 161,886 6,653,548 124,400 128,592 94,923 94,944 96,439 85,415 82,384 84,821 83,238 84,050 80,468 114,205 11,178,803 (874,047) 1,286,143 384,920 899,849 1,360,273 319,672 453,782 952,730 1,141,441 1,366,725 2,775,177 1,531,477 1,990,084 1,966,444 5,692,000 2,025,127 4,804,358 0 - - 6,816,306 5,775,123 1,198,963 4,248,064 4,000,000 - - - - - - - 7,165,926 6,896,444 6,187,045 5,857,267 5,497,882 5,348,089 5,508,944 6,605,140 6,922,608 6,903,158 7,026,013 9,821,530 6,721,854 6,314,070 5,139,392 4,620,882 4,034,718 2,487,497 3,895,083 4,530,185 4,876,926 1,127,108 4,920,418 4,902,967 - - - ** includes contingency allowance # Final Factor reflects "Revised" factor if different from Original 7
Contract Status NANPA: Somos 12 month Bridge Contract effective November 1, 2018 2 Month Transition Completed as of January 1st 2019 PA: Somos 12 month Bridge Contract effective November 1, 2018 2 Month Transition Completed as of January 1st 2019 B&C Agent: The contract awarded in April 2018 and is a 5 year contract beginning May 1st 2018 8
Contract Oversight Subcommittee (COSC) Membership COSC Voting Members: ACA AT&T Bandwidth CenturyLink Charter Cox NASUCA Sprint Verizon Washington PUC COSC Non-Voting Members: T-Mobile 9
Future Meetings/Contact Information Jul 25 Aug 29 Contact the Co-Chairs for complete meeting or conference call details betty.sanders@charter.com or philip.linse@centurylink.com 10
