north american numbering council (nanc) billing & collection working group (b&c wg) december...
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North American Numbering Council(NANC)
Billing & Collection Working Group
(B&C WG)December 16, 2010
Co-Chairs:
Tim Decker, Verizon
Rosemary Emmer, Sprint Nextel
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.
December 16, 2010
Current Activities
• Monthly Billing and Collections Oversight
• Monthly Evaluation of Deliverables
• Budget and Contribution Factor Oversight
December 16, 2010
History ofNANP Fund Size and Contribution Factor
July 2002 to
June 2003
July 2003to
June 2004(revised)
July 2004
toJune 2005
July 2005
toJune 2006
July 2006
toJune 2007
July 2007to
June 2008
July 2008to
June 2009
July 2009to
June 2010
July 2010to
June 2011
Contribution Factor
Final/Revised # 0.000043 0.000021 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
6,903,158
6,922,608
6,605,140
5,508,944 5,348,089
5,497,882
International contribution 173,694 114,205
80,468
84,050
83,238
84,821
82,384 85,415
96,439
US contributions 10,313,646 4,902,967
4,920,418
1,127,108
4,876,926
4,530,185 2,487,497
4,061,036
Surplus used 3,250,000 4,804,358
2,025,127
5,692,000
1,966,444
1,990,084
1,531,477 2,775,177
1,340,407
Surplus kept 4,434,187 4,000,000
4,248,064
-
- -
1,198,963 - -
** includes contingency allowance
# Final Factor reflects "Revised" factor if different from Original
Source: Factors and amounts compiled by Welch LLP
December 16, 2010
B&C WG Final 2011 Meeting Schedule
Date Time Bridge Number
Tuesday, January 18 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, February 15 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, March 15 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, April 19 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, May 17 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, June 21 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, July 19 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, August 16
11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, September 20 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, October 25 11:00am Eastern
: 866-222-8883Pin 103129
Tuesday, November 22 11:00am Eastern
: 866-222-8883Pin 103129
Monday, December 12 11:00am Eastern
: 866-222-8883Pin 103129
December 16, 2010
B&C WG Membership
• AT&T• Bell Canada• Cox• Comcast• Sprint Nextel• Qwest• Verizon• 800 Response
December 16, 2010
Future Meetings
Contact the Co-Chairs for complete meeting or conference call details
[email protected] or [email protected]
(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
See 2011 Schedule
December 16, 2010