Provisioning of TSP Services
A TSP service user obtains provisioning
priority to facilitate priority installation of new telecommunications
services. Provisioning on a priority basis becomes necessary when
a service user has an urgent requirement for a new NS/EP service
that requires installation immediately or by a specific due date
that is earlier than the vendor's standard service provisioning
timeframe allows. (Note: The user is responsible for ensuring no
other avenues for obtaining service are available before resorting
to TSP procedures.) This section highlights service vendor responsibilities
regarding provisioning of TSP services.
Service Vendors' TSP Service Provisioning Responsibilities
A priority provisioning requires the service vendor to
provision the following:
- TSP services assigned an "E" provisioning priority (Emergency
TSP services) as soon as possible
- TSP services assigned provisioning priorities 1-5 (Essential
TSP services) ensuring best efforts to meet the requested service date.
Service vendors may receive compensation
for priority provisioning through properly filed State or Federal tariffs,
or applicable portions of properly negotiated contracts (if the service
vendor does not have to file tariffs).
Service
vendors may, during certain emergencies, receive TSP assignments verbally.
In these cases, written service orders should follow within two working
days. If prime service vendors do not receive the written service order
within two working days, they may contact the TSP Program Office. Prime service vendors
should accept a TSP assignment only if the service order (or verbal request)
includes a TSP Authorization Code. The only condition under which a prime
service vendor may accept a provisioning TSP assignment without
a TSP Authorization Code is when the service user or its contracting activity
asserts it is unable to communicate with either the TSP Program Office or the Federal Communications Commission (FCC). Service
vendors may attempt to contact the TSP Program Office
or the FCC for verification. If contacting the FCC, call the FCC Watch
Office and ask for the TSP point of contact.
Prime service vendors who subcontract portions of TSP services
must convey the TSP assignment to subcontractors and interconnecting
carriers, as well as maintain the TSP assignment in their own records.
(Service vendors should refer to internal procedures and industry guidelines
regarding TSP service information transfer between prime service vendors
and subcontractors.) In the event a subsequent service order changes or revokes the TSP assignment, the prime service vendor will convey
these changes to subcontractors and interconnecting carriers, as well
as adjust its own records.
As specified in the TSP rules, service vendors will cooperate
with other service vendors involved in provisioning a TSP service by honoring
requests for assistance. Additionally, all service vendors, specifically
including resale carriers, will ensure that they give service vendors supplying
the underlying facilities the information necessary to implement
priority treatment of facilities that support TSP services. For instance,
a service vendor providing a TSP service to a service user via leased
facilities must inform the vendor who owns the facilities of the priority
service carried on those facilities.
In the event of problems regarding TSP services, service
vendors and service users or their contracting activities should first
attempt to determine solutions among themselves. However, it is impossible to resolve conflicts to the mutual satisfaction of service vendors
and service users or their contracting activities, the parties should referred the case to
the TSP Program Office. Service vendors should also refer to their internal escalation
procedures and industry guidelines.
Within 45 calendar days of completing a TSP service
order, prime service vendors are required to provide confirmation
information to the TSP Program office. This requirement is in addition
to the normal service vendor business practice of reporting completion
of a service order back to the service user or their contracting
activity. This confirmation information serves to verify that the
TSP assignment the service vendor recorded matches the TSP assignment
the TSP Program Office assigned
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