Source Audit. 12.13.2.1 This audit verifies that an Account Owner’s Line Records in the LIDB SMS match the source of the Account Owner’s Line Records. 12.13.2.2 For purposes of this audit, the source of CLEC’s Line Records Administered through the LSR Process will be SBC MISSOURI’s billing system that contains the LIDB data for CLEC. 12.13.2.3 For purposes of this audit, the source of CLEC’s Line Records Administered through direct unbundled electronic interfaces shall be CLEC’s system or process as identified by CLEC. 12.13.2.4 SBC MISSOURI will provide CLEC with a file containing all of CLEC’s Line Records in LIDB SMS that CLEC administers through unbundled electronic interface(s). SBC MISSOURI will deliver such file(s) to CLEC electronically over the Service Order Entry Interface. CLEC will use this file to audit its LIDB accounts against CLEC’s source and CLEC will correct any discrepancies within fourteen (14) days from receipt of the audit file. CLEC will correct all discrepancies using the unbundled electronic interface(s) CLEC has requested under this Attachment. 12.13.2.5 SBC MISSOURI will provide CLEC scheduled and nonscheduled billing system audits as set forth following.
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Sources: Unbundled Network Elements Agreement, Unbundled Network Elements Agreement, Unbundled Network Elements Agreement