1. Philip Linse, CenturyLink
North American Numbering Council (NANC) Contract Oversight Subcommittee A Subcommittee of the Numbering Administration Oversight Working Group
September 13, 2018
Co-Chairs:
Betty Sanders, Charter
Philip Linse, CenturyLink

2. Contract Oversight Subcommittee (COSC) Status
Co-Chairs and membership selection completed
Subcommittee membership began formal monthly Contract Deliverable meetings for B&C, NANPA, and PA vendors
Subcommittee Activities:
Monthly Review of Deliverables B&C Agent
Monthly Review of Deliverables NANPA/PA
Updated and submission of individual NANPA and PA TRDs to FCC
Pursuant to FCC Chairman Pai, See FCC 18-11,combined and updated NANPA and PA TRD submitted to NAOWG
Completion of 2017 Annual Review of NANPA and PA Vendors

3. 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) Vendor – Neustar
Administers the allocation of the North American Numbering Plan (NANP) numbering resources
Pooling Administration (PA) Vendor – Neustar
Administers the allocation of 1,000 Block Number Pooling
This contract also includes the Routing Number Administration (RNA) for p-ANI numbering resources

4. Contract Status B&C Agent:
The contract was awarded in April 2018 and is a 5 year contract beginning May 1st 2018
NANPA Vendor:
The contract expired July 8, Neustar contract extension through September 30, 2018
PA Vendor:
The contract expired July 14, Neustar contract extension through September 30, 2018

5. NANPA & PA 2017 Annual Reviews
NANPA Annual Review
The NANPA’s rating for the 2017 performance year was “Met”
July 11, 2018 Met with NANPA Vendor for 2017 Operational Review
NANPA operational review presentation attached
Vendor Survey developed and completed
Survey results attached
PA Annual Review
The PA’s rating for the 2017 performance year was “Met”
June 13, 2018 Met with PA Vendor for 2017 Operational review
PA operational review presentation attached

6. Summary 2017 NANPA Survey Results
Each section in the 2017 NANPA survey had one question and the respondents provided the following aggregated response ratings:
Section
Met
Not Met
N/A
CO Code (NXX) Administration 38 5
NPA Relief Planning 39 1 3
NRUF 4
Other NANP Resources 27 15
NANP Administration System (NAS)
NANPA Website and Reports  41
NANPA Industry Activities 36 6
Overall Assessment of the NANPA

7. Summary 2017 PA Survey Results
Each section in the 2017 PA survey had one question and the respondents provided the following aggregated response ratings:
Section
Met
Not Met
N/A
Pooling Administrator (PA) 51
Pooling Administration System (PAS) 44 1 6
PA Website 48 3
Miscellaneous PA Functions
PA Industry Activities 43 8
Overall Assessment of the PA

8. Summary 2017 RNA Survey Results
Each section in the 2017 RNA survey had one question and the respondents provided the following aggregated response ratings:
Section
Met
Not Met
N/A
Routing Number Administrator (RNA) 8 3
Routing Number Administration System (RNAS) 7 4
RNA Website 9 2
RNA Industry Activities
Overall Assessment of the RNA 10 1

9. NANPA Technical Requirement Documents (TRDs)
COSC updated, approved and submitted Individual NANPA and PA TRDs to the FCC
This provided the FCC with the current state of the individual TRDs for both the NANPA and the PA in anticipation of the potential need to award bridge contracts pursuant to the expiration of the current contracts on September 30, 2018
Pursuant to FCC Chairman Pai, See FCC 18-88, COSC combined TRD that combines the technical, operational, and system requirements of the NANPA, PA, and RNA
This document provides the requirements that will combine the functionality of the NANPA, PA and RNA in a single system to facilitate all activities of the NANPA and the assignment, tracking, and data reporting requirements for all Numbering Resources
This combined TRD was submitted by the COSC to the NAOWG for review and presentation to the NANC for approval in the September 13th NANC meeting
The combined TRD will be used by the FCC as information to assist in the federal procurement process in the selection of a Vendor to provide all NANPA services (i.e., NANPA, PA and RNA services)

10. Contract Oversight Subcommittee (COSC) Membership
COSC Voting Members:
COSC Non-Voting Members:
AT&T
Bandwidth
CenturyLink
Charter
Cox
Maine PUC
NASUCA
Sprint
Verizon
Washington PUC
T-Mobile
Neustar
Somos
Telcordia dba iconectiv

11. Future Meetings/Contact Information
Sept 18
October 30
Nov 27
Dec 11
Contact the Co-Chairs for complete meeting or conference call details or