1. Philip Linse, CenturyLink
North American Numbering Council (NANC) Contract Oversight Subcommittee A subcommittee of the Numbering Administration Oversight Working Group
September 12, 2019
Co-Chairs:
Betty Sanders, Charter
Philip Linse, CenturyLink

2. Contract Oversight Subcommittee (COSC) Activity
Subcommittee Activities:
Monthly Review of Deliverables B&C Agent
Monthly Review of Deliverables NANPA/PA
NANPA/PA Change Order A (NAS/PAS form updates) to be implemented October 30
Reassigned Numbers Database (RND) Ongoing Technical Requirements Document (TRD) development
B&C Banking Vendor Change

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) – 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

4. Reassigned Numbers Database (RND)
 NANC Chair & NAOWG Chair request for extension to complete the work to develop the technical and operational requirements report. (August 14, 2019)
Forty seven, two hour meetings, twice weekly since February 2019
DA , July 12, 2019, Progress Report submitted to CGB & WCB
DA , 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
NANC Chair & NAOWG Chair request for extension to complete the work to develop the technical and operational requirements report. (April 30, 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)
RND Technical Requirements Document (TRD) development FCC kick-off on February 19, 2019
US Federal Government Shutdown December 22, 2018 through January 25, 2019
FCC , December 13, 2018, Second Report And Order (Reassigned Numbers Database Order)

5. B&C Banking Vendor Change
Welch LLP negotiated agreement with Bank of America that will end the B&C agent banking relationship with NY Mellon
Transition planned to complete prior to September billing for 2019/2020
NY Mellon to remain in place through transition
Updated payment information will be highlighted on service provider invoice
This arrangement provides for an overall reduction in banking fees
Reduction of report fees
Reduction of transaction fees
This arrangement provides for the use of credit card transactions
Addition of credit card transaction capabilities may increase collections
Reducing potential of accounts going delinquent
Reducing potential of some providers being placed in red-light status
Expedite removal from red-light status

6. Contract Status NANPA:
Somos 12 month Bridge Contract effective November 1, 2018
2 Month Transition Completed as of January 1st 2019
PA:
B&C Agent:
The contract awarded in April 2018 and is a 5 year contract beginning May 1st 2018

7. Contract Oversight Subcommittee (COSC) Membership
COSC Voting Members:
COSC Non-Voting Members:
ACA
AT&T
Bandwidth
CenturyLink
Charter
Cox
NASUCA
Sprint
Verizon
Washington UTC
T-Mobile

8. Future Meetings/Contact Information
Pending Charter for
Contact the Co-Chairs for complete meeting or conference call details or