NANPA Oversight Working Group Status Report to the NANC March 20, 2001 Chair Pat Caldwell

March 20, 2001 NOWG Status Report to the NANC 2 Overview 2000 Performance Review Update NANPA Technical Requirements Update NANPA Standard Reports List NANPA Performance Escalation Process Future Meeting Schedule

March 20, 2001 NOWG Status Report to the NANC NANPA Performance Review Miscellaneous NANPA resource and NRUF operational review completed on Feb 21st. To date X surveys have been submitted. Next step is to analyze survey results and document this years operational review results. Next scheduled meeting is in Dallas March to develop NANC report on NANPA performance results. Expect results in May.

March 20, 2001 NOWG Status Report to the NANC 4 NANPA Technical Requirements Status Detailed Schedule Initial baseline document (Missed) Deliver key issues to Steering Group Complete first draft (Missed) Share 1st draft with Steering Group Final draft to Legal Working Group 04-18&19Review with Legal Working Group Final submitted to NANC NANC review July-01NANC approval

March 20, 2001 NOWG Status Report to the NANC 5 NANPA Technical Requirements Initial baseline draft just completed. Recommend that the NOWG final deliverable date to NANC be extended to September 2001 in order to ensure a quality product. Will provide revised project schedule to NANC in April based upon acceptance of new deliverable date

March 20, 2001 NOWG Status Report to the NANC 6 Status of NANPA Standard Reports States conducting a trial of standard reports under a tentative agreement with NANPA. Monitoring NANPA/States efforts re: standard v.s. enterprise reports and will review of proposed Enterprise costs if necessary. Expect NANPA trial results in April for NOWG recommendation to NANC in May.

March 20, 2001 NOWG Status Report to the NANC 7 Revised NOWG NANPA Performance Escalation Process NOWG can review issues raised about process improvement and requirements change. NOWG will track all issues raised and make information available to NANC. NOWG can decide: Resolution of the issue and parties are satisfied, so we need not give details to the NANC. Resolution of the issue, but it is important enough to cover the issue and recommended resolution to the NANC. The issue is something that should be addressed by the NANC in which case the NOWG will gather data to facilitate NANC resolution. Nothing in this precludes a party going directly to the NANC or the FCC. If NANPA or the party raising the issue disagree with the outcome, they may still raise the issue to the NANC or the FCC.

March 20, 2001 NOWG Status Report to the NANC 8 NOWG Meeting Schedule March WorldCom in Dallas April USTA in DC April 30-May 4 Verizon in New York May BellSouth in DC June USTA in DC

March 20, 2001 NOWG Status Report to the NANC 9 2H Meetings Scheduled July AT&T or Verizon in TBD Sep AT&T in DC Oct USTA in DC Nov TBD in DC