1. North American Numbering Council Billing & Collection Working Group Tuesday, September 20, 2005 Co-Chairs: Rosemary Emmer, Sprint Jim Castagna, Verizon

2. September Report Contents 1.2005 Action Item Update Completed/ Ongoing/Under Development 2.Organizational Document Summary Review/Approve B&C Agent Deliverable Tracking Matrix (Attachment) 3.B&C WG Meeting Schedule Bi-monthly Meetings with B&C Agent B&C WG Meetings

3. 2005 Action Item Update –Assigned Items Completed NANC Approval of Mission, Scope and List of Primary Activities Review/recommend Fund Size and Contribution Factor Co-develop Vendor Performance Metrics –Assigned Items Ongoing Review monthly & bi-monthly Reporting –Assigned Item Under Development Establish Annual Performance Evaluation Work Plan

4. Organizational Document Summary Mission (Approved 1/19) Scope (Approved 1/19) Primary Activities (Approved 1/19) Tracking Matrix for B&C Collection Agent Deliverables (Attached for Review/Approval) –Reports (NANC & FCC) –Customer Service –Process –Clean-up Of Receivables –Contribution Factor –Other

5. BCWG Meeting Schedule All calls start at 11 AM ET for one hour: –November 21 st Pre-NANC call w/Welch* –January 16 th Pre-NANC call w/Welch* –February 15 B&C WG – Contribution Factor –February 22 B&C WG – Contribution Factor –March 8 th Pre-NANC call w/Welch* –April 11 th B&C WG - Review Draft FCC Filing –May 10 th Pre-NANC call w/Welch* * Purpose is to discuss B&C Agent Deliverables/Metrics and B&C Agents draft NANC Report.