Open Product/Process CR 4302321 Detail |
| Title: CSR Form Sub Account Number Field | ||||||
| CR Number |
Current Status Date |
Area Impacted | Products Impacted | |||
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| 4302321 |
Withdrawn 2/18/2000 |
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| Originator: Grigsby, Geoff |
| Originator Company Name: Covad |
| Owner: Routh, Mark |
| Director: |
| CR PM: Routh, Mark |
Description Of Change |
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Begin placing a field on the CSR form that USW would populate with the sub-account number. This is necessary because the sub-account number is required to disconnect and USW does not tract this number, which may happen many years after the installation was completed.
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| Date | Action | Description |
| 11/17/1999 | Submitted11/19/99 Received email submission | |
| 11/22/1999 | Logged and provided title/complete email. Received status of New – To be industry reviewed. Sent email to Geoff Grigsby on CR status. | |
| 12/15/1999 | During the industry team meeting questions arose as to whether there maybe a misunderstanding and the CR might be a training issue. Barbara Peterson has the action item to contact you about this one. Also, Tona is to contact Geoff. Status change “New – To be clarified” | |
| 12/30/1999 | Sent email to Geoff on CR status change and requested quick clarification. | |
| 12/31/1999 | Cory Hamiltorn, Training and Services, responded to this CR to Geoff to clarify training issue. | |
| 2/2/2000 | Sent email to Goeff and Bogdan on CR Form update to version 04, included text of Cory’s email above, and noted the CR has a status of “New – To be clarified” | |
| 2/18/2000 | Status change to Cancelled – Clarification not completed. Sent email to Geoff and Bogdan that CR is cancelled per CICMP. That is, a CR is automatically cancelled if it remains in New – To be clarified for 60 or more days. |
Project Meetings |
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Information Current as of 1/11/2021