Lumen Project Management (Wholesale Only)

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Across
  1. 2. System used to Activate PONs
  2. 8. Date Field
  3. 9. Get CSR
  4. 10. Intermedia/Accessline
  5. 14. Liaison between Channel Partner and Processing agent
  6. 15. Billing Telephone Number
  7. 16. System used to confirm address and rate center mismatch
  8. 17. Manager at Lumen
  9. 21. Port Order Number
  10. 22. Time Zone in Colorado
  11. 24. sent from 3Project
  12. 25. "Please pull this order in for --/--/--"
Down
  1. 1. File Type for Orders
  2. 3. Ticketing System
  3. 4. Application used to communicate with processing
  4. 5. Phone System
  5. 6. LSP(Acronym)
  6. 7. Desktop within a Desktop
  7. 10. Needed when rejected for Address and Name Mismatch
  8. 11. System to confirm provisioning
  9. 12. Where calls are stored and recorded
  10. 13. Processing Team Lead
  11. 18. System used to check the carrier of numbers
  12. 19. Channel Partner's call in to _________ numbers
  13. 20. Letter of Authorization
  14. 23. Sup 1