Project Ports

1. 1
   Complete and fill out the Project Port template sheet in Partner Central.

Project Port Template Columns

1. 1

   Account Name

   1. 1
      Business Name on the Invoice/CSR
2. 2

   Billing Telephone Number (BTN)

3. 3

   New Billing Telephone Number (NBTN) or Disconnect Remaining Lines

   1. 1
      Partial - Provide a number not porting
   2. 2
      Full - select Disconnect remaining lines
4. 4

   Business/Customer Name

   1. 1
      Client who submitted the request
5. 5

   Service Address Line 1

   1. 1
      Street address
6. 6

   Service Address Line 2

   1. 1
      Unit/Suite/Bldg/Floor number
7. 7

   Service City

   1. 1
      City Name
8. 8

   Service State Code

   1. 1
      State abbreviation
9. 9

   Service Zip (optional plus four)

   1. 1
      5 digit zip
10. 10

    Telephone Number

    1. 1
       DID porting
11. 11

    Requested Order FOC Date

    1. 1
       3 Week minimum to port
12. 12

    Pin Number

    1. 1
       Port out PIN for the losing carrier
13. 13

    Account Number

14. 14

    LOA Authorizing Person's Name

    1. 1
       Authorized person on the account
15. 15

    LOA Date

    1. 1
       Date in which the project port was sent to ports@oit.co
16. 16

    Enable SMS/MMS YES or NO?

17. 17

    Less than a cumulative 250,000 minutes

    of use per month?

    1. 1
       Yes if under / No if over
18. 18

    Subaccount/Location

    1. 1
       NA - OIT use
19. 19

    Include the Invoice or CSR for the account

20. 20

    Send the template and invoice/CSR to ports@oit.co

1. 1
   We will review the request and will provide an approval response within 72 hours
2. 2
   Once approved, you will be provided an update of the DIDs porting

Note: There may be more than one porting case