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On this model operators with bi-laterals (AA19) in place do not bill each other for international traffic
originated/ terminated into their networks
On a bill & keep model, SAP charge the operator customer a transit fee per MO for the
processing and routing of traffic originated by the carrier
Historically, outside Americas region, the rest of the world always worked on a termination fee
model. Here, operators bill each other for the SMS terminated into their network.
On term model, SAP took care of the billing complexity: SAP pays each operator their term fee.
Operators were able to rely on SAP for the invoicing to/from operators that SAP managed.
Jan.
Nov.
Dec.
Nextel needs to do nothing. Nextel can continue to rely on SAP for the SMS delivery as usual
and SAP will take care of the billing complexity with the carriers. SAP will issue either an autobilling invoice for Nextel or a statistics statement for Nextel to issue their own invoice.
Nextel turns a cost line item into a new revenue stream with no
additional cost and no technical or administrative effort.
Dec.
Billable MO
681,391
12
18
4,166
630
38
107
23
44
367
4,051
80
90
275
1,061
692,353
Billable MT
817,669
10
22
4,999
731
32
89
19
53
306
3,376
67
75
229
884
828,561
SAP Invoice
Op Invoice
Netting
$40,806.5
$40,883.5
-$77.0
$0.0
$0.0
$0.0
$0.4
$0.5
-$0.1
$0.7
$1.1
-$0.4
$202.4
$250.0
-$47.5
$34.9
$36.6
-$1.7
$2.2
$1.6
$0.6
$6.4
$4.5
$1.9
$1.4
$1.0
$0.5
$2.8
$2.6
$0.2
$24.5
$15.3
$9.2
$274.7
$168.8
$105.9
$5.9
$3.4
$2.6
$7.1
$3.8
$3.4
$23.3
$11.5
$11.8
$0.0
$0.0
$0.0
$103.1
$44.2
$58.9
$41,496.2
$41,428.0
$68.2
Nov.
Zone
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
Zone 11
Zone 12
Zone 13
Zone 14
Zone 15
Zone 16
Zone 17
Zone
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
Zone 11
Zone 12
Zone 13
Zone 14
Zone 15
Zone 16
Zone 17
Billable MO
640,887
2
10
8
3,281
578
17
62
16
44
314
1,419
31
73
368
1,577
648,687
Billable MT
769,064
2
8
10
3,937
694
14
52
13
50
262
1,703
26
61
307
1,314
777,517
SAP Invoice
Op Invoice
Netting
$38,380.8
$38,453.2
-$72.4
$0.1
$0.1
$0.0
$0.3
$0.4
-$0.1
$0.3
$0.5
-$0.2
$159.4
$196.9
-$37.4
$32.0
$34.7
-$2.7
$1.0
$0.7
$0.3
$3.7
$2.6
$1.1
$1.0
$0.7
$0.3
$2.8
$2.5
$0.3
$21.0
$13.1
$7.9
$96.2
$85.1
$11.1
$2.3
$1.3
$1.0
$5.8
$3.1
$2.7
$31.2
$15.4
$15.9
$0.0
$0.0
$0.0
$153.2
$65.7
$87.5
$38,891.1
$38,875.8
$15.2
Jan.
Billable MO
685,620
1
2
15
2,632
556
16
200
11
35
594
2,090
90
121
275
1,090
693,348
Billable MT
822,744
1
2
18
3,158
603
13
167
9
35
495
2,130
75
101
235
908
830,695
SAP Invoice
Op Invoice
Netting
$41,059.7
$41,137.2
-$77.5
$0.0
$0.1
$0.0
$0.1
$0.1
$0.0
$0.6
$0.9
-$0.3
$127.9
$157.9
-$30.0
$30.8
$30.2
$0.6
$0.9
$0.7
$0.2
$12.0
$8.4
$3.7
$0.7
$0.5
$0.2
$2.3
$1.8
$0.5
$39.6
$24.8
$14.9
$141.7
$106.5
$35.2
$6.6
$3.8
$2.9
$9.6
$5.1
$4.5
$23.3
$11.8
$11.6
$0.0
$0.0
$0.0
$105.9
$45.4
$60.5
$41,561.6
$41,534.7
$26.8
Zone
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
Zone 11
Zone 12
Zone 13
Zone 14
Zone 15
Zone 16
Zone 17
Billable MO
675,064
172
11
3,147
625
4
83
26
47
1,682
1,750
34
86
304
2,075
685,109
Billable MT
810,077
206
13
3,690
561
3
69
22
39
1,402
1,602
28
72
253
1,729
819,766
The net-off of the invoices is that Nextel would owe SAP $200 USD from October to January
** Note: data is a simulation from October to January traffic and does not constitute a commitment
SAP Invoice
Op Invoice
Netting
$40,427.6
$40,503.8
-$76.3
$0.0
$0.0
$0.0
$5.2
$10.3
-$5.1
$0.4
$0.7
-$0.2
$152.9
$184.5
-$31.6
$34.6
$28.1
$6.6
$0.2
$0.2
$0.1
$5.0
$3.5
$1.5
$1.6
$1.1
$0.5
$3.0
$2.0
$1.1
$112.2
$70.1
$42.1
$118.6
$80.1
$38.5
$2.5
$1.4
$1.1
$6.8
$3.6
$3.2
$25.7
$12.7
$13.1
$0.0
$0.0
$0.0
$201.6
$86.5
$115.2
$41,098.0
$40,988.3
$109.7
dic-14
nov-14
4,973.00 $
5,048.00 $
4,693.00 $
$
$
$
41,098.00 $
40,988.00 $
110.00 $
38,891.00 $
38,875.00 $
16.00 $
41,561.00 $
41,534.00 $
27.00 $
oct-14
5,035.00 $
TOTAL
19,749.00
41,496.00 $ 163,046.00
41,428.00 $ 162,825.00
68.00 $
221.00
Net-off of invoices.
The true monies
paid by Nextel.