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1. VENDOR NAME 2. TSP SERVICE INFORMATION a. ITEM NO. b. TSP AUTHORIZATION CODE TSP c. PRIME SERVICE VENDOR CIRCUIT ID 3. If you are reconciling information on more than 20 TSP services or 20 Prime Service Vendor Service ID s attach additional TSP Service Reconciliation forms SF 319 or sheets of paper the same size and format as the printed forms. Item 2. TSP Service Information. For each TSP service which you are reconciling provide b. TSP Authorization Code. DATE National Communications...
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