BYOT Request Form

To request Interop with your own carrier for Origination or Termination

SkySwitch Letter of Authorization (LOA) - (DIDs Only -Not for Toll-Free use)

LOA - For Reseller Branding

All LNP order requests must be initiated thru your SkySwitch DashManager Portal for LNP ticket creation, tracking, and assignment.

Upon completing the following form, please upload this form and a recent bill copy, within the last 45 days, to your assigned LNP ticket. Your bill copy should include Current Service Provider's Name, Customer's Name, Phone Number(s), Billing Address, and Account Number. If you are porting multiple numbers, please be sure to include the summary page of your bill copy which displays each number on your account.

Once your port request has been submitted, it will take between 5 (5) and forty five (45) days to complete the process. Please list the telephone numbers that you would like to port below (NPA-NXX-XXXX). For questions about porting, please contact Skyswitch at 1.747.777.8102, Option 8 or email

For more information on Porting Numbers see our Local Number Porting Guide



Complete this form to port Toll-Free Number/s. If you use your own RESPORG Form it must list our Toll FreeResporgID: AUC72

For more information on Porting Numbers see our Local Number Porting Guide.

Directory Listing and Outbound CNAM Order

Complete this form if you would like to have your phone numbers listed with directory information services (411). There is a one-time $7 charge associated with Directory Listing.

e-Check Authorization Form

Use this form if you would like us to use ACH as a payment method on your account.