Municipal Bond Data Definitions

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Contents

Minimum Required Fields

Offering Type

Definition
Describes whether an Offer is for a New Issue, or to make and Older Issue DTC Eligible or as the result of a Corporate Action

Distribution Type

Definition
Describes whether this is a Primary Offering or Secondary Offering
Comments and/or Values
Default to Primary for Muni Offers
Values: - Primary
- Secondary

Sub-Issue Type

Definition
Additional level of security classification as used by DTCC
Previous Definition
See Security Type later in this document
Comments and/or Values
Values can be found under the Security Type field later in this document

Base CUSIP #

Definition
First 6 digits of a CUSIP number and is used to identify the Issuer
Previous Definition
See Base CUSIP number later in this document
Comments and/or Values
Note: This filed is repeated later on in the worksheet

Security Form

Definition
Identifies the certificate type in which the security can be held. (ex: Registered, Book Entry Only)
Previous Name
Certificate Type
Previous Definition
See Certificate type later in this document

Offer Legal Description

Definition
The legal description of the Offering or Issue as stated in the Prospectus or Offering Statement or another applicable document
Previous Definition
See Issue Description later in this document

Underwriter Contact Name

Definition
The primary contact at the lead Underwriter for this deal.
Previous Name
Contact Name

Underwriter Contact Phone number

Definition
The primary contact at the lead Underwriter for this deal.
Previous Name
Contact Phone number

Underwriter Contact e-mail

Definition
The primary contact at the lead Underwriter for this deal.
Previous Name
Contact e-mail

All Other Data Elements

Manual Calculation

Definition
Identifies whether Pricing can be calculated using a standard methodology or manual calculation is needed
Comments and/or Values
Values: Yes or No
This field can be defaulted to No and changed to Yes if necessary.

Interest Calculation Method

Definition
Identifies the interest Calculation period
1 = Actual/Actual
3 = MSRB 360 (Strict interpretation)
7 = Act/360
10 = Currently used (1992) SIA standard 30/360
12 = Act/365 - for periodic securities
Unknown or other
Previous Name
Day type
Previous Definition
Identifier for day count method (aka: interest Calculation period)
1 = Actual/Actual
3 = MSRB 360 (Strict interpretation)
7 = Act/360
10 = Currently used (1992) SIA standard 30/360
12 = Act/365 - for periodic securities
Unknown or other
Comments and/or Values
Through Underwriting DTCC currently supports the following:
Actual/360
30/360
Actual/365
Actual/Actual
The DTC field is Interest Calculation Method from the Interest Feature

Interest Classification

Definition
Identifies whether interest is paid:
-> Periodic
-> At Maturity
-> Discounted
-> None of the Above
Comments and/or Values
This is primarily an informational field. However, it could be used to control the interest related features required.
Note - values listed in the description

End of Month Payment Adjustment

Definition
End of month payment adjustment rule flag
0 = Don't adjust the associated date for the end of month condition
1 = Adjust the associated date for the end of month condition
28 = All coupon dates fall on the 28th of the month
29 = All coupon dates fall on the 29th of the month
30 = All coupon dates fall on the 30th of the month
Previous Name
End of Month Adjustment
Comments and/or Values
This is a Dervied field and is only valid for issues that have quarterly or semi-annual interest payment frequencies and pay at the end of the month.
The rules and full values set can be found on the Derive rules for End of Month worksheet tab

Payment frequency Type

Definition
Identifier for coupon payment frequency
DTCC values are:
- Every N Years
- Every N Half-years
- Every N Quarters
- Every N Months
- Every N Fortnights
- Every N Weeks
- Every N Days
- Other
MSRB Rule (G-15 (a) (i) (C) (2) (e)
Comments and/or Values
Frequency Type

Payment Frequency number

Definition
The actual number value of the frequency
MSRB Rule (G-15 (a) (i) (C) (2) (e)
Previous Definition
The actual number value of the frequency
Comments and/or Values
Defaulted to 1. Must be a whole number greater than or equal to 1.

Payment Date Business or Calendar indicator

Definition
Identifies whether a business calendar or an actual calendar is used for Payment date calculations
Comments and/or Values
Date

Original Coupon Rate Original Interest Rate

Definition
Original annual rate of interest payable to the lender as expressed as a percentage of principal as stated in the bond's offering documents.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (B) (4) (b)
Previous Name
Coupon rate (aka Interest Rate)
Previous Definition
The coupon or interest rate. For variable issues this is the initial coupon rate

First Trade Settlement Date

Definition
The date the Issuer and Underwriter exchange money for bonds
Previous Definition
The first trade settlement date
Comments and/or Values
Date
Equal to or after Expected Closing Date

Original Maturity Date

Definition
Original date on which an interest bearing security becomes due and assets are to be repaid, as stated in the bond's offering documents.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (B) (3)
Previous Name
Maturity Date
Previous Definition
The maturity date of the issue
Comments and/or Values
This is a Date.
This is the final maturity date for securities that pay interest in short term interim maturities.

Dated Date

Definition
The official 'Dated Date' as stated in the Prospectus or Offering Statement or another applicable document.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (B) (5)
Previous Definition
The official 'Dated Date' as stated in the Prospectus or Offering Statement or another applicable document.
Comments and/or Values
Date
Equal to or after Closing Date

First Coupon Date First Interest Payment Date

Definition
Date the first interest payment is due to the holders of the security
MSRB Rule G-15 (a) (i) (A) (6) (g)
Previous Name
First Coupon Date aka First Interest Payment Date
Previous Definition
Date the first interest payment is due to the holders of the security
Comments and/or Values
Date
First Payment Date of the Interest Feature

Last Coupon Date Last Interest Payment Date

Definition
Date the last interest payment is due to the holders of the security
Previous Name
Last Coupon Date
Previous Definition
Last coupon date prior to maturity. This is only needed if the last coupon is of an odd length
Comments and/or Values
Date
Determined per the Interest Payment schedule as defined in the Interest Feature

Call schedule type

Definition
Indicates the type Call Schedule
Choices are none,
discrete calls with no notification,
continuous calls with notification,
discrete calls with notification
Comments and/or Values
Values:
0 = none
1 = discrete calls with no notification
2 = continuous calls with notification
3 = discrete calls with notification

Currency

Definition
The Certificate or Settlement Currency for the security.
Previous Definition
Currency type.
Comments and/or Values
Default to USD for muni issues
Values: ISO currency list

Original Minimum Denomination

Definition
Original minimum denomination required for transfer or change of ownership of a security (tradable) as determined in the bond indenture.
MSRB Rule G-12 (f) (i) and G15 (a) (i) (A) (7) (a) & (b)
Previous Name
Minimum Denomination
Previous Definition
Minimum Denomination permitted
Comments and/or Values
Minimum denomination required for transfer or change of ownership of a security (tradable) as determined in the bond indenture.

Original Multiples of Denomination

Definition
Original multiple or incremental denomination, to the minimum denomination required for transfer or change of ownership of a security (tradable) as determined in the bond indenture.
MSRB Rule G-12 (f) (i) and G15 (a) (i) (A) (7) (a)
Previous Name
Multiple Denominations
Previous Definition
Multiple Denominations permitted over the minimum denomination.
Comments and/or Values
Multiple or incremental denomination, to the minimum denomination required for transfer or change of ownership of a security (tradable) as determined in the bond indenture.

Tail Denomination

Definition
Remaining or leftover amount not fitting within “minimum” or “multiple” denominations
MSRB Rule G-12 (f) (i) and G15 (a) (i) (A) (7) (a)
Previous Definition
Remaining or leftover amount not fitting within “minimum” or “multiple” denominations, if appropriate
Comments and/or Values
Can be calculated by input system

Issue (legal) Name

Definition
The legal description of the Offering or Issue as stated in the Prospectus or Offering Statement or another applicable document
MSRB Rule G-12 (c)(v)(I) & (f) (i) and G15 (a) (i) (B) (1) (a)
Previous Name
Issue Description
Previous Definition
Full Issue Description. Name of Bonds.
Comments and/or Values
Offer level
Legal Description

Secondary Description

Definition
Any Issue Description information that was not contained in, or did not fit in the Issue (legal) Name field.
MSRB Rule G-12 (c)(v)(I) & (f) (i) and G15 (a) (i) (B) (1) (a)
Previous Definition
Free form field for revenue source and use of proceeds, including obligor name, if appropriate
Comments and/or Values
Additional description stored on the Security level

Obligor Names

Definition
The legal name of the entities obliged to pay the lender according to the indenture of the bond.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (1) (a)
Previous Definition
Free form text field for Obligor name, if appropriate
Comments and/or Values
Security Description

CUSIP Issuer Name

Definition
Issuer name based off of the official CUSIP Service Bureau database.
Previous Definition
Issuer name based off of the official CUSIP database.
Comments and/or Values
DTCC will capture S & P CUSIP Bureau standard Issuer name using the base CUSIP number

Base CUSIP Number

Definition
First 6 digits of a CUSIP number and is used to identify the Issuer
Previous Definition
First 6 digits of a CUSIP number and is used to identify the Issuer
Comments and/or Values
Used to capture the Issuer Name from the S & P CUSIP Bureau

State or Territory Code

Definition
Postal code of the state or territory of the Issuer (aka State of Origin or State of Issuance)
Note: May need to have multiple states for some bonds
Previous Name
State Code
Previous Definition
State of Origin/ Issuance
Note: May need to have multiple states for some bonds
Comments and/or Values
2 character state abbreviation

Interest Accrual Date

Definition
The date of the bond issue from which the interest begins to accrue.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (B) (5) (a)
Previous Definition
The date of the bond issue from which the interest begins to accrue.

Credit Ratings Ratings Consist of the following group of data elements:

Definition
The Credit Rating or evaluations of the credit quality of notes and bonds made by rating agencies. State “non-rated” if non-rated by that rating agency. Show both long-term and short-term for each rating agency, if appropriate. There will be at least 3 ratings, one for each rating agency. (Moody's, Fitch, S & P)
MSRB Rule G-15 (a) (i) (C) (3) (a) (b) (e) (f) requires identification if a security is Unrated.
Ratings Consist of the following group of data elements:

Rating Agency

Long Term Rating

Short term Rating

Rating Effective Date

Previous Definition
(Moody’s, S&P and Fitch) Evaluations of the credit quality of notes and bonds made by rating agencies. State “non-rated” if non-rated by that rating agency. Show both long-term and short-term for each rating agency, if appropriate. There will be at least 3 ratings, one for each rating agency.
Comments and/or Values
Note: This is a group of fields that occurs at least 3 times
Rating Agency (Moody’s, S & P, Fitch, Eagan Jones; Dominion Bond Rating)

Credit Enhancement

Definition
The use of the credit of an entity other than the issuer or obligor to provide additional security in a bond or note financing.
Previous Definition
The use of the credit of an entity other than the issuer or obligor to provide additional security in a bond or note financing. This term typically is used in the context of bond insurance, bank letters of credit and other facilities, state school guarantees and credit programs of federal or state governments or federal agencies, but also may refer more broadly to the use of any form of guaranty, secondary source of payment or similar additional credit-improving instruments. This will be a Y/N field
Comments and/or Values
Values Y or N

Credit Enhancement Type

Definition
Credit Enhancement Types include: letter of credit, bond insurance, credit facility, secondary insurance, and surety bond.
There was discussion regarding whether to list all the types as individual elements or as values of Credit Enhancement Type
Previous Name
Credit Enhancement Type(s) may include letter of credit, insurance, etc. There may be multiple types of credit enhancement (including Insurance & LOC)
Comments and/or Values
There can be multiple Credit Enhancements for an issue
Credit Enhancement Type; Name, Priority Level & Expiration Date can occur multiple times

Credit Enhancer Name

Definition
Credit Enhancer Name
Previous Name
Credit Enhancer Name(s)
Previous Definition
Credit Enhancer Name(s)
Comments and/or Values
Credit Enhancement Type; Name, Priority Level & Expiration Date can occur multiple times

Credit Enhancer Level of Priority

Definition
Credit Enhancer Level of Priority
Comments and/or Values
Values: Primary, secondary
Credit Enhancement Type; Name, Priority Level & Expiration Date can occur multiple times

Credit Enhancement Expiration Date(s)

Definition
Credit Enhancement Expiration Date for each credit enhancement on the security
Previous Definition
Credit Enhancement Expiration Date(s) for each
Comments and/or Values
Credit Enhancement Type; Name, Priority Level & Expiration Date can occur multiple times

U. S. Federal Taxable Indicator

Definition
Indicates the interest income paid to the bond holder is federally taxable.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (4) (a)
Previous Name
Federal Taxable
Previous Definition
Field choices will be: Y or N. Taxable or Tax-Exempt
Comments and/or Values
Values: Y or N

U. S. Federal Alternative Minimum Tax Indicator

Definition
Indicates whether the interest income paid is taxable to the bond holder according to the alternative minimum tax rules.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (4) (a)
Previous Name
Federal Alternative Minimum Tax
Previous Definition
Field choices will be: Y or N.
Taxation based on an alternative method of calculating federal income tax intended to ensure that taxpayers are not able to avoid paying any federal income tax.
Comments and/or Values
AMT is allowed if bond is Tax Exempt (Taxable = N)
Values: Y or N

State Taxable

Definition
Indicates the interest income paid to the bond holder is state taxable.
Previous Definition
Field choices will be: Y or N. Taxable or Tax-Exempt
For Bonds that are issued in multiple states it is necessary to capture Tax rules by state.
Comments and/or Values
Values: Y or N

State Alternative Minimum Tax

Definition
Indicates whether the interest income paid is taxable to the bond holder according to the alternative minimum tax rules.
Previous Definition
Taxation based on an alternative method of calculating federal income tax intended to ensure that taxpayers are not able to avoid paying any federal income tax.
Comments and/or Values
AMT is allowed if bond is Tax Exempt (Taxable = N) by state.
Values: Y or N

Taxable State Code

Definition
Additional state issuance codes for Bonds that are issued in multiple states and is associated with the state tax rules above.
Previous Name
State Code
Previous Definition
For Bonds that are issued in multiple states it is necessary to capture Tax rules by state.
Comments and/or Values
Values: Y or N

Blue Sky Regulation Exception

Definition
List of the states where issue is NOT cleared under Blue Sky Restrictions (an exception list)
Previous Name
Blue Sky Regulation

Bank Qualified Indicator

Definition
Designation given to a public purpose bond offering by the issuer if it reasonably expects to issue in the calendar year of such offering no more than $10 million par amount of bonds of the type required to be included in making such calculation under the Internal Revenue Code. When purchased by a commercial bank for its portfolio, the bank may receive an 80% tax deduction for the interest cost of carry for the issue. A bond that is bank qualified is also known as a “qualified tax-exempt obligation.”
Previous Name
Bank Qualified
Previous Definition
Field is Y/N.
Designation given to a public purpose bond offering by the issuer if it reasonably expects to issue in the calendar year of such offering no more than $10 million par amount of bonds of the type required to be included in making such calculation under the Internal Revenue Code. When purchased by a commercial bank for its portfolio, the bank may receive an 80% tax deduction for the interest cost of carry for the issue. A bond that is bank qualified is also known as a “qualified tax-exempt obligation.”
Comments and/or Values
Values Y or N

Repayment Source Type

Definition
The limitations of the resources and issuer can avail themselves to repay the debt.
For municipal securities the values are Revenue, General Obligation or Double Barreled, limited tax, and unlimited tax
MSRB Rule G-12 (f) (i) and G15 (a) (i) (C) (1) (a) and G-12 (a) (v) (E) Ex-Clearing
Previous Name
Revenue, General Obligation, or Double-Barreled
Previous Definition
Identifies whether the issue is a Revenue or General Obligation bond or a Double-Barreled bond.
Comments and/or Values
Revenue - A bond that is payable from a specific source of revenue and to which the full faith and credit of an issuer with taxing power is not pledged.
General Obligation - A bond that is secured by the full faith, credit and taxing power of an issuer
Double-Barreled - A bond secured by both a defined source of revenue (other than property taxes) and the full faith and credit of an issuer that has taxing powers.
DTCC Values are R, G, or D

New Money Indicator

Definition
Indicates that the Securities are issued for a new project or purpose.
Previous Name
New Money
Previous Definition
This is a Y/N field. Securities issued for a new project or purpose.

Refunding Indicator

Definition
Indicates that this issue was issued to refinance outstanding bonds.
Previous Name
Refunding
Previous Definition
This is a Y/N field. A procedure whereby an issuer refinances outstanding bonds by issuing new bonds.

Advanced Refunding Type

Definition
Identifies the type of refunding used to issue the bonds.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (3) (a) (b) (c) (d)
Previous Name
Advanced Refunding
Previous Definition
For purposes of certain tax and securities laws and regulations, a refunding in which the refunded issue remains outstanding for a period of more than 90 days after the issuance of the refunding issue.
Comments and/or Values
The complete list of values are:
Advance refunding, Crossover Refunding, Forward Refunding, Full Cash or Gross Refunding, Net Cash Refunding, Synthetic Refunding, Current Refunding, Defeasance

Remarketing Indicator

Definition
Indicates that the bonds were issued as the result of a Remarketing. Remarketing is the process of reselling securities to the public that have been tendered for purchase by the previous owners thereof.
Previous Name
Remarketing
Previous Definition
This is a Y/N field. The process of reselling securities to the public that have been tendered for purchase by the previous owners thereof.
Comments and/or Values
Values Y or N

Putable Indicator

Definition
Indicate the existence of a feature that provides the bond holder the contractual option to redeem the bond prior to the scheduled maturity date.
Note: Shows the existence of or the requirement for a Put Schedule/ Put Feature
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (2) (b)
Previous Name
Put indicator
Previous Definition
Identifies whether there is a Put feature for this issue
Comments and/or Values
Values: Y and N

PUT/Tender Date

Definition
Date on which securities are subject to Optional or Mandatory Redemption by the bond holder
Previous Definition
Date on which securities are subject to Optional or Mandatory Tender
Comments and/or Values
Date
Required if Put indicator is Y

PUT/Tender Frequency

Definition
Frequency of Tender or Put period.
Comments and/or Values
Required if Put indicator is Y

PUT Type

Definition
Indicates whether the redemption prior to maturity date feature is Mandatory or Optional to the bond holder.
Previous Definition
Mandatory or Optional
Comments and/or Values
Values: M or O
Required if Put indicator is Y

Estate or Death Put

Definition
Identifies that a security is subject to be Redeemed upon the passing of the holder
Previous Definition
Identifies that a security is subject to be Put upon the passing of the holder
Comments and/or Values
Values Y or N

Days to PUT Notice

Definition
Number of days prior to a mandatory or optional redemption date that the issuer/agent must give notice to holders
Previous Name
Days to PUT Notification
Previous Definition
The number of days prior to a PUT that the agent must provide notification
Comments and/or Values
Applicable only Put indicator is Y

Put Window - Calendar Type

Definition
Identifies whether a business calendar or an actual calendar is used for the Days to Put Notice
Previous Name
Put Window - Business or Calendar indicator
Previous Definition
Identifies whether a business calendar or an actual calendar is used for the Put notification window
Comments and/or Values
Applicable only if Put indicator is Y
Values: B or C

Security Form

Definition
Identifies the certificate type in which the security can be held. (ex: Registered, Book Entry Only)
MSRB Rule G-15 (a) (i) (C) (2) (d)
Previous Name
BEO / Registered
Previous Definition
Book Entry Only or Registered with certificates available to investors.
Comments and/or Values
AKA : Certificate Type
Values:
- Book Entry Only
- Registered (Certificated)
- Bearer
- Interchangeable
- Dematerialized

This filed is still under review - requiring better definitions from DTC

Definition
Previous Name
Issue Size
Previous Definition
Issue Offering Amount – The amount ($) of all securities that is offered through this issue

This filed is still under review - requiring better definitions from DTC

Definition
Previous Name
Maturity Principal Amount
Previous Definition
The face amount or par value of a security payable on the maturity date.

Callable Indicator

Definition
Indicates the existence of a feature that provides the issuer the contractual option to redeem the bonds prior to the scheduled maturity date. (excludes extraordinary calls)
Note: Shows the existence of or the requirement for a Call Schedule/ Call Feature
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (2) (a)
Previous Name
Callable
Previous Definition
This is a Y/N field. This is not to be used as a rule for required population of fields.
Comments and/or Values
Values Y or N

Call Rate Basis Type

Definition
This field is for each call event on the schedule and identifies whether the rate is expressed as a % of Par or % of CAV. Zero coupon bonds and OID bonds are callable at an accreted value.
Previous Definition
Zero coupon bonds and OID bonds are callable at an accreted value. This new field will be for each call event on the schedule and identify whether the rate is expressed as a % of Par or % of CAV
Comments and/or Values
For Zero Coupon Bonds and OID Bonds
Values:  % of Par or % of CAV

First Par Call Date

Definition
The first date on which bonds may be called at Par for redemption.
MSRB Rule G-15 (a) (i) (C) (2) (a)
Previous Definition
The first date on which bonds may be called at Par for redemption.
Comments and/or Values
Earliest Call date in call schedule where the call price = par

First Par call price

Definition
The price of the bonds on the first Par part call
MSRB Rule G-15 (a) (i) (C) (2) (a)
Previous Definition
The price of the bonds on the first Par part call. Particularly relevant for CAV Bonds.

First Premium Call Date

Definition
The first date on which bonds may be called for redemption at a price above par.
MSRB Rule G-15 (a) (i) (C) (2) (a)
Previous Definition
The first date on which bonds may be called for redemption.
Comments and/or Values
Earliest Call date in call schedule where the call price is not = par

First Premium call price

Definition
The price of the bonds on the first part call at a price above par.
MSRB Rule G-15 (a) (i) (C) (2) (a)
Previous Definition
The price of the bonds on the first part call. Particularly relevant for CAV Bonds.

Days to Call Notice

Definition
Number of days prior to a call date that the issuer/agent must give notice to holders
Previous Name
Days to Call Notification
Previous Definition
The number of days prior to a Call that the Agent must provide notice
Comments and/or Values
Required if Call Schedule Type not equal to None

Call Window - Calendar Type

Definition
Identifies whether a business calendar or an actual calendar is used for the Days to Call Notice
Previous Name
Call Window - Business or Calendar indicator
Previous Definition
Identifies whether a business calendar or an actual calendar is used for the call notification window
Comments and/or Values
Required if Call Schedule Type not equal to None
Values B or C

Extraordinary Call Indicator

Definition
Indicates the existence of an Extraordinary Call provision in the bonds indenture.
Previous Name
Extraordinary Call
Previous Definition
Extraordinary Call. This is to be a Y/N field
Comments and/or Values
Values Y or N

Full In Whole Optional Call Schedule

Definition
The Call Schedule is the full set of data elements contained in the Call Feature.
Previous Definition
The full in whole optional call scheduled will be laid out, if any.
(Note: Pricing Calls is required by MSRB rule G15a )
Comments and/or Values
Required if Call Schedule Type not equal to None
Note: Call Schedule is a feature with multiple fields

Call Type

Definition
Indicates whether the call will be executed by Lottery or Pro-Rata
Comments and/or Values
Applicable if Call Schedule Type not equal to None
Values:
- Lottery
- Pro-rata

Sinking Fund

Definition
Previous Name

Sinking Fund Type

Definition
Indicates whether the Sinking Fund will be called by Lottery, Pro-Rata
Previous Definition
Indicates whether the Sinking Fund will be called by Lottery, Pro-Rata or (?)
Comments and/or Values
Applicable if Sinking Fund = Y
Values:
- Lottery
- Pro-rata

Full Mandatory Sinking Fund call schedule

Definition
The Sinking Fund call Schedule is the full set of data elements contained in the Call Feature.
Previous Definition
The full sinking fund call scheduled will be laid out, if any.
Comments and/or Values
Applicable if there is a Mandatory Sinking fund feature
Call Schedule is a feature with multiple fields

Senior Manager(s)

Definition
Listing of Senior Managers or Book runners of a New Issue.
Previous Definition
Listing of Senior Managers or Book runners of a New Issue. This list should allow for multiple senior managers. Use NASD broker symbols and possibly names as well.
Comments and/or Values
Lead Underwriter(s)
Using both Part # and Broker symbol
(See general contact information at the end of this document)

Senior Manager (s) Contact Information

Definition
Contact information, including name email address and telephone number for each Senior Manager

Sale Method

Definition
Identifies the Sale Method for the offering as competitive or negotiated.
Previous Name
Sale Method
Previous Definition
Sale Method should be listed as either competitive or negotiated. (C/N)
Comments and/or Values
Values C or N

Formal Award Date & Time

Definition
Date and time the issuer formally accepts a bid for Competitive Issues or, the Date and Time the Bond Purchase Agreement is executed for Negotiated Issues.
Comments and/or Values
Edit rules – this is the earliest date for a security All other dates must be after this date
2 fields: Award Date and Award Time

First Trade Execution Date & Time

Definition
First Date and Time a trade may be executed for this security.
Comments and/or Values
Edit rules – this date and time comes second in sequence.
The Date can be the same as the Award Date however the time must be after the time of the Award.
2 fields: First Trade Date and First Trade Time

Expected Closing Date

Definition
The expected date of the bond closing with the issuer and underwriter as facilitated by DTC.
Previous Definition
The exchange of securities for payment in a new issue to the issuer. The bond closing with the issuer and the underwriter facilitated by DTC. On the closing date, the issuer delivers the securities and the requisite legal documents in exchange for the purchase price. In the case of book-entry securities, global certificates typically are delivered to a registered clearing agency in advance of closing, with the registered clearing agency.
Comments and/or Values
Edit rules -This date is third in sequence
This must be after the Award Date and the First Trade Execution Date

CUSIP

Definition
This is captured in two fields:
'Primary Security ID Agency' - The identification of the National Numbering Agency assigning the Security ID
(for US securities this is the CUSIP Service Bureau)
and
'Primary Security Identifier' - Primary identifier of the security
(for US securities this is the 9 char. CUSIP number)
MSRB Rule G-12 (c) (v) (F) and G-15 (a) (i) (B) (2)
Previous Definition
An identification number assigned to each maturity of an issue intended to help facilitate the identification and clearance of securities.
Comments and/or Values
See 'Primary Security ID Agency' & 'Primary Security Identifier'
Base CUSIP number plus 3 for a total field length of
9 byte alphanumeric

Initial Offering Price (Initial List Price)

Definition
Initial Syndicate offering price to the public, if provided.
Previous Definition
Initial Syndicate offering price/yield to the public, if provided.
Comments and/or Values
Price

Initial Offering Yield (Initial List Yield)

Definition
Initial Offering Yield, if provided (% )
Comments and/or Values
Yield can be derived from price
Yield – expressed as a percentage (999.999%)

Original Issue Discount Price

Definition
The original issuing price of a security that sold at an amount that is less than the maturity value of the bond.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (4) (c)
Previous Name
OID Price
Previous Definition
Original Issue Discount Price, if applicable
Comments and/or Values
Price Can be derived from the Initial Offering price)

Original Issue Discount Yield

Definition
The yield associated with the original issuing price on a security that sold for an amount that is less than the maturity value of the bond.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (C) (4) (c)
Previous Name
OID Yield
Previous Definition
Original Issue Discount Yield, if applicable (%)
Comments and/or Values
Can be derived from the Initial Offering yield
Yield – expressed as a percentage (999.999%)

Super Sinker Indicator

Definition
Indicates that the bond is subject to a super sinker.
Previous Name
Super Sinker
Previous Definition
A colloquial term for a term maturity, usually from a single family mortgage revenue issue with several term maturities, that will be the first to be called from a sinking fund into which all proceeds from prepayments of mortgages financed by the issue are deposited. The maturity’s priority status under the call provisions means that it is likely to be redeemed in its entirety well before the stated maturity date.
Comments and/or Values
Values Y or N

Stated Average Life Date

Definition
The weighted period of time required to pay half of the issue through scheduled principal payments.
Previous Name
Average Life Date
Previous Definition
Average Life Date, if supplied
Comments and/or Values
Date
Not initially required but is needed later in the life of offer.

Interest Rate Reset Frequency

Definition
The frequency that Interest Rate is Reset.
DTCC values are:
- Every N Years
- Every N Half-years
- Every N Quarters
- Every N Months
- Every N Fortnights
- Every N Weeks
- Every N Days
- Other
Comments and/or Values
Frequency Type
Required if Interest Type = Variable
Needed For Non Index based Variable rates

Interest Rate Reset frequency number

Definition
The actual number value of the Interest Rate Reset Frequency
Previous Definition
The actual number value of the frequency
Comments and/or Values
Required if Interest Type = Variable
Defaulted to 1. Must be a whole number greater than or equal to 1.

Interest Type

Definition
Identifies whether interest is fixed or variable
Comments and/or Values
Valid values:
Fixed or Variable

Variable Interest Basis

Definition
Represents the mechanism by which the variable interest is arrived at.
Previous Definition
Represents the mechanism by which the variable interest is arrived at. Applicable only if the interest type is variable.
Comments and/or Values
Required if Interest Type = Variable
Valid values are:
- Auction
- Index
- Dealer Set
- Other

Index Name

Definition
The symbol of the index that will be used to calculate the interest.
Previous Definition
The index that will be used to calculate the interest, if it is variable and Index based.
Comments and/or Values
Required if Interest Type = Variable and Variable Interest Basis = Index
Valid values are:
- LIBOR
- FED
Note; There are more Indexes – either expand list or allow user to enter

Index Date

Definition
The date on which the index should be used for computing the interest.
Previous Definition
The date on which the index should be used for computing the interest.
Applicable for variable rate, index based securities
Comments and/or Values
Date
Required if Interest Type = Variable

Index Spread

Definition
Represents the interest offset to index value in percentage.
Applicable for variable rate, index based securities.
Comments and/or Values
Required if Interest Type = Variable
Must be a valid number. Can be negative also

First reset date

Definition
The first date that the coupon or interest rate changes.
Previous Definition
First reset date for coupon (date that the interest rate changes)
Comments and/or Values
Date
Effective Date for the second occurrence of the Interest Feature when Interest Type = Variable

Coupon effective date

Definition
The date of the bond issue from which the interest begins to accrue.
Previous Definition
Coupon effective date (date interest begins accruing at new rate)
Comments and/or Values
Date
First Accrual Period Start Date for Interest Feature

Coupon Type or Interest Rate Type

Definition
Since this is a field that DTCC will derive from multiple input fields it was undecided whether a separate definition was required or just refer to the data elements used to derive this field
Previous Name
Coupon Type
Comments and/or Values
Derived from multiple fields at DTCC:
Interest Type
Variable Interest Basis Type
Zero Coupon Indicator
Step-Up indicator

Sub-Issue Type

Definition
Additional level of security classification as used by DTCC
Previous Name
Security Type
Comments and/or Values
DTCC sub-issue type
Municipal Bond
Municipal Note
Municipal Insured Custodial Receipt
Municipal VRDO

Step Indicator

Definition
Indicates that the coupon rate of the bond changes per a pre-determined schedule
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (B) (4) (d)
Previous Name
Step-Up Flag or Step-Up Indicator
Previous Definition
Flag to indicate if an interest paying security steps up the rate of interest at different accrual periods prior to maturity.
Multiple interest features can be set (one for each step-up rate), only if the step-up flag is set
Comments and/or Values
Needed to determine Coupon Type data element
Values: Y or N

Step Date (s)

Definition
Date (s) on which the Step Rate changes become effective
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (B) (4) (d)
Previous Definition
Date (s) on which the Step Rate applies (First date on which step up rate applies)
Comments and/or Values
Date
Required if the Step Indicator = Y
If have – the full schedule is required

Step Rate (s)

Definition
Step Interest Rate (s)
The Interest Rate for the effective period as established in the Step Date schedule.
MSRB Rule G-12 (f) (i) and G-15 (a) (i) (B) (4) (d)
Previous Definition
Step Interest Rate (s)
Stepped Rate Bonds are bonds on which the interest rate periodically changes (generally by increasing) over their life on specified dates and at specified interest rates.
Comments and/or Values
Required if the Step Indicator = Y
If have – the full schedule is required

PAC Bond Indicator

Definition
Indicates that a bond is a Planned Amortization Class bond as defined in the MSRB Glossary.
Previous Name
PAC Bond (Y/N)
Previous Definition
A mortgage-backed bond payable with a fixed sinking fund schedule structured so that mortgage repayments will be sufficient to make all sinking fund payments as scheduled.
Comments and/or Values
Values Y or N

Document Type

Definition
The type of official offering documentation submitted to DTCC
Previous Definition
The type of document that is required to be sent in an Offering to make the securities in the Offering eligible at DTC.
Comments and/or Values
Values:
- Official Statement
- Prospectus
- Private Placement Memorandum
- Term Sheet
- Trust Agreement
- Placement Agreement
- Indenture
- Ordinance
- Series Declaration
- Offering Memorandum
- Certificate

Document Date

Definition
The stated date of the document submitted to DTCC, from which the document is considered 'Official' or 'Released'
Previous Definition
The date stated in the document, from which the document is considered 'Official' or Released.

Document Version

Definition
Identifies whether the version of the document submitted to DTCC is preliminary or final.
Previous Name
Document Version
Previous Definition
The version of the document
Comments and/or Values
Values:
- Preliminary
- Final

Issue Agency Code

Definition
It was determined that this field does not apply to Municipal Securities and the definition will not be reviewed at this time.
Previous Definition
Identifies the type of government agency for the security.
Comments and/or Values
Values:
- African Development Bank
- Asian Development Bank
- Department of Veteran Affairs (Vinnie Mac)
- Farm Credit Bank
- Farm Credit Financial Assistance Corp
- Federal Agricultural Mortgage Corporation (Farmer Mac)
- Federal Home Loan Banks
- Federal Home Loan Mortgage Association (Freddie Mac)
- Federal National Mortgage Association (Fannie Maes)
- Government National Mortgage Association (Ginnie Mac)
- Inter-American Development Bank
- International Bank for Reconstruction and Development - World Bank
- REMICs
- Resolution Funding Corporation
- Student Loan Marketing Association (Sallie Mae)
- Tennessee Valley Authority - TVA
- Treasury Bills and Notes
- None

Limited Underwriting Flag

Definition
There was an open question regarding who set this flag the Underwriter or DTC.
Previous Definition
Indicates the issue is a limited underwriting. (Limited Underwriting Offerings are non-BEO municipal Issues with Issue Offering amount of USD 1 million or less)
Comments and/or Values
Default to No
Values: Yes or No

Issue Take down Amount

Definition
The amount of securities in the Issue that is being settled at DTC for all debt issues.
Previous Definition
The amount of security in the Issue that is being closed at DTC for debt issues.

Dissemination Decision Flag

Definition
Flag set by the Dissemination Underwriter to indicate that the Security Information can be disseminated as part of the NIIDS process.
Comments and/or Values
The NIIDS outbound process can not begin until this flag is set and there is at least one CUSIP entered.
Values:
- Yes
- No

Primary Security ID Agency

Definition
Identification of the National Numbering Agency assigning the Security ID
Previous Name
Primary Security Id Agency Code
Comments and/or Values
Values:
- CINS
- CUSIP (default for Muni issues)

Primary Security ID

Definition
Primary identifier of the security
Previous Name
Primary Security Id
Comments and/or Values
For Muni Issues this field would contain the actual CUSIP number

Fractional Dollars/ Cents Eligible Flag

Definition
Indicates if the security can contain a fractional share amount component.
Previous Definition
Indicates if the security can contain Fractional Share/amount component.

FAST Indicator

Definition
Indicates if the security is to be held at the transfer agent as part of the FAST (Fully Automated Securities Transfer) program
Previous Name
FAST Applicable
Previous Definition
Indicates if the security is to be held FAST by transfer agents or not.
Comments and/or Values
Values:
- Yes
- No

Option for US Dollar Payments Flag

Definition
Indicates if a security that pays in a foreign currency, has an option to also pay in USD.
Previous Definition
Indicates if the security that pays in a foreign currency, has an option to also pay in USD.
Comments and/or Values
Values:
- Yes
- No

Principal Amortization Type

Definition
Indicates the type of principal or interest payments applicable to this security
Previous Definition
Indicates if the principal is paid off in regular installments
Comments and/or Values
Values:
- Accreting
- Interest Only
- Principal Only
- Principal & Interest

Notional Security Indicator

Definition
Indicates if the security is an amortizing security that pays interest only and no principal over its life.
Previous Name
Notional Security Flag
Previous Definition
Indicates if the security pays only interest and does not pay any principal over its life.
(Securities that amortize by paying interest alone can be notional - not have any principal value associated with them)
Comments and/or Values
Values:
- Yes
- No

Serial/Term Indicator

Definition
Indicates whether the bond is part of a Serial or Term issue
Previous Definition
Indicates whether the bond is a Serial or a term bond.
In Serial bonds, portions of the bond mature at regular intervals
Term bond are held until maturity in full and provide their value at the end of the term.
Comments and/or Values
Values:
- Serial
- Term

Pay In Kind Flag

Definition
Indicates if the issuer will pay another security as part of interest disbursement.
Previous Definition
Indicates if the security will pay another security as part of interest disbursement.
Comments and/or Values
Values:
- Yes
- No

Special Record Date

Definition
The record date associated with an odd first interest payment date that occurs before the start of the normal accrual cycle.
Previous Definition
The record date on which the holders of the security are established to make an interest payment for the period after the issue and before the start of normal interest accrual cycle.

DRS Eligible

Definition
Indicates if the security is eligible for 'Direct Registration Service' of DTC
Comments and/or Values
Values:
- DRS Eligible / Certificate of Statement
- DRS Statement Only
- DRS Statement Only at DTC / Certificate from Agent
- Not Applicable

Exchangeable Indicator

Definition
Indicates that the security can be exchanged for another security at the issuers discretion.
(also indicates that an Exchange Feature should exist for the security)
Previous Name
Exchangeable Flag
Previous Definition
Flag to indicate if Exchangeable feature is applicable for the security
Exchange Feature Details can be added only if this flag is turned on.
Comments and/or Values
Values
- Yes
- No
Question -- Does this apply to Muni securities?

Underlying Primary Security Id Agency Code

Definition
Identification of the National Numbering Agency assigning the Security ID of the underlying security for an Insured Custodial Receipt
Previous Definition
Identification of the National Numbering Agency assigning the Security ID
Comments and/or Values
Values
- CINS
- CUSIP (default for Muni issues)

Underlying Primary Security Id

Definition
Primary identifier of the underlying security for an Insured Custodial Receipt
Comments and/or Values
The actual CUSIP number of the underlying security

Security Offering Amount

Definition
Open question regarding the distinction between the various amount fields (Par vs. Face vs. Offering amount)
Previous Definition
Amount of the security that is being offered through the issue.

Article 8 Section

Definition
Previous Definition
Indicates if the Security is "a security" as defined in Article 8 of the New York Uniform Commercial Code.
Comments and/or Values
Values:
- Yes
- No

Registered with SEC indicator

Definition
Previous Definition
Indicates if the security of the issue has been registered with the SEC pursuant to the Securities Act of 1933.
Comments and/or Values
Values:
- Yes
- No
Muni securities are exempt from SEC registration

Section 3(a) 2 Exempted Flag

Definition
Previous Definition
Indicates whether the security is exempted under Section 3(a) 2.
Comments and/or Values
Values:
- Yes
- No

Section 3(c)(7) Flag

Definition
Previous Definition
Indicates whether the security is a restricted security per rule 3(c)(7) in the Offering document.
Comments and/or Values
- Yes
- No
Question -- Does this apply to Muni securities? -- NO

Other SEC Exemption Details

Definition
Previous Definition
Describes other SEC related exemptions, if any.

Official Statement Available Date

Definition
Previous Definition
Date on which Official Statement is made available
Comments and/or Values
Access = Deliver related data element

Official Statement Available at NRMSIR Date

Definition
Previous Definition
Date on which Official Statement is made available at Nationally Recognized Municipal Securities Information Repository
Comments and/or Values
Access = Deliver related data element

Offering Document Delivery Mode

Definition
Previous Definition
Delivery mode of the Offering document, as determined by the Delivery Mode determination algorithm
Comments and/or Values
Access = Deliver related data element
Values:
- Prospectus Required
- No Prospectus Required
- Access = Delivery
- Official Statement Required
- Perpetual Prospectus Required

Offering Document Delivery End Date

Definition
Previous Definition
Date till which Offering documents have to be delivered along with each trade. This is determined by the Delivery End Date determination algorithm.
Comments and/or Values
Access = Deliver related data element
This is determined by the Delivery End Date determination algorithm and requires the 3 fields above.
Closing Date + 25 days for Muni issues

DTC Transfer Agent Id

Definition
The DTC identification number of the agent that performs the transfer functions of registered securities.
Previous Name
Transfer Agent Id
Previous Definition
Identification agent that performs the transfer functions of registered securities.
Comments and/or Values
Note: DTCC will distribute a file of Agent id's and names

Transfer Agent Name

Definition
Name of the transfer agent.
Previous Definition
Name of the transfer agent. Will be derived from EMF if agent id is valid.
Comments and/or Values
Transfer Agent Name is derived from Transfer Agent ID

Currency Purpose

Definition
Identifies whether the currency is for Trade or Settlement purposes
Previous Definition
Field to identify the purpose of the currency
Comments and/or Values
Values:
- Trade
- Settlement

Currency

Definition
Identifies the currency to be used for Trade or Settlement purposes
Previous Definition
The currency being used for the purpose.
Comments and/or Values
Note: Repeat of Currency field earlier on
Values:
ISO Currency List - Default to USD for Munis

Primary Currency

Definition
Indicates if the currently is the primary currency for Trade or Settlement purposes
Previous Definition
Indicates if the currency is the primary currency. The primary currency will be the default currency used for the purpose.
Comments and/or Values
Values:
- Yes - Default for Muni's
- No

Security Status

Definition
Identifies the current DTC status of the security as Active, Postponed or Cancelled
Previous Definition
The status of the security
Comments and/or Values
DTC System populated
Values: - Active
- Postponed
- Cancelled

Security Eligibility Status

Definition
Identifies the current DTC Eligibility status of the security as Pre-Trade, Trade Eligible or Settlement Eligible
Previous Definition
The eligibility status of the security
Comments and/or Values
DTC System populated
Values: - Pre-Trade Eligible
- Trade Eligible
- Settlement Eligible

Underwriter Takedown Shares

Definition
The quantity of the security handled by each Underwriter that will be brought into DTC
Previous Definition
Takedown quantity of the security handled by the underwriter (that will be brought into DTC)

Underwriter Takedown Amount

Definition
The amount of the security handled by each Underwriter that will be brought into DTC
Previous Definition
Takedown amount of the security handled by the underwriter (that will be brought into DTC)

DTC Issuer Id

Definition
The unique DTC identifier for the Issuer
Previous Name
Issuer Id
Previous Definition
Unique Identifier for the Issuer

Issuer Name

Definition
Previous Definition
Legal Name of the Issuer of the Security

Issuer Short Name

Definition
The Issuer Name form the CUSIP Service Bureau for the associated base CUSIP number
Previous Definition
The common name by which the Issuer is identified. This field will be used to derive the security descriptions

Issuer Type

Definition
Classification of the Issuer as a Municipal Issuer, a Corporate Issuer, a Government Issuer, et al.
Previous Definition
A classification of the type of Issuer. The types of securities that can be made eligible are dependent on the type of issuer.
Comments and/or Values
Values:
- Municipal
- Corporate

Country of Origin

Definition
The country in which the Issuer is domiciled.
Previous Definition
The country in which the Issuer is formed.
Comments and/or Values
Values: ISO Country List

US State of Origin

Definition
The state (within US) in which the Issuer is domiciled.
Previous Definition
The state (within US) in which the Issuer is formed.
Comments and/or Values
Values: US State List

Non-US State of Origin

Definition
Does not apply to US Muni issuers
Previous Definition
The state (of the Non-US Country) in which the Issuer is formed
Comments and/or Values
Does not apply to US Muni issuers

Non-US State of Incorporation

Definition
Does not apply to US Muni issuers
Previous Definition
The state (of the Non-US Country) in which the Issuer is incorporated.

Federal Tax Identification Number

Definition
The US tax identification of the Issuer, applicable for US Issuers only.
Previous Definition
The tax identification of the Issuer, applicable for US Issuers only.
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