Common use of Online Reporting Clause in Contracts

Online Reporting. My Business Account can assist you in managing your wireless usage, evaluating trends and creating reports. My Business Account is designed in an easy-to-use, accessible format. You can manipulate and export data into GTA’s required formats through the use of Microsoft applications. With My Business Account you can:  Receive online reporting in a consolidated manner or broken out by account or wireless number.  View individual phone information, such as airtime usage and call detail.  Modify mobile number information to allow for specific, customized analysis. My Business Account provides a wide variety of comprehensive templated reports, such as:  Charges Reports - These reports can provide information on multiple or individual accounts. Titles of these reports include: Additional Charges Report Airtime Charges Detail Report Analyze Phone Charges – Account Number Analyze Roaming Calls - Duration Top 10 Most Expensive Calls Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal  Usage Reports - These reports can provide usage and cost information for a single MDN. Titles of these reports include: 20 Longest Calls Top 20 Out of Network Calls Call Detail Report – Account Number Call Detail Report – User Name Data Usage Report – Account Number Grand Total Report Mobile to Mobile Report – Account Number Monthly Usage Report Total Data Share Report Unbilled Usage Report  Other reports are also available. Titles of these reports include: Billing Structure Customer Invoice Management Report - Details Deactivated MTN Report Device Report Global Summary MTN Report Raw Data Download (available by request) You can add or remove fields from most existing templated reports. You can also create customized reports for the way GTA does business, including just the information you need – selecting from over 300 different reporting fields and order the fields in any sequence you want for your reports. You can save and schedule reports in advance, and receive an email when they are ready to be downloaded. You can also share saved reports with others in GTA or keep them private and change sharing status as needed. Raw Data Download If GTA would like to create custom reports, the raw data from your bills is available online. Raw data download (RDD) is a representation of your wireless bills and does not include any of the reporting structures you design in My Business Account. The download provides a holistic view of all of your statement data, and it is delivered in a .zip file with four individual .txt files. The .txt files are:  Account Summary - Represents the account summary section of a statement.  Account and Wireless Charges Detail Summary - Represents the wireless number charges section of a statement.  Account and Wireless Summary - Represents the wireless number summary section of a statement.  Wireless Usage Detail - Represents the usage section of a statement. RDD is available after the xxxx statement date for the account with the latest xxxx cycle. For example:  If GTA has four accounts, each with the following differing statement dates: the 1st, 6th, 15th and 28th of the month, RDD should be available around the 7th of the next month.  If GTA has accounts, all with the same statement date, for example the 6th of the month, RDD should be available on the 13th of the month. Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal While these reports will meet the vast majority of your requirements, additional non-standard reporting options may be available. Your Account Manager can provide further details. GTA expects to see a confirmation, recorded in Appendix B, under the appropriate column heading, that the Qualified Contractor will provide the certain Technical Requirement, taking into consideration the 180 days available to obtain the necessary consent. Verizon Wireless Response: Noted and understood with clarification. Reporting data for any entities that have not provided CPNI consent will be provided in the aggregate. Verizon Wireless shall inform the entities of the GTA requirement; however, FCC Regulations prevent Verizon Wireless from demanding the entities consent to release of Customer Proprietary Network Information.

Online Reporting. My Business Account can assist you in managing your wireless usage, evaluating trends and creating reports. My Business Account is designed in an easy-to-use, accessible format. You can manipulate and export data into GTA’s required formats through the use of Microsoft applications. With My Business Account you can:  • Receive online reporting in a consolidated manner or broken out by account or wireless number.  • View individual phone information, such as airtime usage and call detail.  • Modify mobile number information to allow for specific, customized analysis. My Business Account provides a wide variety of comprehensive templated reports, such as:  Response to Request for Proposal No. 9800-GTA794 Technical Proposal Supplemental Appendix • Charges Reports - These reports can provide information on multiple or individual accounts. Titles of these reports include: Additional Charges Report Airtime Charges Detail Report Analyze Phone Charges – Account Number Analyze Roaming Calls - Duration Top 10 Most Expensive Calls Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal  • Usage Reports - These reports can provide usage and cost information for a single MDN. Titles of these reports include: 20 Longest Calls Top 20 Out of Network Calls Call Detail Report – Account Number Call Detail Report – User Name Data Usage Report – Account Number Grand Total Report Mobile to Mobile Report – Account Number Monthly Usage Report Total Data Share Report Unbilled Usage Report  • Other reports are also available. Titles of these reports include: Billing Structure Customer Invoice Management Report - Details Deactivated MTN Report Device Report Global Summary MTN Report Raw Data Download (available by request) You can add or remove fields from most existing templated reports. You can also create customized reports for the way GTA does business, including just the information you need – selecting from over 300 different reporting fields and order the fields in any sequence you want for your reports. You can save and schedule reports in advance, and receive an email when they are ready to be downloaded. You can also share saved reports with others in GTA or keep them private and change sharing status as needed. Raw Data Download If GTA would like to create custom reports, the raw data from your bills is available online. Raw data download (RDD) is a representation of your wireless bills and does not include any of the reporting structures you design in My Business Account. The download provides a holistic view of all of your statement data, and it is delivered in a .zip file with four individual .txt files. The .txt files are:  • Account Summary - Represents the account summary section of a statement.  • Account and Wireless Charges Detail Summary - Represents the wireless number charges section of a statement.  • Account and Wireless Summary - Represents the wireless number summary section of a statement.  • Wireless Usage Detail - Represents the usage section of a statement. Response to Request for Proposal No. 9800-GTA794 Technical Proposal Supplemental Appendix RDD is available after the xxxx statement date for the account with the latest xxxx cycle. For example:  • If GTA has four accounts, each with the following differing statement dates: the 1st, 6th, 15th and 28th of the month, RDD should be available around the 7th of the next month.  • If GTA has accounts, all with the same statement date, for example the 6th of the month, RDD should be available on the 13th of the month. Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal While these reports will meet the vast majority of your requirements, additional non-standard reporting options may be available. Your Account Manager can provide further details. GTA expects to see a confirmation, recorded in Appendix B, under the appropriate column heading, that the Qualified Contractor will provide the certain Technical Requirement, taking into consideration the 180 days available to obtain the necessary consent. Verizon Wireless Response: Noted and understood with clarification. Reporting data for any entities that have not provided CPNI consent will be provided in the aggregate. Verizon Wireless shall inform the entities of the GTA requirement; however, FCC Regulations prevent Verizon Wireless from demanding the entities consent to release of Customer Proprietary Network Information.

Online Reporting. My Business Account can assist you in managing your wireless usage, evaluating trends and creating reports. My Business Account is designed in an easy-to-use, accessible format. You can manipulate and export data into GTA’s required formats through the use of Microsoft applications. With My Business Account you can:  Receive online reporting in a consolidated manner or broken out by account or wireless number.  View individual phone information, such as airtime usage and call detail.  Modify mobile number information to allow for specific, customized analysis. My Business Account provides a wide variety of comprehensive templated reports, such as: Response to Request for Proposal No. 9800-GTA794 Technical Proposal Supplemental Appendix  Charges Reports - These reports can provide information on multiple or individual accounts. Titles of these reports include: Additional Charges Report Airtime Charges Detail Report Analyze Phone Charges – Account Number Analyze Roaming Calls - Duration Top 10 Most Expensive Calls Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal  Usage Reports - These reports can provide usage and cost information for a single MDN. Titles of these reports include: 20 Longest Calls Top 20 Out of Network Calls Call Detail Report – Account Number Call Detail Report – User Name Data Usage Report – Account Number Grand Total Report Mobile to Mobile Report – Account Number Monthly Usage Report Total Data Share Report Unbilled Usage Report  Other reports are also available. Titles of these reports include: Billing Structure Customer Invoice Management Report - Details Deactivated MTN Report Device Report Global Summary MTN Report Raw Data Download (available by request) You can add or remove fields from most existing templated reports. You can also create customized reports for the way GTA does business, including just the information you need – selecting from over 300 different reporting fields and order the fields in any sequence you want for your reports. You can save and schedule reports in advance, and receive an email when they are ready to be downloaded. You can also share saved reports with others in GTA or keep them private and change sharing status as needed. Raw Data Download If GTA would like to create custom reports, the raw data from your bills is available online. Raw data download (RDD) is a representation of your wireless bills and does not include any of the reporting structures you design in My Business Account. The download provides a holistic view of all of your statement data, and it is delivered in a .zip file with four individual .txt files. The .txt files are:  Account Summary - Represents the account summary section of a statement.  Account and Wireless Charges Detail Summary - Represents the wireless number charges section of a statement.  Account and Wireless Summary - Represents the wireless number summary section of a statement.  Wireless Usage Detail - Represents the usage section of a statement. Response to Request for Proposal No. 9800-GTA794 Technical Proposal Supplemental Appendix RDD is available after the xxxx statement date for the account with the latest xxxx cycle. For example:  If GTA has four accounts, each with the following differing statement dates: the 1st, 6th, 15th and 28th of the month, RDD should be available around the 7th of the next month.  If GTA has accounts, all with the same statement date, for example the 6th of the month, RDD should be available on the 13th of the month. Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal While these reports will meet the vast majority of your requirements, additional non-standard reporting options may be available. Your Account Manager can provide further details. GTA expects to see a confirmation, recorded in Appendix B, under the appropriate column heading, that the Qualified Contractor will provide the certain Technical Requirement, taking into consideration the 180 days available to obtain the necessary consent. Verizon Wireless Response: Noted and understood with clarification. Reporting data for any entities that have not provided CPNI consent will be provided in the aggregate. Verizon Wireless shall inform the entities of the GTA requirement; however, FCC Regulations prevent Verizon Wireless from demanding the entities consent to release of Customer Proprietary Network Information.

Online Reporting. My Business Account can assist you in managing your wireless usage, evaluating trends and creating reports. My Business Account is designed in an easy-to-use, accessible format. You can manipulate and export data into GTA’s required formats through the use of Microsoft applications. With My Business Account you can:  • Receive online reporting in a consolidated manner or broken out by account or wireless number.  • View individual phone information, such as airtime usage and call detail.  • Modify mobile number information to allow for specific, customized analysis. My Business Account provides a wide variety of comprehensive templated reports, such as:  • Charges Reports - These reports can provide information on multiple or individual accounts. Titles of these reports include: Additional Charges Report Airtime Charges Detail Report Analyze Phone Charges – Account Number Analyze Roaming Calls - Duration Top 10 Most Expensive Calls Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal  • Usage Reports - These reports can provide usage and cost information for a single MDN. Titles of these reports include: 20 Longest Calls Top 20 Out of Network Calls Call Detail Report – Account Number Call Detail Report – User Name Data Usage Report – Account Number Grand Total Report Mobile to Mobile Report – Account Number Monthly Usage Report Total Data Share Report Unbilled Usage Report  • Other reports are also available. Titles of these reports include: Billing Structure Customer Invoice Management Report - Details Deactivated MTN Report Device Report Global Summary MTN Report Raw Data Download (available by request) You can add or remove fields from most existing templated reports. You can also create customized reports for the way GTA does business, including just the information you need – selecting from over 300 different reporting fields and order the fields in any sequence you want for your reports. You can save and schedule reports in advance, and receive an email when they are ready to be downloaded. You can also share saved reports with others in GTA or keep them private and change sharing status as needed. Raw Data Download If GTA would like to create custom reports, the raw data from your bills is available online. Raw data download (RDD) is a representation of your wireless bills and does not include any of the reporting structures you design in My Business Account. The download provides a holistic view of all of your statement data, and it is delivered in a .zip file with four individual .txt files. The .txt files are:  • Account Summary - Represents the account summary section of a statement.  • Account and Wireless Charges Detail Summary - Represents the wireless number charges section of a statement.  • Account and Wireless Summary - Represents the wireless number summary section of a statement.  • Wireless Usage Detail - Represents the usage section of a statement. RDD is available after the xxxx statement date for the account with the latest xxxx cycle. For example:  • If GTA has four accounts, each with the following differing statement dates: the 1st, 6th, 15th and 28th of the month, RDD should be available around the 7th of the next month.  • If GTA has accounts, all with the same statement date, for example the 6th of the month, RDD should be available on the 13th of the month. Response to Request for Proposal No. 9800-GTA794 -- Technical Proposal While these reports will meet the vast majority of your requirements, additional non-standard reporting options may be available. Your Account Manager can provide further details. GTA expects to see a confirmation, recorded in Appendix B, under the appropriate column heading, that the Qualified Contractor will provide the certain Technical Requirement, taking into consideration the 180 days available to obtain the necessary consent. Verizon Wireless Response: Noted and understood with clarification. Reporting data for any entities that have not provided CPNI consent will be provided in the aggregate. Verizon Wireless shall inform the entities of the GTA requirement; however, FCC Regulations prevent Verizon Wireless from demanding the entities consent to release of Customer Proprietary Network Information.