EXHIBIT 10.26
FIRST ADDENDUM
TO
ACQUISITION AGREEMENT
THIS FIRST ADDENDUM TO ACQUISITION AGREEMENT (this"Addendum"), effective as of
May 24, 1999 (the "Addendum Date"), is entered into by and between TRITON PCS
EQUIPMENT COMPANY L.L.C., a Delaware limited liability company with its
principal place of business in Malvern, Pennsylvania ("PURCHASER"), and
ERICSSON INC., a Delaware corporation with its principal place of business in
Richardson, Texas ("SELLER").
WHEREAS, PURCHASER and SELLER entered into the Acquisition Agreement, effective
as of March 11, 1998 (the "Acquisition Agreement"), pursuant to which PURCHASER
has purchased from SELLER, and SELLER has provided to PURCHASER, the equipment,
software and related services for the initial configuration of PURCHASER's Phase
1 operations.
WHEREAS, PURCHASER now desires to purchase from SELLER, and SELLER is willing to
provide to PURCHASER, the equipment, software and related services for the
initial configuration of PURCHASER's Phase 2 and Phase 3 operations, subject to
and in accordance with the same terms and conditions as those of the Acquisition
Agreement, except as may be supplemented or amended by this Addendum.
NOW, THEREFORE, in consideration of the mutual convenants contained herein and
other good and valuable consideration, the sufficiency and receipt of which is
hereby acknowledged, PURCHASER and SELLER hereby agree as follows:
1. Definitions. Except as provided in this Addendum, the defined terms used
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in this Addendum will have the same meanings ascribed to them in the
Acquisition Agreement.
2. Term of Addendum. This agreement shall commence on the Addendum Date and
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continue for a period of five (5) years (hereinafter, the "Term") unless
terminated on an earlier date as provided herein, except as to those
provisions which by their express terms survive such termination.
Notwithstanding the foregoing, PURCHASER is not obligated to purchase any
Equipment, Software or Services from SELLER other than the Initial
Configuration (as defined in this Addendum).
3. Purchase. PURCHASER hereby agrees to purchase from SELLER, and SELLER
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hereby agrees to provide to PURCHASER, (i) such equipment, software and
related services for the initial configuration of PURCHASER's Phase 2 and
Phase 3 operations as set forth on Schedule A hereto (such equipment,
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software and related services hereinafter collectively referred to as the
"Initial Configuration"), and (ii) such additional equipment, software and
related services for the expansion of XXXXXXXXX'x Xxxxx 0, Xxxxx 2 and
Phase 3 operations as may be requested by PURCHASER, all subject to and in
accordance with the same terms and conditions as those of the Acquisition
Agreement, except as may be supplemented or amended by this Addendum.
4. Purchase Price. The net purchase price to be paid by PURCHASER to SELLER
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for the Initial Configuration will be ****** as set forth on Schedule A
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hereto.
******Certain information on this page has been omitted and filed separately
with the Securities and Exchange Commission. Confidential treatment has been
requested with respect to the omitted portions.
5. Additional Incentives. In addition to the Initial Configuration, PURCHASE
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will receive from SELLER, at no additional charge, the following items:
(a) ****** on training based on the unit price per student set forth in
Attachment A to the Acquisition Agreement; and
(b) ****** on Ericsson handsets of such models and based on such unit
price as set forth on Schedule B hereto; provided, however, that
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PURCHASER hereby agrees to purchase, for delivery by December 31,
2000, such an additional quantity of Ericsson handsets from SELLER of
such models and based on such unit price as set forth on Schedule C
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hereto.
6. Payment Terms.
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6.1 Payment Terms for Initial Configuration. With respect to the Initial
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Configuration Equipment and Software, the payment terms for the net
purchase price, together with the applicable taxes and delivery
charges, will be as follows:
(a) ****** of the net purchase price of the delivered Initial
Configuration Equipment and Software upon delivery of such
Initial Configuration Equipment and Software.
(b) ****** of the net purchase price of delivered Initial
Configuration Equipment and Software upon Acceptance of such
Initial Configuration Equipment and Software.
(c) The remaining balance, including the charges for Installation, of
the net purchase price of the delivered Initial Configuration
Equipment and Software upon placement In Stable Revenue Service
of the market in which such Initial Configuration Equipment and
Software are to be used. As used in this Section 6(c) of this
Addendum, "In Stable Revenue Service," with respect to any
Initial Configuration Equipment of Software (as the case may be),
means the commercial use of such Equipment or Software, or a
portion thereof, exclusive of operation for purposes of
conducting Acceptance Tests, for a period of 30 days following
the commencement of such commercial use thereof, during which
time such Equipment or Software operates materially in accordance
with the Specifications; provided that in Stable Revenue Service
of such Equipment or Software shall be deemed to have occurred
upon the expiration of such 30-day period (or any subsequent 30-
day period commencing upon SELLER's written notification that the
non-conformance of such Equipment or Software noted previously by
PURCHASER has been corrected) unless PURCHASER provides SELLER
with a written notification specifying the non-conformance of
such Equipment or Software within such 30-day period (or any
applicable subsequent 30-day period).
6.2 Payment Terms for RBS Hardware and Software Expansions and New MSC
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Equipment. With respect to (i) any RBS Equipment ordered by PURCHASER
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for any new Cell Site that is not part of the Initial Configuration,
and (ii) new MSC Equipment, the payment terms for such Equipment will
be as follows:
******Certain information on this page has been omitted and filed separately
with the Securities and Exchange Commission. Confidential treatment has been
requested with respect to the omitted portions.
(a) ****** of the purchase price (and the applicable installation
charges, taxes and delivery charges) upon delivery of such RBS
Equipment.
(b) The remaining balance of the purchase price (and the applicable
installation charges, taxes and delivery charges) upon Acceptance
of such Equipment.
6.3 Payment Terms for Other Items. Except as provided above in this
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Section 6, the payment terms set forth in the Acquisition Agreement
shall apply to the purchases made by PURCHASER pursuant to this
Addendum.
7. Deferred Payment. With respect to the Initial Configuration, SELLER will
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provide PURCHASER with a one-time Deferred Payment Plan pursuant to which
any amount due, but not paid, will thereafter bear an interest equal to 7%
per annum, until paid; provided that (i) in no event will the total of such
unpaid amount exceed $25,000,000; (ii) when and to the extent that the
total of such unpaid amount exceeds $25,000,000, it will thereafter bear an
interest equal to 1.5% per month, until paid; (iii) PURCHASER will pay to
SELLER any and all such unpaid amount, together with the accrued interest,
within nine months following the due date of such amount; and (iv) any
unpaid amount (including the accrued interest thereof) will bear an
interest equal to 1.5% per month after nine months from the due date of
such amount, until paid. Notwithstanding the foregoing, to the extent the
net purchase price of any of the Initial Configuration is not paid by
PURCHASER to SELLER within thirty days following receipt of the final
invoice thereof (which may be issued by SELLER upon the Initial
Configuration being In Revenue service), such net purchase price, together
with the interest then accrued thereon, will thereafter bear an interest
equal to 1.5% per month, until paid.
8. Regional Office. SELLER will utilize its MSC and RBS installation and test
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personnel from its Charlotte, N.C. office, supplemented with its support
personnel from DT, Network Engineering, and Systems Integration, to provide
PURCHASER with the technical, consulting and maintenance support and
services, including without limitation, on-site support for critical
acceptance testing, for PURCHASER's Phase 2 and Phase 3 buildout. SELLER
will deploy (i) such SELLER resources dedicated to PURCHASER as set forth
on Schedule D hereto, and (ii) such SELLER resources as set forth on
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Schedule E hereto that may be shared with other SELLER customers, to
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perform the services purchased by PURCHASER as part of the Initial
Configuration in accordance with the schedule set forth on Schedule G.
SELLER will establish a Regional Technical Assistance Center with engineers
dedicated to the maintenance and support of PURCHASER's network at the
location described on Schedule F hereto.
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9. Acceptance Testing and Acceptance.
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9.1 Attached as Attachment J to the Acquisition Agreement are descriptions
of acceptance testing ("Acceptance Tests") to be conducted, and
deliverables related thereto (e.g. test results, inventory reports,
Acceptance Certificates), regarding Installation of the Initial
Configuration Equipment and Software (and, as applicable, regarding
Installation of Equipment and Software added to the Initial
Configuaration) to demonstrate that the Equipment and Software
installed by SELLER will operate materially in accordance with the
Specifications. Such Acceptance Tests shall include separate
procedures for testing (i) Cell Site Configuration Installation and
integration, (ii) MSC Configuration Installation and integration, and
(iii) System radio frequency coverage and handoff parameters.
******Certain information on this page has been omitted and filed separately
with the Securities and Exchange Commission. Confidential treatment has been
requested with respect to the omitted portions.
9.2 (a) SELLER shall notify PURCHASER as soon as it knows, but at least ten
(10) days before, the date on which Acceptance Tests shall be conducted,
provided that the Acceptance Tests shall be conducted on dates and times
reasonably acceptable to PURCHASER. At the first practicable date
thereafter, SELLER and PURCHASER shall each sign off on any pretest forms
provided as part of the particular Acceptance Test being conducted. If
PURCHASER or its nominee does not attend the Acceptance Tests, SELLER shall
proceed with the tests and immediately forward the test results to
PURCHASER.
(b) If the Equipment, Software or the System, as a whole, comprising the
Initial Configuration does not fulfill the requirements of the Acceptance
Tests, SELLER shall, at its expense, correct the defects as soon as
practicable, but in no event later than thirty days following SELLER's
receipt of a written notice from PURCHASER specifying the defects. The
Acceptance Tests (or so much of them as necessary) shall be recommenced
immediately after such correction in accordance with this Section 9.
(c) Upon the successful completion of any Acceptance Tests conducted by
SELLER, SELLER shall submit to PURCHASER an Acceptance Certificate
certifying (i) successful completion of the Acceptance Tests, (ii) the
Equipment and Software, to that stage completed, have been installed in
accordance with the requirements of this Addendum, subject to resolution of
punch list items, and the RF services described in document W980025 dated
January 30, 1998 in Attachment A to the Acquisition Agreement, and (iii)
that the applicable Triton Market is ready to be placed In Revenue Service.
PURCHASE shall acknowledge same by signing the Acceptance Certificate prior
to the System (or System segment) being placed In Revenue Service. At such
time, punch list items will be identified and the Equipment, Software or
Installation covered by such certificate shall be deemed "Accepted" (i.e.,
"Acceptance" shall have occurred). Items may be added to the punch list by
PURCHASER up to fifteen (15) days after Acceptance. Defects in components
arising after Acceptance that are covered by paragraph 13.1(c) of the
Acquisition Agreement shall not be considered punch list items. Upon
resolution of punch list items by SELLER, SELLER shall submit to PURCHASER,
and PURCHASER shall sign, a certificate verifying that no further punch
list items remain unresolved. PURCHASER may conduct a trial test of the
system prior to the Acceptance Tests, provided that no revenue is collected
during the test period. In the event of any dispute as to the results of
any Acceptance Tests, such dispute shall be resolved by a Third Party
Engineer selected pursuant to paragraph 23.1 of the Acquisition Agreement.
(d) Only service affecting deficiencies identified in Attachment J to the
Acquisition Agreement, in conjunction with this Section 9, shall be grounds
for delay of Acceptance of the System.
(e) PURCHASER's use of any part of the Initial Configuration Equipment In
Revenue Service prior to the Acceptance Date determined in accordance with
subsection (c) of this Section 9, shall constitute Acceptance of such part
of the Equipment, and the date PURCHASER first uses any item of Equipment
In Revenue Service shall be the Acceptance Date for such item of Equipment.
Equipment ordered for expansions to the Initial Configuration shall, for
purposes
of this Addendum or Article 13 of the Acquisition Agreement, be deemed
to be Accepted by PURCHASER at time of delivery.
9.3 Any required Acceptance Test for Professional Services or any other
services purchased from SELLER shall be determined by mutual agreement
of the parties hereto.
10. Liquidation Damages.
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(a) If, and to the extent, due solely to the fault or negligence of
SELLER, Installation and Acceptance of any Initial Configuration does
not occur upon the schedule set forth on Schedule G (as such period
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may be extended pursuant to Section 10.2(a) and Article 16 of the
Acquisition Agreement), PURCHASER shall be entitled to, and SELLER
shall pay to PURCHASER, damages in accordance with this Section 10.
(b) The parties agree that damages for delay are difficult to calculate
accurately and, therefore, agree to fix as liquidated damages, and not
as a penalty, an amount determined according to the table below.
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Weeks Late Liquidated Damages
Percentage
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1 ******
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2 and beyond ****** per week
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The amount of liquidated damages due and payable under this Section 10
shall be calculated by multiplying the applicable liquidated damages
percentage, for each week of delay or fraction of a week, determined
in accordance with the table above, by the aggregate of the total net
purchase price, on a Network Element by Network Element basis and
calculated in accordance with Schedule A hereto, of the Equipment and
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Software, which comprise or are to comprise an Initial Configuration
and which has not completed Acceptance Testing upon the date scheduled
as set forth on Schedule F as a result of such delay. Except as
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otherwise set forth in Section 24.1 of the Acquisition Agreement,
liquidated damages under this Section 10 shall be PURCHASER's
exclusive remedy for any delay by SELLER in delivering and installing
the Initial Configuration. Liquidated Damages shall accrue under this
Section 10 until such time as the delay period has ended, and the
Liquidated Damages that may accrue under this Section 10 shall be
limited in amount to ****** of cost of the aggregate Network Element
associated with, and resulting in, such delay. The parties agree that
SELLER will pay all liquidated damages owed pursuant to this Section
10 in cash.
11. Remedy for Breach of Warranty. The provisions of Article 13 of the
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Acquisition Agreement shall apply to the purchase made by PURCHASER under
this Addendum, except that in the event of a breach of any of the
warranties set forth in paragraphs 13.1(a) and 13.2 of the Acquisition
Agreement, the following remedies will be available to PURCHASER:
(a) In the event that (i) the Equipment or Software provided by SELLER to
PURCHASER under this Addendum fails to materially conform with and
perform the functions set forth in the Specifications or has any
defect in material or
******Certain information on this page has been omitted and filed separately
with the Securities and Exchange Commission. Confidential treatment has been
requested with respect to the omitted portions.
workmanship which impair service to subscribers, System performance,
billing, administration or maintenance, and (ii) prior to the expiration
of the applicable warranty period, PURCHASER provides SELLER with a
written notification of such nonconformity or defect in material or
workmanship, SELLER shall, at its election and expense, repair or
replace any such defective Equipment or Software (as the case may be) as
soon as practicable, but in no event later than thirty (30) days
following SELLER's receipt of such written notification from PURCHASER.
In the event that SELLER fails to cure such nonconformity or defect
within such 30-day period, then PURCHASE shall have the following sole
and exclusive remedy:
(1) return the defective Equipment or Software (as the case may be) to
SELLER for a full refund of the purchase price already paid by
PURCHASER to SELLER for the defective Equipment or Software (as the
case may be), in which event, upon receipt of the defective
Equipment or Software (as the case may be), SELLER shall, as its
sole and exclusive liability for its failure to cure the defective
Equipment or Software (as the case may be) within the 30-day period,
provide such full refund to PURCHASER; or
(2) receive from SELLER the liquidated damages, and not as a penalty, an
amount calculated as follows:
(i) With respect to any Equipment or Software (other than a MSC
switch) that has a non-conformity or defect which SELLER fails
to cure within the 30-day cure period, the liquidated damages,
for each week beyond the 30-day cure period until such non-
conformity or defect is cured, will be equal to ********** of
the net purchase price of such Equipment or Software; provided
that the total amount of such liquidated damages shall not
exceed the net purchase price of such Equipment or Software.
(ii) With respect to any MSC switch that has a non-conformity or
defect which SELLER fails to cure within the 30-day cure
period, the liquidated damages, for each week beyond the 30-day
cure period until such non-conformity or defect is cured, will
be equal to ********** of the net purchase price of such MSC
switch; provided that the total amount of such liquidated
damages shall not exceed ********** of the net purchase price
of such MSC switch.
The parties agree that SELLER will pay all liquidated damages owed
pursuant to this Section 11(a)(2) in cash.
Unless PURCHASER returns to SELLER the subject defective Equipment or
Software within thirty days following the expiration of the 30-day cure
period, PURCHASER shall be deemed to have exercised its sole and
exclusive remedy set forth in Section 11(a)(2) above.
12. Pricing for Additional RBS Equipment. During the Term of this Addendum,
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PURCHASER may purchase from SELLER such additional Equipment and Software
other than the Initial Configuration as PURCHASER may require from time to
time, and,
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******Certain information on this page has been omitted and filed separately
with the Securities and Exchange Commission. Confidential treatment has been
requested with respect to the omitted portions.
unless otherwise mutually agreed in writing by the parties, the purchase
price for the RBS hardware and software will be the lower of (i) the then
current ATP price, or (ii) the applicable 1997 ATP price less the applicable
discount(s) as follows:
(a) For (1) new markets, and (2) additional Cell Sites that expand the
geographic coverage of the then existing market:
Year Discount MDF Comments
---- -------- --- --------
1999 *** ** Applies to order received in 1999 with
delivery no later than the end of 4th
quarter of 2001
2000 *** ** Applies to order received in 2000 with
delivery no later than the end of 4th
quarter of 2001
2001 *** **
& later
(b) For any expansion to the Initial Configuration:
Year Discount MDF Comments
---- -------- --- --------
1999 *** ** Applies to order received in 1999 with
delivery no later than the end of 4th
quarter of 2000
2000 *** **
& later
For avoidance of doubt, "expansion" means the equipment added to the
then existing market in already installed Cell Sites or any other
modification to the footprint caused by traffic increase and not by
coverage needs.
13. Delay Caused by PURCHASER. Any delay caused by PURCHASER shall entitle
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SELLER to:
(a) A day-to-day delay in performance of SELLER's obligations, or a longer
adjustment if SELLER has reassigned Installation personnel or suspended
deliveries of Equipment as a result of PURCHASER's delay; and
(b) *********** of the price of Equipment delivered to the central storage
site but which is unable to be installed due to such delay; and
(c) If and to the extent that such delay lasts longer than thirty (30) days,
reimbursement of (i) any reasonable out-of-pocket expenses incurred by
SELLER (e.g., subcontractor labor charges, extra storage or delivery
charges, etc.), (ii) salaries of SELLER's Installation personnel, and
(iii) if applicable, capital costs on delayed Equipment resulting solely
from PURCHASER's delay or the resumption of work following such delay;
provided, however, that SELLER shall
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******Certain information on this page has been omitted and filed separately
with the Securities and Exchange Commission. Confidential treatment has been
requested with respect to the omitted portions.
use reasonable efforts to minimize such expenses by working
around delays caused by PURCHASER.
14. Assignment. The parties may assign or transfer this Addendum to their
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respective Affiliates, including without limitation, AT&T. PURCHASER
may assign or transfer this Addendum to any person or entity that
acquires, through merger, purchase or otherwise, all or substantially
all of the assets of PURCHASER; provided that PURCHASER provides SELLER
with an advance written notice prior to any such assignment or transfer.
Neither party may otherwise assign this Addendum, or any part of its
rights or obligations hereunder, without the other party's Consent.
15. Notices. Any Notice required under the Acquisition Agreement or this
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Addendum shall be given to the appropriate party at the following
addresses:
If to PURCHASER:
Triton PCS Equipment Company L.L.C.
000 Xxxxxxxxxx Xxxxx
Xxxxxxx, Xxxxxxxxxxxx 00000
Attention: Chief Operating Officer
and to those persons listed on Attachment F of the Acquisition
Agreement, if any.
If to SELLER:
ERICSSON INC.
000 X. Xxxxxxxx Xxxx
Xxxxxxxxxx, Xxxxx 00000
Attention: General Counsel
16. Entire Agreement. This Addendum, together with each schedule referred
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and attached hereto, constitutes the entire agreement between the
parties with respect to the subject matter hereof. In the event of any
conflict or inconsistency between the provisions of this Addendum and
the provisions of the Acquisition of this Agreement, such conflict or
inconsistency shall be resolved by giving precedence to the provisions
of this Addendum.
IN WITNESS WHEREOF, the parties have executed this Addendum as of the Addendum
Date.
TRITON PCS
ERICSSON INC. EQUIPMENT COMPANY L.L.C.
By: /s/ X. Xxxxxxxxx By: /s/ Xxxxx Xxxxx
Printed Name: Xxxxx Xxxxxxxxx Printed Name: Xxxxx Xxxxx
Title: Director of Business Operations Title: Executive Vice President
and CTO
Schedule A has been omitted from this filing and filed separately with the
Securities and Exchange Commission. Confidential treatment has been requested
with respect to this schedule.
SCHEDULE B
ERICSSON HANDSETS
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Model: LX 788
Unit Price: $201.99
SCHEDULE C
PURCHASE OF ADDITIONAL ERICSSON HANDSETS
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40,000 Ericsson handsets of such models as may be selected by PURCHASER, at the
then current prices of such models.
SCHEDULE D
DEDICATED RESOURCES
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See Attached
Schedule D Dedicated Resources
. One (1) dedicated Project Manager for each of Triton's two Regions. Each
Project Manager will be on-site during critical implementation activities and
will serve as the primary points of contact throughout the implementation of
the projects. Each Project Manager will be responsible to manage the Project
Team.
. One (1) dedicated Technical Solutions Manager to consult on the design of the
network and to provide technical assistance and coordinate technical support
throughout the implementation. The Technical Solutions Manager will be
Triton's advocate with Ericsson Product Management.
. One (1) on-site Implementation Supervisor for each of Triton's two Regions to
serve as the Project Manager for the day-to-day RBS Installation and
Integration activities.
. One (1) Implementation Supervisor to serve as the Project Manager for the day-
to-day MSC Installation and Installation Testing activities. This same
individual will be responsible for installation, hardware testing, and feature
testing of both of the Phase 2 MSCs. This Supervisor will use Ericsson
certified Installation Engineers and contractors to ensure that the MSCs are
installed to Ericsson standards. This Supervisor will be dedicated to Triton
for the duration of the MSC installation and testing activities and will be
released by Triton at the conclusion of NACN and AWS compliance testing.
. One (1) Senior MSC Tester per new MSC to perform the testing of all MSC
hardware and software features.
. One (1) MSC tester per new MSC will assist with the MSC hardware and software
feature testing and will remain to perform all RBS site integrations.
. One (1) dedicated Regional Technical Assistance Center staffed with a Manager
and 3 engineers to focus on post-implementation support of Ericsson products
in Triton's network.
SCHEDULE E
SHARED RESOURCES
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See Attached
Schedule E Shared Resources
. For periods of time where Triton requires Ericsson to integrate more than 5
sites per day from 1 MSC in order to meet launch dates, Ericsson will provide
an additional headcount to assist with Site Integrations from the MSC.
. One (1) Quality Auditor from Ericsson to audit the MSC installation work to
certify compliance with the applicable Ericsson procedures.
. One (1) on-site Tiger Team to ensure timely completion of your NACN and AWS
Compliance Certification Testing. This team will consist of one Engineer from
Ericsson's Systems Integration Group in Montreal, one Data Transcript Engineer
from Richardson, and one network Engineer from Richardson. This Tiger Team
will arrive on-site one week prior to the start of certification testing to
perform a dry run of critical activities. This Team will stay until the NACN
and AWS Compliance Testing is complete.
. One (1) engineer from the Jambala Team to support Triton in creating
additional MML Bridges and logical groups on the Jambala HLR.
. Once the reporting functionality for authentication and fraud events on
Jambala are Generally Available, Ericsson will provide an implementation team
to implement and test the functionality in Triton's network.
SCHEDULE F
REGIONAL TECHNICAL ASSISTANCE CENTER LOCATION
---------------------------------------------
The location of the Regional Technical Assistance Center will be negotiated in
good faith and mutually agreed in writing between the parties.
SCHEDULE G
PROJECT SCHEDULE
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See Attached
Sites and Launch
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MSC Market P2 Sites BTA Launch Current MSC Dependencies
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Norfolk Norfolk Norfolk None
Roanoke Rapids 1 1-Aug None
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Total 1
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Greenville Greenville 15 1-Aug Greenville None
Xxxxxxxx 12 30-Sep Greenville Expansion of Greenville MSC
Charleston 20 30-Sep Greenville Expansion of Greenville MSC
Columbia 25 15-Oct Greenville Rehome of Hickory to Tri-Cities MSC
Augusta 8 15-Oct Greenville Rehome of Hickory to Tri-Cities MSC
Orangeburg 13 1-Aug None
Athens 14 1-Dec Rehome of Xxxxxxxx to Xxxxxx Xxxxx XXX
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Total 107
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Richmond Charlottesville 2 1-Aug Richmond None
Richmond 23 1-Aug Richmond None
Fredericksburg 8 1-Nov Richmond Rehome of Fayetteville & Wilmington to Xxxxxxxxxxxx XXX
Harrisonburg 10 15-Oct Rehome of Fayetteville & Wilmington to Xxxxxxxxxxxx XXX
Lynchburg 28 15-Oct Rehome of Roanoke to Tri Cities MSC
Staunton 20 1-Aug None
Winchester 17 1-Nov Rehome of Fayetteville & Wilmington to Xxxxxxxxxxxx XXX
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Total 108
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Tri-Cities Hickory 15-Oct Greenville Triton compliance w/ deliverables per attached MSC schedule
TriCities 79 1-Nov Triton compliance w/ deliverables per attached MSC schedule
Danville 11 1-Nov Triton compliance w/ deliverables per attached MSC schedule
Xxxxxxxx 00 0-Xxx Triton compliance w/ deliverables per attached MSC schedule
Martinsville 12 1-Nov Triton compliance w/ deliverables per attached MSC schedule
Roanoke 15-Oct Richmond Triton compliance w/ deliverables per attached MSC schedule
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Total 152
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Fayetteville Fayetteville 45 15-Oct Richmond Triton compliance w/ deliverables per attached MSC schedule
Wilmington 15-Oct Richmond Triton compliance w/ deliverables per attached MSC schedule
Goldsboro 19 1-Nov Triton compliance w/ deliverables per attached MSC schedule
Greenville-Washington 15 1-Nov Triton compliance w/ deliverables per attached MSC schedule
Jacksonville 9 1-Nov Triton compliance w/ deliverables per attached MSC schedule
New Bern 15 1-Nov Triton compliance w/ deliverables per attached MSC schedule
Rocky Mount 14 1-Nov Triton compliance w/ deliverables per attached MSC schedule
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Total 117
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Myrtle Beach Savannah 74 1-Dec Triton compliance w/ deliverables per attached MSC schedule
Xxxxxxxx 4 1-Nov Greenville Triton compliance w/ deliverables per attached MSC schedule
Myrtle Beach 1-Nov Triton compliance w/ deliverables per attached MSC schedule
Sumter 18 1-Nov Triton compliance w/ deliverables per attached MSC schedule
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Total 96
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New MSC Schedule
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Task Duration Start Date Finish Date Responsible
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Provide Building Floor Plan 0d 6/10/99 6/10/99 Triton
MSC Engineering 21d 6/16/99 7/16/99 Ericsson
DT Exchange Req'ts Finalized 0d 7/5/99 7/5/99 Triton
DT Traffic Data 26d 7/14/99 8/18/99 Ericsson
MSC Location Ready 0d 7/12/99 7/12/99 Triton
Commercial Power Ready 0d 7/21/99 7/21/99 Triton
TX Facilities Ready 0d 7/21/99 7/21/99 Triton
MSC Installation 25d 7/21/99 8/24/99 Ericsson
MSC Testing 25d 8/20/99 9/24/99 Ericsson
NACN and AWS Testing 5d 9/24/99 9/30/99 Triton/Ericsson
Cell-Site Integration 30d 10/1/99 11/1/99 Triton/Ericsson
Launch Date for Markets 10d 10/15/99 11/1/99 Triton
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Assumes Standard Configuration MSC2000 with Standard Floorplan.
Any additional TRX capacity requirements will be scheduled as expansions to the
MSCs.
Delays in Triton deliverables will cause a minimum of a day for day slip in
Ericsson dates.
