AGREEMENT AND PLAN OF MERGER by and among ZAYO GROUP, LLC ZAYO MERGER SUB, INC. and FIBERNET TELECOM GROUP, INC. Dated as of May 28, 2009
Page | ||||||
ARTICLE I |
DEFINITIONS | 1 | ||||
Section 1.1 |
Definitions | 1 | ||||
ARTICLE II |
THE MERGER | 10 | ||||
Section 2.1 |
The Merger | 10 | ||||
Section 2.2 |
Closing | 10 | ||||
Section 2.3 |
Effective Time | 10 | ||||
Section 2.4 |
Effects of the Merger | 11 | ||||
Section 2.5 |
Organizational Documents | 11 | ||||
Section 2.6 |
Directors and Officers of Surviving Corporation | 11 | ||||
ARTICLE III |
EFFECT OF THE MERGER ON CAPITAL STOCK | 11 | ||||
Section 3.1 |
Effect of the Merger on Capital Stock | 11 | ||||
Section 3.2 |
Surrender of Certificates | 12 | ||||
Section 3.3 |
Dissenting Shares | 14 | ||||
Section 3.4 |
Adjustments to Prevent Dilution | 15 | ||||
Section 3.5 |
Treatment of Options | 15 | ||||
Section 3.6 |
Treatment of Warrants | 16 | ||||
ARTICLE IV |
REPRESENTATIONS AND WARRANTIES OF THE COMPANY | 16 | ||||
Section 4.1 |
Organization; Power; Qualification | 16 | ||||
Section 4.2 |
Corporate Authorization; Enforceability | 17 | ||||
Section 4.3 |
Capitalization; Options | 17 | ||||
Section 4.4 |
Subsidiaries | 18 | ||||
Section 4.5 |
Governmental Authorizations | 19 | ||||
Section 4.6 |
Non-Contravention | 19 | ||||
Section 4.7 |
Financial Reports and SEC Documents | 19 | ||||
Section 4.8 |
Undisclosed Liabilities | 21 | ||||
Section 4.9 |
Absence of Certain Changes | 21 | ||||
Section 4.10 |
Litigation | 21 | ||||
Section 4.11 |
Contracts | 22 | ||||
Section 4.12 |
Benefit Plans | 23 | ||||
Section 4.13 |
Labor Relations | 25 | ||||
Section 4.14 |
Taxes | 26 | ||||
Section 4.15 |
Environmental Liability | 29 | ||||
Section 4.16 |
Real Properties | 29 | ||||
Section 4.17 |
Permits; Compliance with Laws | 30 | ||||
Section 4.18 |
Intellectual Property | 31 | ||||
Section 4.19 |
Insurance | 32 | ||||
Section 4.20 |
Takeover Statutes | 32 | ||||
Section 4.21 |
Opinion of Financial Advisor | 32 | ||||
Section 4.22 |
Brokers and Finders | 33 |
i
(continued)
Page | ||||||
Section 4.23 |
Certain Payments | 33 | ||||
Section 4.24 |
No Rights Plan | 33 | ||||
Section 4.25 |
Related Party Transactions | 33 | ||||
Section 4.26 |
Suppliers and Customers | 33 | ||||
Section 4.27 |
Network Facilities and Operations | 34 | ||||
Section 4.28 |
Bank Accounts | 34 | ||||
Section 4.29 |
Change In Control Payment Obligations | 35 | ||||
Section 4.30 |
No Other Representations or Warranties | 35 | ||||
ARTICLE V |
REPRESENTATIONS AND WARRANTIES OF PARENT AND PURCHASER | 35 | ||||
Section 5.1 |
Organization and Power | 35 | ||||
Section 5.2 |
Corporate Authorization | 36 | ||||
Section 5.3 |
Enforceability | 36 | ||||
Section 5.4 |
Governmental Authorizations | 36 | ||||
Section 5.5 |
Non-Contravention | 36 | ||||
Section 5.6 |
Financing | 37 | ||||
Section 5.7 |
Absence of Litigation | 37 | ||||
Section 5.8 |
Disclosure | 37 | ||||
Section 5.9 |
Ownership of Shares | 37 | ||||
Section 5.10 |
No Other Representations or Warranties | 38 | ||||
Section 5.11 |
No Additional Representations | 38 | ||||
ARTICLE VI |
COVENANTS | 38 | ||||
Section 6.1 |
Conduct of Business of the Company | 41 | ||||
Section 6.2 |
Other Actions | 42 | ||||
Section 6.3 |
Access to Information; Confidentiality | 42 | ||||
Section 6.4 |
Solicitation | 46 | ||||
Section 6.5 |
Takeover Statutes | 46 | ||||
Section 6.6 |
Company Proxy Statement; Other Filings; Stockholders’ Meeting | 47 | ||||
Section 6.7 |
Employees | 48 | ||||
Section 6.8 |
Directors’ and Officers’ Indemnification and Insurance | 49 | ||||
Section 6.9 |
All Reasonable Efforts | 51 | ||||
Section 6.10 |
Public Announcements | 51 | ||||
Section 6.11 |
FIRPTA Certificate | 52 | ||||
Section 6.12 |
Fees and Expenses | 52 | ||||
Section 6.13 |
Rule 16b-3 | 52 | ||||
Section 6.14 |
Updated Financials | 52 | ||||
Section 6.15 |
Financing | 52 | ||||
Section 6.16 |
NASDAQ De-Listing | 54 | ||||
Section 6.17 |
Director Resignations | 54 | ||||
Section 6.18 |
Regulatory Licenses | 54 | ||||
Section 6.19 |
Acknowledgment | 54 |
ii
(continued)
Page | ||||||
ARTICLE VII |
CONDITIONS | 54 | ||||
Section 7.1 |
Conditions to the Obligations of Each Party | 54 | ||||
Section 7.2 |
Conditions to the Obligations of Parent and Purchaser | 55 | ||||
Section 7.3 |
Conditions to the Obligations of the Company | 56 | ||||
Section 7.4 |
Frustration of Conditions | 56 | ||||
ARTICLE VIII |
TERMINATION, AMENDMENT AND WAIVER | 56 | ||||
Section 8.1 |
Termination by Mutual Consent | 56 | ||||
Section 8.2 |
Termination by Either Purchaser or the Company | 56 | ||||
Section 8.3 |
Termination by Purchaser | 51 | ||||
Section 8.4 |
Termination by the Company | 51 | ||||
Section 8.5 |
Effect of Termination | 58 | ||||
Section 8.6 |
Fees and Expenses Following Termination | 58 | ||||
Section 8.7 |
Amendment | 60 | ||||
Section 8.8 |
Extension; Waiver | 60 | ||||
ARTICLE IX |
MISCELLANEOUS | 61 | ||||
Section 9.1 |
Interpretation | 61 | ||||
Section 9.2 |
Survival | 61 | ||||
Section 9.3 |
Governing Law | 61 | ||||
Section 9.4 |
Submission to Jurisdiction | 62 | ||||
Section 9.5 |
Waiver of Jury Trial | 62 | ||||
Section 9.6 |
Notices | 62 | ||||
Section 9.7 |
Entire Agreement | 63 | ||||
Section 9.8 |
Parent and Purchaser Obligations | 63 | ||||
Section 9.9 |
No Third Party Beneficiaries | 63 | ||||
Section 9.10 |
Severability | 64 | ||||
Section 9.11 |
Rules of Construction | 64 | ||||
Section 9.12 |
Assignment | 64 | ||||
Section 9.13 |
Specific Performance | 64 | ||||
Section 9.14 |
Counterparts; Effectiveness | 65 |
iii
DEFINITIONS
2
3
4
5
6
7
8
9
THE MERGER
10
EFFECT OF THE MERGER ON CAPITAL STOCK
11
12
13
14
15
REPRESENTATIONS AND WARRANTIES OF THE COMPANY
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
REPRESENTATIONS AND WARRANTIES OF PARENT AND PURCHASER
35
36
37
COVENANTS
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
CONDITIONS
54
55
TERMINATION, AMENDMENT AND WAIVER
56
57
58
59
60
MISCELLANEOUS
61
If to the Company, to: | ||
FiberNet Telecom Group, Inc. | ||
000 Xxxx 00xx Xxxxxx | ||
00xx Xxxxx | ||
Xxx Xxxx, XX 00000 | ||
Facsimile:
|
(000) 000-0000 | |
Attention:
|
Xxx XxXxxx | |
with a copy (which will not constitute notice to the Company) to: | ||
Xxxxxxx Xxxx & Xxxxxxxxx LLP | ||
000 Xxxxxxx Xxxxxx | ||
Xxx Xxxx, Xxx Xxxx 00000 | ||
Facsimile:
|
(000) 000-0000 | |
Attention:
|
Xxxxxx X. Xxxxxxx, Esq. | |
Xxxxxxxx Xxxxx Xxxxx, Esq. | ||
If to Parent or Purchaser, to: | ||
Zayo Group, Ltd. | ||
000 Xxxxx Xxxxxx, Xxxxx 000 | ||
Xxxxxxxxxx, Xxxxxxxx 00000 | ||
Facsimile:
|
(000) 000-0000 | |
Attention:
|
Xxxxx X. Beer, Esq. |
62
with a copy (which will not constitute notice to Parent or Purchaser) to: | ||
Xxxxxx, Xxxx & Xxxxxxxx LLP | ||
000 Xxxx Xxxxxx | ||
Xxx Xxxx, Xxx Xxxx 00000 | ||
Facsimile:
|
(000) 000-0000 | |
Attention:
|
J. Xxxx Xxxxxxxxx, Esq. |
63
64
65
FIBERNET TELECOM GROUP, INC. |
||||
By: | /s/ Xxx XxXxxx | |||
Name: | Xxx XxXxxx | |||
Title: | President and CEO | |||
ZAYO GROUP, LLC |
||||
By: | /s/ Xxx xxxXxxxxxxx | |||
Name: | Xxx xxxXxxxxxxx | |||
Title: | Vice President and Chief Financial Officer | |||
ZAYO MERGER SUB, INC. |
||||
By: | /s/ Xxx xxxXxxxxxxx | |||
Name: | Xxx xxxXxxxxxxx | |||
Title: | Vice President and Chief Financial Officer | |||
66
Dated as of May 28, 2009
1. | Xxx X. XxXxxx | |
2. | Xxxxxxx Xxxxxxxxxx Xx. | |
3. | Xxxxxxx X. Xxxxxx |
- 3 -
Strike Price: $2.64
Expiration Date: 9/30/09
Deutsche Bank AG New York Branch |
137,907 | |||
Xxxxx, Xxxxxx |
75,000 | |||
Nite Capital LP |
17,857 | |||
Xxxxxxx, Xxxxxx |
15,000 | |||
Xx, Xxx |
5,000 | |||
Total |
250,764 |
- 4 -
- 5 -
- 6 -
- 7 -
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxx |
Xxx | 08/17/2006 | 08/17/2016 | Incentive Stock Options | $ | 2.11 | 75,000 | |||||||||||||||
Xxxxxx |
Xxxx | 10/18/2004 | 10/18/2014 | Incentive Stock Options | $ | 6.40 | 10 | |||||||||||||||
Xxxxx |
Xxxxxxxx | 09/27/2004 | 09/27/2014 | Incentive Stock Options | $ | 7.60 | 10 | |||||||||||||||
Xxxxxxx |
Xxxxxx | 05/26/2004 | 05/26/2014 | Incentive Stock Options | $ | 9.30 | 20 | |||||||||||||||
Xxxxxxx |
Xxxxx | 05/24/2004 | 05/24/2014 | Incentive Stock Options | $ | 9.40 | 40 | |||||||||||||||
Xxxxxxxxx-Xxxx |
Eva | 06/28/2004 | 06/28/2014 | Incentive Stock Options | $ | 9.40 | 20 | |||||||||||||||
Xxxxxxx |
Xxxxx | 07/12/2004 | 07/12/2014 | Incentive Stock Options | $ | 9.60 | 20 | |||||||||||||||
Xxxxx |
Xxxxxxxx | 05/17/2004 | 05/17/2014 | Incentive Stock Options | $ | 10.70 | 20 | |||||||||||||||
Xxxxxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Non Qualified Stock Options | $ | 11.30 | 1,300 | |||||||||||||||
Xxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 800 | |||||||||||||||
Xxxxxx |
Xxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 5,100 | |||||||||||||||
Xxxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 50 | |||||||||||||||
Di Xxxxxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 50 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 500 | |||||||||||||||
Xxxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 500 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxx III |
Xxx | 07/30/2003 | 07/30/2013 | Non Qualified Stock Options | $ | 11.30 | 400 | |||||||||||||||
Xxxxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 60 | |||||||||||||||
Xxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 600 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 500 | |||||||||||||||
Xxxxxxxxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 300 | |||||||||||||||
La Xxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Non Qualified Stock Options | $ | 11.30 | 000 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 500 | |||||||||||||||
Xxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 50 | |||||||||||||||
Xxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 12,080 | |||||||||||||||
Xxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Non Qualified Stock Options | $ | 11.30 | 6,019 | |||||||||||||||
Xxxxxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Non Qualified Stock Options | $ | 11.30 | 1,300 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 300 | |||||||||||||||
Mass |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 50 | |||||||||||||||
Xxxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 50 | |||||||||||||||
Xxxxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxx |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 100 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 20 | |||||||||||||||
Xxxxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Non Qualified Stock Options | $ | 11.30 | 1,300 | |||||||||||||||
Xxxxxxxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxxxxxxx |
Xxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 20 | |||||||||||||||
Xxxxxx |
Xxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 60 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 500 | |||||||||||||||
Wiesenhart Jr |
Xxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 500 | |||||||||||||||
Xxxxx |
Xxxxxxxx | 07/30/2003 | 07/30/2013 | Incentive Stock Options | $ | 11.30 | 40 | |||||||||||||||
Xxxxx |
Xxxxxx | 01/19/2004 | 01/19/2014 | Incentive Stock Options | $ | 15.50 | 800 | |||||||||||||||
Ksleski |
Xxxxxx | 01/19/2004 | 01/19/2014 | Incentive Stock Options | $ | 15.50 | 12 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 01/19/2004 | 01/19/2014 | Incentive Stock Options | $ | 15.50 | 20 | |||||||||||||||
Xxxxx |
Xxxxxxx | 01/19/2004 | 01/19/2014 | Incentive Stock Options | $ | 15.50 | 20 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 10 | |||||||||||||||
Xxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 228 | |||||||||||||||
Xxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 187 | |||||||||||||||
Xxxxxx |
Xxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 1,520 | |||||||||||||||
Xxxxxx |
Xxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 1,479 | |||||||||||||||
Xxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 66 | |||||||||||||||
Di Xxxxxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 60 | |||||||||||||||
Di Xxxxxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 22 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 16 | |||||||||||||||
Xxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 140 | |||||||||||||||
Xxxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 214 | |||||||||||||||
Xxxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 168 | |||||||||||||||
Xxxxxx III |
Xxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 1,800 | |||||||||||||||
Xxxxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 10 | |||||||||||||||
Xxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 10 | |||||||||||||||
Xxxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 6 | |||||||||||||||
Xxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 8 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 83 | |||||||||||||||
Xxxxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 249 | |||||||||||||||
Xxxxxxxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 35 | |||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 54 | |||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 00 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 000 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 127 | |||||||||||||||
Xxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 116 | |||||||||||||||
Xxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 4,159 | |||||||||||||||
Xxxxxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 416 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 130 | |||||||||||||||
Mass |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 16 | |||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 150 | |||||||||||||||
Xxxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 33 | |||||||||||||||
Xxxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 18 | |||||||||||||||
Xxxxx |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 140 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 5 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 833 | |||||||||||||||
Xxxxxxxxx |
Xxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 16 | |||||||||||||||
Signal Equity Partners, L.P. |
12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 833 | ||||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 30 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 94 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 12/21/2001 | 12/21/2011 | Non Qualified Stock Options | $ | 96.00 | 239 | |||||||||||||||
Wiesenhart Jr |
Xxxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 126 | |||||||||||||||
Xxxxx |
Xxxxxxxx | 12/21/2001 | 12/21/2011 | Incentive Stock Options | $ | 96.00 | 13 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 08/13/2001 | 08/13/2011 | Incentive Stock Options | $ | 225.00 | 16 | |||||||||||||||
Xxxx |
Xxxxxxx | 05/11/1999 | 05/11/2009 | Non Qualified Stock Options | $ | 300.00 | 166 | |||||||||||||||
Xxxx |
Xxxxxxx | 05/11/1999 | 05/11/2009 | Non Qualified Stock Options | $ | 300.00 | 250 | |||||||||||||||
Xxxx |
Xxxxxxx | 12/03/1999 | 12/03/2009 | Non Qualified Stock Options | $ | 300.00 | 1,466 | |||||||||||||||
Xxxx |
Xxxxxxx | 12/03/1999 | 12/03/2009 | Non Qualified Stock Options | $ | 300.00 | 1,466 | |||||||||||||||
Xxxx |
Xxxxxxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 300.00 | 809 | |||||||||||||||
Xxxxx |
Xxxx | 06/26/2001 | 06/26/2011 | Incentive Stock Options | $ | 354.00 | 6 | |||||||||||||||
Xxxxxxxx |
Xxxxxx | 05/01/2001 | 05/01/2011 | Incentive Stock Options | $ | 723.00 | 11 | |||||||||||||||
Xxxxxxxx |
Xxxxxx | 05/01/2001 | 05/01/2011 | Non Qualified Stock Options | $ | 723.00 | 22 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxx |
Xxxxx | 05/01/2001 | 05/01/2011 | Incentive Stock Options | $ | 723.00 | 11 | |||||||||||||||
Xxxxxx |
Xxxxx | 05/01/2001 | 05/01/2011 | Non Qualified Stock Options | $ | 723.00 | 22 | |||||||||||||||
Xxxxxxxxx |
Xxxx | 04/02/2001 | 04/02/2011 | Incentive Stock Options | $ | 796.80 | 16 | |||||||||||||||
Waterview Partners, L.P. |
09/29/1999 | 09/29/2009 | Non Qualified Stock Options | $ | 900.00 | 41 | ||||||||||||||||
Waterview Partners, L.P. |
09/29/1999 | 09/29/2009 | Non Qualified Stock Options | $ | 900.00 | 41 | ||||||||||||||||
Zero dB, LLC |
09/01/1999 | 09/01/2009 | Non Qualified Stock Options | $ | 900.00 | 1,000 | ||||||||||||||||
Xxxxxxx |
Xxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 6 | |||||||||||||||
Xxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 27 | |||||||||||||||
Xxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 1,124.90 | 55 | |||||||||||||||
Xxxxxx |
Xxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 176 | |||||||||||||||
Xxxxxx |
Xxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 1,124.90 | 156 | |||||||||||||||
Xxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 16 | |||||||||||||||
Xxxxx |
Xxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 30 | |||||||||||||||
Xxxxx |
Xxxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 1,124.90 | 53 | |||||||||||||||
Xxxxxx |
Xxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 3 | |||||||||||||||
Xxxx |
Xxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 6 | |||||||||||||||
Xxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 1 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 9 | |||||||||||||||
Xxxxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 1,124.90 | 24 | |||||||||||||||
Xxxxxxxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 1 | |||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 9 | |||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 1,124.90 | 00 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 00 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 1,124.90 | 19 | |||||||||||||||
Xxxx |
Xxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 50 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 16 | |||||||||||||||
Mass |
Xxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 3 | |||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 50 | |||||||||||||||
Xxxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 5 | |||||||||||||||
Xxxxx |
Xxxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 23 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 1 | |||||||||||||||
Xxxxxx |
Xxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 13 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 7 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 12/21/2000 | 12/21/2010 | Non Qualified Stock Options | $ | 1,124.90 | 26 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Wiesenhart Jr |
Xxxxxxx | 12/21/2000 | 12/21/2010 | Incentive Stock Options | $ | 1,124.90 | 10 | |||||||||||||||
Carolina Financial Securities |
07/31/2000 | 07/31/2010 | Non Qualified Stock Options | $ | 1,184.00 | 38 | ||||||||||||||||
Xxxxxx III |
Xxx | 05/11/1999 | 05/11/2009 | Incentive Stock Options | $ | 1,199.90 | 166 | |||||||||||||||
Xxxxxx III |
Xxx | 05/11/1999 | 05/11/2009 | Non Qualified Stock Options | $ | 1,199.90 | 250 | |||||||||||||||
Xxxxxx |
Xxx | 06/14/1999 | 06/14/2009 | Incentive Stock Options | $ | 1,208.90 | 82 | |||||||||||||||
Xxxxxx |
Xxx | 06/14/1999 | 06/14/2009 | Non Qualified Stock Options | $ | 1,208.90 | 000 | |||||||||||||||
Xxxxxxx |
Xxxxxxx | 05/24/1999 | 05/24/2009 | Non Qualified Stock Options | $ | 1,275.00 | 41 | |||||||||||||||
Xxxxxxx |
Xxxxxxx | 05/24/1999 | 05/24/2009 | Non Qualified Stock Options | $ | 1,275.00 | 41 | |||||||||||||||
Xxxxxx |
Xxx | 12/03/1999 | 12/03/2009 | Non Qualified Stock Options | $ | 1,499.90 | 283 | |||||||||||||||
Xxxxxx |
Xxx | 12/18/1999 | 12/18/2009 | Non Qualified Stock Options | $ | 1,499.90 | 166 | |||||||||||||||
Xxxxxx |
Xxx | 12/18/1999 | 12/18/2009 | Non Qualified Stock Options | $ | 1,499.90 | 250 | |||||||||||||||
Xxxxxx |
Xxxxxx | 12/06/1999 | 12/06/2009 | Non Qualified Stock Options | $ | 1,499.90 | 33 | |||||||||||||||
Xxxxxx III |
Xxx | 12/03/1999 | 12/03/2009 | Non Qualified Stock Options | $ | 1,499.90 | 000 | |||||||||||||||
Xxxxxxx |
Xxxxxxx | 12/03/1999 | 12/03/2009 | Non Qualified Stock Options | $ | 1,499.90 | 000 | |||||||||||||||
Xxxxxxx |
Xxxxxxx | 12/03/1999 | 12/03/2009 | Non Qualified Stock Options | $ | 1,499.90 | 125 | |||||||||||||||
Xxxxx |
Xxxxxxx | 01/03/2001 | 01/03/2011 | Incentive Stock Options | $ | 1,499.90 | 33 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxx |
Xxxxxxx | 12/03/1999 | 12/03/2009 | Non Qualified Stock Options | $ | 1,499.90 | 3 | |||||||||||||||
Xxxxxx III |
Xxx | 05/23/2000 | 05/23/2010 | Non Qualified Stock Options | $ | 1,799.90 | 666 | |||||||||||||||
Xxxxx |
Xxxxxx | 12/17/1999 | 12/17/2009 | Incentive Stock Options | $ | 2,606.20 | 114 | |||||||||||||||
Xxxxx |
Xxxxxx | 12/17/1999 | 12/17/2009 | Non Qualified Stock Options | $ | 2,606.20 | 51 | |||||||||||||||
Xxxxxxx |
Xxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 3 | |||||||||||||||
Xxxxx |
Xxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 70 | |||||||||||||||
Xxxxx |
Xxxx | 05/23/2000 | 05/23/2010 | Non Qualified Stock Options | $ | 2,793.70 | 196 | |||||||||||||||
Xxxx |
Xxxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 3 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 00 | |||||||||||||||
Xxxxxx |
Xxxxxxx | 05/23/2000 | 05/23/2010 | Non Qualified Stock Options | $ | 2,793.70 | 96 | |||||||||||||||
Xxxxxxxxx |
Xxxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 13 | |||||||||||||||
Xxxxxx |
Xxxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 66 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 3 | |||||||||||||||
Xxxxxx |
Xxxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 16 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 05/23/2000 | 05/23/2010 | Incentive Stock Options | $ | 2,793.70 | 50 | |||||||||||||||
Xxxxxxxxxxx |
Xxxxxx | 11/13/2000 | 11/13/2010 | Incentive Stock Options | $ | 2,831.20 | 33 | |||||||||||||||
Xxxxx |
Xxxxxxxx | 11/13/2000 | 11/13/2010 | Incentive Stock Options | $ | 2,831.20 | 13 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxx |
Xxxx | 11/06/2000 | 11/06/2010 | Incentive Stock Options | $ | 3,018.70 | 40 | |||||||||||||||
DJWC Consulting, Inc. |
12/20/1999 | 12/20/2009 | Non Qualified Stock Options | $ | 3,318.70 | 33 | ||||||||||||||||
GJS Technologies, Ltd. |
12/20/1999 | 12/20/2009 | Non Qualified Stock Options | $ | 3,318.70 | 33 | ||||||||||||||||
Di Xxxxxxx |
Xxxxxxx | 10/16/2000 | 10/16/2010 | Incentive Stock Options | $ | 3,656.20 | 81 | |||||||||||||||
Di Xxxxxxx |
Xxxxxxx | 10/16/2000 | 10/16/2010 | Non Qualified Stock Options | $ | 3,656.20 | 1 | |||||||||||||||
Xxxxxx |
Xxxx | 09/18/2000 | 09/18/2010 | Incentive Stock Options | $ | 3,806.20 | 6 | |||||||||||||||
Mass |
Xxxxx | 09/18/2000 | 09/18/2010 | Incentive Stock Options | $ | 3,806.20 | 13 | |||||||||||||||
Wiesenhart Jr |
Xxxxxxx | 09/18/2000 | 09/18/2010 | Incentive Stock Options | $ | 3,806.20 | 33 | |||||||||||||||
Zero dB, LLC |
05/23/2000 | 05/23/2010 | Non Qualified Stock Options | $ | 3,936.00 | 84 | ||||||||||||||||
Xxxxxxxxx |
Xxxxxx | 09/11/2000 | 09/11/2010 | Incentive Stock Options | $ | 4,087.40 | 37 | |||||||||||||||
Xxxxxxxxx |
Xxxxxx | 09/11/2000 | 09/11/2010 | Non Qualified Stock Options | $ | 4,087.40 | 12 | |||||||||||||||
Xxxxxxxx |
Xxxxxx | 10/09/2000 | 10/09/2010 | Incentive Stock Options | $ | 4,199.90 | 69 | |||||||||||||||
Xxxxxxxx |
Xxxxxx | 10/09/2000 | 10/09/2010 | Non Qualified Stock Options | $ | 4,199.90 | 63 | |||||||||||||||
Xxxxxxx |
Xxxxxx | 06/26/2000 | 06/26/2010 | Incentive Stock Options | $ | 4,424.90 | 13 | |||||||||||||||
Xxxx |
Xxxxxx | 09/25/2000 | 09/25/2010 | Incentive Stock Options | $ | 4,481.40 | 6 | |||||||||||||||
Xxxx |
Xxxxx | 08/07/2000 | 08/07/2010 | Incentive Stock Options | $ | 4,724.90 | 33 |
Xxxxx | ||||||||||||||||||||||
Last Name | First Name | Xxxxx Date | Expiration | Grant Type | Exercise Price | Outstanding | ||||||||||||||||
Xxxxxx |
Xxxxx | 08/28/2000 | 08/28/2010 | Incentive Stock Options | $ | 4,799.90 | 61 | |||||||||||||||
Xxxxxx |
Xxxxx | 08/28/2000 | 08/28/2010 | Non Qualified Stock Options | $ | 4,799.90 | 2 | |||||||||||||||
Xxxxxx |
Xxxxx | 08/28/2000 | 08/28/2010 | Non Qualified Stock Options | $ | 4,799.90 | 20 | |||||||||||||||
Xxxxx |
Xxxxxxx | 07/17/2000 | 07/17/2010 | Incentive Stock Options | $ | 5,249.90 | 13 | |||||||||||||||
Zero dB, LLC |
05/23/2000 | 05/23/2010 | Non Qualified Stock Options | $ | 5,621.90 | 84 | ||||||||||||||||
Zero dB, LLC |
05/23/2000 | 05/23/2010 | Non Qualified Stock Options | $ | 6,050.90 | 84 | ||||||||||||||||
135,402 |
1. | FiberNet Telecom Group, Inc. 2003 Equity Incentive Plan (as adopted by the Company on May 6, 2003 and filed with the SEC on Form S-8 on May 7, 2003, as amended), including all agreements in respect of issuances pursuant to such plan. | ||
2. | Amendment No. 1 to Form S-8 filed on August 2, 2006. | ||
3. | Amendment No. 2 to Form S-8 filed on July 10, 2007. | ||
4. | Amendment No. 1 to Form S-3 filed on May 8, 2006, amending Form -3 filed on April 21, 2006. | ||
5. | Amendment No. 1 to Form S-3 filed on April 6, 2004, amending Form -3 filed on March 30, 2004. | ||
6. | Amendment No. 1 to Form S-3 filed on February 18, 2003, amending Form -3 filed on January 17, 2003. | ||
7. | The information set forth on Section 3.6 of this Company Disclosure Letter is incorporated herein by reference. |
1. | The Company owns 3,268 shares of 360networks Corporation, which shares were received in connection with the Company’s claim in respect of 360networks’ bankruptcy proceedings. | ||
2. | The Company owns 40 shares of Global Crossing Limited, which shares were received in connection with the Company’s claim in respect of Global Crossing’s bankruptcy proceedings. | ||
3. | Global Telecom & Technology, Inc. Subscription Agreement dated November 13, 2007 for a convertible subordinated promissory note in the amount of $250,000 held by the Company. |
- 8 -
1. | FiberNet Operations, Inc. — 100% of common stock held by the Company | |
2. | Devnet L.L.C. — 96% of membership interests held by the Company and 4% of membership interests held by FiberNet Operations, Inc. | |
3. | FiberNet Telecom, Inc. — 100% of common stock held by FiberNet Operations, Inc. | |
4. | Local Fiber, LLC — 100% of membership interests held by FiberNet Telecom, Inc. | |
5. | FiberNet Equal Access, L.L.C. — 100% of membership interests held by FiberNet Telecom, Inc. | |
6. | Availius, LLC — 100% of membership interests held by FiberNet Telecom, Inc. |
- 9 -
1. | Approval of the FCC for the transfer of control of Local Fiber as holder of the FCC License to Parent. | |
2. | Approval of the California PUC for the transfer of control of Local Fiber as holder of the CAPUC license to Parent. | |
3. | Approval of the New Jersey BPU for the transfer of control of Local Fiber as a holder of the NJBPU License to Parent. | |
4. | Approval of the New York PSC for the transfer of control of Local Fiber as holder of the NYPSC License to Parent. |
- 10 -
- 11 -
- 12 -
SOX 404
Management Summary Report on Findings
As at December 31, 2008
CONFIDENTIAL | 3/4/2009 |
CONFIDENTIAL | 3/4/2009 |
Key Control | ||||||||||||
Process | Count | ICD Count | SD Count | |||||||||
AP/Purchasing |
11 | 0 | 1 | |||||||||
Financial Close |
10 | 0 | 0 | |||||||||
Treasury |
4 | 0 | 0 | |||||||||
Payroll |
7 | 0 | 0 | |||||||||
Entity Level |
26 | 0 | 0 | |||||||||
Fixed Assets |
3 | 0 | 0 | |||||||||
Revenue |
9 | 1 | 0 | |||||||||
Stock Options / Restricted Shares |
7 | 0 | 0 | |||||||||
I.T. |
24 | 5 | 0 | |||||||||
TOTAL |
101 | 6 | 1 |
• | We noted that a GAAP compliance checklist was not being used at FiberNet as part of the financial close process. This control has been implemented and found to be effective upon post remediation testing. | ||
• | We noted inadequate Segregation of Duties in Timberline’s GL functions. The CFO had Super User access which gave him the rights to potentially record and post journal entries. This has been remediated and found to be effective upon post remediation testing. |
CONFIDENTIAL | 3/4/2009 |
• | The employee handbook provided during testing had not been updated with the new whistleblower contact information. The handbook listed the VP of HR as the contact. That information was not current resulting in an ineffective means for an employee to report any wrongdoings free of any repercussions. This has been remediated and found to be effective upon post remediation testing. |
CONFIDENTIAL | 3/4/2009 |
1. | Local Fiber is being audited for New York City utility tax (“Utility Tax”) for the period January 1, 2001 through June 30, 2003. The Utility Tax auditor has conducted a review of Local Fiber’s books and records, tax returns, customer invoices and certain customer contracts. The Utility Tax auditor is raising the issues of whether: (a) Local Fiber’s sale of co-location services are subject to Utility Tax, and (b) Local Fiber’s sale of telecommunications transport services are subject to Utility Tax. The Company has advised the Utility Tax auditor that: (a) Local Fiber’s sales of co-location services are not telecommunications services properly subject to the Utility Tax, and (b) Local Fiber’s sales of telecommunications transport services are sales to other carriers for resale and are not subject to the Utility Tax. The Company intends to contest any attempt by New York City to impose a Utility Tax on co-location or telecommunications transport services sold by Local Fiber. The Company has received an extension of the Utility Tax audit until January 31, 2010. |
2. | Liens in favor of Century Business Solutions, covering office copier equipment and accessories. |
3. | A purchase money security interest in favor of Nortel Networks Inc. covering equipment pursuant to a Purchase and License Agreement, dated December 16, 2003 (as the successor agreement to that Master Purchase Agreement dated January 24, 2000), by and between the Company and Nortel Networks Inc. |
4. | Engagement Letter dated April 20, 2009 between Xxxxxxx Xxxx & Xxxxxxxxx and the Company. |
5. | Engagement Letter dated May 8, 2009 between Xxxxxxx & Company, LLC and the Company. |
6. | Engagement Letter dated April 24, 2006 between Deutsche Bank Securities Inc. and the Company. |
- 13 -
1. | Stock Repurchase Program in 2009 (suspended at close of business on April 15, 2009): |
Weighted | ||||||||||||||||||||
Average | ||||||||||||||||||||
Shares | Price | Subtotal | Commission | TOTAL | ||||||||||||||||
YTD 2009 |
68,108 | $ | 9.99 | $ | 680,072 | $ | 2,043 | $ | 682,115 |
2. | January 9, 2009 grants of restricted stock by the Company: |
Restricted Stock | FMV@ | |||||||||||||||
Participant Name | Granted | Expiration Date | Xxxxx | Xxxx Date | ||||||||||||
Xxxxx Xxxxxx G |
4,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxxx Xxxxx |
12,500.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxx Xxx A |
9,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxxxx Xxxxx |
4,540.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxx Xxxx P |
4,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxx Xxxx F |
4,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxx Xxxx |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxxx Xxxxxx M |
4,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxx Xxxxxxx |
4,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxx Xxxxx |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxx Xxxxxxx J |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxxxx Xxxxx A |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxxxx Xxxxx |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxx Xxxxxxx C |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxx Xxxxx |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxxxx Xxxx |
1,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Xxxxxxxxx Xxxxxx |
4,000.00 | 01/09/2019 | 9.70 | 01/09/2013 | ||||||||||||
Wiesenhart Jr Xxxxxxx |
4,000.00 | 01/09/2019 | 9.70 | 01/09/2013 |
3. | Beginning in January 2009, the Company expanded the capacity of its dry cooler plant and glycol riser capacity, as well as added a 500kVA UPS, at 000 Xxxxxx Xxxxxx in Newark, New Jersey in order to support the expansion of its colocation space there. The project is scheduled for completion in May 2009 at an estimated aggregate cost of $1,500,000. |
4. | Amendment of Lease, dated as of May 26, 2009, between 60 XXXXXX OWNER LLC (successor to Westport Communications LLC and Xxxxxx Telegraph Associates, L.P., formerly known as Xxxxxx Telegraph Associates), a Delaware limited liability company, having an office c/o Williams Real Estate Co. Inc., 000 Xxxxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000 (“Landlord”), and FIBERNET EQUAL ACCESS, LLC, a New York limited liability company, having offices at 000 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000. |
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5. | Fifth Lease Modification Agreement dated the 27th day of May 2009 by and between MARKET XXXXXX URBAN RENEWAL, LLC, a New Jersey limited liability company having an office at c/o JJ Operating, Inc., 000 Xxxx 00xx Xxxxxx — Xxxxx 0000, Xxx Xxxx, XX 00000, and FIBERNET TELECOM GROUP, INC., a Delaware corporation having a principal office at 000 Xxxx 00xx Xxxxxx — 13th floor, Xxx Xxxx, XX 00000. |
6. | Pursuant to the terms of an Assignment of Contract and Corporate Guaranty dated May 12, 2009, the Company shall assign to Local Fiber, LLC the Capacity Agreement dated September 25, 2003 with Global Crossing Bandwidth, Inc. and also guarantee Local Fiber’s obligations under such agreement. |
7. | Engagement Letter dated May 26, 2009 between Xxxxxxx Xxxx Partners and the Company. |
8. | Engagement Letter dated April 20, 2009 between Xxxxxxx Xxxx & Xxxxxxxxx and the Company. |
9. | Engagement Letter dated May 8, 2009 between Xxxxxxx & Company, LLC and the Company. |
10. | Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company. |
- 15 -
1. | Worldhub Group, LLC (“Debtor”) v. FiberNet Telecom Group, Inc. and Local Fiber, LLC, Case No. 08-14008 (DWK), Adv. Proc. No. 08-00341 (Bankr. D.MD). On or about March 26, 2008, Debtor, a customer of the Company filed for bankruptcy protection under Chapter 11 of the U.S. Bankruptcy Code in the United States Bankruptcy Court for the District of Maryland. This proceeding was commenced by the Debtor on or about May 2, 2008 seeking declaratory relief in respect of allegations that the Company was charging an excessive fee for its services in connection with that certain Services Agreement dated as of February 15, 2004 with the Debtor. On or about July 17, 2008, the Company answered the Debtor’s complaint denying all material allegations, asserting affirmative defenses and counterclaims against the Debtor, including, without limitation, claims for breach of contract. Discovery was commenced by the parties, but was stayed by agreement of the Company and the chapter 7 trustee appointed in the case following the Court’s conversion of the chapter 11 case. The Company is currently in settlement negotiations with the Chapter 7 trustee, and the parties have tentatively agreed to dismiss the adversary proceeding with prejudice and permit Company claims as follows: an administrative claim of $141,527.90, a secured claim of $60,000.00 and a general unsecured claim of $826,951.88. |
2. | Local Fiber is being audited for New York City utility tax (“Utility Tax”) for the period January 1, 2001 through June 30, 2003. The Utility Tax auditor has conducted a review of Local Fiber’s books and records, tax returns, customer invoices and certain customer contracts. The Utility Tax auditor is raising the issues of whether: (a) Local Fiber’s sale of co-location services are subject to Utility Tax, and (b) Local Fiber’s sale of telecommunications transport services are subject to Utility Tax. The Company has advised the Utility Tax auditor that: (a) Local Fiber’s sales of co-location services are not telecommunications services properly subject to the Utility Tax, and (b) Local Fiber’s sales of telecommunications transport services are sales to other carriers for resale and are not subject to the Utility Tax. The Company intends to contest any attempt by New York City to impose a Utility Tax on co-location or telecommunications transport services sold by Local Fiber. The Company has received an extension of the Utility Tax audit until January 31, 2010. |
3. | The Company was audited for New York City commercial rent tax (“Commercial Rent Tax”) for the period of June 1, 1998 through May 31, 2005. The original assessment covered the period June 1, 1998 through May 31, 2004 for $147,297.25. The audit period was then extended to include the period June 1, 2004 through May 31, 2005. Currently, $237,311.88 is accrued and unpaid. The Company is challenging the unpaid amount and the calculations set forth by the Commercial Rent Tax audit. The Company has received an extension of the Commercial Rent Tax audit until December 31, 2009. |
4. | Letter dated May 8, 2009 from Xxxxx Xxxxx, Esq. to the Company’s Board of Directors in which Xx. Xxxxx alleges on behalf of another investor in the Company that WC Capital recently violated Section 16(b) of the Securities Exchange Act of 1934 and requests that the Board review this matter. |
- 16 -
1. | Amendment of Lease, dated as of May 26, 2009, between 60 XXXXXX OWNER LLC (successor to Westport Communications LLC and Xxxxxx Telegraph Associates, L.P., formerly known as Xxxxxx Telegraph Associates), a Delaware limited liability company, having an office c/o Williams Real Estate Co. Inc., 000 Xxxxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000 (“Landlord”), and FIBERNET EQUAL ACCESS, LLC, a New York limited liability company, having offices at 000 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000. |
2. | Engagement Letter dated May 26, 2009 between Xxxxxxx Xxxx Partners and the Company. |
On July 14, 2004, the Company entered into a settlement agreement with Fibernet Group Plc, a UK company, concerning usage of the “Fibernet” trademark in the European Community by the Company and also in the United States by Fibernet Group Plc. Pursuant to the agreement, the Company has the right to market its services under the xxxx “FiberNet USA” in the European Union and Switzerland. |
None. |
Amended and Restated Credit Agreement dated as of November 7, 2007 among FiberNet Operations, Inc., Devnet L.L.C., the Company, FiberNet Telecom, Inc., Availius, LLC, Local Fiber, LLC, FiberNet Equal Access, L.L.C., CapitalSource Finance LLC, and the Lenders from time to time parties thereto. |
None. |
None. |
1. | Agreement of Lease, between 60 Xxxxxx Owner LLC (successor to Xxxxxx Telegraph Associates) and FiberNet Equal Access, dated as of February 17, 1998 (as amended). |
- 17 -
2. | Agreement of Lease, between 60 Xxxxxx Owner LLC (successor to Westport Communications, LLC) and FiberNet Equal Access, dated as of April 1, 2001 (as amended). | ||
3. | Lease Agreement between Market Xxxxxx Urban Renewal, LLC and Local Fiber, LLC (as successor in interest to gateway.realty.new jersey.llc) dated August 24, 1998 (as amended). | ||
4. | Lease Agreement, dated February 29, 2000 between 000 Xxxxxx Xxxxxx LLC and FiberNet Equal Access (as amended). | ||
5. | Sublease Agreement, between Esquire Deposition Services, LLC and the Company, dated as of October 7, 2008. | ||
6. | Lease Agreement, between FiberNet Equal Access and Gateway I Newark, L.L.C., dated as of June 28, 2000 (as amended). | ||
7. | 707 Wilshire Tower Office Lease between First Interstate Tower and FiberNet Equal Access dated October 12, 2000 (as amended). | ||
8. | Office Lease between FiberNet Equal Access and Waterton Printers Square, LLC dated July 17, 2000. | ||
9. | Engagement Letter dated April 20, 2009 between Xxxxxxx Xxxx & Xxxxxxxxx and the Company. | ||
10. | Engagement Letter dated April 24, 2006 between Deutsche Bank Securities Inc. and the Company. | ||
11. | Engagement Letter dated May 26, 2009 between Xxxxxxx Hill Partners and the Company. | ||
12. | Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company. |
1. | Letter Agreement dated July 11, 2007 between The tel(x) Group, Inc. and the Company. | ||
2. | Letter Agreement dated July 18, 2007 between Switch & Data Facilities Company, Inc. and the Company. | ||
3. | Letter Agreement dated July 30, 2007 between EQUINIX, INC. and the Company. | ||
4. | Letter Agreement dated August 9, 2007 between CRG West, LLC and the Company. |
- 18 -
None. |
1. | Master Service Agreement dated August 22, 2004 between Buckingham Trading Partners and FiberNet Telecom, Inc. | ||
2. | Warrant to Purchase Shares of Common Stock of the Company dated March 22, 2006 in the name of Xx. Xxxxxx Xxxxx for 75,000 shares. | ||
3. | Warrant to Purchase Shares of Common Stock of the Company dated March 22, 2006 in the name of Deutsche Bank AG New York Branch for 137,907 shares. | ||
4. | Engagement Letter dated April 24, 2006 between Deutsche Bank Securities Inc. and the Company. | ||
5. | Corporate Share Repurchase Agreement dated November 7, 2007 between the Company and Deutsche Bank Securities Inc. | ||
6. | FiberNet Telecom Group, Inc. 2003 Equity Incentive Plan (as adopted by the Company on May 6, 2003, as amended), including all agreements in respect of issuances pursuant to such plan, which enables the Company to offer employees, directors and consultants equity interests in the Company. | ||
7. | Amended and Restated Board of Directors Compensation Plan (as adopted by the Company on July 29, 2008), which provides for compensation to the Board of Directors of the Company in connection with their board and committee services. | ||
8. | Change in Control Plan (as adopted by the Company on August 17, 2006), which entitles members of senior management to certain benefits upon a termination of employment that occurs within one year after a change in control event. | ||
9. | Engagement Letter dated May 26, 2009 between Xxxxxxx Hill Partners and the Company. |
1. | Private Network Agreement dated as of December 17, 1999 between AboveNet Communications, Inc. (as successor-in-interest to Metromedia Fiber Network Services, Inc.) and the Company (as amended). | ||
2. | Master FiberOptic IRU Agreement between KeySpan Communications Corp. and the Company dated June 10, 2002. |
- 19 -
3. | Metro IRU Agreement dated October 19, 2000 between Level 3 Communications, LLC and Local Fiber, LLC and FiberNet Equal Access, L.L.C. | ||
4. | Terms and Conditions for Delivery of Service dated July 1, 2001 between Local Fiber, LLC and FiberNet Equal Access, L.L.C. and FLAG Telecom Network USA Limited. | ||
5. | The information set forth on Section 4.16 of this Company Disclosure Letter is incorporated herein by reference. |
1. | FiberNet Telecom Group, Inc. 2003 Equity Incentive Plan (as adopted by the Company on May 6, 2003, as amended), including all agreements in respect of issuances pursuant to such plan. | ||
2. | FiberNet Telecom Group, Inc. Change in Control Plan (as adopted by the Company on August 17, 2006). | ||
3. | Engagement Letter dated April 20, 2009 between Xxxxxxx Xxxx & Xxxxxxxxx and the Company. | ||
4. | Engagement Letter dated May 8, 2009 between Xxxxxxx & Company, LLC and the Company. | ||
5. | Engagement Letter dated April 24, 2006 between Deutsche Bank Securities Inc. and the Company. | ||
6. | Engagement Letter dated May 26, 2009 between Xxxxxxx Xxxx Partners and the Company. | ||
7. | Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company. |
None. |
- 20 -
1. | FiberNet Telecom Group, Inc. 2003 Equity Incentive Plan (as adopted by the Company on May 6, 2003, as amended), including all agreements in respect of issuances pursuant to such plan. | ||
2. | FiberNet Telecom Group, Inc. Change in Control Plan (as adopted by the Company on August 17, 2006). | ||
3. | Amended and Restated Board of Directors Compensation Plan (as adopted by the Company on July 29, 2008), which provides for compensation to the Board of Directors of the Company in connection with their board and committee services. | ||
4. | See below: |
Contract | ||||
Number | Benefit Provider | Benefit | ||
351751
|
HealthNet | Health Insurance POS - NY/NJ | ||
351751
|
Guardian | Health Insurance PPO- Outside NY/NJ | ||
351751
|
Guardian | Dental All | ||
351751
|
Guardian | Flexible Spending 125 & 132 Plans | ||
604713
|
Guardian | 401K Plan | ||
P98191-1
|
Principal Financial Group | STD/LTD/AD&D | ||
E7588197
|
First Unum Life Insurance | Supplemental STD | ||
94568
|
Mass Mutual Financial Group | Supplemental LTD | ||
604713
|
Associated Pension Consultants | 401 K TPA (not really a benefit plan, but necessary in the process) |
1. | The FiberNet Telecom Group, Inc. Change in Control Plan (as adopted by the Company on August 17, 2006) specifies that if the benefits that accrue to a qualified employee under the Plan would be an “excess parachute payment” as defined in Section 280G of the Internal Revenue Code of 1986 (as amended, the “Code”) and would thereby subject such employee to the excise tax imposed under Section 4999 of the Code or any similar tax (the “Excise Tax”), then: |
a. | for the President, the Company shall reimburse him for any additional taxes or penalties due to the Excise Tax (the “Gross-Up Payment”), including any state, federal and local taxes that are applicable to such Gross-Up Payment; and | ||
b. | for all other qualified employees, the Company shall pay the greater of (i) the total value of the amounts payable if reduced to avoid the triggering of the Excise Tax or |
- 21 -
(ii) the total value of the amounts payable even if the Excise Tax is triggered, such that the total amount actually received by such employee, net of all applicable taxes (including the Excise Tax), is maximized. |
2. | Due to the equity acceleration provisions set forth in the FiberNet Telecom Group, Inc. 2003 Equity Incentive Plan (as adopted by the Company on May 6, 2003, as amended) and the severance provisions of the FiberNet Telecom Group, Inc. Change in Control Plan (as adopted by the Company on August 17, 2006), Xxxxxxx Xxxx and Xxx XxXxxx will receive a payment that is reasonably expected to constitute an “excess parachute payment” as defined in Section 280G of the tax code. |
- 22 -
- 23 -
Section 4.14 | Taxes |
The attachment to the Company’s 2006 federal income tax return entitled “The Statement Pursuant to Section 1.382-11(a)” should not have listed 12/31/2006 as an ownership change. Although there was an “ownership shift” on 12/31/2006, that shift did not result in an ownership change, which requires a 50 percentage point change, and did not result in any limitation on the Company’s losses. |
1. | Local Fiber is being audited for New York City utility tax (“Utility Tax”) for the period January 1, 2001 through June 30, 2003. The Utility Tax auditor has conducted a review of Local Fiber’s books and records, tax returns, customer invoices and certain customer contracts. The Utility Tax auditor is raising the issues of whether: (a) Local Fiber’s sale of co-location services are subject to Utility Tax, and (b) Local Fiber’s sale of telecommunications transport services are subject to Utility Tax. The Company has advised the Utility Tax auditor that: (a) Local Fiber’s sales of co-location services are not telecommunications services properly subject to the Utility Tax, and (b) Local Fiber’s sales of telecommunications transport services are sales to other carriers for resale and are not subject to the Utility Tax. The Company intends to contest any attempt by New York City to impose a Utility Tax on co-location or telecommunications transport services sold by Local Fiber. The Company has received an extension of the Utility Tax audit until January 31, 2010. |
2. | The Company was audited for New York City commercial rent tax (“Commercial Rent Tax”) for the period of June 1, 1998 through May 31, 2005. The original assessment covered the period June 1, 1998 through May 31, 2004 for $147,297.25. The audit period was then extended to include the period June 1, 2004 through May 31, 2005. Currently, $237,311.88 is accrued and unpaid. The Company is challenging the unpaid amount and the calculations set forth by the Commercial Rent Tax audit. The Company has received an extension of the Commercial Rent Tax audit until December 31, 2009. |
1. | The Company has received inquiries from the following states as to the nature and extent of the business it conducts in those states: |
a. | Washington — State of Washington Department of Revenue had an audit inquiry related to sales taxes for the period 1/1/05 through 12/31/08. The Company provides only off-net (resale) services in Washington. The Company has taken the position that it does not owe any sales taxes in this jurisdiction by submitting a standard questionnaire to such department. | ||
b. | Wisconsin — State of Wisconsin Department of Revenue sent the Company a statement of account dated April 6, 2009 regarding unpaid income taxes for 2004 and 2005 in the amount of $5,079.45. The Company has verbally taken the position that |
- 24 -
it does not owe such income taxes as it did not provide any services in the state during that time period. | |||
c. | Pennsylvania — Commonwealth of Pennsylvania Department of Revenue sent the Company a demand for $3,300 regarding unpaid gross receipts tax and use tax from 2003 through 2007. The Company provides only off-net (resale) services in Pennsylvania and has verbally taken the position that it does not owe such taxes. |
2. | The information set forth on Section 4.14(c) of this Company Disclosure Letter is incorporated herein by reference. The Company has accrued for amounts due under the Commercial Rent Tax audit and subsequent unfiled returns. | ||
3. | The Company has collected sales taxes from customers and is in the process of filing returns for prior periods in New Jersey and California. As of April 30, 2009, the Company has liabilities on its trial balance for amounts collected of $150,564 for New Jersey and $3,211 for California. New Jersey sales tax returns are being prepared for the periods from July 2004 to the current date. California sales tax returns are being prepared for the periods from July 2008 to the current date. The Company expects to complete and mail such returns in the near future. | ||
4. | The Company is in the process of filing returns for prior periods in respect of payroll taxes in the City of Newark, New Jersey. |
In connection with the Utility Tax audit, the Company has provided power of attorney to its tax accounting firm, PriceWaterhouseCoopers. |
- 25 -
Section 4.15 | Environmental Liability |
- 26 -
Section 4.16 | Real Properties |
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
00 Xxxxxx Xxxxxx, Xxxxx
0000 and Suite 1211, New York, NY |
Carrier Hotel | Leased | Agreement of Lease, between 60 Xxxxxx Owner LLC (successor to Xxxxxx Telegraph Associates) and FiberNet Equal Access, dated as of February 17, 1998 (as amended) | |||
00 Xxxxxx Xxxxxx, Xxx Xxxx,
XX
|
Carrier Hotel | Licensed | Switch Partition and License Agreement between Sirius Telecommunications, Inc. and FiberNet Equal Access dated April 22, 2003 | |||
00 Xxxxxx Xxxxxx, 00xx Xx & 0xx Xx, Xxx Xxxx, XX |
Carrier Hotel | Licensed | Interconnection Facilities License Terms and Conditions dated July 31, 2008 between Telx, LLC and FiberNet Telecom, Inc. | |||
00 Xxxxxx Xxxxxx, Xxx Xxxx,
XX
|
Carrier Hotel | Licensed | Co-Location and Facilities Management Services Agreement between Switch and Data Management Company LLC and the Company dated December 2, 1999 | |||
00 Xxxxxx Xxxxxx, XXX, Xxx
Xxxx, XX
|
Carrier Hotel | Leased | Agreement of Lease, between 60 Xxxxxx Owner LLC (successor to Westport Communications, LLC) and FiberNet Equal Access, dated as of April 1, 2001 (as amended) | |||
000 Xxxx 00xx
Xxxxxx, Xxx Xxxx, XX 00000
|
Corporate Office | Leased | Sublease Agreement, between Esquire Deposition Services, LLC and the Company, dated as of October 7, 0000 | |||
Xxx Xxxxxxx Xxxxx, Xxxxxx,
XX
|
Corporate Office; NOC | Leased | Lease Agreement, between FiberNet Equal Access and Gateway I Newark, L.L.C., dated as of June 28, 2000 (as amended) | |||
000 X. Xxxx Xxxxxx,
Xxxxxxxx, XX
|
Corporate Office | Leased | Office Lease between the Company and the City of Elmhurst dated November 6, 2008 | |||
00 Xxxxx Xxxxxx, Xxx Xxxx,
XX
|
Carrier Hotel | Licensed | Agreement for Collocation Space between Access Integrated Technologies, Inc and FiberNet Equal Access dated April 12, 2000 |
- 27 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
00 Xxxxx Xxxxxx, Xxx Xxxx,
XX
|
Carrier Hotel | Licensed | Agreement for Collocation Space between New Global Telecom, Inc., Local Fiber and FiberNet Equal Access dated April 12, 2000 | |||
000 X 00xx Xxxxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Licensed | Equipment Co-Location and Maintenance Service Agreement between FiberNet Equal Access and Broadview Networks Inc. dated September 19, 2002 | |||
000 Xxxxxx Xxxxxx, Xxxxxx,
XX
|
Carrier Hotel | Leased | Lease Agreement between Market Xxxxxx Urban Renewal, LLC and Local Fiber, LLC dated August 24, 1998 | |||
000 Xxxxxx Xxxxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Leased | Lease Agreement, dated February 29, 2000 between 000 Xxxxxxx Xxxxxxxx LP and FiberNet Equal Access (as amended) | |||
000 Xxxxxx Xxxxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Licensed | Terms for Delivery of Service between Level 3 Communications and the Company dated January 25, 2002 | |||
000 Xxxxxx Xxxxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Licensed | License Agreement between NYC Connect LLC and FiberNet Equal Access dated July 31, 2003 | |||
000 Xxxxxx Xxxxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Licensed | Co-Location and Facilities Management Services Agreement between the Company and Switch & Data dated December 2, 1999 | |||
000 Xxxxxxx Xxxxxx, Xxxxxx
Xxxx, XX
|
Carrier Hotel | Licensed | Facilities Management License Agreement dated between 111 Property Holding LLC and FiberNet Equal Access dated October 30, 2000 | |||
0000 Xxxxxxx Xxxxxx, Xxxxxx
Xxxx, XX
|
Carrier Hotel | Licensed | Collocation Agreement between AboveNet Communications, Inc. (fka Metromedia Fiber Network Services, Inc.) and Local Fiber dated June 20, 0000 | |||
00 Xxxxxx xx xxx Xxxxxxxx,
Xxx Xxxx, XX
|
Carrier Hotel | Licensed | Telecommunications Space License between FiberNet Equal Access and Xxxxx Management Company, Inc. December 19, 2001 | |||
00 Xxxxxx Xxxxxx, Xxx Xxxx,
XX
|
Carrier Hotel | Licensed | Amended and Restated AT&T Master Carrier Agreement between AT&T Corp. and the Company dated October 26, 2005 |
- 28 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
00 Xxxxxxxx, Xxx Xxxx,
XX
|
Carrier Hotel | Licensed | Telehouse 25 Broadway Center Carrier Co-Location License between FiberNet Equal Access and Telehouse Internal Corporation of America dated December 22, 2000 | |||
000 Xxxxxx Xxxxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Licensed | Terms and Conditions for Delivery of Service between FLAG Telecom Network USA Limited, Local Fiber and FiberNet Equal Access dated July 1, 2001 | |||
000 X. Xxxxxxx Xxxxx,
Xxxxxxx, XX
|
Carrier Hotel | Leased | Office Lease between FiberNet Equal Access and Waterton Printers Square, LLC dated July 17, 2000 | |||
000 X. 0xx Xxxxxx, Xxx
Xxxxxxx, XX
|
Carrier Hotel | Licensed | License Agreement for Use of Collocation Space between FiberNet Equal Access and GIP 7th Street, LLP dated September 14, 0000 | |||
000 Xxxxxxxx, Xxx Xxxxxxx,
XX
|
Carrier Hotel | Leased | 707 Wilshire Tower Office Lease between First Interstate Tower and FiberNet Equal Access dated October 12, 2000 | |||
000 X 0xx Xxxxxx, Xxx
Xxxxxxx, XX
|
Carrier Hotel | Licensed | License Agreement for Use of Colocation Space between IX2 Center, LLC and FiberNet Equal Access dated October 11, 2000 | |||
000 X 0xx Xxxxxx, Xxx
Xxxxxxx, XX
|
Carrier Hotel | Licensed | License Agreement for Use of Colocation Space between Network Access Center-LA, LLC and FiberNet Equal Access dated September 21, 2004 | |||
000 Xxxxx Xxxxx Xxxxxx, Xxx
Xxxxxxx, XX
|
Carrier Hotel | Licensed | Master Service Agreement between Equinix Operating Co., Inc. and the Company dated August 14, 2002 | |||
000 Xxxxx Xxxxx Xxx
|
Carrier Hotel | Licensed | 1. License Agreement for Use of Telecommunications Conduit and Conduit Interconnection Room between One Wilshire Arcade Imperial, Ltd. and FiberNet Equal Access dated November 15, 2000 2. License and Service Agreement between Carlyle One Wilshire II, LP and FiberNet dated February 6, 2007 |
- 29 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
0000 Xxxx 0xx Xxxxxx, Xxx
Xxxxxxx, XX
|
Carrier Hotel | Licensed | License for Use of Colocation Space between IX2 Networks, LLC and FiberNet Equal Access dated September 29, 2003 | |||
000 Xxxx 00xx Xxxxxx, Xxx
Xxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Hiro Real Estate Co. and Devnet dated December 14, 1999 | |||
000 Xxxxxxx Xxxxxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Hiro Real Estate Co. and Devnet dated December 14, 0000 | |||
000 Xxxxxxxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Hiro Real Estate Co. and Devnet dated December 14, 1999 | |||
00 Xxxxx Xxxxx, Xxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Hiro Real Estate Co. and Devnet dated December 14, 1999 | |||
00 Xxxx Xxxxxx, Xxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 00 Xxxx Xxxxxx Xxxxx, X.X.X. and Devnet dated March 23, 2000 | |||
000 Xxxxx XxXxxxx, Xxxxxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between XxXxxxx-Xxxxx, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxx Xxxxxx, Xxxxxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 000 X. Xxxxxx Xxxxxx, L.L.C. and Devnet dated March 23, 2000 | |||
00 Xxxx Xxxxxx, Xxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 33 X. Xxxxxx, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxx XxXxxxx, Xxxxxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between American National Bank and Trust Company of Chicago and Devnet dated March 23, 2000 | |||
0000 Xxxxxxx Xx — Tech Center,
Arlington Heights, IL
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Xxxxx-Xxxxxxx, L.L.C. and Devnet dated March 23, 2000 |
- 30 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
0000 Xxxxx Xxxxx Xxxx
— Towers I and II, Arlington
Heights, IL
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Xxxxx-Xxxxxxx, L.L.C. and Devnet dated March 23, 2000 | |||
3850
North Xxxxx Xx — Tower
II, Arlington Heights, IL
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Xxxxx-Xxxxxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxx Xxxxxx,
Xxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxx Xxxxxx, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxxxxxxx Xxx,
Xxxxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Libertyville Corporate Office Park, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxxxxxxx Xxxxxx,
Xxxxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Libertyville Corporate Office Park, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxx Xxxxx, Xxxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxx Xxxxx, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxxx Xxxxxxxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 000 Xxxxxx Xxxx., L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxx Xxxx, Xxx Xxxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxx Xxxxxxxxx, Xxx
Xxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 000 Xxxxx Xxxx., L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxx Xxxxxxxxx, Xxx
Xxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 000 Xxxxx Xxxx., L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxx Xxxxx, Xxxxxxxx,
XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxx Xxxxx, L.L.C. and Devnet dated March 23, 2000 |
- 31 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
0000 Xxxx Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 X. Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 Xxxxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxx Xxxx Xxxx,
Xxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Two Century Centre, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxxx Xxxxx — Xxxx
0, Xxxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23 |
- 32 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
0000 Xxxxxxxxxx Xxxxx - Xxxx 0, Xxxxxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxxx Xxxxx - Xxxx 0, Xxxxxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxxx Xxxxx - Xxxx 0, Xxxxxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxxx Xxxxx - Xxxx 0, Xxxxxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxx Xxxxxxx Xxxx, Xxxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between 0000 X. Xxxxxxx Xxxx, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxxx Xxxxx - Xxxx
0, Xxxxxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxxx Xxxxx, Xxxxxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxxxxxxxx Xxxxx, Xxxxxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Enterprise Drive, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxxxxxxxx Xxxxx, Xxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Brush Hill Office Center, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxxxxxxxx Xxxxx, Xxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Brash Hill Office Center, L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxxxxxxxxx Xxxxx, Xxxxxxxx, XX |
Commercial Building | Licensed | Telecommunications Services License Agreement between Brush Hill Office Center, L.L.C. and Devnet dated March 23, 2000 |
- 33 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
000 Xxxxxxxxxxx Xxxxx,
Xxxxxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Brush Hill Office Center, L.L.C. and Devnet dated March 23, 2000 | |||
0000 Xxxx Xxxxx Xxxxxx,
Xxxxxxxxx, Xxxx
|
Commercial Building | Licensed | Telecommunications Services License Agreement between BRE/City Center L.L.C. and Devnet dated March 23, 2000 | |||
000 Xxxx Xxxxxx, Xxxxxxx
Xxxxx, XX
|
Commercial Building | Licensed | Telecommunications Services License Agreement between Glenborough Fund VIII, LLC and Devnet dated May 10, 2000 | |||
0000 Xxxxx Xxxxxxx Xxxxxx, Xxxxx Xxx, Xxxxxxxxxx |
Commercial Building | Licensed | Telecommunications Services Lease Agreement between LNR Redhill LLC and Devnet dated May 10, 2000 | |||
0000 Xxxxxxxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 0000 Xxxxxxxx Co. and FiberNet Equal Access dated August 26, 0000 | |||
000 Xxxxxxxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 195 Property Company and FiberNet Equal Access dated March 14, 0000 | |||
Xxxxxxx Xxxxx XX, Xxxxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between Newark Acquisition I, LLC and FiberNet Equal Access dated August 11, 2000 | |||
000 Xxxxxx Xxxxxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between TST 375 Xxxxxx, L.L.C. and FiberNet Equal Access dated March 20, 2000 | |||
000 Xxxx 00xx Xxxxxx, Xxx
Xxxx, XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 000 Xxxx 00xx Xxxxxx LLC and FiberNet Equal Access dated August 24, 2000 | |||
0000 Xxxxxx xx Xxxxxxxx, Xxx Xxxx, XX |
Commercial Building | Licensed | Amended and Restated License Agreement for Telecommunications Services between 1301 Properties, L.L.C. and FiberNet Equal Access dated June 30, 1999 |
- 34 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
405 Lexington, New York,
NY
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 405 Lexington, L.L.C. and FiberNet Equal Access dated June 30, 1999 | |||
000 Xxxxx Xxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 405 Lexington, L.L.C. and FiberNet Equal Access dated June 30, 0000 | |||
000 Xxxxxxx, Xxx Xxxx, XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 520 Madison Limited Partnership and FiberNet Equal Access dated August 7, 1997 | |||
000 Xxxx Xxxxxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between TST 300 Park, L.P. and FiberNet Equal Access dated April 10, 2000 | |||
000 Xxxx Xxxxxx, Xxxxxxx,
XX
|
Commercial Building | Licensed | Amended and Restated License Agreement for Telecommunications Services between TST 525 West Monroe, L.L.C. and FiberNet Equal Access dated August 11, 2000 | |||
00 Xxxx Xxxxxx, Xxxxxxx, XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between TST 55 East Monroe, L.L.C. and FiberNet Equal Access dated April 10, 2000 | |||
000 Xxxxxx Xxxxxx, Xxx
Xxxxxxxxx, XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between RREEF America REIT III Corp. F & SF Market Street, LP and FiberNet Equal Access dated April 10, 2000 | |||
000 Xxxxxx Xxxxxx, Xxx
Xxxxxxxxx, XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between RREEF America REIT III Corp. F & SF Market Street, LP and FiberNet Equal Access dated April 10, 2000 | |||
141
West Xxxxxxx (CBOT) — Main, Chicago, IL |
Commercial Building | Licensed | License Agreement for Telecommunications Services between FiberNet Equal Access and The Board of Trade of the City of Chicago dated May 24, 2000 |
- 35 -
Leased, | ||||||
Owned or | ||||||
Address | Use | Licensed | Landlord | |||
000 Xxxx Xxxxxxx (XXXX) — Xxxxx, Xxxxxxx, XX |
Commercial Building | Licensed | License Agreement for Telecommunications Services between FiberNet Equal Access and The Board of Trade of the City of Chicago dated May 24, 2000 | |||
000 Xxxxx Xxxxxx, Xxx Xxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 666 Fifth, L.P. and FiberNet Equal Access dated July 31, 2000 | |||
000 Xxxx Xxxxxx, Xxxxxx,
XX
|
Commercial Building | Licensed | License Agreement for Telecommunications Services between 000 Xxxx Xxxxxx, X.X. and FiberNet Equal Access dated August 8, 2000 | |||
00 Xxxxx Xxxx Xxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Licensed | Master Service Agreement dated as of August 14, 2002 between Equinix Operating Co., Inc. and the Company | |||
000 0xx Xxxxxx, XX, XX
|
Carrier Hotel | Licensed | Master Communications Agreement between FiberNet Telecom, Inc. and BCE Nexxia Corporation dated April 27, 2006 | |||
000 Xxxx Xxxxxxx, Xxxxxxx,
XX
|
Carrier Hotel | Licensed | Interconnection Facilities License Terms and Conditions dated July 31, 2008 between Telx, LLC and FiberNet Telecom, Inc. | |||
000 Xxxx Xxxxxxx, Xxxxxxx,
XX
|
Carrier Hotel | Licensed | Master Service Agreement dated as of August 14, 2002 between Equinix Operating Co., Inc. and the Company | |||
000 0xx Xxxxxx, Xxx Xxxxxxx,
XX
|
Carrier Hotel | Licensed | Terms and Conditions for Delivery of Service dated June 22, 2000 between Arbinet Holdings, Inc. and Local Fiber, LLC and FiberNet Equal Access, LLC (as amended) | |||
000 X. Xxxxx Xxxxxx, Xxx
Xxxxxxx, XX
|
Carrier Hotel | Licensed | License for Use of Colocation Space dated November 20, 2008 between IX2 Wilshire, LLC and FiberNet Telecom, Inc. (as amended) | |||
NE 9th Street, Miami, FL
|
Carrier Hotel | Licensed | Services Agreement between FiberNet Telecom, Inc. and Terremark North America, Inc. dated September 3, 2008 |
- 36 -
Address | Use | Landlord | ||
00 Xxxxxx Xxxxxx, Xxxxx 0000
and Suite 1211, New York, NY
|
Carrier Hotel | Agreement of Lease, between 60 Xxxxxx Owner LLC (successor to Xxxxxx Telegraph Associates) and FiberNet Equal Access, dated as of February 17, 1998 (as amended) | ||
00 Xxxxxx Xxxxxx, XXX,
Xxx Xxxx, XX
|
Carrier Hotel | Agreement of Lease, between 60 Xxxxxx Owner LLC (successor to Westport Communications, LLC) and FiberNet Equal Access, dated as of April 1, 2001 (as amended) | ||
000 Xxxx 00xx Xxxxxx, Xxx
Xxxx, XX 00000
|
Corporate Office | Sublease Agreement, between Esquire Deposition Services, LLC and the Company, dated as of October 7, 0000 | ||
Xxx Xxxxxxx Xxxxx, Xxxxxx,
XX
|
Corporate Office; NOC | Lease Agreement, between FiberNet Equal Access and Gateway I Newark, L.L.C., dated as of June 28, 2000 (as amended) | ||
000 X. Xxxx Xxxxxx,
Xxxxxxxx, XX
|
Corporate Office | Office Lease between the Company and the City of Elmhurst dated November 6, 2008 | ||
000 Xxxxxx Xxxxxx, Xxxxxx,
XX
|
Carrier Hotel | Lease Agreement between Market Xxxxxx Urban Renewal, LLC and Local Fiber, LLC dated August 24, 1998 | ||
000 Xxxxxx Xxxxxx, Xxx
Xxxx, XX
|
Carrier Hotel | Lease Agreement, dated February 29, 2000 between 000 Xxxxxxx Xxxxxxxx LP and FiberNet Equal Access (as amended) | ||
000 X. Xxxxxxx Xxxxx,
Xxxxxxx, XX
|
Carrier Hotel | Office Lease between FiberNet Equal Access and Waterton Printers Square, LLC dated July 17, 2000 | ||
707 Wilshire, Los Angeles,
CA
|
Carrier Hotel | 707 Wilshire Tower Office Lease between First Interstate Tower and FiberNet Equal Access dated October 12, 2000 |
- 37 -
- 38 -
1. | Pursuant to U.S. Trademark Application No. 78/716561 as filed on September 20, 2005 (the “Availius Application”), the Company filed a service xxxx and design application with the U.S. Patent and Trademark Office (“USPTO”) to register the AVAILIUS tradename and logo. In respect of the Availius Application, Availity, L.L.C. was granted an extension by the USPTO until April 4, 2007 in order to consider whether to file a formal opposition to the granting of the AVALIUS trademark in order to address the likelihood of confusion between its xxxx AVAILITY and the Company’s AVAILIUS. The Company and Availity held settlement negotiations to resolve the trademark dispute but were unable to reach any such resolution. The Company abandoned the Availius Application, and as of March 2, 2009, the USPTO declared such application officially abandoned. | ||
2. | FIBERNET & DESIGN, a registered xxxx in the United States that was assigned to the Company on March 11, 2008, Registration No. 3,395,986, for “communications services, namely, providing broadband connectivity for data, voice and video transmission on its fiber optic networks in major metropolitan areas; providing access management services, namely, the exclusive right to manage telecommunication networks in buildings, in Class 38 (U.S. CLS. 100, 101 and 104);” and for “computer colocation services, namely, providing customers with the ability to locate their communications and networking equipment at carrier point facilities; computer network design services for others, in Class 42 (U.S. CLS. 100 and 101). | ||
3. | MISCELLANEOUS DESIGN — (Green and Xxxx), a registered xxxx in the United States that was assigned to the Company on January 1, 2008, Registration No. 3,361,370, for “communications services, namely, providing broadband connectivity for data, voice and video transmission on its fiber optic networks in major metropolitan areas; providing access management services, namely, management of telecommunication networks in buildings, in Class 38 (U.S. CLS. 100, 101 and 104);” and for “computer colocation services, namely, providing customers with the ability to locate their communications and |
- 39 -
networking equipment at carrier point facilities; computer network design services for others, in Class 42 (U.S. CLS. 100 and 101). | |||
4. | MISCELLANEOUS DESIGN — (Black and White), a registered xxxx in the United States that was assigned to the Company on December 11, 2007, Registration No. 3,350,844, for “communications services, namely, providing broadband connectivity for data, voice and video transmission on its fiber optic networks in major metropolitan areas; providing access management services, namely, management of telecommunication networks in buildings, in Class 38 (U.S. CLS. 100, 101 and 104);” and for “computer colocation services, namely, providing customers with the ability to locate their communications and networking equipment at carrier point facilities; computer network design services for others, in Class 42 (U.S. CLS. 100 and 101). | ||
5. | PHONOMENUM, a registered xxxx in the United States that was assigned to the Company on January 16, 2007, Registration No. 3,198,383, for “telecommunications services, namely, voice-over internet protocol (VoIP) services; providing telecommunications peering connections for VoIP traffic exchange for carriers, cable operators and internet service providers, in Class 38 (U.S. CLS. 100, 101 and 104).” |
1. | Pursuant to U.S. Trademark Application No. 78/716561 as filed on September 20, 2005 (the “Availius Application”), the Company filed a service xxxx and design application with the U.S. Patent and Trademark Office (“USPTO”) to register the AVAILIUS tradename and logo. In respect of the Availius Application, Availity, L.L.C. was granted an extension by the USPTO until April 4, 2007 in order to consider whether to file a formal opposition to the granting of the AVALIUS trademark in order to address the likelihood of confusion between its xxxx AVAILITY and the Company’s AVAILIUS. The Company and Availity held settlement negotiations to resolve the trademark dispute but were unable to reach any such resolution. The Company abandoned the Availius Application, and as of March 2, 2009, the USPTO declared such application officially abandoned. | ||
2. | On July 14, 2004, the Company entered into a settlement agreement with Fibernet Group Plc, a UK company, concerning usage of the “Fibernet” trademark in the European Community by the Company and also in the United States by Fibernet Group Plc. Pursuant to the agreement, the Company has the right to market its services under the xxxx “FiberNet USA” in the European Union and Switzerland. |
- 40 -
- 41 -
Policy Type | Policy # | Policy Expires | Carrier | Limits | Deductible | Premium | ||||||||||||||||||||||
Directors & Officers Liability |
18030341 | 4/29/2010 | Illinois National Insurance Co. | Each Claim/Aggregate | $ | 10,000,000 | Securities Claims: | $ | 250,000 | $ | 195,000 | |||||||||||||||||
EPU Claims: | $ | 150,000 | ||||||||||||||||||||||||||
Full prior Acts Coverage | All Other Claims: | $ | 150,000 | |||||||||||||||||||||||||
Side A Directors & Officers Liability |
82116927 | 4/29/2010 | Executive Risk Indemnity, Inc. | Each Claim/Aggregate (Excess of the Underlying |
$ | 5,000,000 | Deductible | N/A | $ | 60,000 | ||||||||||||||||||
$10,000,000 | ||||||||||||||||||||||||||||
Miscellaneous Professional Liability |
18172308 | 4/29/2010 | American International | Each Claim/Aggregate | $ | 5,000,000 | Tech: | $ | 100,000 | $ | 126,571 | |||||||||||||||||
Speciality Lines Ins. Co. | Telecom Module Retro Date: | 4/29/2000 | Telecom: | $ | 100,000 | |||||||||||||||||||||||
NetAdvantage Pro Module Retro: | 4/29/2000 | MPL: | $ | 100,000 | ||||||||||||||||||||||||
Technology Module Retro: | 8/16/2005 | Media: | $ | 0 | ||||||||||||||||||||||||
Misc, Professional Module Retro: | 8/16/2005 | AP/PI: | $ | 0 | ||||||||||||||||||||||||
NAP: | $ | 100,000 | ||||||||||||||||||||||||||
Excess Professional Liability |
MPL1000158,09 | 4/29/2010 | Lloyds of London (Hiscox) | Each Claim/Aggregate | $ | 5,000,000 | $ | 75,943 | ||||||||||||||||||||
Employment Practices Liability |
EPL2824332 | 4/29/2010 | Great American E&S Ins. Co. | Each Claim/Aggregate | $ | 3,000,000 | Each Claim: | $ | 10,000 | $ | 10,000 | |||||||||||||||||
Retroactive Date of Cover: | 4/29/2000 | |||||||||||||||||||||||||||
Prior & Pending Lit. Date: | 4/29/2004 | |||||||||||||||||||||||||||
Commercial Crime |
FA 0230740-09 | 4/29/2010 | Hartford Fire Insurance Co. | Employee Theft | $ | 1,000,000 | Emplyee Theft: | $ | 100,000 | $ | 3,509 | |||||||||||||||||
Forgery/Alteration | $ | 1,000,000 | Forgery/Alteration: | $ | 100,000 | |||||||||||||||||||||||
Theft/Destruction | $ | 10,000 | Theft/Destruction: | $ | 2,500 | |||||||||||||||||||||||
Computer Fraud | $ | 1,000,000 | Computer Fraud: | $ | 100,000 | |||||||||||||||||||||||
Money Orders & Counterfeit Currency | $ | 50,000 | Counterfeit Curr.: | $ | 0 | |||||||||||||||||||||||
Investigative Costs | $ | 10,000 | Investigative Costs: | $ | 1,000 | |||||||||||||||||||||||
Fiduciary Liability |
8181-0891 | 4/29/2010 | Federal Insurance Co. | Each Claim/Aggregate | $ | 2,000,000 | Non-Indemnifiable | None | $ | 6,050 | ||||||||||||||||||
(Chubb) | Indemnifiable | $ | 5,000 | |||||||||||||||||||||||||
Prior & Pending Litigation Date: | 5/25/2000 | |||||||||||||||||||||||||||
Commercial Automobile |
7352-19-19 | 4/29/2010 | Federal Insurance Co. | Hired/Non-Owned Auto | $ | 1,000,000 | Hired Car | $ | 500/$500 | $ | 845 | |||||||||||||||||
(Chubb) | Physical [Damage | |||||||||||||||||||||||||||
California Earthquake Coverage Locations: 1. 000 X. 0xx Xx, Xxx Xxxxxxx, XX 00000 2. 000 X. 0xx Xx, Xxx Xxxxxxx, XX 00000 3. 000 X. Xxxxx Xxx., Xxx Xxxxxxx, XX 00000 4. 000 Xxxxxxxx Xxxx., Xxx Xxxxxxx, XX 00000 5. 0000 X. 0xx Xx., Xxx Xxxxxxx, XX 00000 |
XHO 2160910 00 | 4/29/2010 | Insurance Co. of the West | $ | 1,900,000 | A) 5% of the total values at risk at the time and place of loss per occurrence minimum $50,000 B) $25,000 All other Perils |
$ | 15,800 | ||||||||||||||||||||
Commercial Umbrella Liability |
7983-69-73 | 4/29/2010 | Federal Insurance Co. | Each Occurrence | $ | 10,000,000 | $ | 16,500 | ||||||||||||||||||||
Total Policy Aggregate | $ | 10,000,000 | ||||||||||||||||||||||||||
Products-Completed Ops | $ | 10,000,000 | ||||||||||||||||||||||||||
(Chubb) | Advertisin/Personal Injury: | $ | 10,000,000 | |||||||||||||||||||||||||
Workers Compensation & Employers |
10 WB KU6049 | 4/29/2010 | The Hartford | Bodily Injury by Accident | $ | 1,000,000 | Premium | $ | 31,316 | |||||||||||||||||||
Liability |
Bodily Injury by Disease | $ | 1,000,000 | Subject to year | ||||||||||||||||||||||||
(Policy Limit) | $ | 1,000,000 | End Audit | |||||||||||||||||||||||||
Bodily Injury by Disease | ||||||||||||||||||||||||||||
(Each Employee) |
Policy Type | Policy # | Policy Expires | Carrier | Limits | Deductible | Premium | ||||||||||||||||||
Commercial Property Coverage
|
3580-90-65 DTO | 4/29/2010 | Federal Insurance | Blanket #1 | $ | 32,079,000 | $ | 25,000 | Premium | 138511 | ||||||||||||||
Co. (Chubb) | Personal Property | 5/1, 10/1 | ||||||||||||||||||||||
EDP Property on Premises | 1/1, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1, | |||||||||||||||||||||||
Leasehold Interest - | 10/1 | |||||||||||||||||||||||
Improvements/Betterments | 4/1, 11/1 | |||||||||||||||||||||||
Locations:
|
Blanket #2 | $ | 16,426,000 | |||||||||||||||||||||
1. 0 Xxxxxxx Xxxxxx, Xxxxxx, XX 00000
|
Business Income w/ | 0/0, 0/0, 0/0, 0/0, 0/0, 0/0, 0/0, 0/0, 0/0, | ||||||||||||||||||||||
0.
000 Xxxxxx Xx., Xxxxxx, XX 00000
|
Extra Expense | 10/1, 11/1 | ||||||||||||||||||||||
3.
00 Xxxxxx Xx., Xxx Xxxx, XX 00000
|
Blanket #3 | $ | 1,000,000 | |||||||||||||||||||||
4. 000 0xx Xxx.-0xx Xx., Xxx Xxxx, XX 00000
|
Business Income - Loss of | 1/1, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1, | ||||||||||||||||||||||
5. 00 Xxxxxx Xx.-00xx & 00xx Xx.,
Xxx Xxxx, XX
|
Utilities | 10/1 | ||||||||||||||||||||||
6. 00 Xxxxxx Xx. Xxxx Xx Xxxx, XX, XX 00000
|
Blanket #4 | $ | 1,000,000 | $ | 5,000 | |||||||||||||||||||
7. 000 Xxxx 0xx, Xxx Xxxxxxx, XX 00000
|
Accounts Receivable | 1/4, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1, | ||||||||||||||||||||||
8. 000 Xxxxxxxx Xxxx., Xxx Xxxxxxx, XX 00000
|
on Premises | 10/1 | ||||||||||||||||||||||
9. 0000 Xxx. xx xxx Xxxxxxxx, XX, XX 00000
|
Blanket #5 | $ | 1,000,000 | $ | 5,000 | |||||||||||||||||||
10. 000 Xxxx 00xx Xx., Xxx Xxxx, XX 00000
|
Valuable Papers | 1/1, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1, | ||||||||||||||||||||||
11. 00 Xxxxxx Xx., Xxx Xxxx, XX 00000
|
on Premises | 10/1 | ||||||||||||||||||||||
The Manner in which the Blanket applies is
shown on a Premises/Building basis. For
example, “1/1” means Premises 1/Building 1,
|
Business Income - Any Other Location |
$ | 150,000 |
|||||||||||||||||||||
Contingent Bl | $ | 500,000 | $ | 150,000 | ||||||||||||||||||||
EDP Property - Any Other Location |
$ | 350,000 | $ | 5,000 | ||||||||||||||||||||
T-I & B-AOL | $ | 25,000 | $ | 5,000 | ||||||||||||||||||||
Personal Property - Any Other Location |
$ | 1,000,000 | $ | 5,000 | ||||||||||||||||||||
Personal Property In Transit |
$ | 500,000 | $ | 5,000 | ||||||||||||||||||||
Business Income - XXX for AOL |
$ | 100,000 | ||||||||||||||||||||||
Earthquake (Excluding CA, New Madrid, and
any EQ Xxxxx)
|
0000-00-00 XXX | 4/29/2010 | Federal Insurance Co. (Chubb) | Schedule #1 Policy Aggregate |
Premises: 1, 2, 3, 4, 5, 6, 9, 10, 11 $ 5,000,000 |
Property Damage | $ | 50,000 | ||||||||||||||||
Each Occurrence | $ | 5,000,000 | ||||||||||||||||||||||
Waiting Period | 72 Hours | |||||||||||||||||||||||
Flood (C,X only)
|
3580-95-65 DTO | 4/29/2010 | Federal Insurance | Shedule #1 | Premises: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 | Property | $ | 50,000 | ||||||||||||||||
Co. (Chubb) | Policy Aggregate | $ | 5,000,000 | Damage | ||||||||||||||||||||
Each Occurrence | $ | 5,000,000 | ||||||||||||||||||||||
Waiting Period | 72 Hours | |||||||||||||||||||||||
General Liability
|
3580-90-65 DTO | 4/29/2010 | Federal Insurance Co. (Chubb) | General Aggregate Limit - | $ | 2,000,000 | ||||||||||||||||||
Products/ Completed Operations | $ | 2,000,000 | ||||||||||||||||||||||
Each Occurrence | $ | 1,000,000 | ||||||||||||||||||||||
Advertising Injury/ Personal Injury |
$ | 1,000,000 | ||||||||||||||||||||||
Damage to Premises Rented | $ | 1,000,000 | ||||||||||||||||||||||
Medical Expenses | $ | 10,000 | ||||||||||||||||||||||
Employee Benefits Errors or Omissions
|
3580-90-65 DTO | Each Claim/Aggregate | $ | 1,000,000 | $ | 10,000 |
- 42 -
- 43 -
- 44 -
1. | Engagement Letter dated May 26, 2009 between Xxxxxxx Xxxx Partners and the Company. | |
2. | Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company. |
- 45 -
- 46 -
- 47 -
1. | Engagement Letter dated April 24, 2006 between Deutsche Bank Securities Inc. and the Company. | |
2. | Engagement Letter dated May 26, 2009 between Xxxxxxx Hill Partners and the Company. |
- 48 -
1. | 60 Xxxxxx Owner, LLC | ||
2. | XO Communications | ||
3. | Xxxx X’ Xxxx Company | ||
4. | Market Xxxxxx Urban Renewal, LLC | ||
5. | Nortel Networks Inc. |
1. | BT Americas Inc. (Note: the Company intends to reclaim BT’s colocation space in Suite 1903 at 00 Xxxxxx Xxxxxx, and BT has communicated to the Company that it will relinquish such space in 2009.) | ||
2. | Hypercube LLC | ||
3. | Reliance (Note: the Company has been in discussions with Reliance regarding certain discounts for services to be provided.) | ||
4. | Level 3 Communications, LLC | ||
5. | BCE Nexxia Corp. | ||
6. | Verizon GNI | ||
7. | Tata Communications | ||
8. | Qwest Communications Corporation | ||
9. | Orange Business Services | ||
10. | MTS Allstream | ||
11. | Deutsche Telekom | ||
12. | Belgacom | ||
13. | Comcast | ||
14. | Savvis |
- 49 -
15. | Xxxxxx Telecom |
- 50 -
- 51 -
Jan-08 | Feb-08 | Mar-08 | Apr-08 | May-08 | Jun-08 | Jul-08 | Aug-08 | Sep-08 | Oct-08 | Nov-08 | Dec-08 | |||||||||||||||||||||||||||||||||||||
Off Net |
61 | 49 | 56 | 87 | 84 | 96 | 76 | 73 | 70 | 86 | 77 | 73 | ||||||||||||||||||||||||||||||||||||
Fiber |
0 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | ||||||||||||||||||||||||||||||||||||
Coax |
2 | 2 | 2 | 2 | 3 | 7 | 4 | 0 | 1 | 4 | 5 | 3 | ||||||||||||||||||||||||||||||||||||
Equipment |
6 | 1 | 7 | 10 | 5 | 11 | 12 | 4 | 10 | 9 | 11 | 8 | ||||||||||||||||||||||||||||||||||||
Infrastructure |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
Personnel Error |
2 | 1 | 1 | 3 | 0 | 1 | 2 | 1 | 0 | 3 | 1 | 3 | ||||||||||||||||||||||||||||||||||||
Vendor Type 2 Error |
13 | 9 | 10 | 18 | 15 | 12 | 14 | 25 | 14 | 18 | 19 | 12 | ||||||||||||||||||||||||||||||||||||
Total |
84 | 64 | 78 | 121 | 108 | 129 | 109 | 104 | 95 | 120 | 114 | 99 | ||||||||||||||||||||||||||||||||||||
Jan-09 | Feb-09 | Mar-09 | Apr-09 | May-09 | Jun-09 | Jul-09 | Aug-09 | Sep-09 | Oct-09 | Nov-09 | Dec-09 | |||||||||||||||||||||||||||||||||||||
Off Net |
72 | 93 | 87 | 81 | ||||||||||||||||||||||||||||||||||||||||||||
Fiber |
1 | 1 | 0 | 1 | ||||||||||||||||||||||||||||||||||||||||||||
Coax |
1 | 3 | 3 | 2 | ||||||||||||||||||||||||||||||||||||||||||||
Equipment |
7 | 9 | 9 | 8 | ||||||||||||||||||||||||||||||||||||||||||||
Infrastructure |
0 | 1 | 0 | 2 | ||||||||||||||||||||||||||||||||||||||||||||
Personnel Error |
2 | 0 | 3 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
Vendor Type 2 Error |
15 | 25 | 19 | 13 | ||||||||||||||||||||||||||||||||||||||||||||
Total |
98 | 132 | 121 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
15623 |
Hypercube LLC | 3/20/2009 | Feb MRC for disc order | (3,050.00 | ) | 1071 | DS3 TS | 35633 | LSAPCAYNF03 | - 000 Xxxx 0xx Xxxxxx | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
15623 |
Hypercube LLC | 3/20/2009 | Jan MRC for disc order | (3,050.00 | ) | 1071 | DS3 TS | 35633 | LSAPCAYNF03 | - 000 Xxxx 0xx Xxxxxx | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
15623 |
Hypercube LLC | 3/20/2009 | Nov 08 MRC for disc order | (3,050.00 | ) | 1071 | DS3 TS | 35633 | LSAPCAYNF03 | - 000 Xxxx 0xx Xxxxxx | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
15623 |
Hypercube LLC | 3/20/2009 | Oct 08 MRC for disc order | (3,050.00 | ) | 1071 | DS3 TS | 35633 | LSAPCAYNF03 | - 000 Xxxx 0xx Xxxxxx | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
15623 |
Hypercube LLC | 3/20/2009 | Dec 08 MRC for disc order | (3,050.00 | ) | 1071 | DS3 TS | 35633 | LSAPCAYNF03 | - 000 Xxxx 0xx Xxxxxx | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
15623 |
Hypercube LLC | 3/20/2009 | Sept pro ration for disc order | (813.33 | ) | 1071 | DS3 TS | 35633 | LSAPCAYNF03 | - 000 Xxxx 0xx Xxxxxx | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
21424 |
Transbeam Inc | 3/1/2009 | Disc date is Feb 26 2009 pro ration days in Feb | (85.71 | ) | 1069 | DS1 TS | 47339 | NYCMNYZRTY2 | - 00 Xxxxxx Xxxxxx | XXXXXXXXXX0 | - 0 Xxxxx Xx | ||||||||||||||
00000 |
Xxxxxxx, Inc | 3/17/2009 | Jan pro ration for order priced incorrectly | (14.52 | ) | 1069 | DS1 TS | 57817 | NYCMNYZRFL12 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 3/17/2009 | Feb MRC for order priced incorrectly | (50.00 | ) | 1069 | DS1 TS | 57817 | NYCMNYZRFL12 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 3/17/2009 | March MRC credit for order priced incorrectly | (50.00 | ) | 1069 | DS1 TS | 57817 | NYCMNYZRFL12 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 3/17/2009 | Jan pro ration credit for order priced incorrectly | (14.52 | ) | 1069 | DS1 TS | 57816 | NYCMNYZRFLI2 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 3/17/2009 | Feb MRC credit for order priced incorrectly | (50.00 | ) | 1069 | DS1 TS | 57816 | NYCMNYZRFL12 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 3/17/2009 | March MRC for order priced incorrectly | (50.00 | ) | 1069 | DS1 TS | 57816 | NYCMNYZRFL12 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 3/17/2009 | Jan NRC credit for order priced incorrectly | (50.00 | ) | 1069 | DS1 TS | 57816 | NYCMNYZRFL12 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 3/17/2009 | NRC charge for order priced incorrectly | (50.00 | ) | 1069 | DS1 TS | 57817 | NYCMNYZRFL12 | 00 Xxxxxx Xx - 00xx Xxxxx | XXXXXXXXX00 | 00 Xxxxxx Xxxxxx - 00xx Xxxxx | ||||||||||||||
00000 |
Xxxxxx Vision | 3/24/2009 | Chn coc date to Feb 6 pro ration 4 days in Jan 5 days in Feb | (834.68 | ) | 1001 | 100-Base-TTS | 59069 | NYCMNYZRTY2 | - 00 Xxxxxx Xxxxxx | NYCGNYBWTY2 | - 000 0xx Xxx | ||||||||||||||
00000 |
Xxxxxx Vision | 3/24/2009 | Taxes for credit on order 59069 | (69.90 | ) | 1001 | 100-Base-TTS | 59069 | NYCMNYZRTY2 | - 00 Xxxxxx Xxxxxx | NYCGNYBWTY2 | - 000 0xx Xxx | ||||||||||||||
0000 |
XXX Nexxia Corp./Vendor 0020018292 | 3/24/2009 | Feb MRC for disc order 40604 | (300.00 | ) | 1088 | OC3 TS | 40604 | NYCMNY83F08 | 000 0xx Xxxxxx - 0xx Xxxxx | XXXXXX00X00 | 000 0xx Xxxxxx - 0xx Xxxxx | ||||||||||||||
0000 |
BCE Nexxia Corp./Vendor 0020018292 | 3/24/2009 | Jan pro ration for disc order 40604 | (270.91 | ) | 1088 | OC3 TS | 40604 | NYCMNY83F08 | 000 0xx Xxxxxx - 0xx Xxxxx | XXXXXX00X00 | 000 0xx Xxxxxx - 0xx Xxxxx | ||||||||||||||
0000 |
Xxxxxx Telecom Inc. | 3/25/2009 | Coc date changed to March 25 from March 13 | (77.42 | ) | 1069 | DS1 TS | 59356 | NYCMNYZRF19 | 60 Xxxxxx Street - 19th Floor | NYCMNYZRMMR | 60 Hudson Street - MMR | ||||||||||||||
6934 |
Rogers Telecom Inc. | 3/25/2009 | Coc date changed from March 13 to March 25 | (77.42 | ) | 1069 | DS1 TS | 59358 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRMMR | 60 Hudson Street - MMR | ||||||||||||||
6934 |
Rogers Telecom Inc. | 3/25/2009 | COC date changed from Mar 13 to March 25 | (77.42 | ) | 1069 | DS1 TS | 59357 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRMMR | 60 Hudson Street - MMR | ||||||||||||||
6934 |
Rogers Telecom Inc. | 3/25/2009 | COC date changed from Mar 13 to Marc 25 | (77.42 | ) | 1069 | DS1 TS | 59359 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRMMR | 60 Hudson Street - MMR | ||||||||||||||
8137 |
Reliance Communications | 3/11/2009 | Credit order no 39937/47212 outage credit | (18.00 | ) | 1071 | DS3 TS | 47212 | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | NYCMNYBX | 75 Broad Street | ||||||||||||||
9652 |
Global Crossing Americas Solutions, Inc. | 3/10/2009 | Oder disc date Feb 23 2009 | (28.57 | ) | 1069 | DS1 TS | 35772 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNYZRF09 | 60 Hudson Street - 9th Floor |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
11400 |
M5 Networks, Inc | 2/2/2009 | Order s/b disc on Jan 29 2009 | (60.48 | ) | 1071 | DS3 TS | 22318 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNYBX | 75 Broad Street | ||||||||||||||
14552 |
OTE Globe | 2/2/2009 | Re-term order 30006 Feb 1 2009 | (84.20 | ) | 1069 | DS1 TS | 30006 | WASLDCSJF01 | - 2221 Massachusetts Ave | NYCCNYTHF13 | - 866 2nd Ave | ||||||||||||||
21053 |
Techie Hosting Inc. | 2/11/2009 | Customer needs to start billing on 3/1/09 | (1,285.71 | ) | 1059 | Colocation Product | 58006 | NWRKNJMD | 165 Halsey Street, Suite 500 | NWRKNJMD | 165 Halsey Street, Suite 500 | ||||||||||||||
25042 |
Vigilant Futures | 2/5/2009 | ETF reversed for 25042 | (14,200.00 | ) | 1120 | Gig E (1000 Base T) | 25042 | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
27187 |
Nethertz Corporation | 2/24/2009 | Expedite fee waved credit back from Dec 08 inv | (500.00 | ) | 1072 | Expedite Charges | 56650 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
3793 |
Wave2Wave Communications | 2/5/2009 | Circuit s/b disc Oct 17 | (99.50 | ) | 1000 | 10-Base-T TS | 6816 | CHCHILUS | 208 South LaSalle | CHCHILUS | 208 South LaSalle | ||||||||||||||
3793 |
Wave2Wave Communications | 2/5/2009 | Circuit s/b disc Oct 17 2008 Dec MRC | (220.00 | ) | 1000 | 10-Base-T TS | 6816 | CHCHILUS | 208 South LaSalle | CHCHILUS | 208 South LaSalle | ||||||||||||||
3793 |
Wave2Wave Communications | 2/5/2009 | circuit s/b disc Oct 17 2008 Nov MRC | (220.00 | ) | 1000 | 10-Base-T TS | 6816 | CHCHILUS | 208 South LaSalle | CHCHILUS | 208 South LaSalle | ||||||||||||||
3793 |
Wave2Wave Communications | 2/5/2009 | Building Access s/b disc Oct 17 2008 | (451.61 | ) | 1056 | Building Access | CHCHILUS | 208 South LaSalle | CHCHILUS | 208 South LaSalle | |||||||||||||||
3793 |
Wave2Wave Communications | 2/5/2009 | Dec MRC for Build Access disc | (1,000.00 | ) | 1056 | Building Access | CHCHILUS | 208 South LaSalle | CHCHILUS | 208 South LaSalle | |||||||||||||||
3793 |
Wave2Wave Communications | 2/5/2009 | Nov MRC for Building Access disc | (1,000.00 | ) | 1056 | Building Access | CHCHILUS | 208 South LaSalle | CHCHILUS | 208 South LaSalle | |||||||||||||||
4268 |
Flag Telecom Network USA Ltd. | 2/19/2009 | Outage credit | (50.00 | ) | 1118 | T1 ES | 43292 | NYCMNYZRTY2 | - 60 Hudson Street | AUSXTXUDTY | - 13801 North Mo Pack Expressway | ||||||||||||||
4412 |
Aleron/Cogent | 2/24/2009 | Reduced fiber s/b on Nov 24 6 day credit | (250.00 | ) | 1073 | Fiber | 32519 | NYCMNY83F05 | 111 8th Avenue - 5th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
4412 |
Aleron/Cogent | 2/24/2009 | Dec 08 red fibers | (1,250.00 | ) | 1073 | Fiber | 32519 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F05 | 111 8th Avenue - 5th Floor | ||||||||||||||
4412 |
Aleron/Cogent | 2/24/2009 | Jan 09 red fibers | (1,250.00 | ) | 1073 | Fiber | 32519 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F05 | 111 8th Avenue - 5th Floor | ||||||||||||||
5044 US |
Cable & Wireless Americas Operations, Inc | 2/18/2009 | Outage credit | (23.33 | ) | 1069 | DS1 TS | 49526 | NYCMNYZRTY2 | - 60 Hudson Street | WHNVNJBXTY2 | - 1 Heath Plaza | ||||||||||||||
5044 US |
Cable & Wireless Americas Operations, Inc | 2/18/2009 | outage credit | (23.34 | ) | 1069 | DS1 TS | 49529 | NYCMNYZRTY2 | - 60 Hudson Street | WHNVNJBXTY2 | - 1 Heath Plaza | ||||||||||||||
5044 US |
Cable & Wireless Americas Operations, Inc | 2/18/2009 | Outage credit | (23.33 | ) | 1069 | DS1 TS | 49527 | NYCMNYZRTY2 | - 60 Hudson Street | WHNVNJBXTY2 | - 1 Heath Plaza | ||||||||||||||
6692 |
Shaw Business Solutions U.S., Inc. | 2/24/2009 | Order s/b disc on Nov 9 2008 credit for Nov pro ration | (733.33 | ) | 1073 | Fiber | 43239 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F05 | 111 8th Avenue - 5th Floor | ||||||||||||||
6692 |
Shaw Business Solutions U.S., Inc. | 2/2672009 | 2 days pro ration change coc date from Feb 17 to Feb 19 | (784.57 | ) | 1120 | Gig E (1000 Base T) | 57947 | NYCMNYZRTY2 | - 60 Hudson Street | CHCGILDTTY2 | - 350 East Cermak Road | ||||||||||||||
6692 |
Shaw Business Solutions U.S., Inc. | 2/26/2009 | 2 days change coc date from Feb 17 to Feb 19 | (784.57 | ) | 1120 | Gig E (1000 Base T) | 57946 | NYCMNYZRTY2 | - 60 Hudson Street | CHCGILDTTY2 | - 350 East Cermak Road | ||||||||||||||
6692 |
Shaw Business Solutions U.S., Inc. | 2/24/2009 | Dec MRC for disc order | (1,000.00 | ) | 1073 | Fiber | 43239 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F05 | 111 8th Avenue - 5th Floor | ||||||||||||||
6692 |
Shaw Business Solutions U.S., Inc. | 2/24/2009 | Jan 09 MRC for Disc order | (1,000.00 | ) | 1073 | Fiber | 43239 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F05 | 111 8th Avenue - 5th Floor |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
11286 |
PG & H Communication | 1/7/2009 | Outage credit | (300.00 | ) | 1071 | DS3 TS | 36465 | NYCMNY83TY2 | - 111 8th Ave | LSANCARCTY2 | - 624 South Grand Ave | ||||||||||||||
12000A |
Pacnet Services (USA) Inc. | 1/21/2009 | Credit back Dec 08 pro ration dollars COC is not 1/20/09 | (367.34 | ) | 1071 | DS3 TS | 57728 | DLLSTXROTY2 | - 2323 Bryant St | CRUCTNCLTY2 | - 25 Fedex Parkway | ||||||||||||||
12938 |
Bharti Airtel LTD (ES-Carrier) | 1/12/2009 | Or 35629 s/b disconnected on Dec 28 2008 | (991.94 | ) | 1096 | STM4 TS | 35629 | LSANCARCF04 | - 1 Wilshire | NYCMNY83TY2 | - 111 8th Ave | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/6/2009 | Sept pro ration credit or 54051 moved to 12938 | (1.733.33 | ) | 1095 | STM1 TS | 54051 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRFL12 | 60 Hudson St - 12th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/6/2009 | MRC for Oct or 54051 moved | (2,000.00 | ) | 1095 | STM1 TS | 54051 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRFL12 | 60 Hudson St - 12th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/6/2009 | Nov MRC order 54051 moved | (2,000.00 | ) | 1095 | STM1 TS | 54051 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRFL12 | 60 Hudson St - 12th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/6/2009 | Dec MRC order 54051 moved | (2,000.00 | ) | 1095 | STM1 TS | 54051 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRFL12 | 60 Hudson St - 12th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Or belongs on Carrier acc NRC charge | (250.00 | ) | 1110 | E1 TS | 55345 | LSANCAVAF04 | 1 Wilshire | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Nov pro ration coc date 11/6/08 | (1,600.00 | ) | 1095 | STM1 TS | 54756 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Dec MRC for or 55308 | (2,100.00 | ) | 1095 | STM1 TS | 55308 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Nov MRC for order 55308 | (2,100.00 | ) | 1095 | STM1 TS | 55308 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Oct coc 10/27/08 pro ration dollars | (338.71 | ) | 1095 | STM1 TS | 55308 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Or 55308 belongs on carrier NRC for Nov charge | (1,600.00 | ) | 1095 | STM1 TS | 55308 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Dec 2008 MRC charge for or 54756 | (2,000.00 | ) | 1095 | STM1 TS | 54756 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/22/2009 | Or 54756 belongs on Carrier NRC charge | (2,000.00 | ) | 1095 | STM1 TS | 54756 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 1/6/2009 | NRC for order 54051 order moved | (2,000.00 | ) | 1095 | STM1 TS | 54051 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRFL12 | 60 Hudson St - 12th Floor | ||||||||||||||
25330m |
Net Access Corp. NAC | 1/6/2009 | Credit back April invoice paid to LMC | (1,186.00 | ) | 1110 | E1 TS | NYCMNYCZTY2 | - 25 Broadway | PRSTENFATY2 | 33-34 Winckey Sq | |||||||||||||||
4175 |
Reliance Globalcom Services Inc. | 1/28/2009 | December 08 MRC | (220.00 | ) | 1073 | Fiber | 25920 | CHCHILBG | 141 West Jackson(CBOT) - Mai | CHCHILBG | 141 West Jackson(CBOT) - Main | ||||||||||||||
4175 |
Reliance Globalcom Services Inc. | 1/28/2009 | Nov 08 MRC | (220.00 | ) | 1073 | Fiber | 25920 | CHCHILBG | 141 West Jackson(CBOT) - Mai | CHCHILBG | 141 West Jackson(CBOT) - Main | ||||||||||||||
4175 |
Reliance Globalcom Services Inc. | 1/28/2009 | October pro ration | (212.90 | ) | 1073 | Fiber | 25920 | CHCHILBG | 141 West Jackson(CBOT) - Mai | CHCHILBG | 141 West Jackson(CBOT) - Main | ||||||||||||||
9101 |
Safra Asset Management | 1/12/2009 | COLO or s/b disconnect in Nov not Dec | (1,354.84 | ) | 1059 | Colocation Product | NWRKNJMD | 165 Halsey Street, Suite 500 | NWRKNJMD | 165 Halsey Street, Suite 500 |
Page 1 of 4
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
11302 |
InterMetro Communications, Inc | 12/1/2008 | Or s/b disconnected on Nov 24 pro ration dollars for Nov | (1,050.00 | ) | 1088 | OC3 TS | 45733 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | LSANCAVAF04 | 1 Wilshire | ||||||||||||||
11400 |
M5 Networks, Inc | 12/18/2008 | Or 49480 s/b discon on Nov 24 2008 | (650.00 | ) | 1084 | OC12 TS | 49480 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 12/29/2008 | Sept 27 discon pro ration credit | (68.67 | ) | 1110 | E1 TS | 42629 | NYCMNY83TY2 | - 111 8th Ave | CARTNJAAF01 | -1400 Federal Drive | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 12/29/2008 | Nov MRC for disconnect | (515.00 | ) | 1110 | El TS | 42629 | NYCMNY83TY2 | -111 8th Ave | CARTNJAAF01 | -1400 Federal Drive | ||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 12/29/2008 | Oct MRC for disconnect | (515.00 | ) | 1110 | E1 TS | 42629 | NYCMNY83TY2 | -111 8th Ave | CARTNJAAF01 | - 1400 Federal Drive | ||||||||||||||
21053 |
Techie Hosting Inc. | 12/2/2008 | Rack at 165 Halsey unavailable | (12,000.00 | ) | 1094 | Rack Product | 45147 | NWRKNJMD | 165 Halsey Street, Suite 500 | NWRKNJMD | 165 Halsey Street, Suite 500 | ||||||||||||||
25285 |
Stroz Friedberg | 12/15/2008 | Installation problems in Sept 2008 | (500.00 | ) | 1117 | Dedicated Internet Ac | 51463 | DLLLTXLITY2 | - 2101 Cedar Springs Road | DLLLTXLITY2 | - 2101 Cedar Springs Road | ||||||||||||||
25321m |
Amber Capital Investment Management | 12/23/2008 | Order 52268 was not working | (2,200.00 | ) | 1117 | Dedicated Internet Ac | 52268 | SCCSNJ69TY2 | -275 HartzWay | SCCSNJ69TY2 | - 275 HartzWay | ||||||||||||||
26253 |
Skyvision Global Networks LLC | 12/9/2008 | Or 52439 has a new coc date of Sept 11 pro ration for July | (193.55 | ) | 1073 | Fiber | 52439 | NYCMNY83FI5 | 111 8th Avenue - 15th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
26253 |
Skyvision Global Networks LLC | 12/9/2008 | Expedite fee credit for order 52439 | (500.00 | ) | 1073 | Fiber | 52439 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
26253 |
Skyvision Global Networks LLC | 12/9/2008 | Aug MRC for new coc date of Sept 11 | (1,000.00 | ) | 1073 | Fiber | 52439 | NYCMNY83F15 | 111 8th Avenue -15th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
26253 |
Skyvision Global Networks LLC | 12/9/2008 | Sept 1 to Sept 11 pro ration on new coc date | (354.84 | ) | 1073 | Fiber | 52439 | NYCMNY83F15 | 111 8th Avenue -15th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
27143 |
SDS Financial Technologies, Inc. | 12/19/2008 | Sept 2008 pro ration credit | (160.00 | ) | 1112 | Entrance Facility | 54359 | NWRKNJMD | 165 Halsey Street, Suite 500 | NWRKNJMD | 165 Halsey Street, Suite 500 | ||||||||||||||
27143 |
SDS Financial Technologies, Inc. | 12/19/2008 | October MRC credit | (400.00 | ) | 1112 | Entrance Facility | 54359 | NWRKNJMD | 165 Halsey Street, Suite 500 | NWRKNJMD | 165 Halsey Street, Suite 500 | ||||||||||||||
27143 |
SDS Financial Technologies, Inc. | 12/19/2008 | Nov MRC credit | (400.00 | ) | 1112 | Entrance Facility | 54359 | NWRKNJMD | 165 Halsey Street, Suite 500 | NWRKNJMD | 165 Halsey Street, Suite 500 | ||||||||||||||
4268 |
Flag Telecom Network USA Ltd. | 12/22/2008 | S1545x13mo for changed or 43242/26962 | (20,085.00 | ) | 1118 | TI ES | 43242 | NYCMNYZRTY2 | - 60 Hudson Street | AUSXTXUDTY | -13801 North Mo Pack Expressway | ||||||||||||||
4268A |
Flag Telecom Network USA Ltd. (Colo) | 12/8/2008 | Disc date is Nov 17 2008 | (226.66 | ) | 1059 | Colocation Product | 16987 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
4268A |
Flag Telecom Network USA Ltd. (Colo) | 12/8/2008 | Disc date Nov 17 2008 | (226.66 | ) | 1059 | Colocation Product | 16988 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F03 | 111 8th Avenue -3rd Floor | ||||||||||||||
6395 Network |
BT Americas Inc (Network) | 12/4/2008 | Order has a Nov 24 disc date | (31.27 | ) | 1005 | 60 Hud MMR Coax | ( 20027 | NYCMNYZRMMR | - 60 Hudson Street - MMR | NYCMNYZRMMR | 60 Hudson Street - MMR | ||||||||||||||
6467 |
China Telecom | 12/10/2008 | COC date changed to 12/1/08 | (56.83 | ) | 1118 | TI ES | 56055 | NYCMNYZRTY2 | - 60 Hudson Street | MRBOMAGTTY2 | - 250 Locke Dr | ||||||||||||||
8455m |
Lightower Fiber Networks | 12/3/2008 | Or s/b disc on Sept 20 | (50.00 | ) | 1032 | 60 Hud MMR AC/D | (51669 | NYCMNYZRTY2 | - 60 Hudson Street | NYCMNYZGTY2 | - 42 Broadway | ||||||||||||||
8455m |
Lightower Fiber Networks | 12/3/2008 | Oct MRC for Disc order | (150.00 | ) | 1069 | DS1 TS | 51669 | NYCMNYZRTY2 | - 60 Hudson Street | NYCMNYZGTY2 | - 42 Broadway | ||||||||||||||
8455m |
Lightower Fiber Networks | 12/3/2008 | Nov MRC for Disc order | (150.00 | ) | 1069 | DS1 TS | 51669 | NYCMNYZRTY2 | - 60 Hudson Street | NYCMNYZGTY2 | - 42 Broadway | ||||||||||||||
9113 |
Touchtone Carrier Services, In | 12/2/2008 | Or s/n have any MRC attached each order has an MRC | (910.45 | ) | 1071 | DS3 TS | 55224 | NWRKNJMD | 165 Halsey Street, Suite 500 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
9113 |
Touchtone Carrier Services, In | 12/2/2008 | Or should not have an MRC attach to it | (7,056.00 | ) | 1071 | DS3 TS | 55224 | NWRKNJMD | 165 Halsey Street, Suite 500 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
11560 |
TDC Carrier Services USA, Inc | 11/6/2008 | Or 33755 s/b disc on Oct 30 2008 | (35.48 | ) | 1071 | DS3 TS | 33755 | JRCYNJ67 | 111 Pavonia Avenue | NYCMNY83F08 | 111 8th Avenue - 8th Floor | ||||||||||||||
12000m |
Pacnet Services | 11/12/2008 | Pro ration for June disconnect date June 12 to June 30 | (360.00 | ) | 1069 | DS1 TS | 49352 | LSANCAJWTY2 | - 600 West 7th Street | M1ATFLELTY2 | - 18400 NE 5TH AVE | ||||||||||||||
12000m |
Pacnet Services | 11/12/2008 | July MRC for disc order | (600.00 | ) | 1069 | DS1 TS | 49352 | LSANCAJWTY2 | - 600 West 7th Street | MIATFLELTY2 | - 18400 NE 5TH AVE | ||||||||||||||
12000m |
Pacnet Services | 11/12/2008 | August MRC for disc order | (600.00 | ) | 1069 | DS1 TS | 49352 | LSANCAJWTY2 | - 600 West 7th Street | MIATFLELTY2 | -18400 NE 5TH AVE | ||||||||||||||
12000m |
Pacnet Services | 11/12/2008 | Oct pro ration for disco order | (600.00 | ) | 1069 | DS1 TS | 49352 | LSANCAJWTY2 | - 600 West 7th Street | MIATFLELTY2 | -18400 NE 5TH AVE | ||||||||||||||
12000m |
Pacnet Services | 11/12/2008 | Sept MRC for disc order | (600.00 | ) | 1069 | DS1 TS | 49352 | LSANCAJWTY2 | - 600 West 7th Street | MIATFLELTY2 | - 18400 NE 5TH AVE | ||||||||||||||
15623 |
Hypercube LLC | 11/3/2008 | Order s/b disc on 10/31/08 | (125.48 | ) | 1071 | DS3 TS | 34105 | LSAPCAYNF03 | -818 West 7th Street | PHNXAZMAF01 | - 211 W. Monroe St | ||||||||||||||
18966 |
Integra USA | 11/20/2008 | Credit pan of NRC for Feb 2007 inv | (1,500.00 | ) | 1079 | 2.5 Gig Wave | 37067 | NYMSNYEFF01 | - 3 Times Sq | NYCCNYLJF09 | -4 Times Sq. | ||||||||||||||
18966 |
Integra USA | 11/20/2008 | Credit part of Feb 2008 inv MRC | (1,400.16 | ) | 1079 | 2.5 Gig Wave | 37067 | NYMSNYEFF01 | - 3 Times Sq | NYCCNYLJF09 | - 4 Times Sq. | ||||||||||||||
7877 |
Saskatchewan Telecommunications | 11/13/2008 | Or 18521 s/b disc on Oct 24 2008 | (256.67 | ) | 1088 | OC3 TS | 18521 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
8334 |
Next Carrier Telecom | 11/7/2008 | Order 16163 s/b disconnected Oct 27 2008 | (101.61 | ) | 1071 | DS3 TS | 16163 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRF12 | 60 Hudson Street - 12th Floor |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
15623 |
Hypercube LLC | 10/10/2008 | Or 35635 s/b disc July 7 2008 pro ration for July | (2,459.68 | ) | 1071 | DS3 TS | 35635 | LSANCA54TY2 | - 818 W 7th St | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
15623 |
Hypercube LLC | 10/10/2008 | Aug MRC for or 35635 s/b disc July 2008 | (3,050.00 | ) | 1071 | DS3 TS | 35635 | LSANCA54TY2 | - 818 W 7th St | LSVGNV01F01 | - 745 East Tropicana | ||||||||||||||
15623 |
Hypercube LLC | 10/10/2008 | Sept MRC for disc order 35635 s/b disc July 2008 | (3,050.00 | ) | 1071 | DS3 TS | 35635 | LSANCA54TY2 | - 818 W 7th St | LSVGNV01F01 | -745 East Tropicana | ||||||||||||||
18011 |
Eze Castle Integration, Inc. | 10/30/2008 | Order s/b disconnected in June 08 | (1,605.00 | ) | 1000 | 10-Base-T TS | 51355 | NYCMNYHFTY2 | - 535 Madison AVe | NYCMNY83TY2 | -111 8th Ave | ||||||||||||||
18011 |
Eze Castle Integration, Inc. | 10/30/2008 | Order s/b disconnected June 08 | (1,605.00 | ) | 1000 | 10-Base-T TS | 51355 | NYCMNYHFTY2 | - 535 Madison AVe | NYCMNY83TY2 | -1118th Ave | ||||||||||||||
18011 |
Eze Castle Integration, Inc. | 10/30/2008 | Or s/b disc June 08 Aug MRC | (1,605.00 | ) | 1000 | 10-Base-T TS | 51355 | NYCMNYHFTY2 | -535 Madison AVe | NYCMNY83TY2 | -111 8th Ave | ||||||||||||||
18011 |
Eze Castle Integration, Inc. | 10/30/2008 | Or s/b disc June 08 Oct | (103.55 | ) | 1000 | 10-Base-T TS | 51355 | NYCMNYHFTY2 | - 535 Madison AVe | NYCMNY83TY2 | -111 8th Ave | ||||||||||||||
18011 |
Eze Castle Integration, Inc. | 10/30/2008 | Or s/b discon June 08 Sept MRC | (1,605.00 | ) | 1000 | 10-Base-T TS | 51355 | NYCMNYHFTY2 | - 535 Madison AVe | NYCMNY83TY2 | -111 8th Ave | ||||||||||||||
22089 |
One East Partners | 10/7/2008 | Order was not ready until July 2008 Cr 4 moths | (8,500.00 | ) | 1117 | Dedicated Internet Ac | 45992 | NYCMNYSZTY2 | -551 Madison Ave | NYCMNYSZTY2 | -551 Madison Ave | ||||||||||||||
23260 |
Brazil Telecom of Americas | 10/7/2008 | Circuit not working for 5 days In July | (1,166.67 | ) | 1099 | STM6 TS | 51253 | NYCMNY83F15 | 111 8th Avenue - 15th Floor | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | ||||||||||||||
2342 |
Vanco Direct USA, LLC. | 10/10/2008 | Or s/b disc on Sept 15 pro ration for Sept | (146.67 | ) | 1110 | EI TS | 21474 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRF19 | 60 Hudson Street -19th Floor | ||||||||||||||
2546 |
NTT America | 10/15/2008 | Cirt renew pr red from $1300 to $1085 3/1/07 to 3/1/08 | (2,580.00 | ) | 1069 | DS1 TS | 19084 | JRCNYJBRF16 | - 95 Christopher Columbus Dr | NBWKNJBF01 | - 25 Corporate Place | ||||||||||||||
2546 |
NTT America | 10/15/2008 | Cir renew from 4/1/08 to 9/1/08 | (1,290.00 | ) | 1069 | DS1 TS | 19084 | JRCNYJBRF16 | - 95 Christopher Columbus Dr | NBWKNJBF01 | - 25 Corporate Place | ||||||||||||||
2602MMR |
WaveCrest Communications (UK) LTD | 10/10/2008 | Or 34146 s/b disc on Aug 25 Sept MRC | (115.00 | ) | 1069 | DS1 TS | 34146 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNYBX | 75 Broad Street | ||||||||||||||
2602MMR |
WaveCrest Communications (UK) LTD | 10/10/2008 | Or 34146 s/b disc on Aug 25 Aug pro ration | (25.97 | ) | 1069 | DS1 TS | 34146 | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | NYCMNYBX | 75 Broad Street | ||||||||||||||
27396 |
XxxxXxxx.Xxx | 10/22/2008 | COLO order s/b invoiced with or 54972 & 54973 | (372.00 | ) | 1059 | Colocation Product | 54971 | NWRKNJMD | 165 Halsey Street | NWRKNJMD | 165 Halsey Street | ||||||||||||||
27396 |
XxxxXxxx.Xxx | 10/22/2008 | Oct pro ration Oct 1 to Oct 3 | (180.00 | ) | 1059 | Colocation Product | 54971 | NWRKNJMD | 165 Halsey Street | NWRKNJMD | 165 Halsey Street | ||||||||||||||
4848 |
Consolidated Edison Communications | 10/10/2008 | Or 24187 s/b disc Sept 19 pro ration Sept 19 to Sept 30 | (370.00 | ) | 1069 | DS1 TS | 24187 | LSVLKY15TY2 | -1515 Omsby Station Ct | NYCMNY83TY2 | -111 8th Ave |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
12000A |
Pacnet Services (USA) Inc. | 9/18/2008 | The NRC on the original order was incorrect cr S300 | (300.00 | ) | 1073 | Fiber | 52433 | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | ||||||||||||||
12000m |
Pacnet Services | 9/8/2008 | Or 49353 s/b disconnected on Aug 15 2008 | (452.42 | ) | 1069 | DS1 TS | 49353 | NWRKNJMDTY2 | -165 Halsey | SLBYNC01TY2 | -814 B W Innes St | ||||||||||||||
5898 |
IDT Domestic Telecom | 9/3/2008 | Or s/b disconnected Aug 9 2008 | (10,275.81 | ) | 1088 | OC3 TS | 16520 | NYCMNYZRTY2 | - 60 Hudson Street | DLLSTXROTY2 | - 2323 Bryant St | ||||||||||||||
9110 |
Savvis Communications Inc. | 9/26/2008 | Order s.b disconnected on Aug 5 not Aug 28 | (2,596.77 | ) | 1071 | DS3 TS | 25524 | NYCMNYZRTY2 | - 60 Hudson Street | JRCYNJSPTY2 | -135 Green Street |
Page 2 of 4
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
12000m |
Pacnet Services | 8/7/2008 | May MRC for disconnected circuit | (2,353.00 | ) | 1071 | DS3 TS | 49357 | SNJUCACLF01 | -11 Great Oaks Blvd | SNJSCAAHTY2 | -160 E Tasman | ||||||||||||||
12000m |
Pacnet Services | 8/7/2008 | Credit June MRC for disconnected circuit | (2,353.00 | ) | 1071 | DS3 TS | 49357 | SNJUCACLF01 | -11 Great Oaks Blvd | SNJSCAAHTY2 | - 160 E Tasman | ||||||||||||||
15623 |
Hypercube LLC | 8/26/2008 | Pro ration dollars for disc from July 23 to July 31 | (1,074.19 | ) | 1071 | DS3 TS | 35210 | GLALVACZF01 | - 5500 Cox Rd | GLALVACZFOl | - 5500 Cox Rd | ||||||||||||||
19022 |
SpaceCom International | 8/26/2008 | Credit for April 1 2007 invoice on order 38661 | (15,436.17 | ) | 1095 | STM1 TS | 38661 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNYZRF19 | 60 Hudson Street -19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 8/7/2008 | Price was incorrect on order form Aug MRC | (50.00 | ) | 1069 | DS1 TS | 52256 | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 8/7/2008 | Price was incorrect on order form June pro ration | (10,00 | ) | 1069 | DS1 TS | 52256 | NYCMNYZRF12 | 60 Hudson Street -12th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 8/7/2008 | Price was incorrect on order form July MRC | (50.00 | ) | 1069 | DS1 TS | 52256 | NYCMNYZRF12 | 60 Hudson Street -12th Floor | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 8/7/2008 | Price was incorrect on order form June pro ration | (10.00 | ) | 1069 | DS1 TS | 52257 | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 8/7/2008 | Price was incorrect on order form Aug MRC | (50.00 | ) | 1069 | DS1 TS | 52257 | NYCMNY2RFL12 | 60 Hudson St - 12th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
23195 |
Arkadin, Inc | 8/7/2008 | Price was incorrect on order form July MRC | (50.00 | ) | 1069 | DS1 TS | 52257 | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
25321ml |
Amber Capital Spain S.L. | 8/27/2008 | Or 50644 was not charged on the June 2008 invoice June MRC | 1.350.00 | 1117 | Dedicated Internet Ac | 50644 | MDRDSPPLTY2 | -Calle Pinar # 5 | MDRDSPPLTY2 | - Calle Pinar # 5 | |||||||||||||||
25321ml |
Amber Capital Spain S.L. | 8/27/2008 | June MRC for Or 50638 not on June 2008 Inv | 2.760.00 | 1117 | Dedicated Internet Ac | 50438 | MDRDSPPLTY2 | -Calle Pinar # 5 | MDRDSPPLTY2 | - Calle Pinar # 5 | |||||||||||||||
4292 |
STi Pre Paid LLC | 8/19/2008 | Credit for circuit that s/b disconnected | (2,800.00 | ) | 1071 | DS3 TS | 36491 | NYCMNYBX | 75 Broad Street | NYCMNYBX | 75 Broad Street | ||||||||||||||
6609 Transport |
MTS Allstream | 8/7/2008 | COC date for Disc was July 10 credit July pro radon | (496.77 | ) | 1071 | DS3 TS | 29764 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNYZRF19 | 60 Hudson Street - 19th Floor |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
10279 |
Hibemia Atlantic | 7/1/08 | Disc order COC date is July 27, 2008 cr 3 days | (110.00 | ) | 1073 | Fiber | 26184 | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | ||||||||||||||
21705 |
Oceanwood Capital Management | 7/10/08 | Start new COC Credit Dec MRC to July 2008 MRC $2300 ea mo | (18,400.00 | ) | 1069 | DS1 TS | 43494 | LONDON00TY2 | - 4 Albmarle St | BSTOMAAFTY2 | - 2 International Place | ||||||||||||||
21705 |
Oceanwood Capital Management | 7/10/08 | Start new COC credit NRC charge will chg again | (7,130.00 | ) | 1069 | DS1 TS | 43494 | LONDON00TY2 | - 4 Albmarle St | BSTOMAAFTY2 | - 2 International Place | ||||||||||||||
21705 |
Oceanwood Capital Management | 7/10/08 | Start new COC credit taxes on inv | (2,808.30 | ) | 1069 | DS1 TS | 43494 | LONDON00TY2 | - 4 Albmarle St | BSTOMAAFTY2 | - 2 International Place | ||||||||||||||
2546 |
NTT America | 7/2/08 | Term renewal for or 28354 for July 1 2008 | (245.00 | ) | 1001 | 100-Base-T TS | 28354 | NYCMNY83F07 | 111 8th Avenue - 7th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
7790 |
Epsilon Telecommunications LTD | 7/11/08 | Credit for 11 days in March | (870.00 | ) | 1071 | DS3 TS | 41984 | NYCMNYZRTY2 | - 60 Hudson Street | MIAUFLWSTY2 | -50 NE 9th Street | ||||||||||||||
7790 |
Epsilon Telecommunications LTD | 7/11/08 | NRC credit for 9 circuits | (450.00 | ) | 1111 | El Interconnection | 46089 | NYCMNYZRTY2 | - 60 Hudson Street | MIAUFLWSTY2 | -50 NE 9th Street | ||||||||||||||
7790 |
Epsilon Telecommunications LTD | 7/11/08 | Jan pro ration for 24 days credit for 9 circuits | (418.05 | ) | 1111 | El Interconnection | 46089 | NYCMNYZRTY2 | - 60 Hudson Street | MIAUFLWSTY2 | - 50 NE 9th Street | ||||||||||||||
7790 |
Epsilon Telecommunications LTD | 7/11/08 | Credit for 6 days in April | (490.00 | ) | 1071 | DS3 TS | 41984 | NYCMNYZRTY2 | - 60 Hudson Street | MIAUFLWSTY2 | -50 NE 9th Street | ||||||||||||||
7790 |
Epsilon Telecommunications LTD | 7/11/08 | Feb MRC for 9 circuits credit | (540.00 | ) | 1111 | El Interconnection | 46089 | NYCMNYZRTY2 | - 60 Hudson Street | MIAUFLWSTY2 | -50 NE 9th Street | ||||||||||||||
7790 |
Epsilon Telecommunications LTD | 7/11/08 | March MRC for 9 cirucits credit | (540.00 | ) | 1111 | El Interconnection | 46089 | NYCMNYZRTY2 | - 60 Hudson Street | MIAUFLWSTY2 | -50 NE 9th Street |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
11241 |
Exenet LLC | 6/10/08 | DS-1 order s/b disconnected not moved | (3,115.66 | ) | 1069 | DS1 TS | 24553 | NWRKNJMDTY2 | -165 Halsey | NYCMNYGLTY2 | - 387 Park Avenue | ||||||||||||||
20084 |
Tri-Tech Associates | 6/10/08 | Outage credit for Aug 9 | (300.00 | ) | 1071 | DS3 TS | 40346 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NWRKNJMD | 165 Halsey Street | ||||||||||||||
25326m |
Interglobe | 6/26/08 | Pro ration for April credit | (220.00 | ) | 1069 | DS1 TS | 50689 | NYCRNYBBF01 | - 7 Teleport Dr | NYCNNYAF11 | - 527 Madison AVe | ||||||||||||||
25326m |
Interglobe | 6/26/08 | May MRC credit | (550.00 | ) | 1069 | DS1 TS | 50689 | NYCRNYBBF01 | -7 Teleport Dr | NYCNNYAF11 | - 527 Madison AVe | ||||||||||||||
5545 |
PowerNet Global | 6/26/08 | April pro ration for disconnected order | (540.00 | ) | 1071 | DS3 TS | 33599 | NYCMNY83F05 | 111 8th Avenue - 5th Floor | NYCMNYZRFL12 | 60 Hudson St - 12th Floor | ||||||||||||||
5545 |
PowerNet Global | 6/26/08 | May MRC for disconected forder 33599 | (600.00 | ) | 1071 | DS3 TS | 33599 | NYCMNY83F07 | 111 8th Avenue - 7th Floor | NYCMNYZRF12 | 60 Hudson Street - 12th Floor |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
15623 |
Hypercube LLC | 5/27/08 | Credit for Feb 12 to Feb 28 | (1,635.52 | ) | 1071 | DS3 TS | 47628 | NYCPNYYKTY2 | -601 West 26th Street | BOHENY03F01 | - 21 Keyland CT | ||||||||||||||
18185 |
TISNA-T 1 Sparkle North America | 5/21/08 | X Connect was not done by FiberNet | (300.00 | ) | 1073 | Fiber | 49567 | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
18185 |
TISNA-T 1 Sparkle North America | 5/21/08 | X connect was not done by FiberNet | (300.00 | ) | 1073 | Fiber | 49566 | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
24675 |
University Tickets | 5/22/08 | Remote Hands charge credit | (40.00 | ) | 1067 | Customer Access Oth | 49443 | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | NYCMNYZRF12 | 60 Hudson Street - 12th Floor | ||||||||||||||
5545 |
PowerNet Global | 5/14/08 | Order s/b disconnected on April 3 | (770.00 | ) | 1071 | DS3 TS | 18612 | NYCMNY83F07 | 111 8th Avenue - 7th Floor | NYCMNYBX | 75 Broad Street | ||||||||||||||
6987 A |
Intelig (Customer) | 5/21/08 | Order 26484 s/b disc on April 26 2008 | (90.00 | ) | 1118 | TI ES | 26484 | NYCMNY83TY2 | -111 8th Ave | BTCMNYLCTY2 | - 570 Lexington Ave | ||||||||||||||
8931 |
Intelco Communications | 5/21/08 | Order s/b disc on April 28 | (12.50 | ) | 1110 | E1 TS | 32482 | NYCMNYZRTY2 | - 60 Hudson Street | PARSFRBKTY2 | - Telehouse Paris 1 Rue des Jeuenur |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
12100a |
VSNL International/Teleglobe | 4/29/08 | Pro Ration dollar credit on April 1, 2008 invoice | (929.03 | ) | 1073 | Fiber | 48868 | NYCMNY83F07 | 111 8th Avenue - 7th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
12100a |
VSNL International/Teleglobe | 4/29/08 | New COC issued on April 8 | (320.00 | ) | 1073 | Fiber | 48868 | NYCMNY83F05 | 111 8th Avenue - 5th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
12100a |
VSNL International/Teleglobe | 4/29/08 | New COC issued on April 11 | (880.00 | ) | 1073 | Fiber | 48869 | NYCMNY83F07 | 111 8th Avenue - 7th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
12100a |
VSNL International/Teleglobe | 4/29/08 | Pro ration dollar credit on April 1 invoice | (929.03 | ) | 1073 | Fiber | 48865 | NYCMNY83F07 | 111 8th Avenue - 7th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
12100a |
VSNL International/Teleglobe | 4/29/08 | Pro ration dollar credit for Mar on Apr 1 2008 invocie | (1,858.06 | ) | 1073 | Fiber | 48869 | NYCMNY83F07 | 111 8th Avenue - 7th Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
15623 |
Hypercube LLC | 3/25/08 | Order s/b discon on Feb 23 | (415.34 | ) | 1071 | DS3 TS | 37364 | ATLAGAMVF21 | - 55 Marietta Street | NYCPNYYKTY2 | -601 West 26th Street | ||||||||||||||
15623 |
Hypercube LLC | 3/25/08 | Order s/b discon on Feb 23 | (415.34 | ) | 1071 | DS3 TS | 37361 | ATLAGAMVF21 | - 55 Marietta Street | NYCPNYYKTY2 | -601 West 26th Street | ||||||||||||||
20733 |
Crabel Capital Management | 3/4/08 | Disc COC is Dec 10 credit for Dec 10 to Dec 31 | (1,083.88 | ) | 1073 | Fiber | 42819 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
20733 |
Crabel Capital Management | 3/4/08 | Feb MRC credit | (1,600.00 | ) | 1073 | Fiber | 42819 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
20733 |
Crabel Capital Management | 3/4/08 | Jan MRC credit | (1,600.00 | ) | 1073 | Fiber | 42918 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F15 | 111 8th Avenue -15th Floor | ||||||||||||||
4926 |
BCE Nexxia Corp./Vendor 0020018292 | 3/25/08 | ETF for cancelled order charged in error | (7,560.00 | ) | 1118 | TI ES | 47890 | CARTNJAAF01 | -1400 Federal Drive | MIAWFLVRF02 | - 50 NE 9th St | ||||||||||||||
6333a |
Tele 2 Sweden | 3/28/08 | Feb MRC for X connect order 28447 | (200.00 | ) | 1079 | 2.5 Gig Wave | 28447 | ASBNVABKTY2 | -21711 Filigree Ct | ALBQNMAF02 | -111 3RD Street NW | ||||||||||||||
6333a |
Tele 2 Sweden | 3/28/08 | X connect for or 28447 s/b disc on Jan 14 | (116.13 | ) | 1079 | 2.5 Gig Wave | 28447 | ASBNVACYTY2 | - 21715 Filigree Court | NYCMNY83TY2 | -111 8th Ave | ||||||||||||||
6467 |
China Telecom | 3/26/08 | Outage credit for Feb 29 | (8.06 | ) | 1118 | TI ES | 34240 | NYCMNYMMRTY: | - 60 Hudson St MMR | NYCNNY12F10 | - 520 12th Street | ||||||||||||||
8228 |
Telco Global Networks/Talk Talk Onetel | 3/26/08 | Order s/b disconn on Feb 7 | (1,308.62 | ) | 1071 | DS3 TS | 17118 | LONDON05TY2 | - 2 Exchange Tower, 7th Floor | NYCMNYTMMRTY: | - 60 Hudson St MMR | ||||||||||||||
8228 |
Telco Global Networks/Talk Talk Onetel | 3/26/08 | Order s/b disconn on Feb 7 | (6,741.38 | ) | 1095 | STM1 TS | 15888 | LONDON05TY2 | - 2 Exchange Tower, 7th Floor | NYCMNYZRTY2 | -60 Hudson Street | ||||||||||||||
9529 |
Mintz Levin | 3/4/08 | Or 31433 s/b disconnected on Feb 25 | (267.24 | ) | 1069 | DS1 TS | 34333 | BSTNMADWTY2 | - 1 Financial Center | ENCTCA29F06 | - 9255 Towne Centre Dr. |
Page 3 of 4
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
12938 A |
Bharti Tele Ventures AES Corporate | 2/25/08 | NRC charge in July s/b over 12 months | (13,700.00 | ) | 1110 | E1 TS | 39362 | NYCMNY83TY2 | -111 8th Ave | SCCSNJEMF01 | - 15 Enterprise Ave | ||||||||||||||
15623 |
Hypercube LLC | 2/19/08 | Disconnect date s/b Jan 7 | (1,512.10 | ) | 1071 | DS3 TS | 37273 | ATLAGAMVF21 | - 55 Marietta Street | TAMRFLP1TY2 | -1700 North 25th Street | ||||||||||||||
1821 B |
T-System/Deutche Telekom ICSS | 2/21/08 | Jan MRC credit order belongs on ace # 1821 | (800.00 | ) | 1001 | 100-Base-T TS | 43575 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
1821 B |
T-System/Deutche Telekom ICSS | 2/28/08 | Credit MRC and NRC for Sept $800 each | (1,600.00 | ) | 1001 | 100-Base-T TS | 43575 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
1821 B |
T-System/Deutche Telekom ICSS | 2/28/08 | Credit Nov MRC | (800.00 | ) | 1001 | 100-Base-T TS | 43575 | NYCMNYZRF09 | 60 Hudson Street - 9th Floor | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
1821 B |
T-System/Deutche Telekom ICSS | 2/28/08 | Oct MRC credit | (800.00 | ) | 1001 | 100-Base-T TS | 43575 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNY83F15 | 111 8th Avenue-15th Floor | ||||||||||||||
1821 B |
T-System/Deutche Telekom ICSS | 2/28/08 | Credit Dec MRC | (800.00 | ) | 1001 | 100-Base-T TS | 43575 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
1821 B |
T-System/Deutche Telekom ICSS | 2/21/08 | Feb MRC order belongs on 1821 account | (800.00 | ) | 1001 | 100-Base-T TS | 43575 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNY83F15 | 111 8th Avenue - 15th Floor | ||||||||||||||
2342 |
Vanco Direct USA, LLC. | 2/11/08 | COC date for discon is Jan 25 | (329.03 | ) | 1088 | OC3 TS | 41547 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
2402 |
Singapore Telecom USA | 2/27/08 | Outage credit | (380.00 | ) | 1069 | DS1 TS | 38468 | NYCMNYZRTY2 | - 60 Hudson Street | HPPGNYFXF01 | - 200 Motor Parkway | ||||||||||||||
6719 |
Sirius Telecom | 2/21/08 | Renewal s/b eff Jan 8 not Feb 1 | (2,967.74 | ) | 1084 | OC12 TS | 46599 | LSANCARCF04 | -1 Wilshire | NYCMNYZRTY2 | - 60 Hudson Street |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
22256 |
Soundview Broadcasting | 1/23/08 | COLO access issues | (2,200.00 | ) | 1059 | Colocation Product | 44570 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | ||||||||||||||
9109 |
PMH Network Services Inc. | 1/24/08 | COLO increase s/b $1000 not 1200 | (200.00 | ) | 1059 | Colocation Product | 47171 | NWRKNJMD | 165 Halsey Street | NWRKNJMD | 165 Halsey Street |
CUST ACCT | COMPANY NAME | ADJ DATE | REASON | AMT | PRODUCT ID | PRODUCT NAME | TBS NBR | A CLLI | A LOCATION | Z CLLI | Z LOCATION | |||||||||||||||
4469 |
Teleglobe America | 12/6/07 | Or 45299 is not finished yet and COC sent in error | (1,425.00 | ) | 1071 | DS3 TS | 45299 | NYCMNY83TY2 | -111 8th Ave | NWRKNJMDTY2 | -165 Halsey | ||||||||||||||
4926 |
BCE Nexxia Corp./Vendor 0020018292 | 12/6/07 | Order should be disc on Nov 3 | (280.00 | ) | 1088 | OC3 TS | 14561 | NYCMNY83F03 | 111 8th Avenue - 3rd Floor | NYCMNYBX | 75 Broad Street | ||||||||||||||
4926 |
BCE Nexxia Corp./Vendor 0020018292 | 12/21/07 | Order disc on Nov 1 s/b Sept 8 | (128.33 | ) | 1071 | DS3 TS | 20831 | NYCMNY83F08 | 111 8th Avenue - 8th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
4926 |
BCE Nexxia Corp./Vendor 0020018292 | 12/21/07 | Order disc on Nov 1 s/b Sept 8 Oct mrc | (175.00 | ) | 1071 | DS3 TS | 20831 | NYCMNY83F08 | 111 8th Avenue - 8th Floor | NYCMNYZRF19 | 60 Hudson Street - 19th Floor | ||||||||||||||
6395 COLO |
BT Americas lnc (CoLo) | 12/26/07 | 44182 is a duplicate order for 45075 | (1,500.00 | ) | 1004 | 60 Hud MMR Cabins | 44182 | NYCMNYZRMMR | 60 Hudson Street - MMR | NYCMNYZRMMR | 60 Hudson Street - MMR |
Page 4 of 4
The Company does not have TDM RTU licenses for approximately 4,000 ports on the Cisco PGW 2200 software module, which provides call control for the Cisco 5400 media gateways. |
- 52 -
See attached. |
- 53 -
Quantity | ||||||
Vendor | Equipment Type | Installed | ||||
Nortel
|
OC-48 Classic | 110 | ||||
Nortel
|
OM-3500 | 100 | ||||
Nortel
|
OM-5200 | 40 | ||||
Nortel
|
OME-6500 | 27 | ||||
Nortel
|
OM3300/3400 | 9 | ||||
MRV
|
Lambda Driver Chassis | 6 | ||||
MRV
|
Fiber Driver 16 Slot Chassis | 126 | ||||
MRV
|
Fiber Driver 4 Slot Chassis | 11 | ||||
MRV
|
Fiber Driver Single Slot Chassis | 132 | ||||
Coastcom
|
R410CH | 1 | ||||
Turin
|
Traverse 2000 | 13 | ||||
Turin
|
TE-100 | 2 | ||||
Adtran
|
M1/3 MUX 2800 | 135 | ||||
Adtran
|
M1/3 MUX 2820 | 47 | ||||
Adtran
|
6100 | 26 | ||||
Ekinops
|
C600 | 8 | ||||
RAD
|
DXC-30 | 2 | ||||
Pandatel
|
SMUX | 21 | ||||
Optilian
|
MDX-40a | 32 | ||||
Juniper
|
M40 Router | 2 | ||||
Riverstone
|
RS8000 | 2 | ||||
Riverstone
|
RS3000 | 1 | ||||
Cisco
|
3550-24 | 11 | ||||
Cisco
|
3750G | 23 | ||||
Cisco
|
5400 | 21 | ||||
Cisco
|
2651 | 2 | ||||
Cisco
|
15454 | 2 | ||||
Cisco
|
7613 | 2 | ||||
Force10
|
E300 | 1 | ||||
Ciena/Internet Photonics
|
CN220 | 2 | ||||
Ciena/Internet Photonics
|
MX2500 | 2 | ||||
Ciena/Internet Photonics
|
MX40 | 4 | ||||
Ciena/Internet Photonics
|
MX55 | 8 |
Location | Item | Mfr | ||
60 Hudson Street MMR
|
Automatic Transfer Switch (ATS) | Russelectric | ||
60 Hudson Street MMR
|
1,000 KW, 480 V Generator | Onan/Cummins | ||
60 Hudson Street MMR
|
1,000 KW, 480 V Generator | Onan/Cummins | ||
60 Hudson Street MMR
|
225 KVA / 180 KW 600T UPS (Uninterruptible Power Supply) | Liebert | ||
60 Hudson Street MMR
|
- Transformer Cabinet | Liebert | ||
60 Hudson Street MMR
|
- Battery Power Pack System 19 minutes full load |
Liebert | ||
60 Hudson Street MMR
|
- Maintenance Bypass Cabinet | Liebert | ||
60 Hudson Street MMR
|
130 KVA Npower UPS (Uninterruptible Power Supply) |
Liebert / Emerson | ||
60 Hudson Street MMR
|
Liebert UPS Batteries | Liebert / Emerson | ||
60 Hudson Street MMR
|
Liebert Mtce Bypass Cabinet | Liebert / Emerson | ||
60 Hudson Street MMR
|
30 ton Water Cooled Upflow Deluxe System 3 — HVAC #1 |
Liebert | ||
60 Hudson Street MMR
|
30 ton Water Cooled Upflow Deluxe System 3 — HVAC #2 |
Liebert | ||
60 Hudson Street MMR
|
30 ton Water Cooled Upflow Deluxe System 3 — HVAC #3 |
Liebert | ||
60 Hudson Street MMR
|
30 ton Water Cooled Upflow Deluxe System 3 — HVAC #4 |
Liebert | ||
60 Hudson Street MMR
|
30 ton Water Cooled Upflow Deluxe System 3 — HVAC #5 |
Liebert | ||
60 Hudson Street MMR
|
30 ton Water Cooled Upflow Deluxe System 3 — HVAC #6 |
Liebert | ||
60 Hudson Street MMR
|
Control Room A / C | Trane | ||
60 Hudson Street MMR
|
6 ton Air Cooled HVAC BT Office | APC | ||
60 Hudson Street MMR
|
Elevator Lift | Wizard | ||
60 Hudson Street 1211
|
ATS-800A 480V | Cummins / ONAN | ||
60 Hudson Street 1211
|
ATS -225A 480V | ASCO | ||
60 Hudson Street 1211
|
500kW Emergency Generator | Cummins / ONAN | ||
60 Hudson Street 1211
|
500kW Emergency Generator - Engine | Cummins / ONAN | ||
60 Hudson Street 1211
|
130 KVA / 104KW Npower UPS (Uninterruptible Power Supply) |
Liebert / Emerson | ||
60 Hudson Street 1211
|
Liebert UPS Battery Cabinet | Liebert / Emerson | ||
60 Hudson Street 1211
|
Liebert Mtce Bypass Cabinet | Liebert / Emerson | ||
60 Hudson Street 1211
|
20 ton Glycol System Upflow HVAC #1 | Liebert / Emerson | ||
60 Hudson Street 1211
|
20 ton Glycol System Upflow HVAC #2 | Liebert / Emerson | ||
60 Hudson Street 1211
|
20 ton Glycol System Upflow HVAC #3 | Airflow | ||
60 Hudson Street 1211
|
20 ton Glycol System Upflow HVAC #4 | Skymark | ||
60 Hudson Street 1211
|
Dry Cooler # 1, 20 ton capacity | Liebert / Emerson | ||
60 Hudson Street 1211
|
Dry Cooler # 2, 20 ton capacity | Liebert / Emerson | ||
60 Hudson Street 1211
|
Dry Cooler # 3, 20 ton capacity | Airflow | ||
60 Hudson Street 1211
|
Glycol Pumps | |||
60 Hudson Street 1211
|
Pump switch control | Liebert / Emerson | ||
60 Hudson Street 1903
|
20 ton Glycool System Upflow Deluxe System 3 — HVAC #1 (old #5) |
Liebert |
Page 1 of 2
Location | Item | Mfr | ||
60 Hudson Street 1903
|
20 ton Glycool System Upflow Deluxe System 3 — HVAC #2 (old #2) | Liebert | ||
60 Hudson Street 1903
|
20 ton Water Cooled Upflow Deluxe System 3 — HVAC #4 (new 2004) | Liebert | ||
60 Hudson Street 1903
|
20 ton Water Cooled Upflow Deluxe System 3 — HVAC #6 (new 2004) | Liebert | ||
60 Hudson Street 1903
|
10 ton Glycool System Upflow Deluxe System 3 — HVAC #7 (old #3) | Liebert | ||
60 Hudson Street 1903
|
20 ton Glycool System Upflow Deluxe System 3 — HVAC #8 (old #6) | Liebert | ||
60 Hudson Street 1903
|
20 ton Glycool System Upflow Deluxe System 3 — HVAC #9 (old #4) | Liebert | ||
60 Hudson Street 1903
|
Dry Cooler on North offset | Liebert | ||
60 Hudson Street 1903
|
Dry Cooler on South offset | Liebert | ||
60 Hudson Street 1903
|
APC Silcon 320 KVA / 320 KW UPS | APC | ||
60 Hudson Street 1903
|
APC UPS Batteries | APC | ||
60 Hudson Street 1903
|
400kW Emergency Generator | Caterpillar | ||
111 8th Avenue
|
Automatic Transfer Switch (ATS) - 600Amps @ 480V | ASCO-7000 | ||
111 8th Avenue
|
Automatic Transfer Switch (ATS) - 400Amps @ 480V | ASCO-940 | ||
111 8th Avenue
|
APC 160 KVA /160 KW UPS (Uninterruptible Power Supply) | APC | ||
111 8th Avenue
|
20 ton Air Cooled unit — HVAC Unit #1 | United CoolAir | ||
111 8th Avenue
|
20 ton Air Cooled unit — HVAC Unit #2 | United CoolAir | ||
111 8th Avenue
|
20 ton Air Cooled unit — HVAC Unit #3 | United CoolAir | ||
111 8th Avenue
|
20 ton Air Cooled unit — HVAC Unit #4 | United CoolAir | ||
111 8th Avenue
|
8 ton Glycol Cooled Upflow Deluxe System 3 — HVAC #5 |
Liebert | ||
111 8th Avenue
|
8 ton Glycol Cooled Upflow Deluxe System 3 — HVAC #6 |
Liebert | ||
111 8th Avenue
|
Dry Cooler | Liebert |
Page 2 of 2
Location | Item | Mfr | ||
165 Halsey street
|
750 kW Caterpillar — Generator | Caterpillar | ||
165 Halsey street
|
750 kW Caterpillar — Engine | Caterpillar | ||
165 Halsey street
|
750 kW Battery Chgr | Caterpillar | ||
165 Halsey street
|
1500 kW Baldor IDLC 1500-M — Generator | Baldor | ||
165 Halsey street
|
1500 kW Baldor — Engine | Mitsubishi | ||
165 Halsey street
|
1500 kW Battery Chgr | Mitsubishi | ||
165 Halsey street
|
500 KVA Mitsubishi UPS series 9800D, 480-480 V | Mitsubishi | ||
165 Halsey street
|
- 3 Battery Cabinets 11 minutes full load (.8PF) | Mitsubishi | ||
165 Halsey street
|
- Maintenance Bypass Cabinet | Mitsubishi | ||
165 Halsey street
|
500 KVA TMEIC UPS series G8000MM, 480-480 V | Mitsubishi | ||
165 Halsey street
|
- 3 Battery Cabinets 11 minutes full load (.8PF) | Mitsubishi | ||
165 Halsey street
|
- Maintenance Bypass Cabinet | Mitsubishi | ||
165 Halsey street
|
500 KVA TMEIC UPS series G8000MM, 480-480 V | Mitsubishi | ||
165 Halsey street
|
- 3 Battery Cabinets 11 minutes full load (.8PF) | Mitsubishi | ||
165 Halsey street
|
- Maintenance Bypass Cabinet | Mitsubishi | ||
165 Halsey street
|
150KVA pwr distribution unit 480 TO 208/120V | Liebert | ||
165 Halsey street
|
150KVA pwr distribution unit 480 TO 208/120V | Liebert | ||
165 Halsey street
|
150KVA pwr distribution unit 480 TO 208/120V | Liebert | ||
165 Halsey street
|
150KVA pwr distribution unit 480 TO 208/120V | MGE | ||
165 Halsey street
|
150KVA pwr distribution unit 480 TO 208/120V | MGE | ||
165 Halsey street
|
150KVA pwr distribution unit 480 TO 208/120V | PDI | ||
165 Halsey street
|
150KVA pwr distribution unit 480 TO 208/120V | PDI | ||
165 Halsey street
|
AC-1 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-2 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-3 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-4 — 30 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-5 — 30 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-6 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-7 — 30 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-8 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-9 — 20 tons UPFLOW | Liebert | ||
165 Halsey street
|
AC-10 — 8 tons UPFLOW | Liebert | ||
165 Halsey street
|
AC-11 — 15 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-12 — 15 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-13 — 15 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-14 — 15 tons DOWNFLOW | Liebert |
Page 1 of 2
Location | Item | Mfr | ||
165 Halsey street
|
AC-15 — 15 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-16 — 15 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-17 — 15 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-18 — 15 tons UPFLOW | Liebert | ||
165 Halsey street
|
AC-19 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-20 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-21 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-22 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-23 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-24 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-25 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-26 — 20 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-27 — 30 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-28 — 30 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-29 — 30 tons DOWNFLOW | Liebert | ||
165 Halsey street
|
AC-30 — 20 tons UPFLOW | Liebert | ||
165 Halsey street
|
DC-1 DRYCOOLER UNIT — 60 tons | Liebert | ||
165 Halsey street
|
DC-2 DRYCOOLER UNIT — 60 tons | Liebert | ||
165 Halsey street
|
DC-3 DRYCOOLER UNIT — 60 tons | Liebert | ||
165 Halsey street
|
DC-4 DRYCOOLER UNIT — 60 tons | Liebert | ||
165 Halsey street
|
DC-5 DRYCOOLER UNIT — 60 tons | Liebert | ||
165 Halsey street
|
DC-6 DRYCOOLER UNIT — 60 tons | Liebert | ||
165 Halsey street
|
DC-7 DRYCOOLER UNIT | Liebert | ||
165 Halsey street
|
DC-8 DRYCOOLER UNIT | Liebert | ||
165 Halsey street
|
DC-9 DRYCOOLER UNIT | Liebert | ||
165 Halsey street
|
PB-18 CENTRIFUGAL CONDENSER -1 | Liebert | ||
165 Halsey street
|
GSP-1 PUMP | BUFFALO | ||
165 Halsey street
|
GSP-2 PUMP | BUFFALO | ||
165 Halsey street
|
MAU-1 | TRANE | ||
165 Halsey street
|
MAU-2 | TRANE | ||
165 Halsey street
|
EF-1 EXHAUST FAN | PENN | ||
1 Gateway Center
|
205 kW Emergency generator GenSet | Generac | ||
1 Gateway Center
|
Generator Engine | Generac | ||
1 Gateway Center
|
80 kVA UPS | MGE |
Page 2 of 2
Location | Item | Mfr | ||
707 Wilshire Blvd, Los Angeles, CA
|
Philtek — 24KVA Inverter | Philtek | ||
707 Wilshire Blvd, Los Angeles, CA
|
AC-1 — 15 tons UPNFLOW | Liebert | ||
707 Wilshire Blvd, Los Angeles, CA
|
AC-3 — 8 tons UPNFLOW | Liebert | ||
707 Wilshire Blvd, Los Angeles, CA
|
AC-4 — 8 tons UPNFLOW | Liebert | ||
600 South Federal St., Chicago IL
|
AC-1 — 20 tons UPFLOW | Liebert | ||
600 South Federal St., Chicago IL
|
AC-2 — 20 tons UPFLOW | Liebert | ||
600 South Federal St., Chicago IL
|
AC-3 — 20 tons UPFLOW | Liebert |
Page 1 of 1
Batt | Install | |||||||||||||||||||||||||
Install Site | Equipment | Plant Type | Battery Type | Strings | Date | Work description | MR# | PO# | ||||||||||||||||||
CER
|
1301 A of A | DC Plant | FA15 100/400 A | Yuasa PowerLock PL-150 12V | 2 | Sep-2000 | Batt being scheduled for rplcmnt Jun 2009 — 1 new string only | — | — | Fibernet 1301 Avenue of the | ||||||||||||||||
CER
|
520 Madison Ave | DC Plant | FA 30 A | Yuasa PowerLock PL-150 12V | 4 | Sep-2000 | Batt being scheduled for rplcmnt Jun 2009 — 2 new strings only | — | — | FiberNet Telecom, Inc. 520 Madison Ave | ||||||||||||||||
CXR HOTEL |
111 Pavonia Avenue | DC Plant | FA45 750 Amp Plant | 1x Absolyte 100A45 | 1 | Oct-2000 | Battery readings within spec as of Jan 2008 | — | — | Fibernet 111 Pavonia Avenue | ||||||||||||||||
CER
|
300 Park Ave | DC Plant | FA15 100/400 A | Yuasa PowerLock PL-150 12V | 3 | Oct-2000 | Batt being scheduled for rplcmnt Jun 2009 — 1 new string only | — | — | 300 Park Ave NYC | ||||||||||||||||
CER
|
375 Hudson Steet | DC Plant | FA15 100/400 A | Yuasa PowerLock PL-150 12V | 3 | Oct-2000 | Batt being scheduled for rplcmnt Jun 2009 — 1 new string only | — | — | 375 Hudson Steet NYC | ||||||||||||||||
CER
|
1 Gateway Center | DC Plant | FA15 100/400 A | Yuasa PowerLock PL-150 12V | 3 | Nov-2000 | Batt being scheduled for rplcmnt Jun 2009 — 2 new strings only | — | — | 1 Gateway Center NJ | ||||||||||||||||
CER
|
150 East 42nd Street | DC Plant | FA15 100/400 A | Yuasa PowerLock PL-150 12V | 3 | Nov-2000 | Batt being scheduled for rplcmnt Jun 2009 — 1 new string only | — | — | Fibernet 150 East 42nd Street | ||||||||||||||||
LA
|
530 W6 / LA | DC Plant | FA15 100/400 A | Yuasa PowerLock PL-150 12V | 2 | Jan-2001 | Battery readings within spec as of Aug 2007 | — | — | |||||||||||||||||
MAJOR
|
60 Hudson St- 1903 | DC Plant | Emerson 8400 Amp Plant | C&D Liberty 2000 | 2 | Feb-2000 | Strings 7 & 8 from 2000 | — | — | FiberNet Telecom, Inc. 60 Hudson Street | ||||||||||||||||
MAJOR
|
707 Wishire/LA | DC Plant | 6000 Amp Argus Plant | Absolyte 100G31 | 6 | Feb-2001 | Battery readings within spec as of Aug 2007 | — | — | |||||||||||||||||
MAJOR
|
111 8th Avenue Suite 303 | DC Plant | 2700 Amp C&C Power | Absolyte 100A31 | 2 | Mar-2001 | Battery strings 4 & 5 are A31. | |||||||||||||||||||
MAJOR
|
111 8th Avenue Suite 303 | DC Plant | 2700 Amp C&C Power | Absolyte 100A33 | 1 | Mar-2001 | String 6 is A33. | — | — | FiberNet Telecom, Inc. 111 8th Avenue | ||||||||||||||||
MAJOR
|
111 8th Avenue Suite 303 | DC Plant | Eltek (PCP) 2000 A Plant | Absolyte 100A33 | 1 | Mar-2001 | String 3 is from Mar 2001 | — | — | FiberNet Telecom, Inc. 111 8th Avenue | ||||||||||||||||
LA
|
600 W7 St / LA | DC Plant | FA15 100/400 A | Marathon 155 AH M12V155FT | 1 | Feb-2004 | Removed 2 strings Yuasa PowerLock 150AH | 5220 | — | FiberNet Telecom, Inc. 32 A/A | ||||||||||||||||
CER
|
1 Gateway Center | UPS | MGE 80KVA | Sprinter S12V370F | 1 | Sep-2004 | string (36 cells) replaced in 2004 | 6026 | — | 1 Gateway Center NJ | ||||||||||||||||
MAJOR
|
60 Hudson St-MMR | DC Plant | C&C 10000 Amp Plant | 4x Absolyte 100A99 | 4 | Dec-2001 | Space/support for two addti strings. Strings 5 & 6 removed Oct 2007 | — | — | FiberNet Telecom, Inc. 60 Hudson Street | ||||||||||||||||
MAJOR
|
60 Hudson St- MMR | UPS | Emerson 600T 225KVA | Sprinter S12V370F | 2 | Nov-2003 | 40 cells per string. Batt being scheduled for rplcmnt May 2009 — 2 new strings | 4913 | — | |||||||||||||||||
CXR HOTEL |
32 Ave of Americas | DC Plant | Argus Plant | Marathon 155 AH M12V155FT | 1 | Mar-2005 | Removed 1 strings Yuasa PowerLock 150AH. Additional strings onslte | 6959 | 004168 | FiberNet Telecom, Inc. 32 A/A | ||||||||||||||||
CER
|
122 East 42nd Street | DC Plant | FA15 100/400 A | Marathon 155 AH M12V155FT | 1 | May-2006 | 8550 | 005610 | Fibernet 122 East 42nd Street | |||||||||||||||||
CER
|
1700 Broadway | DC Plant | FA15 100/400 A | Marathon 155 AH M12V155FT | 1 | May-2006 | 8551 | 005609 | Fibernet 1700 Broadway | |||||||||||||||||
CER
|
375 Park Ave | DC Plant | FA15 100/400 A | 375 Park Ave NYC | ||||||||||||||||||||||
Csr Site
|
111 8th Avenue Suite 733 — NTTA | DC Plant | Marathon M12V90FT | 1 | Mar-2007 | 2 strings (4 cells) replaced with 1 string | 9564 | 6687 | ||||||||||||||||||
CXR HOTEL |
25 Broadway | DC Plant | RA 15 100/200A | Marathon 155 AH M12V155FT | 1 | Mar-2007 | Removed 2 strings Yuasa PowerLock 150AH | 9586 | 006700 | Fibernet 25 Broadway | ||||||||||||||||
MAJOR
|
60 Hudson St-MMR | UPS | Emerson Npower 130KVA | C&D UPS12-370FR | 1 | Nov-2004 | Batt being scheduled for rplcmnt May 2009 — 1 new string | 6288 | 3557 | |||||||||||||||||
MAJOR
|
165 Halsey Street | DC Plant | FA45 | Marathon 155 AH M12V155FT | 2 | Mar-2005 | 1st string of marathon installed Sep 2002 2nd string installed 2005 | 3839 6960 | 00 — 004167 | Fibernet 165 Halsey Street | ||||||||||||||||
MAJOR
|
111 8th Avenue Suite 303 | UPS | APC Silcon 160KVA | 2x strings of 32 cells | 2 | Apr-2007 | Batteries replaced through Secure Comm & APC | 9767 | 6862 | FiberNet Telecom, Inc. 111 8th Avenue | ||||||||||||||||
MAJOR
|
111 8th Avenue Suite 303 | DC Plant | Eltek (PCP) 2000 A Plant | Absolyte 100A33 | 1 | Aug-2007 | String 2 from Aug 2007. String 1 rplcmnt coming May 2009 | 10009 | 007089 | FiberNet Telecom, Inc. 111 8th Avenue | ||||||||||||||||
MAJOR
|
60 Hudson St- 1211 | UPS | Emerson Npower 130KVA | C&D UPS12-370FR | 1 | Sep-2007 | unit installed In 2007. 1x string of 40 Cells | — | — | |||||||||||||||||
MAJOR
|
60 Hudson St- 1903 | UPS | APC Silcon 320KVA | Sprinter S12V270F | 2 | Sep-2007 | 2x strings of 32 cells each replaced in 2007 | 10299 | 007376 | |||||||||||||||||
MAJOR
|
165 Halsey Street | UPS | 500 KVA Mitsubishi UPS series 9800D, 480-480 V | Power Battery model TC12150C | 3 | Mar-2008 | UPS 2 — 40 cells per string/cabinet, 3 strings total | |||||||||||||||||||
MAJOR
|
165 Halsey Street | UPS | 500 KVA TMEIC UPS series G8000MM, 480-480 V | Power Battery model TC12150C | 3 | Oct-2008 | UPS 3 — 40 cells per string/cabinet, 3 strings total | |||||||||||||||||||
CER
|
DC Plant | FA15 100/400 A | Marathon 155 AH M12V155FT | 1 | Nov-2008 | 21137 | 009038 | Fibernet 195 Broadway | ||||||||||||||||||
CER
|
650 Madison Avenue | DC Plant | FA15 100/400 A | Marathon 155 AH M12V155FT | 1 | Nov-2008 | 21262 | 009114 | Fibernet 650 Madison Avenue | |||||||||||||||||
MAJOR
|
165 Halsey Street | UPS | 500 KVA TMEIC UPS series G8000MM, 480-480 V | Power Battery model TC12150C | 3 | Feb-2009 | UPS 4 -40 cells per string/cabinet 3 strings total | |||||||||||||||||||
MAJOR
|
60 Hudson St- 1211 | DC Plant | PECO II 2400 Amp Plant | Absolyte 100G33 | 4 | Apr-2009 | Space/support on each of two steel platforms for 32 additional mods. 64 total | 21673 | 009431 | Fibernet Telecom, Inc. 60 Hudson Street | ||||||||||||||||
MAJOR
|
60 Hudson St- 1903 | DC Plant | Emerson 8400 Amp Plant | Absolyte 100G33 | 6 | Apr-2009 | Strings 1 thru 8 replaced Apr 2009. | 21672 | 009432 |
DC Plants by site
Max Rectifer | Current Rectifer | Current | Install | |||||||||||||||||||
Install Site | Equipment | Plant Type | Capacity | Capacity | Load | Load Chk Date | Date | |||||||||||||||
CER
|
1 Gateway Center | DC Plant | FA15 100/400 A | 300 | 150 | Nov-2000 | ||||||||||||||||
MAJOR
|
111 8th Avenue Suite 303 |
DC Plant | 2700 Amp C&C Power | 2700 | 1850 | 360 | 24-Apr-09 | Mar-2001 | ||||||||||||||
MAJOR
|
111 8th Avenue Suite 303 |
DC Plant | Eltek (PCP) 2000 A Plant | 2400 | 1600 | 565 | 24-Apr-09 | |||||||||||||||
Csr Site
|
111 8th Avenue Suite 733 - NTTA | DC Plant | Mar-2007 | |||||||||||||||||||
CXR HOTEL
|
111 Pavonia Avenue | DC Plant | FA45 750 Amp Plant | 800 | 400 | 25 | 2-Feb-09 | Oct-2000 | ||||||||||||||
CER
|
122 East 42nd Street | DC Plant | FA15 100/400 A | 400 | 100 | 3 | 14-Apr-09 | |||||||||||||||
CER
|
1301 A of A | DC Plant | FA15 100/400 A | 300 | 100 | 12 | 10-Nov-08 | Sep-2000 | ||||||||||||||
CER
|
150 East 42nd Street | DC Plant | FA15 100/400 A | 400 | 100 | 0 | 13-Apr-09 | Nov-2000 | ||||||||||||||
MAJOR
|
165 Halsey Street | DC Plant | FA45 | 800 | 350 | 160 | 13-Nov-08 | |||||||||||||||
CER
|
1700 Broadway | DC Plant | FA15 100/400 A | 400 | 100 | 9 | 23-Apr-09 | |||||||||||||||
CER
|
195 Broadway | DC Plant | FA15 100/400 A | 400 | 150 | 80 | 24-Nov-08 | |||||||||||||||
CXR HOTEL
|
25 Broadway | DC Plant | RA 15 100/200A | 200 | 150 | |||||||||||||||||
CER
|
300 Park Ave | DC Plant | FA15 100/400 A | 400 | 100 | 1 | 17-Apr-09 | Oct-2000 | ||||||||||||||
CXR HOTEL |
32 Ave of Americas | DC Plant | Argus Plant | 400 | 200 | |||||||||||||||||
CER
|
375 Hudson Steet | DC Plant | FA15 100/400 A | 400 | 100 | 4 | 23-Apr-09 | Oct-2000 | ||||||||||||||
CER
|
375 Park Ave | DC Plant | FA15 100/400 A | |||||||||||||||||||
CER
|
520 Madison Ave | DC Plant | FA 30 A | 600 | 300 | 11 | 2-Apr-09 | Sep-2000 | ||||||||||||||
LA
|
530 W6 / LA | DC Plant | FA15 100/400 A | Jan-2001 | ||||||||||||||||||
MAJOR
|
60 Hudson St- 1211 | DC Plant | PECO II 2400 Amp Plant | 2400 | 2400 | 360 | 23-Apr-09 | |||||||||||||||
MAJOR
|
60 Hudson St- 1903 | DC Plant | Emerson Plant | 11200 | 5600 | 1850 | 23-Apr-09 | Feb-2000 | ||||||||||||||
MAJOR
|
60 Hudson St — MMR | DC Plant | C&C Plant | 9450 | 2700 | 1300 | 19-Mar-09 | Dec-2001 | ||||||||||||||
LA
|
600 W7 St / LA | DC Plant | FA15 100/400 A | Feb-2004 | ||||||||||||||||||
MAJOR
|
600 South Federal/ Chi. | DC Plant | Argus Plant | 0 | ||||||||||||||||||
CER
|
650 Madison Avenue | DC Plant | FA15 100/400 A | 400 | 100 | 0 | 23-Apr-09 | |||||||||||||||
MAJOR
|
707 Wishire / LA | DC Plant | 6000 Amp Argus Plant | 6600 | 1200 | 550 | 23-Apr-09 | Feb-2001 |
DC Plants by site
- 54 -
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
100-10001
|
NORTELDATA | A0771472 | CABLE SET(2) | EA | 2 | 0 | ||||||||||
100-10002
|
NORTELDATA | A0771582 | 2PR/22GA | EA | 53 | 0 | ||||||||||
100-10003
|
NORTELDATA | A0777083 | ALARM CABLE | EA | 53 | 0 | ||||||||||
100-10004
|
NORTELDATA | A0771612 | 500 | EA | 29 | 0 | ||||||||||
100-10005
|
NORTELDATA | A0771585 | ALARM CABLE | EA | 54 | 0 | ||||||||||
100-10031
|
NORTELDATA | NTN435BA | MAPPER CARD | EA | 4 | 3 | ||||||||||
100-10098
|
ADC KRONE | DSXCEV56/XC | 56 POSITION | EA | 3 | 0 | ||||||||||
100-10099
|
NORTELDATA | NT7E5045KIT | FAN | EA | 7 | 0 | ||||||||||
100-11111
|
NORTELDATA | NTN458MU | CABLE | EA | 2 | 0 | ||||||||||
100-11113
|
NORTELDATA | NTOH5730 | TRAY | EA | 1 | 0 | ||||||||||
100-11115
|
NORTELDATA | NTOH44BA | MOUNTING | EA | 1 | 0 | ||||||||||
100-20001
|
TROMPETER | 1551048 | POSITION | EA | 6 | 3 | ||||||||||
100-20002
|
TROMPETER | DDM-2 | W/ REAR | EA | 0 | 6 | ||||||||||
100-20003
|
TROMPETER | 15100322 | AND RIGHT) | EA | 23 | 2 | ||||||||||
100-20004
|
TROMPETER | 15200281 | HORIZONTAL | EA | 9 | 2 | ||||||||||
100-20006
|
3M TELCOM | LL2-1236B | CLOSURE | EA | 0 | 0 | ||||||||||
100-20045
|
MRV COMM | EM316NM | MODULE W/ 1 | EA | 5 | 0 | ||||||||||
100-20051
|
MRV COMM | 16TRPS/DC | POWER | EA | 1 | 0 | ||||||||||
100-20176
|
ADC KRONE | ADCPP24505 | STRAIGHT | EA | 1 | 0 | ||||||||||
100-20177
|
ADC KRONE | B110 | PATCH PANEL | EA | 1 | 0 | ||||||||||
100-20179
|
ADC KRONE | U-P | BULKHEAD | EA | 0 | 2 | ||||||||||
100-20193
|
ADC KRONE | EB-17B | EXTENDER | EA | 2 | 0 | ||||||||||
100-20195
|
ADC KRONE | FL2-12RPNL | POS EMT | EA | 2 | 0 | ||||||||||
100-21000
|
TROMPETER | TMM-2 | ACCESS AND | EA | 111 | 42 | ||||||||||
100-22000
|
TROMPETER | 155-1012-1 | POSITION DSX- | EA | 3 | 1 | ||||||||||
100-22001
|
ADC KRONE | DI-U2GU1 | PANEL 56 | EA | 6 | 0 | ||||||||||
100-22002
|
ADC KRONE | DI-A2GU1 | PANEL 56 | EA | 3 | 0 | ||||||||||
100-22004
|
ADC | R01C4802 | MINI-DSX3 | EA | 0 | 0 | ||||||||||
100-22005
|
ADC | DSX4L-R01C | MINI-DSX | EA | 0 | 0 | ||||||||||
100-22006
|
ADC | DSX4L-02R | DSX3 MODULE | EA | 0 | 0 | ||||||||||
100-22220
|
ADTRAN | 1200293L1 | EXTENDER | EA | 0 | 1 | ||||||||||
100-22222
|
ADTRAN | 1203022L1 | CSU/DSU | EA | 2 | 0 | ||||||||||
100-22223
|
ADTRAN | 1200291L1 | PATCH PANEL | EA | 1 | 0 | ||||||||||
100-22225
|
ADTRAN | 1203060L1 | CSU/DSU | EA | 1 | 0 | ||||||||||
100-22229
|
COMNET COM | T0824GPVFF | CABLE, 32 | EA | 1 | 1 | ||||||||||
100-30000
|
ADTRAN | 4204290L6 | DC | EA | 30 | 2 | ||||||||||
100-30001
|
MRV COMM | NC316BU-1/DC | CHASSIS | EA | 2 | 0 | ||||||||||
100-30046
|
NORTEL VO | NT0H40BC | OCM (OPTICAL | EA | 1 | 0 | ||||||||||
100-33322
|
NORTELDATA | NTN435AH | MAPPER | EA | 4 | 0 | ||||||||||
100-33334
|
NORTELDATA | NTN483PC | OM3500 REL. | EA | 2 | 1 | ||||||||||
100-33335
|
NORTELDATA | NTN484QA | 14.0 NPX | EA | 0 | 0 | ||||||||||
100-33336
|
NORTELDATA | NTN484LL | OM3500 REL. | EA | 0 | 0 | ||||||||||
100-33338
|
PHILL COMM | DIC4497-0100 | TO 64-PIN | EA | 3 | 2 | ||||||||||
100-33344
|
ADTRAN | DIC4497-0035 | AMP CABLES | EA | 26 | 0 | ||||||||||
100-33364
|
NORTELDATA | NTN476AH | UNIVERSAL | EA | 6 | 2 | ||||||||||
100-33367
|
NORTELDATA | NTN452JH | DS3X12 I/O | EA | 13 | 3 | ||||||||||
100-33368
|
NORTELDATA | NTN483RA | 15 SHELF | EA | 0 | 1 | ||||||||||
100-33369
|
NORTELDATA | NTN484RA | 15.0 NETWORK | EA | 0 | 1 | ||||||||||
100-40000
|
NORTELDATA | NT7E5644 | HARNESS | EA | 2 | 0 | ||||||||||
100-44444
|
NORTELDATA | NT8E05CC | DEMUX | EA | 2 | 0 | ||||||||||
100-44446
|
NORTELDATA | NT8E01MH | LINEAR TX | EA | 1 | 0 | ||||||||||
100-55555
|
ADC KRONE | D1M-1A0036 | DSX1 PANEL | EA | 1 | 0 | ||||||||||
100-60000
|
HUBBELL EL | P5E24UE | PORT PATCH | EA | 8 | 1 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
100-70000
|
HUBBELL EL | BREXTB235 | EXTENDER | PR | 3 | 1 | ||||||||||
100-71000
|
NORTELDATA | NTCA10DC | COUPLER | EA | 0 | 0 | ||||||||||
100-71001
|
NORTELDATA | NTCA10CC | COUPLER | EA | 0 | 0 | ||||||||||
100-77771
|
PANDATEL | 1 | S-MUX 155 | EA | 2 | 2 | ||||||||||
100-77772
|
PANDATEL | 1755-005 | POWER | EA | 6 | 2 | ||||||||||
100-77773
|
PANDATEL | 1755-002 | POWER | EA | 5 | 0 | ||||||||||
100-77774
|
ACCU-TECH | 9229 | SLIDING, | EA | 3 | 3 | ||||||||||
100-77778
|
MRV COMM | EM316G/S1 | SX(MM; | EA | 0 | 0 | ||||||||||
100-77779
|
MRV COMM | SFP-DGD-SX | GIGE MM SFP | EA | 5 | 0 | ||||||||||
100-88888
|
SUNBELT | 5 | ED CABLE | EA | 11 | 0 | ||||||||||
100-99995
|
ADC KRONE | 000B | MOUNT | EA | 1 | 0 | ||||||||||
100-99996
|
ADC KRONE | C5 | WITH 6 SC-SC | EA | 4 | 0 | ||||||||||
200-10012
|
ROYAL ELEC | 25002432 | ELECTRICAL, 2 | FT | 1438 | 0 | ||||||||||
200-10015
|
ROYAL ELEC | 51583 | ELECTRICAL, 6 | FT | 1000 | 0 | ||||||||||
200-10017
|
ROYAL ELEC | 6THHNGREEN | ELECTRICAL, 6 | FT | 500 | 0 | ||||||||||
200-10018
|
ROYAL ELEC | 6THHNRED | ELECTRICAL, 6 | FT | 2500 | 0 | ||||||||||
200-10019
|
CABLEWAVE | C1300-050 | ELECTRICAL, | EA | 2 | 0 | ||||||||||
200-10023
|
ROYAL ELEC | E51583 | ELECTRICAL, 2 | FT | 200 | 0 | ||||||||||
200-10025
|
OPTO-TECH | US | FOR THE US | EA | 4 | 0 | ||||||||||
200-10026
|
AIW | RW90 | ELECTRICAL, 2 | FT | 500 | 0 | ||||||||||
200-20000
|
LUCENT-TEC | 73401 | TRANSMISSIO | EA | 289 | 0 | ||||||||||
200-20002
|
FIBERNET | 2.13327E+006 | TRANSMISSIO | FT | 176 | 0 | ||||||||||
200-20004
|
LUCENT-TEC | 105271209 | TRANSMISSIO | FT | 667 | 0 | ||||||||||
200-20006
|
FIBERNET | 1847848 | REEL @ 800 FT | FT | 1068 | 0 | ||||||||||
200-20010
|
GEN CABLE | CPP | TRANSMISSIO | FT | 1000 | 0 | ||||||||||
200-20011
|
ROYAL ELEC | 51602SLL | ALARM, RED | FT | 339 | 0 | ||||||||||
200-20013
|
GEN CABLE | GCCPV | TRANSMISSIO | FT | 3000 | 0 | ||||||||||
200-20020
|
CS-UNIPRIS | Y | TRANSMISSIO | FT | 3700 | 0 | ||||||||||
200-20024-D
|
NORTELDATA | A0771614 | METRO | EA | 4 | 0 | ||||||||||
200-20025
|
NORTELDATA | A0771616 | CABLE | EA | 26 | 0 | ||||||||||
200-20026
|
NORTELDATA | A0772716 | DS-1 CABLE | EA | 245 | 0 | ||||||||||
200-20031
|
BERK-TEK | 3001 | TRANSMISSIO | FT | 1000 | 0 | ||||||||||
200-20032
|
BERK-TEK | D9671521 | TRANSMISSIO | FT | 1054 | 0 | ||||||||||
200-20033
|
WINDY CITY | B | PAIR, | FT | 1001 | 0 | ||||||||||
200-20035
|
BELDEN/CDT | NOR13305 | TRANSMISSIO | FT | 4206 | 0 | ||||||||||
200-20037
|
ORTRONICS | E118963T | CABLES | EA | 18 | 0 | ||||||||||
200-20043
|
PANDUIT | FCF4X4YL | COUPLER | FT | 2000 | 0 | ||||||||||
200-44444
|
FONS | APL-6S-9-02 | LOADED SC | EA | 24 | 0 | ||||||||||
222-30000
|
NORTELDATA | NTN452NH | RJ45X8 I/O | EA | 2 | 0 | ||||||||||
300-10003
|
CORNING-C | A20 | LOOSE TUBE | FT | 0 | 0 | ||||||||||
300-10005
|
CORNING-C | 4 | MIC/RISER | FT | 0 | 0 | ||||||||||
300-10009
|
CORNING-C | 9 | MIC/PLENUM | FT | 234 | 0 | ||||||||||
300-10011
|
HITACHI | 60090216 | R/MDPE | FT | 1000 | 0 | ||||||||||
300-10030
|
CORNING-C | 048R816113124 | STRAND, SM, | FT | 0 | 0 | ||||||||||
300-10032
|
OPTICAL CA | C5D | BUFFERED | FT | 400 | 0 | ||||||||||
300-10036
|
LUCENT-TEC | 108582628 | STRAND SM | FT | 200 | 0 | ||||||||||
300-20000
|
HOFFMAN | A24N24ALP | ENCLOSURES | EA | 3 | 0 | ||||||||||
300-20001
|
CORNING-C | CSH03UF | SPLICE | EA | 130 | 0 | ||||||||||
300-20002
|
CORNING-C | CSH05UF | SPLICE | EA | 4 | 0 | ||||||||||
300-20003
|
CORNING-C | FDCSMH5F | HOUSING | EA | 2 | 0 | ||||||||||
300-20004
|
CENTURY Fl | OWNED0 | MOUNTABLE 2 | EA | 9 | 0 | ||||||||||
300-20005
|
CENTURY Fl | FSSC288R | SPLICE | EA | 104 | 0 | ||||||||||
300-20006
|
CORNING-C | M67076 | SPLICE TRAYS | EA | 278 | 0 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
300-20007
|
CORNING-C | M67078C | SPLICE TRAYS | EA | 17 | 0 | ||||||||||
300-20012
|
CORNING-C | WCH06P | CLOSET | EA | 0 | 0 | ||||||||||
300-30060
|
OPTICAL CA | PCAD | FIBER OPTIC, | EA | 45 | 0 | ||||||||||
300-30061
|
FIBER OPTI | P | FIBER OPTIC, | EA | 32 | 0 | ||||||||||
300-30062
|
OPTICAL CA | PCAD | FIBER OPTIC, | EA | 67 | 0 | ||||||||||
300-30099
|
ATI | M | FIBER OPTIC, | EA | 39 | 0 | ||||||||||
300-30100
|
ATI | M | FIBER OPTIC, | EA | 40 | 0 | ||||||||||
300-30103
|
NORTELDATA | NT7E44CB | EXTERNAL | EA | 9 | 0 | ||||||||||
300-30104
|
NORTELDATA | NT7E44EA | INTERFACE | EA | 67 | 0 | ||||||||||
300-30105
|
NORTELDATA | NT7E44JB | SHELF-SHELF | EA | 36 | 0 | ||||||||||
300-30106
|
NORTELDATA | NT7E44JC | BAY-BAY (5M) | EA | 42 | 0 | ||||||||||
300-30107
|
NORTELDATA | NT7E44JE | C LAN CABLE | EA | 19 | 0 | ||||||||||
300-30108
|
NORTELDATA | NT7E44JK | BAY TO BAY | EA | 1 | 0 | ||||||||||
300-30109
|
NORTELDATA | NT7E44JX | CABLE BAY TO | EA | 7 | 0 | ||||||||||
300-30110
|
NORTELDATA | NT7E44JY | CABLE BAY TO | EA | 5 | 0 | ||||||||||
300-30111
|
NORTELDATA | NT7E44RA | (PORTB)-(5M) | EA | 1 | 0 | ||||||||||
300-30114
|
NORTELDATA | NT7E5431 | OC48 ESI | EA | 11 | 0 | ||||||||||
300-30115
|
NORTELDATA | NT7E54CA | CABLE | EA | 11 | 0 | ||||||||||
300-30126
|
HUBBELL PR | FCSCSC12 | CONNECTOR | EA | 0 | 0 | ||||||||||
300-40002
|
TELECT | 07160012097 | 24 FIBER | EA | 3 | 0 | ||||||||||
300-40006
|
CORNING-C | CCH02U | CONNECTOR | EA | 0 | 0 | ||||||||||
300-40007
|
CORNING-C | CCH03U | CONNECTOR | EA | 0 | 0 | ||||||||||
300-40010
|
CORNING-C | CJH02UF | HOUSING | EA | 22 | 0 | ||||||||||
300-40011
|
CORNING-C | CJP01U | JUMPER | EA | 0 | 0 | ||||||||||
300-40012
|
CORNING-C | CJP02U | JUMPER | EA | 0 | 0 | ||||||||||
300-40018
|
CENTURY Fl | RR10 | MOUNT PANEL | EA | 16 | 0 | ||||||||||
300-40022
|
CORNING-C | FDCCMH096 | TERMINATION | EA | 0 | 0 | ||||||||||
300-40023
|
CORNING-C | FDCCP8P38 | SC SLEEVES | EA | 278 | 0 | ||||||||||
300-40030
|
CENTURY Fl | FDP700144SC | RIBBON | EA | 2 | 0 | ||||||||||
300-40032
|
CENTURY Fl | 72SCXX | 72 PORT FIBER | EA | 7 | 0 | ||||||||||
300-40040
|
CORNING-C | M67048 | SPLICE TRAYS | EA | 0 | 0 | ||||||||||
300-40042
|
SUMITOMO | 050 | PIGTAILS | EA | 16 | 0 | ||||||||||
300-40044
|
SUMITOMO | 5E-5572MT-024 | PLENUM | FT | 444 | 0 | ||||||||||
300-40045
|
CORNING-C | TER523 | INSERTS/SLEE | EA | 0 | 0 | ||||||||||
300-40052
|
CENTURY Fl | SC | W/ST/SC | EA | 1 | 0 | ||||||||||
300-40054
|
ADC KRONE | 00 | SPLITTER | EA | 9 | 0 | ||||||||||
300-40055
|
CENTURY Fl | 10572SCLS72 | SHELF(BIG | EA | 1 | 0 | ||||||||||
300-40056
|
TELECT | E84C5A | DSX-1 PANEL, | EA | 2 | 0 | ||||||||||
300-40060
|
CORNING-C | 7MK1 | MOUNT 96 | EA | 16 | 0 | ||||||||||
300-50000
|
AMPHENOL | 502512700 | BAYONET | EA | 144 | 0 | ||||||||||
300-50001
|
AMPHENOL | 502780100 | COUPLING KIT | EA | 37 | 0 | ||||||||||
300-50002
|
AMPHENOL | 502864100 | BULKHEAD | EA | 76 | 0 | ||||||||||
300-50003
|
CORNING-C | CCHCP0811 | FC | EA | 360 | 0 | ||||||||||
300-50004
|
CORNING-C | CCHCP0819T | ADAPTER, ST | EA | 0 | 0 | ||||||||||
300-50005
|
CORNING-C | CCHCP083C | ADAPTERS 8 | EA | 119 | 0 | ||||||||||
300-50006
|
CORNING-C | FDCCP1P11 | FC/FC | EA | 0 | 0 | ||||||||||
300-50007
|
CORNING-C | FDCCP8P19T | ADAPTERS | EA | 11 | 0 | ||||||||||
300-50009
|
CENTURY Fl | FDP24SCMM | MOUNT FDP | EA | 5 | 0 | ||||||||||
300-50010
|
TURIN NETW | CHASISKIT | KIT WITH | EA | 0 | 0 | ||||||||||
300-50011
|
TURIN NETW | MOD-LS | NETWORK | EA | 0 | 0 | ||||||||||
300-50012
|
TURIN NETW | 2S6 | 3M-2S-6R | EA | 0 | 0 | ||||||||||
300-50013
|
TURIN NETW | X131 | LX 1310 | EA | 0 | 0 | ||||||||||
300-50014
|
TURIN NETW | IR13 | OC12STM4- | EA | 0 | 0 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
300-60000
|
ADC KRONE | ADCPP24505 | COUPLER | EA | 1 | 0 | ||||||||||
300-66668
|
NORTELDATA | TN1XPROT | TO 63 E1 | EA | 2 | 0 | ||||||||||
317-11111
|
NORTELDATA | NT0H530DA | BAND 4 OMX | EA | 1 | 0 | ||||||||||
317-11112
|
NORTELDATA | NT0H530JA | BAND 5 OMX | EA | 1 | 0 | ||||||||||
317-11113
|
NORTELDATA | NT0H530MA | BAND 8 OMX | EA | 1 | 0 | ||||||||||
317-11116
|
CISCO | SN97M79EAA | INTERFACE | EA | 1 | 0 | ||||||||||
317-11117
|
CISCO | SNTUBBKBAA | CIRCUIT PACK | EA | 1 | 0 | ||||||||||
317-11118
|
CISCO | WMT3XOFCAA | 1550.92NM | EA | 2 | 0 | ||||||||||
317-11119
|
CISCO | WMT3XOHCAA | 1552.52NM | EA | 1 | 0 | ||||||||||
317-11120
|
CISCO | SNP8EM9KAA | CIRCUIT PACK | EA | 1 | 0 | ||||||||||
328-00000
|
CORNING-C | 50F | CT PIG TAILS | EA | 7 | 0 | ||||||||||
328-00003
|
NORTELDATA | NT8E54AA | ENVIRONMENT | EA | 1 | 0 | ||||||||||
328-00004
|
PANEL | EA | 1 | 0 | ||||||||||||
328-00006
|
1CARD=NT817 | EA | 2 | 0 | ||||||||||||
328-00007
|
NORTELDATA | A0771470 | CABLE DS- | EA | 4 | 0 | ||||||||||
328-00008
|
NORTELDATA | A0771614 | 22 AWG, | EA | 3 | 0 | ||||||||||
328-00009
|
CORNING-C | CJH-03U-F | SPLICE TRAY | EA | 6 | 0 | ||||||||||
328-00010
|
ADC KRONE | DSX-4R-M30 | DSX-4R-M30 | EA | 8 | 0 | ||||||||||
328-00012
|
ADC KRONE | FGS-HWMB-D | BRACKET KIT | EA | 25 | 0 | ||||||||||
328-00013
|
NT7E56CA.2NT | EA | 2 | 0 | ||||||||||||
328-00014
|
NORTELDATA | NT8E05CC | CLASSIC | EA | 2 | 0 | ||||||||||
328-00015
|
NORTELDATA | NTN442CB | DWDM B3C2 | EA | 0 | 0 | ||||||||||
328-00016
|
NORTELDATA | NTFF02AA | NO DESCRP | EA | 1 | 0 | ||||||||||
328-00017
|
NORTELDATA | NTN350AA | CARD | EA | 1 | 0 | ||||||||||
328-00018
|
NORTELDATA | NTN430AA | CARD | EA | 24 | 0 | ||||||||||
328-00019
|
NORTELDATA | NTN451BA | LIF | EA | 1 | 0 | ||||||||||
328-00020
|
N/A | 04 | SXLOAM-LEFT | EA | 1 | 0 | ||||||||||
328-00021
|
NORTELDATA | NTN455AC | CARD | EA | 5 | 0 | ||||||||||
328-00022
|
NORTELDATA | NTN456BA | BT/DS-1/DS-3 | EA | 4 | 0 | ||||||||||
328-00023
|
NORTELDATA | NTN456LA | SIDE I/O | EA | 4 | 0 | ||||||||||
328-00024
|
NORTELDATA | NT0H30KA | OMX(5200) | EA | 1 | 0 | ||||||||||
328-00027
|
ADTRAN | T3SU300 | POWER | EA | 1 | 0 | ||||||||||
329-00000
|
COASTCOM | R410CH | SHELF | EA | 1 | 0 | ||||||||||
329-00001
|
COASTCOM | R410CCT | CPU | EA | 2 | 0 | ||||||||||
329-00002
|
COASTCOM | R410DC48 | SUPPLY | EA | 2 | 0 | ||||||||||
329-00003
|
COASTCOM | R410DS3T | DS3 CARD | EA | 2 | 0 | ||||||||||
329-00004
|
COASTCOM | R410ER200 | BRACKETS | EA | 1 | 0 | ||||||||||
329-00005
|
COASTCOM | BALUN | ER | EA | 2 | 0 | ||||||||||
345-00000
|
MRV COMM | EM316-2SFP | MEDIA | EA | 9 | 0 | ||||||||||
345-00001
|
MRV COMM | EM316EDSC/S | 10BASE-FL | EA | 9 | 0 | ||||||||||
345-00002
|
NORTELDATA | NTN450BA | OPC | EA | 2 | 0 | ||||||||||
345-00003
|
ADTRAN | 1202.060L1 | T1 DSU/CSU | EA | 1 | 0 | ||||||||||
345-00004
|
NORTELDATA | NT0H51AB | STORAGE | EA | 2 | 0 | ||||||||||
345-00005
|
ADTRAN | 4200410L1 | E1 DSU/CSU | EA | 2 | 0 | ||||||||||
345-00006
|
ADC KRONE | DSX4H-W10C | CROSS- | EA | 1 | 0 | ||||||||||
345-00007
|
ADC KRONE | DSX4H-MB-BI | MODULE | EA | 6 | 0 | ||||||||||
345-00008
|
TELECT | 010-0000-1448 | BROADBAND | EA | 1 | 0 | ||||||||||
345-00009
|
TELECT | 010-8401-0410 | BROADBAND | EA | 33 | 0 | ||||||||||
345-00010
|
NORTELDATA | NTCA52AA | OPC I/O | EA | 1 | 0 | ||||||||||
345-00011
|
NORTELDATA | NTCA50BA | METRO 3400 | EA | 1 | 0 | ||||||||||
345-00012
|
NORTELDATA | NTCA51AA | METRO 5200 | EA | 1 | 0 | ||||||||||
345-99999
|
ADTRAN | 1200410L1 | ESU LT | EA | 1 | 0 | ||||||||||
400-10000
|
NEWTON | 10240010 | AUXILIARY | EA | 90 | 0 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
400-10001
|
NEWTON | 0020590110 | CONNECTOR | EA | 21 | 0 | ||||||||||
400-10005
|
NEWTON | 0020520130 | BRACKETS | EA | 146 | 0 | ||||||||||
400-10009
|
NEWTON | 0020650730 | SUPPORT | EA | 15 | 0 | ||||||||||
400-10010
|
NEWTON | 21210630 | KIT FOR 12 IN. | EA | 25 | 0 | ||||||||||
400-10012
|
NEWTON | 30160810 | WASHERS | EA | 1000 | 0 | ||||||||||
400-10015
|
NEWTON | 0030330230 | ANGLE 1 5/8 | EA | 18 | 0 | ||||||||||
400-10017
|
NEWTON | 0041090010 | RACK, FLOOR | EA | 1008 | 0 | ||||||||||
400-10018
|
NEWTON | 0041120031 | RACK, OUTLET | EA | 9 | 0 | ||||||||||
400-10020
|
NEWTON | 2091980031 | BRACKET | EA | 1 | 0 | ||||||||||
400-10022
|
NEWTON | 0010300110 | PARALLEL AUX | EA | 14 | 0 | ||||||||||
400-10028
|
NEWTON | 0020120010 | JUNCTION | EA | 50 | 0 | ||||||||||
400-10029
|
NEWTON | 0020140010 | CONNECTOR | EA | 25 | 0 | ||||||||||
400-10031
|
NEWTON | 0020160010 | OF CABLE | EA | 8 | 0 | ||||||||||
400-10032
|
NEWTON | 0020310010 | ELEVATION | EA | 8 | 0 | ||||||||||
400-10033
|
NEWTON | 0020360010 | CLAMP | EA | 1 | 0 | ||||||||||
400-10034
|
NEWTON | 0020520030 | CABLE | EA | 130 | 0 | ||||||||||
400-10036
|
NEWTON | 0020630210 | CABLE RACK | EA | 200 | 0 | ||||||||||
400-10037
|
NEWTON | 0020640210 | CABLE | EA | 74 | 0 | ||||||||||
400-10038
|
NEWTON | 0020650830 | CABLE RACK | EA | 10 | 0 | ||||||||||
400-10039
|
NEWTON | 0020850830 | BARS 17-3/4 | EA | 9 | 0 | ||||||||||
400-10050
|
NEWTON | 11302001 | FOR RUNWAY | EA | 10 | 0 | ||||||||||
400-10054
|
NEWTON | 2094630010 | FOR CABLE | EA | 4 | 0 | ||||||||||
400-10056
|
NEWTON | 2121300230 | BRACKETS | EA | 25 | 0 | ||||||||||
400-10067
|
AFCO | ASABA123 | BRACKETS | EA | 23 | 0 | ||||||||||
400-10071
|
NEWTON | 2187530110 | PANEL KIT | EA | 4 | 0 | ||||||||||
400-10072
|
NEWTON | 0020590010 | BRACKET KITS | EA | 23 | 0 | ||||||||||
400-10074
|
NEWTON | 0040970130 | INCH | EA | 3 | 0 | ||||||||||
400-10075
|
BOLTSWITCH | BTS 12 AMP | RACK | EA | 6 | 0 | ||||||||||
400-10076
|
CUST OW MA | 0040980130 | FANGE RACK - | EA | 4 | 0 | ||||||||||
400-20000
|
TELECT | 02710001004 | KIT, 6 TRAY | EA | 3 | 0 | ||||||||||
400-20000-D
|
TELECT | 027-1000-1004 | KIT,6 TRAY | EA | 5 | 0 | ||||||||||
400-20002
|
TELECT | 02710001136 | CLAMP KIT | EA | 12 | 0 | ||||||||||
400-20009
|
CORNING-C | 1522272 | HARDWARE | EA | 3 | 0 | ||||||||||
400-20012
|
3M ELECT | 16460 | CUT CLOTH | EA | 16 | 0 | ||||||||||
400-20015
|
ADI | 2507A | MAGNETIC | EA | 8 | 0 | ||||||||||
400-20018
|
BELDEN/CDT | 2918TP31 | FAN | EA | 2 | 0 | ||||||||||
400-20023
|
CORNING-C | 5300080BP | CRIMP RING | EA | 64 | 0 | ||||||||||
400-20025
|
NEWTON | 7570018001 | SCREW | EA | 13 | 0 | ||||||||||
400-20032
|
AFCO | ASRJK | AFCO | EA | 30 | 0 | ||||||||||
400-20034
|
APW ENCLOS | CK02 | KIT | EA | 19 | 0 | ||||||||||
400-20035
|
SOUTHCO | E11010150 | CABINETS | EA | 19 | 0 | ||||||||||
400-20040
|
ADC KRONE | FVM19X175 | VAM, 2- | EA | 1 | 0 | ||||||||||
400-20043
|
NEWTON | 5002470300 | RACKING | EA | 3 | 0 | ||||||||||
400-20046
|
CPI | 11085001 | COVER’S | EA | 0 | 0 | ||||||||||
400-20049
|
NORTELDATA | NT5C11BC | TRAYS 23” | EA | 1 | 0 | ||||||||||
400-20050
|
NORTELDATA | NT7E6020 | INSULATION | EA | 70 | 0 | ||||||||||
400-20051
|
NORTELDATA | NT7E6040 | LEVELING KIT | EA | 7 | 0 | ||||||||||
400-20052
|
NORTELDATA | NT7E70AA | ASSMBLY | EA | 1 | 0 | ||||||||||
400-20054
|
NORTELDATA | NTN457AA | MODULE | EA | 6 | 1 | ||||||||||
400-20058
|
INTERDUCT | FT | 108 | 0 | ||||||||||||
400-20059
|
B-LINE | SB119CYZN | POWER CABLE | EA | 50 | 0 | ||||||||||
400-20063
|
B-LINE | SB21BNEO | END CAP | EA | 10 | 0 | ||||||||||
400-20064
|
MULTITEL | SDTA2 | TRANFORMER | EA | 2 | 0 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
400-20065
|
AFCO | 86 | TRAYS 23” | EA | 2 | 0 | ||||||||||
400-20069
|
MAYAN NETW | T3 PIM | PORTS | EA | 4 | 0 | ||||||||||
400-20070
|
MAYAN NETW | T3 IO | T-3 I0 CARD | EA | 4 | 0 | ||||||||||
400-20071
|
APW ENCLOS | TRO6C | THREADED, | EA | 10 | 0 | ||||||||||
400-20072
|
CORNING-C | UST024 | PLASTIC TRAY | EA | 0 | 0 | ||||||||||
400-20073
|
APW ENCLOS | WAS0612J | SUPPORTS | EA | 2 | 0 | ||||||||||
400-20074
|
WIREMOLD | WIREMOLD | RACEWAY | EA | 4 | 0 | ||||||||||
400-20077
|
GRAINGER W | 4W744 | 12 “WHEELS | EA | 2 | 0 | ||||||||||
400-20078
|
NEWTON | 0041190110 | CHANEL | EA | 239 | 0 | ||||||||||
400-20081
|
NORTELDATA | NT7E74AA | EARTHQUAKE | EA | 6 | 0 | ||||||||||
400-20118
|
NEWTON | 2098060010 | SHPED | EA | 27 | 0 | ||||||||||
400-20119
|
NEWTON | 20110010 | KIT | EA | 41 | 0 | ||||||||||
400-20120
|
NEWTON | 0041050331 | W/APPLIANCE | EA | 12 | 0 | ||||||||||
400-20122
|
TELECT | EXC84-DSX1 | DSX1 | EA | 2 | 0 | ||||||||||
400-20128
|
NEWTON | 2105290130 | CABLE | EA | 32 | 0 | ||||||||||
400-30003
|
ADC KRONE | FGSHMECA | 4” YELLOW | EA | 16 | 0 | ||||||||||
400-30005
|
ADC KRONE | FGSHMECC | PVC, FGS KIT | EA | 14 | 0 | ||||||||||
400-30006
|
ADC KRONE | FGSHWMBC | PVC, 2 IN. | EA | 22 | 0 | ||||||||||
400-30007
|
ADC KRONE | FGSJUNCA | INSTALLTION | EA | 21 | 0 | ||||||||||
400-30011
|
ADC KRONE | FGSKTWICA | PVC, 2X2 | EA | 6 | 0 | ||||||||||
400-30012
|
ADC KRONE | FGSMD4EB | DOWN,6”, | EA | 4 | 0 | ||||||||||
400-30013
|
ADC KRONE | FGSMDSPA | PVC, | EA | 28 | 0 | ||||||||||
400-30018
|
ADC KRONE | FGSMH9EA | ELBOW, 4” 90 | EA | 7 | 0 | ||||||||||
400-30020
|
ADC KRONE | FGSMHRTA | 4” 3 | EA | 2 | 0 | ||||||||||
400-30021
|
ADC KRONE | FGS-MD9E-B | DOWN ELBOW | EA | 1 | 0 | ||||||||||
400-30024
|
ADC KRONE | FGSMJWRC | PVC, 2 IN. | EA | 6 | 0 | ||||||||||
400-30027
|
ADC KRONE | FGSMSHSA | PVC, | EA | 18 | 0 | ||||||||||
400-30029
|
ADC KRONE | FGSMSHSC | PVC.2 IN. | EA | 2 | 0 | ||||||||||
400-30035
|
PANDUIT | WMPFS | PVC RACK | EA | 5 | 0 | ||||||||||
400-30037
|
ADC KRONE | FGSMH4EA | ELBOW | EA | 1 | 0 | ||||||||||
400-30038
|
ADC KRONE | FGSKTWIC | DUCT KIT 2” X | EA | 0 | 0 | ||||||||||
400-30039
|
ADC KRONE | FGSMHXPA | CROSSERS | EA | 4 | 0 | ||||||||||
400-30043
|
GRAYBAR | FGSMJWRD | ADAPTER | EA | 8 | 0 | ||||||||||
400-30045
|
PANDUIT | FVT4X4YL | VERTICAL TEE | EA | 48 | 0 | ||||||||||
400-30046
|
PANDUIT | FRA4X4YL | ANGLE FIXING | EA | 31 | 0 | ||||||||||
400-30050
|
PANDUIT | C2YL6 | DUCT COVER | EA | 49 | 0 | ||||||||||
400-30051
|
PANDUIT | FFWC4X4YL | DUCT FOUR- | EA | 5 | 0 | ||||||||||
400-30055
|
ADC KRONE | FGSHRR10 | RINGS | EA | 100 | 0 | ||||||||||
400-30058
|
ADC KRONE | FGSMDSAAB | JUNCTION KIT | EA | 1 | 0 | ||||||||||
400-30061
|
ADC KRONE | FGSMEX1C5F | TUBE | EA | 6 | 0 | ||||||||||
400-30062
|
ADC KRONE | FGSMD4EA | ELBOW | EA | 6 | 0 | ||||||||||
400-30063
|
ADC KRONE | FGSCH4EB | HORIZONTAL | EA | 8 | 0 | ||||||||||
400-30064
|
ADC KRONE | FGSCH9EB | ELBOW | EA | 4 | 0 | ||||||||||
400-30065
|
ADC KRONE | FGSCHXPB | COVER | EA | 2 | 0 | ||||||||||
400-30066
|
ADC KRONE | FGSCHRTB | COVER | EA | 4 | 0 | ||||||||||
400-30067
|
ADC KRONE | FGSCD4EB | DOWN ELBOW | EA | 4 | 0 | ||||||||||
400-40001
|
FCI/BURNDY | 13471 | TAPS | EA | 1 | 0 | ||||||||||
400-40005
|
3M ELECT | 2204 | WRIST | EA | 50 | 0 | ||||||||||
400-40006
|
3M ELECT | 2214 | WRIST | EA | 89 | 0 | ||||||||||
400-40015
|
PANDUIT | MBX4EIA | SURFACE | EA | 3 | 0 | ||||||||||
400-40058
|
ENDOT | E14311L | INNERDUCT | EA | 115 | 0 | ||||||||||
444-10002
|
RAD DATA | DXC-M/4E1/B | ACCESS | EA | 2 | 0 | ||||||||||
444-11111
|
NORTELDATA | NTEU70AA | ASSEMBLY | EA | 1 | 0 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||||
444-11112
|
NORTELDATA | NTEU25AA | AGGREGATE | EA | 2 | 0 | ||||||||||||
444-11113
|
NORTELDATA | NTEU10AA | CARD | EA | 4 | 0 | ||||||||||||
444-11114
|
NORTELDATA | NTEU40AA | UPPER EOS | EA | 1 | 0 | ||||||||||||
444-11115
|
NORTELDATA | NTEU41AA | LOWER EOS | EA | 1 | 0 | ||||||||||||
500-20000
|
GRAYBAR | ILBR1BSM1315 | ATTENUATOR | EA | 117 | 0 | ||||||||||||
500-20013
|
LUCENT-TEC | AKED8C800 | EQUIPMENT | EA | 4 | 0 | ||||||||||||
500-20014
|
RAD DATA | AMC101AC | CHASSIS (NO | EA | 8 | 0 | ||||||||||||
500-20015
|
RAD DATA | BNC | CONVERTER | EA | 1 | 0 | ||||||||||||
500-20020
|
ALLEN TEL | AT8X8 | ON CIRCUIT | EA | 153 | 0 | ||||||||||||
500-20022
|
CORNING-C | 3RH | SM DUPSC | EA | 32 | 0 | ||||||||||||
500-20023
|
CORNING-C | 4RJ | PIGTAIL 4M | EA | 39 | 0 | ||||||||||||
500-20024
|
CORNING-C | 3RJ | SM DUPSC | EA | 2309 | 0 | ||||||||||||
500-20025
|
CORNING-C | 3KH | PIGTAIL 3M | EA | 120 | 0 | ||||||||||||
500-20028
|
ADC KRON | DSX4HMBRC | MODULES | EA | 15 | 0 | ||||||||||||
500-20031
|
ADC KRONE | DSX4HW3C | CHASSIS | EA | 9 | 0 | ||||||||||||
500-20037
|
ADC KRONE | DSX4UMBBI | CONNECT | EA | 1 | 0 | ||||||||||||
500-20038
|
ADC KRONE | DSX4UW3C | CHASSIS | EA | 7 | 0 | ||||||||||||
500-20040
|
ADC KRONE | DSXBEST56 | TRANSMISSIO | EA | 2 | 0 | ||||||||||||
500-20041
|
ADC KRONE | 56/XC | FRONT | EA | 30 | 0 | ||||||||||||
500-20042
|
ADC KRONE | DFX-100001 | FRONT | EA | 1 | 0 | ||||||||||||
500-20043
|
FIBERNET | EFP | MOD W/ 4 | EA | 2 | 0 | ||||||||||||
500-20044
|
MRV COMM | EM316FS1 | MODULE | EA | 93 | 9 | ||||||||||||
500-20045
|
MRV COMM | EM316DS3M | MULTIMODE | EA | 37 | 0 | ||||||||||||
500-20046
|
MRV COMM | EM316DS3S1 | CONVERTER | EA | 251 | 20 | ||||||||||||
500-20047
|
MRV COMM | EM316EM | MEDIA | EA | 7 | 0 | ||||||||||||
500-20048
|
MRV COMM | EM316ES1 | MEDIA | EA | 0 | 1 | ||||||||||||
500-20049
|
MRV COMM | EM316FM | MULTIMODE | EA | 112 | 0 | ||||||||||||
500-20050
|
MRV COMM | EM316T1M | CONVERTER | EA | 26 | 0 | ||||||||||||
500-20051
|
MRV COMM | EM316T1S1 | FIBER MEDIA | EA | 236 | 1 | ||||||||||||
500-20056
|
FIBER INST | FI8500 | BRONZE | EA | 233 | 0 | ||||||||||||
500-20057
|
OPTO-TECH | ICTD1662 | PROBE | EA | 18 | 0 | ||||||||||||
500-20060
|
HUBBELL PR | 9E | PATCH PANEL | EA | 2 | 1 | ||||||||||||
500-20062
|
HUBBELL PR | 9E | PTCH PNL | EA | 0 | 0 | ||||||||||||
500-20063
|
ADC KRONE | MINIDSX1FA | WIRE WRAP | EA | 3 | 0 | ||||||||||||
500-20068
|
MRV COMM | 16/AC | CHASSIS | EA | 2 | 1 | ||||||||||||
500-20069
|
N/A | NC316BU1AC | CAGE, 1 SLOT | EA | 213 | 1 | ||||||||||||
500-20070
|
N/A | NC316BU1DC | CHASSIS | EA | 5 | 0 | ||||||||||||
500-20071
|
NORTELDATA | NT2N40LK | PHONES | EA | 15 | 0 | ||||||||||||
500-20075
|
RADIANT | RFMHS12 | FIBER | EA | 1 | 0 | ||||||||||||
500-20097
|
ADC KRONE | OWNED0 | CONNECT | EA | 1 | 0 | ||||||||||||
500-20100
|
N/A | NC316BU4AC | CHASSIS | EA | 0 | 0 | ||||||||||||
500-20102
|
ADC KRONE | DSX4UMBRC | XCONN | EA | 7 | 0 | ||||||||||||
500-20105
|
MRV COMM | NC316BU4DC | CHASSIS 19 | EA | 2 | 0 | ||||||||||||
500-20107
|
ADTRAN | MX2800DCM13 | MX2800DCM13 | EA | 3 | 0 | ||||||||||||
500-20110
|
FIBERNET | 4202290L8 | REDUNDANT | EA | 1 | 0 | ||||||||||||
500-20115
|
LUCENT-TEC | 108409251 | OFFICE | EA | 3 | 0 | ||||||||||||
500-20302
|
CENTURY Fl | FCL24/MM | PANEL WALL | EA | 1 | 0 | ||||||||||||
500-21004
|
MRV COMM | SFP-GD-LX | SFP | EA | 5 | 0 | ||||||||||||
500-30046
|
MRV COMM | EM316ERMS1 | MEDIA | EA | 0 | 2 | ||||||||||||
500-40015
|
CORNING-C | CCH-01U | MT | EA | 2 | 0 | ||||||||||||
500-50000
|
ADTRAN | 125 | METRAL TO | PR | 2 | 0 | ||||||||||||
500-60000
|
NORTELDATA | NTFF02BA | CLASSIC | EA | 1 | 0 | ||||||||||||
555-100000
|
ITOUCH COM | EM316E1/S1 | FIBER MEDIA | EA | 3 | 1 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
600-10000
|
T&B | 52151 | OUTLET | EA | 100 | 0 | ||||||||||
600-10002
|
NEWTON | 0030560010 | KIT | EA | 50 | 0 | ||||||||||
600-10003
|
NEWTON | 0040290013 | GROUND BAR | EA | 980 | 0 | ||||||||||
600-10004
|
NEWTON | 0041180010 | PAD 23” | EA | 303 | 0 | ||||||||||
600-10005
|
NEWTON | 0041250213 | BAR AND | EA | 7 | 0 | ||||||||||
600-10009
|
NEWTON | 2109960010 | CABLE RACK | EA | 9 | 0 | ||||||||||
600-10010
|
ALLEN TEL | 2566911 | 6.25 | EA | 2 | 0 | ||||||||||
600-10011
|
ALLEN TEL | 2566923 | TRIP AMPS 25 | EA | 2 | 0 | ||||||||||
600-10016
|
NEWTON | 4087620010 | GROUND BAR | EA | 6 | 0 | ||||||||||
600-10017
|
ELGIN WARR | 48SPC31 | AMP | EA | 28 | 0 | ||||||||||
600-10023
|
POWER CONV | 9155100220 | POWER | EA | 3 | 0 | ||||||||||
600-10029
|
APEX TELEC | AX01022300 | PANEL | EA | 1 | 0 | ||||||||||
600-10030
|
ERICSSON | BML901241 | RECTIFIER | EA | 10 | 0 | ||||||||||
600-10035
|
ERICSSON | BML901221 | RECEPTACLE | EA | 15 | 0 | ||||||||||
600-10043
|
WIREMOLD | J06B0B | 6 OUTLET | EA | 3 | 0 | ||||||||||
600-10044
|
FIBERNET | MCP120SA | PROTECTOR | EA | 18 | 0 | ||||||||||
600-10045
|
FIBERNET | MCP120TA | PROTECTOR | EA | 30 | 0 | ||||||||||
600-10046
|
NORTELDATA | NT5C15AA | RECTIFIER | EA | 11 | 0 | ||||||||||
600-10047
|
NORTELDATA | NT5C15BC | 500W, 220V, | EA | 6 | 0 | ||||||||||
600-10051
|
WIREMOLD | V2010A1 | END FTG | EA | 50 | 0 | ||||||||||
600-10052
|
WIREMOLD | V20GB606 | PLUGMOLD | EA | 4 | 0 | ||||||||||
600-10060
|
AMPHENOL | 601884885 | KIT | EA | 14 | 0 | ||||||||||
600-10061
|
WINLAND EL | 1043 | SENSOR/BUG | EA | 1 | 0 | ||||||||||
600-10062
|
GENTEX | 8100T | DETECTOR | EA | 8 | 0 | ||||||||||
600-10069
|
PULIZZI EN | LP6TK | 12 OUTLET AC | EA | 5 | 0 | ||||||||||
600-10071
|
SERVICE Wl | 724 | SUCS 3600A | EA | 3 | 0 | ||||||||||
600-10084
|
LORAIN PRO | 213C | RECTIFIER | EA | 1 | 0 | ||||||||||
600-11111
|
NORTELDATA | NTN440EH | INTERFACE | EA | 6 | 0 | ||||||||||
600-30001
|
AMPHENOL | BNC735HPC75 | BNC | EA | 7 | 0 | ||||||||||
600-30002
|
FCI/BURNDY | 256306951014 | BLUE 24 AWG | EA | 310 | 0 | ||||||||||
600-30008
|
3M ELECT | 2178LS | SPLICE | EA | 1 | 0 | ||||||||||
600-30009
|
MOLEX | 860535000 | CONNECTOR | EA | 7 | 0 | ||||||||||
600-30011
|
MOLEX | 0861521000 | ADAPTER | EA | 158 | 0 | ||||||||||
600-30014
|
APW ENCLOS | BS01 | BUTT SPLICE | EA | 10 | 0 | ||||||||||
600-30015
|
CENTURY Fl | SCD-3 | ADAPTER | EA | 17 | 0 | ||||||||||
600-30017
|
PANDUIT | CBX4IWA | HOUSING, 4 | EA | 0 | 0 | ||||||||||
600-30018
|
PANDUIT | CJ588RD | ORANGE | EA | 10 | 0 | ||||||||||
600-30020
|
PANDUIT | CJ88IW | WHITE | EA | 0 | 0 | ||||||||||
600-30021
|
PANDUIT | CJT | TOOL | EA | 3 | 0 | ||||||||||
600-30022
|
PANDUIT | CJTX | TERMINATION | EA | 20 | 0 | ||||||||||
600-30024
|
KGP TELECO | F18520 | MATING | EA | 170 | 0 | ||||||||||
600-30029
|
CORNING-C | HDW02401 | CONNECTORS | EA | 500 | 0 | ||||||||||
600-30032
|
APW ENCLOS | JS01 | SPLICE | EA | 14 | 0 | ||||||||||
600-30035
|
NORTELDATA | NTN459FC | CONNECTOR | EA | 823 | 0 | ||||||||||
600-30036
|
NORTELDATA | NTN459SC | CONNECTOR | EA | 229 | 0 | ||||||||||
600-30037
|
NORTELDATA | NTN459ST | CONNECTOR | EA | 4 | 0 | ||||||||||
600-30040
|
PANDUIT | PEB1 | PANEL | EA | 20 | 0 | ||||||||||
600-30042
|
CORNING-GI | RG11 | CONNECTORS | EA | 175 | 0 | ||||||||||
600-30044
|
CORNING-C | TER052 | FC COUPLER | EA | 0 | 0 | ||||||||||
600-30048
|
TROMPETER | UPLR220026 | CONNECTOR | EA | 832 | 0 | ||||||||||
600-30055
|
RADIANT | RAD121500TR2 | SC COUPLERS | EA | 48 | 0 | ||||||||||
666-11111
|
MRV COMM | 4RPS/DC | POWER | EA | 1 | 1 | ||||||||||
666-33333
|
ITOUCH COM | NC316BU16DC | MEDIA | EA | 8 | 1 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
666-44444
|
ITOUCH COM | NC316RB2316 | FOR 16 SLOT | EA | 4 | 1 | ||||||||||
666-55555
|
ITOUCH COM | C | REDUNDANT | EA | 11 | 0 | ||||||||||
666-77777
|
NORTELDATA | NTN404JA | OC-12 CARDS | EA | 0 | 0 | ||||||||||
666-88888
|
NORTELDATA | NTN430EA | - OM3000 | EA | 8 | 0 | ||||||||||
666-99999
|
NORTELDATA | NTN452NA | FRONT I/O - | EA | 11 | 0 | ||||||||||
700-10044
|
NORTELDATA | NT0H52BA | 1531.90NM | EA | 2 | 0 | ||||||||||
700-10046
|
NORTELDATA | NT0H02JA | 1570.42 NMOC- | EA | 8 | 0 | ||||||||||
700-10047
|
NORTELDATA | NT0H02JB | 1575.37NM OC- | EA | 2 | 0 | ||||||||||
700-10048
|
NORTELDATA | NT0H02JC | 1572.06NM OC- | EA | 2 | 0 | ||||||||||
700-10049
|
NORTELDATA | NT0H02JD | 1573.71NM OC- | EA | 2 | 0 | ||||||||||
700-10051
|
NORTELDATA | NT0H02KB | 1585.36NM OC- | EA | 1 | 0 | ||||||||||
700-10052
|
NORTELDATA | NT0H02KC | 1582.02NM OC- | EA | 3 | 0 | ||||||||||
700-10053
|
NORTELDATA | NT0H02KD | 1583.69NM OC- | EA | 6 | 0 | ||||||||||
700-10054
|
NORTELDATA | NT0H02LA | 1590.41NM OC- | EA | 2 | 0 | ||||||||||
700-10056
|
NORTELDATA | NT0H02LC | 1592.10NM OC- | EA | 2 | 0 | ||||||||||
700-10057
|
NORTELDATA | NT0H02LD | 1593.80NM OC- | EA | 3 | 0 | ||||||||||
700-10062
|
NORTELDATA | NT0H10CB | (1310NM) | EA | 15 | 0 | ||||||||||
700-10063
|
NORTELDATA | NT0H20DJ | OC48/STM16 | EA | 6 | 0 | ||||||||||
700-10065
|
NORTELDATA | NT0H30CA | BAND 3 | EA | 1 | 0 | ||||||||||
700-10067
|
NORTELDATA | NT0H30JA | BAND 5 | EA | 2 | 0 | ||||||||||
700-10069
|
NORTELDATA | NT0H30LA | BAND 7 | EA | 5 | 0 | ||||||||||
700-10070
|
NORTELDATA | NT0H30MA | BAND 8 | EA | 10 | 0 | ||||||||||
700-10075
|
NORTELDATA | NT0H4340 | CABLE 6 FT | EA | 3 | 0 | ||||||||||
700-10076
|
NORTELDATA | NT0H4342 | CABLE | EA | 13 | 0 | ||||||||||
700-10077
|
NORTELDATA | NT0H44AB | OMX SHELVES | EA | 64 | 0 | ||||||||||
700-10078
|
NORTELDATA | NT0H44AF | EXTENTION | EA | 2 | 0 | ||||||||||
700-10079
|
NORTELDATA | NT0H50AA | METRO SHELF | EA | 1 | 0 | ||||||||||
700-10080
|
NORTELDATA | NT0H52AA | CARD | EA | 43 | 0 | ||||||||||
700-10084
|
NORTELDATA | NT0H60BB | SOFTWARE | EA | 14 | 0 | ||||||||||
700-10085
|
NORTELDATA | NT0H60CA | SOFTWARE | EA | 16 | 0 | ||||||||||
700-10086
|
NORTELDATA | NT0H64AC | METRO — NTP | EA | 5 | 0 | ||||||||||
700- 10093
|
NORTELDATA | NT6C34CB | CONTROLLER | EA | 4 | 0 | ||||||||||
700-10095
|
NORTELDATA | NT7E02PA | OFFICE | EA | 54 | 1 | ||||||||||
700-10096
|
NORTELDATA | NT7E02PC | LR | EA | 16 | 0 | ||||||||||
700-10097
|
NORTELDATA | NT7E08BA | ENHANCED | EA | 65 | 6 | ||||||||||
700-10098
|
NORTELDATA | NT7E14AA | 1INTERFACE | EA | 280 | 0 | ||||||||||
700-10099
|
NORTELDATA | NT7E19AA | SUNC. | EA | 16 | 2 | ||||||||||
700-10100
|
NORTELDATA | NT7E20GD | SHELF | EA | 18 | 2 | ||||||||||
700-10101
|
NORTELDATA | NT7E23AA | INTERFACE | EA | 14 | 2 | ||||||||||
700-10102
|
NORTELDATA | NT7E24BC | DRIVE, | EA | 5 | 0 | ||||||||||
700-10102-D
|
NORTELDATA | NT7E24BC | DRIVE | EA | 1 | 0 | ||||||||||
700-10104
|
NORTELDATA | NT7E24TA | TAPE | EA | 5 | 0 | ||||||||||
700-10106
|
NORTELDATA | NT7E27EA | SYNCHRONIZA | EA | 25 | 3 | ||||||||||
700-10107
|
NORTELDATA | NT7E44BA | CABLE (20M) | EA | 71 | 0 | ||||||||||
700-10110
|
NORTELDATA | NT8E01CE | RING TX I/F | EA | 3 | 0 | ||||||||||
700-10111
|
NORTELDATA | NT8E01GE | CARD 1539.77 | EA | 5 | 0 | ||||||||||
700-10115
|
NORTELDATA | NT8E01PB | CARD | EA | 1 | 0 | ||||||||||
700-10117
|
NORTELDATA | NT8E01RE | RING TX I/F | EA | 7 | 0 | ||||||||||
700-10118
|
NORTELDATA | NT8E01SE | RING TX I/F | EA | 1 | 0 | ||||||||||
700-10119
|
NORTELDATA | NT8E01YE | RING TX I/F | EA | 2 | 0 | ||||||||||
700-10121
|
NORTELDATA | NT8E02DE | EXTENDED LR | EA | 23 | 2 | ||||||||||
700-10123
|
NORTELDATA | NT8E06AB | RING DEMUX | EA | 6 | 0 | ||||||||||
700-10124
|
NORTELDATA | NT8E06AD | DEMULTIPLEX | EA | 68 | 2 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
700- 10125
|
NORTELDATA | NT8E08BB” | HEIGHT OC-3 | EA | 449 | 9 | ||||||||||
700-10127
|
NORTELDATA | NT8E15AA | 1SWITCHER | EA | 19 | 1 | ||||||||||
700-10128
|
NORTELDATA | NT8E17AA | 1INTERFACE | EA | 59 | 0 | ||||||||||
700-10130
|
NORTELDATA | NT8E18AC | CONTROL | EA | 24 | 1 | ||||||||||
700-10131
|
NORTELDATA | NT8E19AA | HEIGHT CARD | EA | 254 | 3 | ||||||||||
700-10132
|
NORTELDATA | NT8E19AA | (FC) | EA | 1 | 0 | ||||||||||
700-10133
|
NORTELDATA | NT8E57BB | TERMINATION | EA | 1 | 0 | ||||||||||
700-10134
|
NORTELDATA | NT8E62BA | GUIDE | EA | 35 | 0 | ||||||||||
700-10139
|
NORTELDATA | NT8E85MC | LOAD R15.01 | EA | 21 | 0 | ||||||||||
700-10145
|
NORTELDATA | NTCC90HA | ASSEMBLY | EA | 4 | 0 | ||||||||||
700-10146
|
NORTELDATA | NTGN90AA | HMU MSUP | EA | 4 | 0 | ||||||||||
700-10147
|
NORTELDATA | NTN301AA | MTX IR | EA | 1 | 0 | ||||||||||
700-10148
|
NORTELDATA | NTN320AA | SHELF | EA | 1 | 0 | ||||||||||
700-10151
|
NORTELDATA | NTN353AA | MOUNTING | EA | 2 | 0 | ||||||||||
700-10157
|
NORTELDATA | NTN401AA | OC-3 LR | EA | 11 | 2 | ||||||||||
700-10158
|
NORTELDATA | NTN404BA | OPTICAL | EA | 3 | 0 | ||||||||||
700-10159
|
NORTELDATA | NTN404CA | 12 LRE (1550) | EA | 5 | 0 | ||||||||||
700-10160
|
NORTELDATA | NTN404DA | 12 INTRA- | EA | 4 | 0 | ||||||||||
700-10161
|
NORTELDATA | NTN410BA | VTX+CROSS | EA | 18 | 0 | ||||||||||
700-10161-D
|
NORTELDATA | NTN410BA | VTX+CROSS | EA | 1 | 0 | ||||||||||
700-10162
|
NORTELDATA | NTN410CA | CONNECT | EA | 4 | 2 | ||||||||||
700-10163
|
NORTELDATA | NTN410GA | ENHANCED | EA | 9 | 0 | ||||||||||
700-10164
|
NORTELDATA | NTN412AA | SWITCH | EA | 54 | 1 | ||||||||||
700-10165
|
NORTELDATA | NTN413AA | SWITCH | EA | 3 | 1 | ||||||||||
700-10166
|
NORTELDATA | NTN414AA | CONNECT VTX | EA | 4 | 0 | ||||||||||
700-10167
|
NORTELDATA | NTN421BA | SHELF | EA | 23 | 1 | ||||||||||
700-10169
|
NORTELDATA | NTN414AH | CROSS | EA | 5 | 0 | ||||||||||
700-10171
|
NORTELDATA | NTN431AA | MAPPER | EA | 14 | 6 | ||||||||||
700-10173
|
NORTELDATA | NTN433BA | PACKET EDGE | EA | 4 | 0 | ||||||||||
700-10174
|
NORTELDATA | NTN434AA | MAPPER | EA | 2 | 0 | ||||||||||
700-10175
|
NORTELDATA | NTN435AA | DS3X12 | EA | 2 | 0 | ||||||||||
700-10177
|
NORTELDATA | NTN442AA | BAND 1 CH1 | EA | 2 | 0 | ||||||||||
700-10178
|
NORTELDATA | NTN449ZW | OMX SHELF | EA | 28 | 0 | ||||||||||
700-10179
|
NORTELDATA | NTN45045 | METRO 3000 | EA | 5 | 1 | ||||||||||
700-10181
|
NORTELDATA | NTN45066 | METRO 3300 | EA | 1 | 0 | ||||||||||
700-10182
|
NORTELDATA | NTN472AA | SHELF KIT | EA | 4 | 0 | ||||||||||
700-10183
|
NORTELDATA | NTN453AB | MX/HX | EA | 6 | 1 | ||||||||||
700-10184
|
NORTELDATA | NTN454AA | MX/HX FRONT | EA | 8 | 0 | ||||||||||
700-10185
|
NORTELDATA | NTN455AA | EXPANSION | EA | 3 | 1 | ||||||||||
700-10186
|
NORTELDATA | NTN455AB | RIGHT | EA | 6 | 0 | ||||||||||
700-10187
|
NORTELDATA | NTN456AA | EXPANSION | EA | 14 | 0 | ||||||||||
700-10188
|
NORTELDATA | NTN456KA | EXPRESS | EA | 3 | 0 | ||||||||||
700-10202
|
NORTELDATA | NTN470AA | METRO 3300 | EA | 1 | 0 | ||||||||||
700-10208
|
NORTELDATA | NTN481GA | METRO 7.81 | EA | 0 | 0 | ||||||||||
700-10210
|
NORTELDATA | NTN499GA | EXTERNAL PC | EA | 1 | 0 | ||||||||||
700-10214
|
ADC KRONE | 0A0C | SPLITTER | EA | 1 | 0 | ||||||||||
700-10215
|
CISCO | C | 1924 | EA | 4 | 0 | ||||||||||
700-10218
|
NORTELDATA | NTN476AA | METRO 3500 | EA | 4 | 0 | ||||||||||
700-10219
|
NORTELDATA | NTN452JA | FRONT I/O | EA | 18 | 1 | ||||||||||
700-10220
|
NORTELDATA | NT8E01WE | RING TX I/F | EA | 5 | 2 | ||||||||||
700-10221
|
NORTELDATA | NTN472AA | CAGE | EA | 8 | 0 | ||||||||||
700-10222
|
NORTELDATA | NT0H30AA | BAND 1 | EA | 2 | 0 | ||||||||||
700-10224
|
NORTELDATA | NT8E01FE | RING TX I/F | EA | 7 | 0 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||||
700-10228
|
NORTELDATA | NT8E01JE | RING TX I/F | EA | 6 | 0 | ||||||||||||
700-10228
|
NORTELDATA | NT8E01JE | RING TX I/F | EA | 6 | 0 | ||||||||||||
700-10230
|
NORTELDATA | NTN433BB | PACKET EDGE | EA | 6 | 0 | ||||||||||||
700-10232
|
NORTELDATA | NTZP47LN | E/W TAPE | EA | 1 | 0 | ||||||||||||
700-10235
|
NORTELDATA | NTN432AA | EIM MAPPER | EA | 9 | 0 | ||||||||||||
700-10236
|
NORTELDATA | NT8E08BD | HEIGHT OC-3 | EA | 1 | 0 | ||||||||||||
700-10237
|
NORTELDATA | NT8E6010 | INSTALLATION | EA | 2 | 0 | ||||||||||||
700-10238
|
NORTELDATA | NT8E50AA | TERMINAL | EA | 9 | 0 | ||||||||||||
700-10239
|
FUJITSU | 21418005 | FLM ADM, | EA | 2 | 0 | ||||||||||||
700-10241
|
NORTELDATA | NT8Q01KS | RING TX I/F | EA | 1 | 0 | ||||||||||||
700-10242
|
NORTELDATA | NT8Q01KQ | RING TX I/F | EA | 1 | 0 | ||||||||||||
700-10245
|
NORTELDATA | NT8E01XE | RING TX I/F | EA | 1 | 0 | ||||||||||||
700-10247
|
NORTELDATA | NTN404AA | OPTICAL | EA | 9 | 0 | ||||||||||||
700-10249
|
NORTELDATA | NTN425AA | ETHERNET | EA | 5 | 0 | ||||||||||||
700-10252
|
CISCO | .04 | 1535.04, | EA | 2 | 0 | ||||||||||||
700-10264
|
NORTELDATA | NTN441AA | X 4 IR | EA | 104 | 0 | ||||||||||||
700-10269
|
NORTELDATA | NT8E5006 | FRONT | EA | 4 | 0 | ||||||||||||
700-10270
|
NORTELDATA | A0771595 | ENET LAN | EA | 51 | 0 | ||||||||||||
700-10273
|
NORTELDATA | NTN452AA | FRONT I/O | EA | 19 | 0 | ||||||||||||
700-10279
|
NORTELDATA | NTN442BC | BAND 2 CH 3 | EA | 2 | 0 | ||||||||||||
700-10280
|
NORTELDATA | NTN442DA | BAND 4 CH 1 | EA | 1 | 0 | ||||||||||||
700-10283
|
NORTELDATA | NTN449DA | MODULE | EA | 1 | 0 | ||||||||||||
700-10285
|
NORTELDATA | NTN449BA | MODULE | EA | 12 | 0 | ||||||||||||
700-10287
|
NORTELDATA | NT7E56CA | INTERFACE | EA | 41 | 0 | ||||||||||||
700-10289
|
NORTELDATA | NTN374AA | AC POWER KIT | EA | 1 | 0 | ||||||||||||
700-10294
|
NORTELDATA | NT7E76BA | ASSEMBLY UL | EA | 5 | 0 | ||||||||||||
700-10297
|
NORTELDATA | NTN449AA | MODULE | EA | 20 | 0 | ||||||||||||
700-10299
|
NORTELDATA | NTN360DA | RELEASE 4.0 | EA | 3 | 0 | ||||||||||||
700-10319
|
NORTELDATA | NTZP17AJ | OPC S/W LOAD | EA | 1 | 0 | ||||||||||||
700-10320
|
NORTELDATA | NTCA8947 | POWER FEED | EA | 1 | 0 | ||||||||||||
700-10321
|
NORTELDATA | NTCA85EA | FAN UNIT | EA | 9 | 0 | ||||||||||||
700-10323
|
NORTELDATA | A0395485 | PEDESTAL AC | EA | 1 | 0 | ||||||||||||
700-10326
|
CISCO | 310 | TRANSMITTER | EA | 2 | 0 | ||||||||||||
700-10328
|
NORTELDATA | NTN450AA | SHELF | EA | 1 | 0 | ||||||||||||
700-10405
|
NORTELDATA | NTN45031 | METRO 3300 | EA | 1 | 0 | ||||||||||||
700-10500
|
NORTELDATA | NTK543NAE5 | MAPPER | EA | 2 | 0 | ||||||||||||
700-10501
|
NORTELDATA | NTK572QAE5 | REAR I/O | EA | 2 | 0 | ||||||||||||
700-11200
|
NORTELDATA | NTN423BH | SHELF | EA | 2 | 0 | ||||||||||||
700-20051
|
TROMPETER | 152002819S | CABLE | EA | 4 | 1 | ||||||||||||
700-20052
|
TROMPETER | 1510032-1 | MANAGER | PR | 1 | 1 | ||||||||||||
700-70000
|
ORTRONICS | PHA66U48 | ANGLED CAT6 | EA | 3 | 0 | ||||||||||||
700-99999
|
COMNET TEL | 0001 | 83"X28"X36" | EA | 3 | 0 | ||||||||||||
777-88899
|
ADTRAN | 4205290L6 | POWERED | EA | 2 | 3 | ||||||||||||
800-10001
|
ADTRAN | 1186003L1 | CONTROLLER | EA | 2 | 1 | ||||||||||||
800-10002
|
ADTRAN | 1186001L2 | RACKMOUNT | EA | 1 | 0 | ||||||||||||
800-10003
|
ADTRAN | 1186100L1 | TO BLUNT END | EA | 4 | 2 | ||||||||||||
800-10004
|
ADTRAN | 1186002L1 | MUX CARD | EA | 5 | 0 | ||||||||||||
800-10005
|
ADTRAN | 1181006L1 | RACKMOUNT | EA | 3 | 0 | ||||||||||||
800-10006
|
ADTRAN | 1181003L1 | BAFFLE | EA | 3 | 0 | ||||||||||||
800-10007
|
ADTRAN | 4200290L5 | MX2820 | EA | 3 | 0 | ||||||||||||
800-10008
|
ADTRAN | 1184500L1 | OPTI-6100 SCM | EA | 2 | 0 | ||||||||||||
800-10009
|
ADTRAN | 1184501L1 | OPT-6100 CHS | EA | 3 | 0 | ||||||||||||
800-10010
|
ADTRAN | 1184504L4 | OMM-12 IR | EA | 0 | 0 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||||
800-10011
|
ADTRAN | 1184533L2 | PORT DS3 | EA | 0 | 0 | ||||||||||||
800-10012
|
ADTRAN | 1184507L2 | FAN | EA | 4 | 0 | ||||||||||||
800-10013
|
ADTRAN | 11860021L1 | TO AMP | EA | 6 | 0 | ||||||||||||
800-10014
|
ADTRAN | 1184533L6 | OC12 OMM | EA | 4 | 0 | ||||||||||||
800-10015
|
ADTRAN | 1184533L3 | PORT DS3 | EA | 9 | 4 | ||||||||||||
800-10016
|
ADTRAN | 1184504L6 | OC12 MM | EA | 3 | 0 | ||||||||||||
800-10017
|
ADTRAN | 4205290L8 | MX 2800 M13 | EA | 1 | 0 | ||||||||||||
800-20000
|
BELDEN/CDT | 9011-1918 | MOUNT | EA | 0 | 37 | ||||||||||||
800-20001
|
BELDEN/CDT | 9011-2318 | MOUNT | EA | 0 | 15 | ||||||||||||
800-20002
|
CUST OW MA | SHELF119W25 | MOUNT NON- | EA | 0 | 57 | ||||||||||||
800-88888
|
CORNING-C | 20 | ALTOS RIBBON | FT | 0 | 0 | ||||||||||||
888-11111
|
ADTRAN | DIC4497-0020 | AMP CABLES | EA | 2 | 4 | ||||||||||||
900-10000
|
TURIN NETW | 20M | ASSEMBLY - | EA | 4 | 0 | ||||||||||||
900-10001
|
RAD DATA | 2T1/E148CSU | E1 | EA | 1 | 0 | ||||||||||||
900-10002
|
RAD DATA | 2T1/E1/CSU | E1, 2 T1AC | EA | 11 | 0 | ||||||||||||
900-10003
|
RAD DATA | FCD-E1LC/V35 | E1/E1 | EA | 12 | 0 | ||||||||||||
900-10004
|
NORTELDATA | NTN404MA | OC12 CARD | EA | 4 | 0 | ||||||||||||
900-10008
|
NORTELDATA | NTK535LAE5 | ETHERNET | EA | 0 | 0 | ||||||||||||
900-11000
|
TURIN NETW | IR1 | OC3/STM1 | EA | 2 | 0 | ||||||||||||
999-00000
|
EKINOPS | C500 | FAN,2-48V/OUT | EA | 1 | 1 | ||||||||||||
999-00001
|
EKINOPS | PM MNGT 2 | CARDS,1- | EA | 1 | 1 | ||||||||||||
999-00004
|
EKINOPS | PM 1001 RR-XT | XT,1-OTX214 | EA | 4 | 0 | ||||||||||||
999-00005
|
EKINOPS | 20658 | 1531.12NM | EA | 0 | 0 | ||||||||||||
999-12345
|
NORTELDATA | NTZP61FB | FRONT | EA | 2 | 0 | ||||||||||||
FRB-020102-1
|
ADC KRONE | FGS-MU4AC | 45” 2IN | EA | 4 | 0 | ||||||||||||
FRB-020102-2
|
NEWTON | 0030330330 | WALL ANGLE | EA | 20 | 0 | ||||||||||||
FRB-022202-1
|
BERK-TEK | PDR12B144 | TIGHT | FT | 3310 | 0 | ||||||||||||
FRB-122602
|
ADC KRONE | FGSKT03A1 | FLEX SPLIT | EA | 130 | 0 | ||||||||||||
FRB-1522269
|
CORNING-C | 15-222-69 | STRAIN | EA | 4 | 0 | ||||||||||||
2079740031
|
NEWTON | 2079740031 | SPACER | EA | 9 | 0 | ||||||||||||
000
|
ELGIN ELEC | 48SPC3-1 | 19” FLUSH MT | EA | 2 | 0 | ||||||||||||
FRB-41020131
|
NEWTON | 41020131 | FLANGE | EA | 1 | 0 | ||||||||||||
4243170020
|
FIBERNET | OWNED0 | SHIELDED | FT | 10 | |||||||||||||
4775861002
|
FIBERNET | OWNED0 | SHIELDED | FT | 1000 | 0 | ||||||||||||
4775861009
|
FIBERNET | OWNED0 | SINGLE | FT | 1000 | 0 | ||||||||||||
6AWGPOWER
|
GEN CABLE | CK5482H | POWER CABLE | FT | 976 | 0 | ||||||||||||
A01B0
|
ADC KRONE | A01B0 | A01B0 | EA | 20 | 0 | ||||||||||||
FRB-BNC-3
|
ADC KRONE | BNC-3 | BNC-3 | EA | 4 | 0 | ||||||||||||
CBRACKET
|
NEWTON | CBRACKET | C-BRACKETS | EA | 10 | 0 | ||||||||||||
FRB-CI4001001
|
TELECOM SO | CI 40010-01 | M CI 40010-01 | EA | 2 | 0 | ||||||||||||
FRB-CJP03U
|
CORNING-C | CJP-03U | JUMPER | EA | 4 | 0 | ||||||||||||
CT2164H1D
|
CORNING-C | FT41CSA1T | CABLE | FT | 1320 | 0 | ||||||||||||
FRB-FCFC20M
|
CORNING-C | FPJJ0A2Z020F | FIBER JUMPER | EA | 37 |
0 |
||||||||||||
FRB-FCFC2M
|
OPTICAL CA | FCFC2M | FIBER JUMPER | EA | 91 | 0 | ||||||||||||
FRB-FCFC6M
|
FIBER OPTI | FCFC6M | FIBER JUMPER | EA | 81 | 0 | ||||||||||||
525TM
|
CENTURY FA | FDP-525TM | FDP-525TM | EA | 18 | 0 | ||||||||||||
FDP700144SCS
|
CENTURY FI | SR | FIBER | EA | 3 | 0 | ||||||||||||
FGSKT03A
|
ADC KRONE | FGSKT03A | FIBER | EA | 3 | 0 | ||||||||||||
FGSMIDY10F
|
ADC KRONE | FGS-MIDY-10F | FLEX TUBING | EA | 2 | 0 | ||||||||||||
FGSMJWRA
|
ADC KRONE | FGSMJWRA | EXIT | EA | 12 | 0 | ||||||||||||
FRB-FLRB
|
PANDUIT | FLRB | MOUNTING | EA | 50 | 0 | ||||||||||||
FRB-FRF42YL
|
PANDUIT | FRF42YL | DUCT-ABS | EA | 5 | 0 | ||||||||||||
MT-D
|
ADC KRONE | D | D | EA | 0 | 22 |
Anixter Item | Vendor | Vendor Item | Description | UOM | On Hand Qty | On Order Qty | ||||||||||
FRB-FT4X4YL5
|
PANDUIT | FT4X4YL5 | NO DESCRP | EA | 1 | 0 | ||||||||||
FRB-HHGK
|
ADC KRONE | FGS-HHGK | FOR 4" & 6" | EA | 19 | 0 | ||||||||||
HWL4L1ZN0FP
|
ADC KRONE | C | RECEIVERS | EA | 3 | 0 | ||||||||||
MISCCABINET
|
POWER CONV | 964990019 | SYSTEM | EA | 3 | 0 | ||||||||||
FRB-MU4AC
|
ADC KRONE | FGS-MU4A-C | UP 2" X 2" | EA | 9 | 0 | ||||||||||
ACCCLMP09
|
ADC KRONE | ACCCLMP09 | ACCCLMP09 | EA | 9 | 0 | ||||||||||
ACCCLMP10
|
ADC KRONE | ACCCLMP10 | ACCCLMP10 | EA | 9 | 0 | ||||||||||
FRB-NTN430BA
|
NORTELDATA | NTN430BA | ENHANCED | EA | 46 | 0 | ||||||||||
BBXX-050
|
ADC KRONE | PCH-BBXX-050 | PCH-BBXX-050 | EA | 1 | 0 | ||||||||||
BBXX-075
|
ADC KRONE | PCH-BBXX-075 | PCH-BBXX-075 | EA | 1 | 0 | ||||||||||
PDR12B024
|
BERK-TEK | 3510 | BUFFERED/RIS | FT | 1000 | 0 | ||||||||||
SCF6C22ORS
|
CORNING-C | SCF6C22ORS | (BUTT SPLICE) | EA | 24 | 0 | ||||||||||
FRB-SCFC30M
|
RADIANT | M13 | FIBER JUMPER | EA | 26 | 0 | ||||||||||
FRB-SCSC10M
|
REMEE PROD | SCSC10M | FIBER JUMPER | EA | 34 | 0 | ||||||||||
FRB-SCSC30M
|
CORNING-C | FIBERJUMPER | METER | EA | 287 | 0 | ||||||||||
FRB-SCST15M
|
ALCOA FUJI | 5M | FIBER JUMPER | EA | 56 | 0 | ||||||||||
FRB-SCST30M
|
RADIANT | SCST30M | FIBER JUMPER | EA | 31 | 0 | ||||||||||
FRB-SCST5M
|
CORNING-C | SCST5M | JUMPER SC/ST | EA | 206 | 0 | ||||||||||
SE3RP216B
|
SUMITOMO | SE3RP216B | FIBER RIBBON | FT | 48 | 0 | ||||||||||
SE3RP288B
|
CORNING-C | FT4( | FIBER RIBBON | FT | 927 | 0 | ||||||||||
FRB-SFCFC5M
|
ALCOA FUJI | SFCFC5M | FIBER JUMPER | EA | 23 | 0 | ||||||||||
SPFASC06WH
|
AFCO | HT181 | RETURNING | EA | 70 | 0 | ||||||||||
FRB-SPOOL17
|
ADC KRONE | E138054-C | 1 PACK, COAX | FT | 180 | 0 | ||||||||||
FRB-SPOOL18
|
ADC KRONE | 3AC-2BB | 26 G STP | FT | 1000 | 0 | ||||||||||
FRB-SPOOL23
|
CHICAGO | FT | 170 | 0 | ||||||||||||
FRB-STSC10M
|
OPTICAL CA | STSC10M | FIBER JUMPER | EA | 40 | 0 | ||||||||||
FRB-STSC20M
|
CORNING-C | E207090 | DUAL FIBER | EA | 41 | 0 | ||||||||||
FRB-STST10M
|
OPTICAL CA | STST10M | FIBER JUMPER | EA | 40 | 0 | ||||||||||
FRB-STST5M
|
OPTICAL CA | ASTST5M | FIBER JUMPER | EA | 20 | 0 | ||||||||||
SYSTEMSHELF
|
NEWTON | 3351-102-000 | SHELF21"X21" | EA | 1 | 0 | ||||||||||
T3PQANCBAB
|
TELLABS | T3PQANCBAB | 81.55 12B | EA | 1 | 0 | ||||||||||
TOTA4001202
|
TELECOM SO | TOTA 40012-02 | M TOTA 40012- | EA | 18 | 0 | ||||||||||
FRB-WD1315Y
|
JDSU | 2DFP | RX | EA | 6 | 0 | ||||||||||
BBXD-003
|
ADC KRONE | XCC-BBXD-003 | XCC-BBXD-003 | EA | 10 | 0 |
Page 13 of 13
Part Description | Part Number | Alternate Part Number or Comments | QTY | |||
Nortel OC48
Classic DWDM Transmitters |
||||||
B1 - C1 |
NT8E01AE | also NT8Q01JC | 2 | |||
B1 - C2 |
NT8E01DE | 3 | ||||
B1 - C3 |
NT8E01BE | NT8Q01JE is same card as NT8E01BE | 2 | |||
B1 - C4 |
NT8E01CE | QTY2 UNBOXED - ON OPEN SHELF | 4 | |||
B2 - C1 |
NT8E01FE | QTY2 UNBOXED - ON OPEN SHELF | 4 | |||
B2 - C2 |
NT8E01JE | NT8Q01JW same card as NT8E01JE | 2 | |||
B2 - C3 |
NT8E01GE | 3 | ||||
B2 - C4 |
NT8E01HE | 2 | ||||
B3 - C1 |
NT8E01KE | 2 | ||||
B3 - C2 |
NT8E01SE | 2 | ||||
B3 - C3 |
NT8E01NE | 4 | ||||
B3 - C4 |
NT8E01RE | 2 unboxed on black shelf | 4 | |||
B4 - C1 |
NT8E01WE | also NT8Q01KQ - 2 unboxed on shelf | 8 | |||
B4 - C2 |
NT8E01ZE | also NT8Q01KW | 2 | |||
B4 - C3 |
NT8E01XE | also NTBQ01KS (1) NT8E01XE (2) | 3 | |||
B4 - C4 |
NT8E01YE | also NT8Q01KU (1) NT8E01YE (2) | 4 | |||
Nortel OC 48
Classic Circuit Packs |
||||||
ESI Carrier |
NT7E19AA | 1 on black shelf unboxed | 3 | |||
Shelf Processor |
NT7E20GD | 8 | ||||
Maint Interface |
NT7E23AA | 2 unboxed on black shelf | 5 | |||
OPC |
NT7E24BC | 8 | ||||
ESI Unit |
NT7E27EA | 4 unboxed on black shelf | 10 | |||
OC48 Wideband Rx |
NT8E02DE | 3 unboxed on black shelf | 9 | |||
Linear Demux |
NT8E05CC | 1 | ||||
Ring Demux |
NT8E08AB | aka NT8E06AD | 6 | |||
Switcher |
NT8E15AA | 4 | ||||
Switch Controller |
NT8E18AC | 6 unboxed on black shelf | 7 | |||
OC48 1310 LR TX |
NT8E01PX | 1 unboxed on black shelf | 3 | |||
OC48 TX Ring 1310 |
NT8E01PD | 1 | ||||
OC48 TX Linear 1310 |
NT8E01MH | 2 | ||||
DS3 / STS1 MAPPER |
NT7E08BA | 19 | ||||
OC3- Optical Module |
NT8E08BB | unboxed on bottom shelf | 114 | |||
DS3 / STS1 I/O port card |
NT7E14AA | replinished from decom mux | 19 | |||
OC3 - DIRECT CARRIER CARD |
NT8E19AA | 59 | ||||
OC12 / STM 4 |
NT7E02PA | 3 unboxed on black shelf | 8 | |||
Classic Carrier Card |
NT8E17AA | 10 unboxed on black shelf | 14 | |||
Nortel OM5200 Circuit Packs |
||||||
B5 - C1 |
NT0H02JA | 2 | ||||
B5 - C2 |
NT0H02JB | 2 | ||||
B5 - C3 |
NT0H02JC | 1 | ||||
B5 - C4 |
NTOH02JD | 2 | ||||
B6 - C1 |
NT0H02KA | 1 | ||||
B6 - C2 |
NT0H02KB | 1 | ||||
B6 - C3 |
NT0H02KC | 1 | ||||
B6 - C4 |
NT0H02KD | 1 | ||||
B7 - C1 |
NT0H02LA | 1 | ||||
B7 - C2 |
NT0H02LB | 2 | ||||
B7 - C3 |
NT0H02LC | 1 | ||||
B7 - C4 |
NT0H02LD | 1 | ||||
B8 - C1 |
NT0H02MA | 1 | ||||
B8 - C2 |
NT0H02MB | 1 | ||||
B8 - C3 |
NT0H02MD | 1 | ||||
B2 - C1 |
NTOH01PA | 2 | ||||
B8 - C4 |
NT0H02MC | 1 | ||||
B3 - C2 |
NT0H02CB | 1 | ||||
OCI 1.25G |
NT0H10CB | 1 | ||||
OCI 2.5G 1310 |
NT0H20DJ | 3 | ||||
2.5G OCM |
NT0H40BC | 2 | ||||
Shelf Processor |
NT0H41AA | 3 | ||||
B3 - C1 |
NT0H02CA | 1 | ||||
B2-C1 2.5G OCLD CARD |
NT0H03BA | 1 | ||||
B8/C1 OCLD 1.25Gb/s card |
NTOH01VA | card swapped with NT0H01MA from existing mux at 60 that was shipped for genes | 1 | |||
B8/C1 OCLD 1.25Gb/s card |
NTOH01MA | Replacement for faulty card sent thru RMA from bridgatel - not needed | 2 | |||
OC-192/STM 64 CARD/10Gbe WAN/10Gbe LAN/10Gb/s |
NT0H19BA | received from PO 009187- for NTT 57419. 1.16.09 | ||||
10g
Transponder - B4-C1 |
NT0H18DA | 2 | ||||
10g
Transponder - B6-C2 |
NT0H19FB | added to list - 10/12/07 | 1 | |||
10g
Transponder - B4-C3 |
NT0H19DC | 1 | ||||
10g
Transponder - B1-C2 |
NT0H18AB | 1 | ||||
10g
Transponder - B4-C3 |
NT0H18DC | 1 | ||||
10g
Transponder - B4-C2 |
NT0H18DB | used@165 halsey trouble - 9/7/07 | 1 | |||
DMX |
||||||
B1 |
NT0H30AA | 1 | ||||
B2 |
NT0H30BA | 2 | ||||
B3 |
NT0H30CA | 1 | ||||
B4 |
NT0H30DA | used@165 halsey trouble - 9/7/07 | 1 | |||
B5 |
NT0H30JA | 1 | ||||
B6 |
NT0H30KA | 1 | ||||
B7 |
NT0H30LA | 1 | ||||
B8 |
NT0H30MA | 2 | ||||
Nortel OM3500 Circuit Packs and OM3400 HX MX |
||||||
OM3500 Universal Shelf Processor (SPx) Shelf Processor universal |
NTN423BH | also NTN483PB | 1 | |||
Enhanced Shelf Proc |
NTN421BA | 1 | ||||
OM3500 VTX-48 |
NTN414AA | ALSO NTN414AH | 15 | |||
OM3500 Fan unit — Newer shelf version — |
NTN458HH | 3 | ||||
OM3500 Fan unit — Older shelf version — |
NTN458HB | 2 | ||||
OM3500 Shelf Processor (SPx) |
NTN423BA | 1 | ||||
3500 CHASSIS |
NTN476AA | 1 | ||||
OC-48 SR 1310 INTERFACE |
NTN440EA | 1 | ||||
IPT 100 |
NTN433BB | 1 | ||||
OC48 1310 IR |
NTN440BA | 1 | ||||
DS3 MAPPER |
NTN431AA | 6 | ||||
OC48 1550 LR |
NTN440DA | 1 | ||||
OC48 B1 - C1 |
NTN442AA | 2 | ||||
OC48 B1 - C2 |
NTN442AB | 1 | ||||
OC48 B1 - C3 |
NTN442AC | 1 | ||||
OC48 B1 - C4 |
NTN442AD | 1 | ||||
OC48 B2 - C3 |
NTN442BC | 3 | ||||
OC48 B3 - C1 |
NTN442CA | 3 | ||||
OC48 B3 - C3 |
NTN442CC | 1 | ||||
OC48 B3 - C2 |
NTN442CB | 2 | ||||
OC48 B4 - C1 |
NTN442DA | 2 | ||||
OC48 B4 - C2 |
NTN442DB | 1 | ||||
OC48 B4 - C3 |
NTN442DC | 1 | ||||
Network Processor |
NTN422AA | 3 | ||||
OM3500 ILAN |
NTN425AA | 1 out of 5 removed and sent to 60 Hud per Casay | 2 | |||
100 ETHERNET |
NTN433BA | 1 | ||||
Universal NPX |
NTN424BH | 2 |
Page 1 of 3
Part Description | Part Number | Alternate Part Number or Comments | QTY | |||
OM3500
DS3x12o MAPPER |
NTN435BA | 2 | ||||
OM3500 DS3x 12 MAPPER |
NTN435AA | 2 | ||||
3500 OC3 LR/ 1310NM INTERFACE |
NTN401AA | 10 | ||||
3500 OC12
LR/ 1310NM INTERFACE |
NTN404AA | 3 | ||||
OM3500 OC3x4 1310 NM INTERFACE |
NTN441AA | 7 | ||||
3400 DS1 MAPPER |
NTN430AA | 5 | ||||
3400
E1/DS1/VT - MAPPER |
NTN430EA | 3 | ||||
3400 VTX+ |
NTN410BA | 3 | ||||
3400 VTX
CONNECT VTX-12e |
NTN410GA | 4 | ||||
3400 VTX ENHANCED |
NTN410CA | 1 | ||||
3400 HX DS3x3 Mapper |
NTN434AA | 1 of 1 Requested by Casey to be sent to 60 Hud / Outstanding RMA 822888 | 0 | |||
3400 PROTECTION SWITCH CONTROLLER |
NTN412AA | 1 | ||||
3400 DS3/VT MAPPER |
NTN431BA | 3 | ||||
OM3500 DSX3x12 I/O FOR UNIVERSAL ACCESS SHELF |
NTN452JH | 2 | ||||
OM3500
DSX3x12 TOP FRONT I/O - OLDER CHASSIS |
NTN452JA | 2 | ||||
OM3500 RJ45x8 Front I/O |
NTN452NA | 1 | ||||
OM3500 DS3VTx12 card |
NTN435FA | 1 | ||||
OM3500 OC12-C Interface |
NTN404MA | 3 | ||||
ADTRAN Equipment |
||||||
Adtran T1
CSU ACE, 1203022L1 (with power supply) note: 1 has its own V35 cables with It - 3rd gen unit |
1203022L1 | 2 | ||||
Adtran TSU ACE (2nd GEN) AC POWER SUPPLY |
1202295L1 | 1 | ||||
Adtran TSU LT (3rd GEN) with AC POWER SUPPLY |
1203060L1 | 2 | ||||
ADTRAN OPTI-6100 DS3 CARD |
DS3M3T | 1 | ||||
adtran V.35 cable |
V.35 cable | 1 | ||||
Adtran MX2820 - SCU card |
1186003L1 | also 1186003DITC | 2 | |||
MRV/NBase Media Converter Equipment |
||||||
1SLOT DC CHASSIS |
NC316BU1DC | 2 | ||||
LAMBDA DRIVER - 800 / 8 SLOT CHASSISFOR WDM W/SINGLE DC PS |
SN:0733000328 | 1 | ||||
SFP TO SFP MEDIA CONVERTER |
EM316-2SFP | 3 | ||||
DS3COAX TO DS3 SINGLE MODE |
EM316DS3-S1 | aka EM316/DS3-S1-R | 3 | |||
1000 BASE-TX TO GIGABIT ETHERNET/SINGLE MODE |
EM316GC/S1 | 2 | ||||
DS3COAX TO DS3 MULTIMODE |
EM316DS3/M | 1 | ||||
1SLOT AC CHASSIS |
NC316BU1AC | 3 | ||||
3 PORT SWITCH/2 10/100BASE T TX/100BASE FX/SM |
EM316/3SW/S | 1 | ||||
10 BASE-TX TO 10BASE FX/SINGLE MODE |
EM316E/S1 | 1 | ||||
10 BASE-TX TO 10 BASE-FX MULTIMODE |
EM316E/M | 6 | ||||
T1 TO SMFIBER/SINGLE MODE |
EM316/T1/S1 | 3 | ||||
100 BASE TX TO 100 BASE-FX/SM SINGLE MODE |
EM316F/S1 | 7 | ||||
T1 MULTIMODE CARD |
EM316T1/M | 3 | ||||
SNMP Management Module with 1 10Base-T |
EM316NM | 1 | ||||
10 BASE T |
EM316ERM/S1-R | 3 | ||||
100BASE T MULTIMODE |
EM316-F/M | 3 | ||||
2SFP SINGLE MODE TO MULTIMODE |
EM316-2SFP | 1 | ||||
Nortel TN16 Equipment |
||||||
NORTEL TN-16X TRIB CARD |
NTEU14AA | 1 | ||||
NORTEL TN-4Xe |
NTEU20AA | 1 | ||||
Cisco Systems Cerent ONS 15454 Equipment |
||||||
ONS 15454 OC12 card OC12-IR-1310 |
SN97M79EAA | 1 | ||||
ONS 15454 Fan tray |
WMMYAAYGAA | 1 | ||||
Pandatel S-mux - 155 Equipment |
||||||
S-mux -
155/DS-W - Shelf |
4620-002 | 1 of 2 used to replaced unit on circuit N21672 | 1 | |||
S-mux - 155/DS-W - DC power supply |
1920.1755-002 | 2 | ||||
S-mux - 155/DS-W - DC power supply |
RWDC18-05030 | 1 | ||||
S-mux - 155/DS-W - AC power supply 1 with out power supply |
1920.1755-005 | 3 | ||||
Rad Equipment |
||||||
25 PIN TO ETHERNET CABLES |
CBL-D8E1-RJ45/X | 2 | ||||
RAD 016 611 cables |
RAD - 016 | 4 | ||||
RAD AC - E1 CSU |
FCD-E1LC/V35 | 2 | ||||
RAD T1/E1 Converter and Timeslot Cross-Connect |
DXC-2/48 | FROM SWISSCOM DISCO 55351-12.5.08 | 1 | |||
RAD MANAGED T1/FRACTIONAL T1 ACCESS UNIT |
FCD-T1L | 1 | ||||
RAD RIC-E1/AC/V35 |
RIC-E1 | 3 | ||||
RAD T1/E1 MUX DC |
IMX 2T1/E1/DC/CSU | 1 | ||||
RAD T1/E1 MUX AC |
IMX 2T1/E1/AC/CSU | 2 ADDED FROM INDIANAPOLIS FROM BHARTI 48970/48969 11.12.08 | 3 | |||
5 PORT MULTI SERVICE ACCESS NODE |
RAD DXC-10A | 1 | ||||
EIGHT PORT E1 INTERFACE MODULE |
D8E1 | 1 | ||||
RAD E1 CARD - DIM E1 |
DXC-M-IMX | IN RAD SHELF -SEE DXC-30 | 1 | |||
RAD DS3 CARD
- DT3 |
DXC-E3/T3 - MB | IN RAD SHELF -SEE DXC-30 | 1 | |||
CONTROL ETHERNET |
DXC - DCL3 | IN RAD SHELF -SEE DXC-30 | 2 | |||
EIGHT PORT T1 INTERFACE MODULE |
D8T1 | 1 | ||||
RAD DXC - 30 - 3 - CHASSIS |
DXC - 30 | 1 | ||||
COMMON LOGIC MODULE/CONTROL ETERNET STATION |
OCL.3 | 1 | ||||
Turin Equipment (Traverse 2000) |
||||||
TURIN 8 PORT STM-1 / OC3 card |
TRA-BP-STM1-IRI | 0 | ||||
TURIN 24PORT
DS3 BNC MODULE |
905-0122-01 | 1 | ||||
TURIN OC48 CARD |
TRA-1P-OC48-IR1 | 1 | ||||
TURIN OC48 SR/STM16-SH 2P |
TRA-2P-OC48-SR-SFP | 1 | ||||
ADC DSX-3 EQUIPMENT |
||||||
DSX-3 MODULES |
DSX4UMBRC | 7 | ||||
TROMPETER DSX-3 EQUIPMENT |
||||||
DSX-3 TEST ACCESS AND MONITOR MODULE |
TMM-2 | 12 | ||||
RIVERSTONE EQUIPMENT |
||||||
1000 BASE-LX CARD FOR RS3000 |
G3M-GLXB9-02 | 1 of 1 Requested by Sleve / sent to 32 A of A | 0 | |||
RS 8000&8600 CONTROL MODULE2 W/128MB |
G8M-CM2-128 | 0 | ||||
RS8000 DC POWER SUPPLY |
G80-PDC | 1 | ||||
16 PORT 10/100 CARD/RS8000 |
G8M-HTXB2-16 | 0 | ||||
1000 BASE LX CARD/RS8000 |
G8M-GLXB9-02 | 0 | ||||
1000 BASE SX CARD/RS3000 |
G3M-GSXB1-02 | 1 | ||||
1000 BASE SX CARD/RS8000 |
G8M-GSXB1-02 | 1 | ||||
UNIPER EQUIPMENT |
||||||
1PORT GIG-E 1000BASE SX PIC CARD |
P-GE-SX-B | 1 | ||||
STM/1
4PORT/OC3 SONET/SMF/IR SINGLE MODE INTERMEDIATE REACH PIC |
P-40C3-SON-SMIR | 2 | ||||
SYSTEM CONTOL BOARD/M40 |
SCB | 1 | ||||
CISCO SFPs |
||||||
CISCO 2 PORT RJ48 MULTIPLEX TRU |
R1-VWIC2MFTT1DI | 2 | ||||
1000 BASE-SX - 850nm |
R1-GLC-SX-MM 850nm | 1 | ||||
CISCO SFP |
FC-2 | 2 | ||||
CISCO 1000 BASE LX |
30-0905-01 | 1 | ||||
CISCO SFP -
1000BASE - LX |
GLC-LH-SM | 15 | ||||
CISCO SX SFP |
GLC-SX-MM | 6 | ||||
CISCO 1000 BASE LX GBIC |
WS - G5486 | 4 | ||||
CISCO 1000BASE SX GBIC |
WS-G5484 | 1 | ||||
1000BASE LONG WAVE LONG |
R1-WS-G5486 | 0 | ||||
CISCO 10GBase-LR XENPACK |
C3-XENPACK-10GB-LR | 1 | ||||
CISCO Catalyst switch |
||||||
Catalyst 3750 24 10/100 + 2 SFP Standard Multilayer Image
|
WS-C375024TS-S | 0 | ||||
Catalyst 2950 |
WS-C2950G-24-E1 | 1 | ||||
Catalyst 3550 |
WS-C3550-24-DC-SM1 | 2 | ||||
Aftermarket
DC power module for Cisco - HDC46-C-30 REVA |
34-0048-02 | 1 | ||||
Catalyst 3750 12 SFP Standard Multilayer Image |
WS-C3750G-12S-S | ADDED TO LIST 9/5/08 | 0 | |||
FINISAR SFPs |
Page 2 of 3
Part Description | Part Number | Alternate Part Number or Comments | QTY | |||
1000 BASE LX - 1310nm |
FTR-1319-7D | 0 | ||||
INFINEON SFPS |
||||||
1000 BASE SX - 850nm |
SFP-SX | 13 | ||||
IPI INTERNET PHOTONICS/CIENA SFPs |
||||||
1000 BASE
LX-1310nm 700-1016-002 |
OPT-LX | 9 | ||||
1000 BASE SX - 850nm 700-1016-001 |
OPT-SX | 5 | ||||
MRV SFPs |
||||||
1000 BASE LX - 1310nm |
SFP-GD-LX | 1 | ||||
MRV SFP |
SFP-GD-LX-R | 3 | ||||
MRV SFP |
SFP-G-SX | 0 | ||||
1000 BASE ZX - 850nm |
SFP-GD-ZX | 2 | ||||
MRV SFP |
SFP-G-LX | 1 | ||||
MRV SFP |
SFP-O3-IR1 | 2 | ||||
Stratos SFPs |
||||||
SPLC 20 1-4-B |
SPLC | 1 | ||||
SFP-1000Base-LX - 1310nm |
TRPDG1LXDBBS | Blue tip | 1 | |||
SFP-OC12/STM4-IR- 1310nm |
TRF5526AVLB000 | Yollow tip | 1 | |||
TE-100-1NTF-28R-3M-2S-6R |
905-0253-04 | 1 | ||||
TE-XC-CM-MOD-LS-XT |
905-0251-14 | 1 | ||||
NETGEAR |
||||||
10/100 FAST ETHERNET SWITCH |
FS-108 | 1 | ||||
Nortel OME 6500 |
||||||
8XOC3/12 CARD |
NTK513MA rel.0009 | 1 | ||||
DS3X24 WORKING CARD |
NTK543NAE5 rel.0004 | 0 | ||||
SHELF PROCESSOR CARD |
NTZF01DA rel.0007 | 0 | ||||
OC-192/STM 64 CARD |
NTK523BAE5 rel.0011 | 1 | ||||
DSX3 x 24 PROTECT CARD |
NTK544NAES rel.0004 | 1 | ||||
4 PORT GIG-E INTERFACE CARD |
NTK535LA rel.05 | 1 | ||||
VT 80G CARD |
NTK557AA rel.0008 | 1 | ||||
OC-48 STM16 CARD |
NTK516BAE5 rel.0006 | 1 | ||||
6500 SFP - 0C48 -IR-1/S-16.1 |
NTTP03CF | 1 | ||||
6500 Rear I/O Module DS3/E3/EC-1 2X24 PORT CARD |
NTK572QAE5 REL 05 | 2 | ||||
6500 GIG-E SFP |
NTTP01CF | 1 | ||||
OM 6500 CHASSIS |
PART # NOT AVAILABLE | located in lab at 1 GATEWAY per Casay | ||||
OC-3/12 SR-1 |
NTTP04BF | 4 | ||||
OC3-STM-1 CWDM 1511nm SFP |
NTK592NPE6 | 1 | ||||
OC-3/12-IR-1 |
NTTPO4CF | 1 | ||||
Nortel OME 6500 - LA SPARES - AS OF 11.12.08 |
||||||
4 PORT GBE CARD — S/N NNTMH1P100BSJ |
NTK535LAES Rel. 06 | 1 | ||||
24 PORT DS3 MAPPER — S/N NNTMH86003K7E |
NTK543NAE5 Rel. 04 | 1 | ||||
24 PORT DS3 MAPPER- S/N NNTMH8A002E0S |
NTK544NAE5 Rel. 04 | 1 | ||||
OC192 10 G CARD — S/N NNTMH88003JPB |
NTK523BAE5 Rel. 011 | 1 | ||||
SHELF PROCESSOR — S/N NNTM0121D6XQP |
NTZF01DA Rel. 07 | 1 | ||||
X CONN 80G -S/N NNTMH1T100FWZ |
NTK557AA Rel. 08 | 1 | ||||
8 PORT OC3/12 CARD — S/N NNTMH1J100HBW |
NTK513MA Rel. 09 | 1 | ||||
2 PORT OC48/STM16 CARD — S/N NNTMH1Q1OODQG |
NTK516BAE5 Rel. 06 | 1 | ||||
Nortel OME 6500 - LA SPARES per bob K The following SFP’s are stored at 1 Wilshire cabinet LA56 - above the OM6500 |
||||||
OC3/12 SFP — S/N EXLGJPB7S5080676 |
NTTP04BF | 1 | ||||
OC3/12 SFP — S/N EXLGJPE7S0621617 |
NTTP04BF | 1 | ||||
OC48 SFP — S/N EXLGJPE980100328 |
NTTP03CF | 1 | ||||
GE LX SFP — S/N EXLGJPD151590111 |
NTTP01CF | 1 | ||||
Charles Industries |
||||||
STM1-63E1 CARD/MM840L |
700-00063-002 | remaining onehas internal card taken - just a chassis now - used for 53260-ES | 1 | |||
DS1 RIM/WIRE WRAP 75 CABLES |
815-00089-003 | ADDED 11/2/07 | 4 | |||
Symmetricomm spares |
||||||
DCD/TIMING CARDS |
TOTA/40012-02 ISS A | 4 | ||||
Coastcom |
||||||
COASTCOM BROADBAND DACS |
R410CH | 1 | ||||
60.420DS3.106 VER:E | INSTALLED IN CHASSIS/DACS | 1 | ||||
MRV EQUIPMENT |
||||||
CWDM |
EM2009-GM2 | 1 | ||||
TUNEABLE DWDM 80KM |
TM-DXFP | 1 | ||||
10GBASE — LR/LW |
XFP - 10GD - LR/LW | 1 | ||||
MRV Tuneable DWDM 80Km |
TM - GMBD | 1 | ||||
EKINOPS |
||||||
DWDM PASSIVE OPTICS |
0TX-40-CM | 1 | ||||
C BAND TUNEABLE LASER |
PM1001TRR-XO | 1 | ||||
C500 FAN |
2EK00103AAAB01 | 1 | ||||
10G XFP 1310nm |
SXP3101NV | FROM ORDER 59654 | 1 | |||
Force 10 |
||||||
FORCE 10 FILTERS/ CC-E300-FLTR |
700-00113-00 | |||||
1 | ||||||
NORTEL 3300 |
||||||
Universal DS1 1-28 rear I/O module |
NTN452BA 02 | 1 | ||||
CISCO CATALYST 3560 E SERIES AC MODULE & 2 AC POWER CORDS |
C3K-PWR-265WAC | 1 | ||||
added items |
||||||
MRV COMMUNICATIONS SFP-DGD-SX SFP Dual Rate 1/2.1 Gbps SX. or 1000Base-SX |
SFP-DGD SX | FOUND ON EXISTING MRV AT 60 HUD DURING INSTALL | 1 | |||
TRAVERSE Edge 100/model TE-100-CH |
TE-100-CH | ADDED 2.27.09 TE100 from D58603 @ 111th 8th | ||||
NORTEL OM3500 POWER I/O MODULE 12.5A |
NTN451GA | NORTEL RETURN/ RMA 1076415 -03 & 04 -4.14.09 | 2 | |||
NORTEL OM3500 LIF MODULE (LEFT INTERFACE) |
NTN451BA | NORTEL RETURN/ RMA 1076415 -06 04.14.09 | 1 |
Page 3 of 3
See attached. |
- 55 -
Cab Equiv. | Cab Equiv. | Cab Equiv. | X-conn/transmission | |||||||||||||||||||||||||||||
Carrier Hotels | Total SF | Capacity | Used SF | In Svc | Available SF | Growth | % Available SF | area SF | ||||||||||||||||||||||||
111 8th Avenue, NY |
1,113 | 56 | 828 | 41 | 285 | 14 | 25.6 | % | 1001 | |||||||||||||||||||||||
165 Halsey Street NJ |
23,174 | 1,159 | 17,235 | 862 | 5,939 | 297 | 25.6 | % | 726 | |||||||||||||||||||||||
60 Hudson 1211, NY |
2,843 | 142 | 2,203 | 110 | 640 | 32 | 22.5 | % | 450 | |||||||||||||||||||||||
60 Hudson 1903, NY |
4,916 | 246 | 4,916 | 246 | 0 | 0 | 0.0 | % | 1330 | * | ||||||||||||||||||||||
60 Hudson MMR, NY |
5,238 | 262 | 5,238 | 262 | 0 | 0 | 0.0 | % | 602 | |||||||||||||||||||||||
600 South Federal, CHI. |
5,700 | 285 | 0 | 0 | 5,700 | 285 | 100.0 | % | NA | |||||||||||||||||||||||
707 Wilshire Blvd, LA |
1,856 | 93 | 1,456 | 73 | 400 | 20 | 21.6 | % | 683 | |||||||||||||||||||||||
44,840 | 2,242 | 31,876 | 1,594 | 12,964 | 648 | 28.9 | % | 4792 | ** | |||||||||||||||||||||||
* | 2009 to expand by +300 SF | |
** | Above and beyond colo space |
See attached. |
- 56 -
Total | FiberNet | |||||||||||||||||
CUSTOMER | Floor | Suite | Fibers | Fibers Spliced | Building | Suite/Floor | State | |||||||||||
Telstra-Reach |
5 | 144 | 24 | 165 HALSEY ST | 5th Flr | New Jersey | ||||||||||||
FiberNet |
9 | MMR | 432 | 432 | 165 HALSEY ST | 5th Flr | New Jersey | |||||||||||
Level3 |
2 | 204 | 288 | 288 | 111 8TH AVE | 303 | New York | |||||||||||
AboveNet |
2 | 209 | 144 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
Cable & Wireless |
2 | 235 | 288 | 96 | 111 8TH AVE | 303 | New York | |||||||||||
Equant |
3 | 300 | 72 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
Equant |
3 | 300 | 216 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Flag |
3 | 303 | 288 | 96 | 111 8TH AVE | 303 | New York | |||||||||||
Flag |
3 | 303 | 48 | 48 | 111 8TH AVE | 303 | New York | |||||||||||
Flag |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Flag |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
FTGX Cage 304 |
3 | 303 | 144 | 12 | 111 8TH AVE | 303 | New York | |||||||||||
FTGX Cage 304- Formerly CNM |
3 | 303 | 12 | 12 | 111 8TH AVE | 303 | New York | |||||||||||
FTGX Cage 304-306 |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Global Naps |
3 | 303 | 4 | 4 | 111 8TH AVE | 303 | New York | |||||||||||
Packet Exchange (SMF) |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Packet Exchange (MMF) |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
SBC Telecom |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
SBC Telecom |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Unipoint |
3 | 303 | 12 | 12 | 111 8TH AVE | 303 | New York | |||||||||||
Verizon GSI |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Verizon GSI |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Verizon GSI |
3 | 303 | 24 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
Worldcom |
3 | 303 | 12 | 12 | 111 8TH AVE | 303 | New York | |||||||||||
Level III |
3 | 304 | 576 | 576 | 111 8TH AVE | 303 | New York | |||||||||||
Telx |
3 | 307 | 288 | 216 | 111 8TH AVE | 303 | New York | |||||||||||
Global Crossing |
3 | 311 | 144 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
MFN |
3 | 288 | 144 | 111 8TH AVE | 303 | New York | ||||||||||||
Bell South |
5 | 524 | 288 | 24 | 111 8TH AVE | 303 | New York | |||||||||||
XO Communications |
5 | 535 | 144 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
Extranet-Carrier 1 (S&Data) |
5 | 536 | 360 | 144 | 111 8TH AVE | 303 | New York |
Page 1 of 6
Total | FiberNet | |||||||||||||||||
CUSTOMER | Floor | Suite | Fibers | Fibers Spliced | Building | Suite/Floor | State | |||||||||||
Broadwing |
7 | 708 | 144 | 48 | 111 8TH AVE | 303 | New York | |||||||||||
Verio |
7 | 729 | 144 | 48 | 111 8TH AVE | 303 | New York | |||||||||||
NTT |
7 | 733 | 72 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
Switch & Data Formerly Xxxx.Xxx |
7 | 734 | 360 | 144 | 111 8TH AVE | 303 | New York | |||||||||||
MFN |
7 | 736 | 288 | 144 | 111 8TH AVE | 303 | New York | |||||||||||
Con Ed |
8 | 801 | 360 | 48 | 111 8TH AVE | 303 | New York | |||||||||||
RCN (NEON) |
8 | 801 | 48 | 48 | 111 8TH AVE | 303 | New York | |||||||||||
Telia |
8 | 809 | 72 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
Telia |
8 | 810 | 144 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
Savvis |
8 | 815 | 288 | 12 | 111 8TH AVE | 303 | New York | |||||||||||
Sprint |
8 | 815 | 288 | 144 | 111 8TH AVE | 303 | New York | |||||||||||
iBasis |
8 | 816 | 216 | 48 | 111 8TH AVE | 303 | New York | |||||||||||
Bell Nexxia |
8 | 831 | 144 | 96 | 111 8TH AVE | 303 | New York | |||||||||||
Universal Access |
8 | 831 | 144 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
PaeTec Communications |
8 | 834 | 144 | 72 | 111 8TH AVE | 303 | New York | |||||||||||
Telia |
8 | 809-810 | 12 | 12 | 111 8TH AVE | 303 | New York | |||||||||||
Telx (NYCONNECT-MMR) |
15 | MMR | 360 | 360 | 111 8TH AVE | 303 | New York | |||||||||||
Keyspan |
19 | 1903 | 144 | 48 | 111 8TH AVE | 303 | New York | |||||||||||
360 Networks |
19 | 1903 | 288 | 288 | 60 HUDSON ST | 1903 | New York | |||||||||||
Adesta |
BMT | Vault | 72 | 72 | 60 HUDSON ST | 1903 | New York | |||||||||||
Verestar (was ATC) |
1 | MEZZ | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Allstream |
1 | MMR | 48 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
AT&T |
1 | MMR | 240 | 240 | 60 HUDSON ST | MMR | New York | |||||||||||
BCE Nexia |
1 | MMR | 72 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
BCE(Nexxia) |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
BT |
1 | MMR | 336 | 336 | 60 HUDSON ST | 1903 | New York | |||||||||||
Cambrian |
1 | MMR | 48 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
China Tel |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Con ed |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Con Ed Communications |
1 | MMR | 72 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Dynegy |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York |
Page 2 of 6
Total | FiberNet | |||||||||||||||||
CUSTOMER | Floor | Suite | Fibers | Fibers Spliced | Building | Suite/Floor | State | |||||||||||
Dynegy |
1 | MMR | 72 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Entel Chile |
1 | MMR | 48 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
Entel Chile |
1 | MMR | 72 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
FiberNet |
1 | MMR | 432 | 288 | 60 HUDSON ST | MMR | New York | |||||||||||
FiberNet |
1 | MMR | 288 | 288 | 60 HUDSON ST | 1903 | New York | |||||||||||
Interoute |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Korea Telecom |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Level 3 |
1 | MMR | 96 | 96 | 60 HUDSON ST | MMR | New York | |||||||||||
Level 3 |
1 | MMR | 96 | 96 | 60 HUDSON ST | MMR | New York | |||||||||||
Lexent |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Looking Glass Networks |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
NEON |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
NEON |
1 | MMR | 72 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
PPL-Cambrian |
1 | MMR | 72 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
RCN |
1 | MMR | 48 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
RCN |
1 | MMR | 72 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
RCN-COAX |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
SBC Telecom |
1 | MMR | 48 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
Swisscom |
1 | MMR | 72 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Swisscom-MMR |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Swissfone |
1 | MMR | 48 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
Telia Sonera |
1 | MMR | 48 | 48 | 60 HUDSON ST | MMR | New York | |||||||||||
Time Warner |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Verizon |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Wavecrest |
1 | MMR | 24 | 24 | 60 HUDSON ST | MMR | New York | |||||||||||
Global Crossing |
2 | 204 | 96 | 96 | 60 HUDSON ST | 1903 | New York | |||||||||||
The Switch |
2 | 201 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
BCE(Nexxia) |
3 | 304 | 48 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Bell Canada |
3 | 304 | 288 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Waterfront (BT colo’s w Waterfront) |
3 | 314 | 24 | 6 | 60 HUDSON ST | 1903 | New York | |||||||||||
BandX |
9 | 900 | 24 | 24 | 60 HUDSON ST | 1903 | New York |
Page 3 of 6
Total | FiberNet | |||||||||||||||||
CUSTOMER | Floor | Suite | Fibers | Fibers Spliced | Building | Suite/Floor | State | |||||||||||
Deutsche Telecom |
9 | 900 | 144 | 144 | 60 HUDSON ST | 1903 | New York | |||||||||||
Telx |
9 | 900 | 144 | 120 | 60 HUDSON ST | 1903 | New York | |||||||||||
Telx |
9 | 900 | 144 | 144 | 60 HUDSON ST | 1903 | New York | |||||||||||
Telx |
9 | 900 | 144 | 144 | 60 HUDSON ST | 1903 | New York | |||||||||||
Telx |
9 | 900 | 432 | 288 | 60 HUDSON ST | 1903 | New York | |||||||||||
AT&T |
10 | 1000 | 72 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Broadwing |
10 | 1010 | 96 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Broadwing |
10 | 1010 | 216 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
ViaTel, Inc |
10 | 1015 | 48 | 12 | 60 HUDSON ST | 1903 | New York | |||||||||||
ViaTel, Inc |
10 | 1015 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Dancris |
11 | 1101 | 72 | 12 | 60 HUDSON ST | 1903 | New York | |||||||||||
General Telecom |
11 | 1107 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
BT |
12 | 1211 | 144 | 144 | 60 HUDSON ST | 1903 | New York | |||||||||||
FiberNet |
12 | 1211 | 432 | 288 | 60 HUDSON ST | 1903/MMR | New York | |||||||||||
Verizon |
12 | 1203 | 12 | 12 | 60 HUDSON ST | 1903 | New York | |||||||||||
Teleglobe |
12 | 1206 | 144 | 72 | 60 HUDSON ST | 1903 | New York | |||||||||||
Flag |
12 | 1215 | 216 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
SIRIUS Telecom |
12 | 1215 | 144 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Williams |
12 | 48 | 48 | 60 HUDSON ST | 1903 | New York | ||||||||||||
XO Comm |
13 | 1302 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Americatel |
13 | 1305 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
United Technologies |
13 | 1306 | 288 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Cablevision Lightpath |
13 | 1301 | 72 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Primus |
15 | 1502 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Primus |
15 | 1502 | 72 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Universal Access |
15 | 1505 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
MFN |
15 | 1506 | 216 | 216 | 60 HUDSON ST | 1903 | New York | |||||||||||
World Xchange |
15 | 1508 | 288 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Switch & Data |
16 | 1602 | 288 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Sprint Canada — CNCS |
18 | 1801 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Sprint Canada — CNCS |
18 | 1801 | 48 | 24 | 60 HUDSON ST | 1903 | New York |
Page 4 of 6
Total | FiberNet | |||||||||||||||||
CUSTOMER | Floor | Suite | Fibers | Fibers Spliced | Building | Suite/Floor | State | |||||||||||
North American Gateway |
18 | 1802 | 96 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Level 3 /Genuity / GTE) |
18 | 1805 | 72 | 72 | 60 HUDSON ST | 1903 | New York | |||||||||||
Level 3 /Genuity / GTE) |
18 | 1805 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Beyond The Network |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Beyond The Network |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Codetel |
19 | 1903 | 72 | 72 | 60 HUDSON ST | 1903 | New York | |||||||||||
Digital Telemedia |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Flag |
19 | 1903 | 84 | 84 | 60 HUDSON ST | 1903 | New York | |||||||||||
Flag |
19 | 1903 | 72 | 72 | 60 HUDSON ST | 1903 | New York | |||||||||||
Flag |
19 | 1903 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Global Naps |
19 | 1903 | 6 | 6 | 60 HUDSON ST | 1903 | New York | |||||||||||
MCI |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Zayo/PPL/Cambrian |
19 | 1903 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
Qwest |
19 | 1903 | 144 | 144 | 60 HUDSON ST | 1903 | New York | |||||||||||
Qwest |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Sify |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Simlab |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Telia-Coax (Telecom Malaysia) |
19 | 1903 | 3 | 3 | 60 HUDSON ST | 1903 | New York | |||||||||||
Time Warner |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Verizon GSI |
19 | 1903 | 72 | 72 | 60 HUDSON ST | 1903 | New York | |||||||||||
VGM |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
Worldcom |
19 | 1903 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
JCI Systems |
19 | 1904 | 48 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
S&D (Formerly RACO) |
19 | 1904 | 48 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
S&D (Formerly RACO) |
19 | 1904 | 216 | 48 | 60 HUDSON ST | 1903 | New York | |||||||||||
NEON |
20 | 144 | 48 | 60 HUDSON ST | 1903 | New York | ||||||||||||
VGNS |
21 | 96 | 96 | 60 HUDSON ST | 1903 | New York | ||||||||||||
Deutsche Telecom |
22 | 2202 | 24 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
SingTel (Edco) |
22 | 48 | 48 | 60 HUDSON ST | 1903 | New York | ||||||||||||
SingTel |
22 | 72 | 24 | 60 HUDSON ST | 1903 | New York | ||||||||||||
Telx |
23 | 2300 | 48 | 48 | 60 HUDSON ST | 1903 | New York |
Page 5 of 6
Total | FiberNet | |||||||||||||||||
CUSTOMER | Floor | Suite | Fibers | Fibers Spliced | Building | Suite/Floor | State | |||||||||||
Telx |
23 | 2300 | 144 | 24 | 60 HUDSON ST | 1903 | New York | |||||||||||
MetCom, Inc. |
24 | 24 | 24 | 60 HUDSON ST | 1903 | New York | ||||||||||||
FiberNet (Riser) |
4 | Telco Cl | 432 | 24 | 707 WILSHIRE BLVD | 48th Flr | California | |||||||||||
Formerly CTC Communications |
5 | 5388 | 144 | 36 | 707 WILSHIRE BLVD | 48th Flr | California | |||||||||||
FiberNet (Bsmt Riser Up Multi Mode) |
5 | 144 | 12 | 1 Gateway Center | Bsmt | New Jersey | ||||||||||||
FiberNet (5th flr Riser Up) |
8 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois | ||||||||||||
FiberNet (5th flr Riser Up) |
7 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois | ||||||||||||
FiberNet (5th flr Riser Up) |
6 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois | ||||||||||||
FiberNet (5th flr Riser Up) |
5 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois | ||||||||||||
FiberNet (5th flr Riser down) |
4 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois | ||||||||||||
FiberNet (5th flr Riser down) |
3 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois | ||||||||||||
FiberNet (5th flr Riser down) |
2 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois | ||||||||||||
FiberNet (5th flr Riser down) |
1 | 216 | 24 | 600 S. Federal | 5th Flr | Illinois |
Page 6 of 6
See attached. |
- 57 -
Dark Fiber | Fiber | |||||||||||||||
Ring Name | Buildings on Ring | Provider | Fibers | Miles | Miles | |||||||||||
Original Ring
|
60 Hudson | Abovenet | 4 | 14.0 | 56.0 | |||||||||||
1700 Broadway | ||||||||||||||||
520 Madison | ||||||||||||||||
405 Lexington | ||||||||||||||||
1301 A of A | ||||||||||||||||
Carrier Ring #1- Original
|
(Main Hub #1) | Abovenet | 4 | 11.5 | 46.0 | |||||||||||
60 Hudson | ||||||||||||||||
111 Eighth | ||||||||||||||||
Midtown Carrier Ring # 2 |
||||||||||||||||
60 Hudson | Abovenet | 4 | 7.2 | 28.8 | ||||||||||||
111 Eighth | ||||||||||||||||
601 W. 26th St | ||||||||||||||||
520 Madison | ||||||||||||||||
Midtown Carrier Ring # 3
|
(Main Hub #2) | |||||||||||||||
60 Hudson | Abovenet | 4 | 5.6 | 22.4 | ||||||||||||
111 Eighth | ||||||||||||||||
Downtown Carrier Ring # 1 |
||||||||||||||||
60 Hudson | Abovenet | 4 | 6.5 | 26.0 | ||||||||||||
111 Eighth | ||||||||||||||||
75 Broad St | ||||||||||||||||
Downtown Carrier Ring # 2 |
||||||||||||||||
60 Hudson | Abovenet | 4 | 4.9 | 19.6 | ||||||||||||
111 Eighth | ||||||||||||||||
33 Thomas St. | ||||||||||||||||
25 Broadway (pass thru) | ||||||||||||||||
Long Island Carrier Ring |
||||||||||||||||
60 Hudson | Abovenet | 2 | 72.0 | 144.0 | ||||||||||||
111 Eighth | ||||||||||||||||
1101 Stewart | ||||||||||||||||
New Jersey Carrier Ring |
||||||||||||||||
60 Hudson | Abovenet | 4 | 41.2 | 164.7 | ||||||||||||
111 Eighth | ||||||||||||||||
111 Pavonia | ||||||||||||||||
165 Halsey | ||||||||||||||||
Downtown Collector Ring # 1 |
||||||||||||||||
60 Hudson | Abovenet | 2 | 16.0 | 32.0 | ||||||||||||
195 Broadway | ||||||||||||||||
111 Eighth | ||||||||||||||||
375 Hudson | ||||||||||||||||
Midtown Collector Ring # 3 |
||||||||||||||||
60 Hudson | Abovenet | 2 | 6.0 | 12.0 | ||||||||||||
111 Eighth | ||||||||||||||||
122 E 42nd | ||||||||||||||||
New Jersey Collector Ring |
||||||||||||||||
60 Hudson | Abovenet | 2 | 42.3 | 84.5 | ||||||||||||
111 Eighth | ||||||||||||||||
1 Gateway |
Page 1 of 2
Dark Fiber | Fiber | |||||||||||||||
Ring Name | Buildings on Ring | Provider | Fibers | Miles | Miles | |||||||||||
Keyspan Ring 1
|
60 Hudson | Lightower | 2 | 10.0 | 20.0 | |||||||||||
111 Eighth | ||||||||||||||||
32 A of A | ||||||||||||||||
325 Hudson | ||||||||||||||||
Keyspan Span 3
|
60 Hudson | Lightower | 2 | 2.0 | 4.0 | |||||||||||
25 Broadway | ||||||||||||||||
Keyspan Span 4
|
111 Eighth | Lightower | 2 | 3.5 | 7.0 | |||||||||||
25 Broadway | ||||||||||||||||
Level 3 (LA) Ring 1
|
818 W. 7th St (pass thru) | Level 3 | 4 | 2.1 | 8.5 | |||||||||||
707 Wilshire Blvd | ||||||||||||||||
626 Wilshire Blvd (pass thru) | ||||||||||||||||
1200 W. 7th St | ||||||||||||||||
Level 3 (LA) Ring 2a
|
818 W. 7th St (pass thru) | Level 3 | 4 | 1.5 | 6.0 | |||||||||||
707 Wilshire Blvd | ||||||||||||||||
650 S. Grand (pass thru) | ||||||||||||||||
624 S. Grand / 1 Wilshire | ||||||||||||||||
530 W. 6th St | ||||||||||||||||
600 W. 7th St. | ||||||||||||||||
Level 3 (LA) Ring 2b
|
818 W. 7th St (pass thru) | Level 3 | 4 | 1.5 | 6.0 | |||||||||||
707 Wilshire Blvd | ||||||||||||||||
650 S. Grand (pass thru) | ||||||||||||||||
624 S. Grand / 1 Wilshire | ||||||||||||||||
530 W. 6th St | ||||||||||||||||
600 W. 7th St. | ||||||||||||||||
526 Wilshire Blvd (pass thru) |
Route Miles | Fiber Miles | |||||||
Totals — NY Abovenet
|
227.1 | 636.0 |
Route Miles | Fiber Miles | |||||||
Totals — NY Lightower
|
15.5 | 31.0 |
Route Miles | Fiber Miles | |||||||
Totals — Level 3 LA
|
5.1 | 20.5 |
Route Miles | Fiber Miles | |||||||
Totals — FTGX
|
247.7 | 687.48 |
Page 2 of 2
None. |
None. |
None. |
- 58 -
Bank | Authorized Signers | |
Bank of America (formerly US Trust Co.)
|
Jon DeLuca, Michael Liss | |
HSBC
|
Jon DeLuca, Michael Liss | |
Deutsche Bank Trust Company of the Americas
|
Jon DeLuca, Charles Wiesenhart, Michael Hubner | |
Deutsche Bank Securities
|
Jon DeLuca, Charles Wiesenhart | |
Merriman Curhan and Ford
|
Jon DeLuca, Charles Wiesenhart | |
Canaccord Adams
|
Jon DeLuca, Charles Wiesenhart | |
Signature Bank
|
Jon DeLuca, Charles Wiesenhart, Michael Hubner |
- 59 -
1. | Engagement Letter dated May 26, 2009 between Burnham Hill Partners and the Company. | |
2. | Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company. | |
3. | Please see attached. |
- 60 -
Name | 2009 Salary | 2008 Bonus | Monthly Medical | Monthly Dental | Vacation Days | |||||||||||||||
DeLuca
|
$ | 309,000.00 | $ | 220,000.00 | $ | 1,477.42 | $ | 127.55 | 20 | |||||||||||
Brown
|
267,800.00 | 165,000.00 | 1,477.42 | 127.55 | 15 | |||||||||||||||
Hubner
|
251,320.00 | 82,500.00 | 1,477.42 | 127.55 | 15 | |||||||||||||||
Wiesenhart
|
228,094.00 | 82,500.00 | 1,477.42 | 127.55 | 15 | |||||||||||||||
Valhuerdi
|
185,400.00 | 66,000.00 | 1,080.71 | 102.83 | 15 | |||||||||||||||
Hoffmann
|
251,963.75 | 82,500.00 | 1,477.42 | 127.55 | 15 | |||||||||||||||
Dowd
|
206,000.00 | 132,000.00 | 1,477.42 | 127.55 | 15 | |||||||||||||||
Ennis
|
196,028.57 | 66,000.00 | 1,477.42 | 127.55 | 15 |
Medical over | Dental over | Accrued but | ||||||||||||||||||||||||||||||
Applicable % | Pro-Rated | Designated Time | Designated Time | Unused | Payments Prior | CIC Payment | ||||||||||||||||||||||||||
of Salary | Bonus | Period | Period | Vacation Pay | to Gross Up | Gross Up | as of 8/1/2009 | |||||||||||||||||||||||||
DeLuca |
$ | 309,000.00 | $ | 128,333.33 | $ | 17,729.04 | $ | 1,530.60 | $ | 23,769.23 | $ | 480,362.20 | $ | 455,231.00 | $ | 935,593.20 | ||||||||||||||||
Brown |
133,900.00 | 96,250.00 | 8,864.52 | 765.30 | 15,450.00 | 255,229.82 | — | 255,229.82 | ||||||||||||||||||||||||
Hubner |
125,660.00 | 48,125.00 | 8,864.52 | 765.30 | 14,499.23 | 197,914.05 | — | 197,914.05 | ||||||||||||||||||||||||
Wiesenhart |
114,047.00 | 48,125.00 | 8,864.52 | 765.30 | 13,159.27 | 184,961.09 | — | 184,961.09 | ||||||||||||||||||||||||
Valhuerdi |
92,700.00 | 38,500.00 | 6,484.26 | 616.98 | 10,696.15 | 148,997.39 | — | 148,997.39 | ||||||||||||||||||||||||
Hoffmann |
125,981.88 | 48,125.00 | 8,864.52 | 765.30 | 14,536.37 | 198,273.07 | — | 198,273.07 | ||||||||||||||||||||||||
Dowd |
103,000.00 | 77,000.00 | 8,864.52 | 765.30 | 11,884.62 | 201,514.44 | — | 201,514.44 | ||||||||||||||||||||||||
Ennis |
98,014.29 | 38,500.00 | 8,864.52 | 765.30 | 11,309.34 | 157,453.45 | — | 157,453.45 | ||||||||||||||||||||||||
Total Payments |
||||||||||||||||||||||||||||||||
Under CIC
Plan |
$ | 2,279,936.50 | ||||||||||||||||||||||||||||||
Employer
Medicare |
$ | 33,059.08 | ||||||||||||||||||||||||||||||
Total
Liability
for Payments
under CIC
Plan |
$ | 2,312,995.58 | ||||||||||||||||||||||||||||||
Amended and Restated Credit Agreement dated as of November 7, 2007 among FiberNet Operations, Inc., Devnet L.L.C., the Company, FiberNet Telecom, Inc., Availius, LLC, Local Fiber, LLC, FiberNet Equal Access, L.L.C., CapitalSource Finance LLC, and the Lenders from time to time parties thereto (including any security interests granted thereunder). |
2009 Debt Payments | Principal Reduction | LC Fees | Unutilized Fees | Copier Lease | ||||||||||||||
January
|
$ | 350,000 | $ | 40,838 | $ | 13,194 | $ | 2,502 | Paid | |||||||||
February
|
2,502 | Paid | ||||||||||||||||
March
|
240,649 | 2,502 | Paid | |||||||||||||||
April
|
343,496 | 40,838 | $ | 11,319 | 2,502 | Paid | ||||||||||||
May
|
2,502 | Paid | ||||||||||||||||
June
|
2,502 | |||||||||||||||||
July
|
515,244 | 40,838 | $ | 11,319 | 2,502 | |||||||||||||
August
|
2,502 | |||||||||||||||||
September
|
2,502 | |||||||||||||||||
October
|
515,244 | 40,838 | $ | 11,319 | 2,502 | |||||||||||||
November
|
2,502 | |||||||||||||||||
December
|
2,502 | |||||||||||||||||
Total
2009 Payments
|
$ | 1,964,633 | $ | 163,352 | $ | 47,151 | $ | 30,026 | ||||||||||
** N.B. — Does not include interest expense payments or administration fees, which the Company will pay as they come due. | ||||||||||||||||||
Payments due on 1/1/2010
|
$ | 515,244 | $ | 40,838 | $ | 11,319 | $ | 2,502 |
The Company is currently obligated to make monthly payments of approximately $270,000 to XO Communications Services, Inc. pursuant to the Carrier Services Agreement dated June 13, 2007 between XO and the Company. |
- 61 -
YTD Actual as | Remaining | Total Capex | ||||||||||
2009 CapEx | of April 2009 | Balance | Budget | |||||||||
Engineering |
$ | 293,723.00 | $ | 840,090.00 | $ | 1,133,813.00 | ||||||
Operations |
205,115.00 | 84,885.00 | 290,000.00 | |||||||||
Infrastructure |
315,777.00 | 378,223.00 | 694,000.00 | |||||||||
Customer Specific |
348,731.78 | 1,331,268.22 | 1,680,000.00 | |||||||||
Network Expansion
Carryovers |
127,990.00 | 111,010.00 | 239,000.00 | |||||||||
165 Halsey Expansion |
838,811.00 | 661,189.00 | 1,500,000.00 | |||||||||
$ | 2,130,147.78 | $ | 3,406,665.22 | $ | 5,536,813.00 | |||||||
Cash Paid for CapEx
YTD |
$ | 1,918,411.15 |
The Company intends to amend its 2006 federal income tax return to provide in the attachment entitled “The Statement Pursuant to Section 1.382-11(a)” that there was an “ownership shift” on 12/31/2006 and not an “ownership change.” |
- 62 -
1. | Jon A. DeLuca | |
2. | Charles Wiesenhart Jr. | |
3. | Michael S. Hubner |
- 63 -
Coverage | Carrier | Limit of Liability | Premium | |||||||||
Directors &
Officers Liability |
Illinois National | $ | 10,000,000 | $ | 195,000 | |||||||
Side A Directors &
Officers |
Executive Risk | $ | 5,000,000 | $ | 60,000 |
- 64 -
- 65 -
Results | Actual Results | |||||||||||||||||||||||
of Operations | of Operations | |||||||||||||||||||||||
Revenues | Jan-09 | Feb-09 | Mar-09 | 1 Q 2009 | Apr-09 | Total YTD | ||||||||||||||||||
Transport |
2,095,074 | 2,118,776 | 2,047,102 | 6,260,952 | 2,134,149 | 8,395,101 | ||||||||||||||||||
Transport Non-Recurring |
62,282 | 54,565 | 58,329 | 175,176 | 57,407 | 232,583 | ||||||||||||||||||
Off-Net Services |
1,345,698 | 1,369,738 | 1,371,612 | 4,087,048 | 1,359,916 | 5,446,964 | ||||||||||||||||||
Off-Net Services Non-Recurring |
20,189 | 39,518 | 15,163 | 74,870 | (2,350 | ) | 72,520 | |||||||||||||||||
Data Services On-Net |
223,162 | 205,510 | 183,046 | 611,718 | 208,485 | 820,203 | ||||||||||||||||||
Data Services Non-Recurring |
10,827 | 7,769 | 8,767 | 27,363 | 7,494 | 34,857 | ||||||||||||||||||
Off-Net Data Services |
242,961 | 248,544 | 247,218 | 738,723 | 259,747 | 998,470 | ||||||||||||||||||
Off-Net Data Services Non-Recurring |
5,117 | 643 | 4,563 | 10,323 | 7,226 | 17,549 | ||||||||||||||||||
Colocation |
1,146,397 | 1,160,594 | 1,158,799 | 3,465,790 | 1,193,302 | 4,659,092 | ||||||||||||||||||
Colocation Non-Recurring |
20,356 | 15,355 | 19,668 | 55,379 | 16,925 | 72,304 | ||||||||||||||||||
Access Fees |
28,747 | 29,295 | 31,747 | 89,789 | 31,747 | 121,536 | ||||||||||||||||||
Other |
3,911 | 9,394 | 7,080 | 20,385 | 5,967 | 26,352 | ||||||||||||||||||
TOTAL REVENUES |
5,204,721 | 5,259,701 | 5,153,094 | 15,617,516 | 5,280,015 | 20,897,531 | ||||||||||||||||||
Direct Costs |
||||||||||||||||||||||||
Occupancy |
||||||||||||||||||||||||
Carrier Hotels |
626,324 | 626,356 | 629,016 | 1,881,696 | 620,854 | 2,502,550 | ||||||||||||||||||
Buildings |
9,873 | 15,706 | 15,245 | 40,824 | 16,130 | 56,954 | ||||||||||||||||||
Colocation |
402,558 | 403,477 | 413,872 | 1,219,907 | 433,492 | 1,653,399 | ||||||||||||||||||
License Fees |
149,100 | 151,600 | 151,600 | 452,300 | 151,850 | 604,150 | ||||||||||||||||||
Utilities |
245,027 | 240,438 | 232,576 | 718,041 | 223,962 | 942,003 | ||||||||||||||||||
Off-Net Services |
976,275 | 1,079,973 | 956,997 | 3,013,245 | 998,335 | 4,011,580 | ||||||||||||||||||
Off-Net Data Services |
177,144 | 185,242 | 182,983 | 545,369 | 174,794 | 720,163 | ||||||||||||||||||
On-Net Data Services |
13,309 | 12,026 | 11,209 | 36,544 | 11,321 | 47,865 | ||||||||||||||||||
Communications |
2,310 | 1,288 | 738 | 4,336 | 2,187 | 6,523 | ||||||||||||||||||
Maintenance and Installation |
43,425 | 85,536 | 70,577 | 199,538 | 67,091 | 266,629 | ||||||||||||||||||
Other |
— | — | — | — | — | — | ||||||||||||||||||
TOTAL DIRECT COSTS |
2,645,345 | 2,801,642 | 2,664,813 | 8,111,800 | 2,700,016 | 10,811,816 | ||||||||||||||||||
GROSS MARGIN |
2,559,376 | 2,458,059 | 2,488,281 | 7,505,716 | 2,579,999 | 10,085,715 | ||||||||||||||||||
GROSS MARGIN PERCENTAGE |
49.2 | % | 46.7 | % | 48.3 | % | 48.1 | % | 48.9 | % | 48.3 | % | ||||||||||||
Gross Margin Percentage — Core |
58.5 | % | 57.3 | % | 56.6 | % | 57.5 | % | 58.2 | % | 57.7 | % | ||||||||||||
Gross Margin Percentage — Off-Net |
28.5 | % | 23.7 | % | 30.4 | % | 27.5 | % | 27.8 | % | 27.6 | % | ||||||||||||
Selling, General and Administration Costs: |
||||||||||||||||||||||||
Wages and Benefits |
1,039,139 | 1,001,907 | 987,960 | 3,029,006 | 1,032,971 | 4,061,977 | ||||||||||||||||||
Advertising and Marketing Expenses |
5,600 | 14,490 | 8,189 | 28,279 | 5,265 | 33,544 | ||||||||||||||||||
Occupancy |
75,661 | 70,142 | 89,309 | 235,112 | 76,901 | 312,013 | ||||||||||||||||||
Communications |
22,723 | 17,327 | 16,802 | 56,852 | 16,534 | 73,386 | ||||||||||||||||||
Insurance |
33,880 | 33,880 | 33,880 | 101,640 | 33,881 | 135,521 | ||||||||||||||||||
Professional Fees |
147,256 | 129,105 | 134,389 | 410,750 | 129,627 | 540,377 | ||||||||||||||||||
Travel & Entertainment |
28,267 | 24,936 | 19,592 | 72,795 | 15,201 | 87,996 | ||||||||||||||||||
Taxes |
61,500 | 61,500 | 61,500 | 184,500 | 61,500 | 246,000 | ||||||||||||||||||
Office Expense |
48,294 | 55,245 | 43,469 | 147,008 | 48,447 | 195,455 | ||||||||||||||||||
Stock Option Expense |
118,985 | 135,174 | 131,530 | 385,689 | 131,530 | 517,219 | ||||||||||||||||||
Other |
27,057 | 28,413 | 25,430 | 80,900 | 22,312 | 103,212 | ||||||||||||||||||
TOTAL OPERATING EXPENSES |
1,608,362 | 1,572,119 | 1,552,050 | 4,732,531 | 1,574,169 | 6,306,700 | ||||||||||||||||||
Operating Income before Depreciation and Amor. |
951,014 | 885,940 | 936,231 | 2,773,185 | 1,005,830 | 3,779,015 | ||||||||||||||||||
OPERATING
MARGIN BEFORE DEP. AND AMOR. |
18.3 | % | 16.8 | % | 18.2 | % | 17.8 | % | 19.0 | % | 18.1 | % | ||||||||||||
Interest Income |
(455 | ) | (150 | ) | (75 | ) | (680 | ) | — | (680 | ) | |||||||||||||
Interest Expense |
97,947 | 91,293 | 99,442 | 288,682 | 96,264 | 384,946 | ||||||||||||||||||
Provision for income taxes |
(20,500 | ) | (20,500 | ) | (20,500 | ) | (61,500 | ) | (20,500 | ) | (82,000 | ) | ||||||||||||
Depreciation & Amtz |
880,240 | 891,997 | 880,558 | 2,652,795 | 885,058 | 3,537,853 | ||||||||||||||||||
NET INCOME |
(47,218 | ) | (117,700 | ) | (64,194 | ) | (229,112 | ) | 4,008 | (225,104 | ) | |||||||||||||
EBITDA |
1,069,999 | 1,021,114 | 1,067,761 | 3,158,874 | 1,137,360 | 4,296,234 | ||||||||||||||||||
EBITDA Margin |
20.6 | % | 19.4 | % | 20.7 | % | 20.2 | % | 21.5 | % | 20.6 | % |
-
April 30, 2009
Current Assets | ||||||||||||
Cash and Cash Equivalents |
$ | 8,236,820 | ||||||||||
Accounts Receivable, Net |
5,391,391 | |||||||||||
Prepaid Expenses |
819,893 | |||||||||||
Total Current Assets | $ | 14,448,104 | ||||||||||
Non-current Assets | ||||||||||||
Property, Plant and Equipment | ||||||||||||
15000 | Furniture & Fixtures |
$ | 747,618 | |||||||||
15100 | Computer Hardware |
1,004,757 | ||||||||||
15200 | Computer Software |
1,094,138 | ||||||||||
15210 | Network equipment |
41,022,106 | ||||||||||
15220 | Network Infrastructure |
40,642,173 | ||||||||||
15230 | Network Engineering & Profes |
38,646,604 | ||||||||||
15500 | Leasehold Improvements |
30,739 | ||||||||||
Total Property, Plant & Equipment | $ | 123,188,135 | ||||||||||
Accumulated Depreciation |
$ | (72,110,990 | ) | |||||||||
Property, Plant & Equipment, net | $ | 51,077,145 | ||||||||||
Other Assets | ||||||||||||
Goodwill, net |
$ | 1,612,557 | ||||||||||
Other Intangible Assets, net Deferred Charges, net |
597,340 | |||||||||||
16000 | Long Term Investments |
250,000 | ||||||||||
Deposits |
491,497 | |||||||||||
Total Other Assets | $ | 2,951,394 | ||||||||||
Total Assets | $ | 68,476,643 | ||||||||||
April 30, 2009
Current Liabilities | ||||||||||||
Accounts Payable |
$ | 3,918,100 | ||||||||||
Accrued Expenses |
7,131,911 | |||||||||||
Taxes Payable |
638,905 | |||||||||||
27100 | Deferred Revenue |
5,582,425 | ||||||||||
Total Current Liabilities | $ | 17,271,341 | ||||||||||
Long Term Liabilities | ||||||||||||
27200 | Long Term Deferred Revenue |
|||||||||||
27000 | Long Term Notes Payable |
13,865,855 | ||||||||||
Long Term Liabilities | $ | 13,865,855 | ||||||||||
Total Liabilities | $ | 31,137,196 | ||||||||||
Equity | ||||||||||||
38000 | Common Stock |
$ | 7,667 | |||||||||
38500 | Additional Paid-in Capital |
449,298,823 | ||||||||||
38560 | Deferred Compensation Expens |
(4,234,708 | ) | |||||||||
38570 | Deferred Rent Expense |
(1,154,936 | ) | |||||||||
39000 | Retained Earnings |
(406,352,297 | ) | |||||||||
Net Income |
(225,102 | ) | ||||||||||
Total Equity | $ | 37,339,447 | ||||||||||
Total Liabilities & Equity | $ | 68,476,643 | ||||||||||
Trial Balance
April 30, 2009
Account | Beginning | Current Period | Current | |||||||||||||
Number | Account Title | Balance | Activity | Balance | ||||||||||||
Assets, Liabilities & Equity | ||||||||||||||||
10100 | Bankers Trust — Money M |
$ | .00 | $ | .00 | $ | .00 | |||||||||
10110 | Bankers Trust — FTGX |
8,724,791.95 | (981,926.21 | ) | 7,742,865.74 | |||||||||||
10115 | Bankers Trust — A/R Dep |
150,456.53 | (71,877.20 | ) | 78,579.33 | |||||||||||
10116 | Bankers Trust — Devnet |
.00 | .00 | .00 | ||||||||||||
10120 | Bankers Trust — Equal A |
.00 | .00 | .00 | ||||||||||||
10130 | Bankers Trust — Local F |
.00 | .00 | .00 | ||||||||||||
10140 | Cash — Devnet Xxxxxx Un |
.00 | .00 | .00 | ||||||||||||
10200 | Republic Checking Accou |
.00 | .00 | .00 | ||||||||||||
10201 | Republic Bank Account — |
.00 | .00 | .00 | ||||||||||||
10300 | Commercial Bank Checkin |
.00 | .00 | .00 | ||||||||||||
10310 | FTGX US Trust Checking |
.00 | .00 | .00 | ||||||||||||
10315 | US Trust — Payroll Acco |
.00 | .00 | .00 | ||||||||||||
10320 | FTGX US Trust RBA Accou |
.00 | .00 | .00 | ||||||||||||
10330 | FTGX US Trust Certifica |
.00 | .00 | .00 | ||||||||||||
10400 | DB — Payroll |
50,000.00 | 300,030.06 | 350,030.06 | ||||||||||||
10500 | Commercial Bank RBA Mon |
.00 | .00 | .00 | ||||||||||||
10600 | Xxxxx-Xxxxxx Brokerage |
.00 | .00 | .00 | ||||||||||||
10700 | Cash Control Account — |
189,436.29 | (124,091.52 | ) | 65,344.77 | |||||||||||
10800 | Restricted Cash |
.00 | .00 | .00 | ||||||||||||
11000 | Accounts Receivable |
4,967,424.20 | 1,284,502.93 | 6,251,927.13 | ||||||||||||
11400 | Accounts Receivable — O |
.00 | .00 | .00 | ||||||||||||
11500 | Allowance for Doubtful |
(860,535.95 | ) | .00 | (860,535.95 | ) | ||||||||||
12000 | Inventory |
.00 | .00 | .00 | ||||||||||||
12500 | Intercompany Rec/Invent |
.00 | .00 | .00 | ||||||||||||
13000 | Investment — FiberNet T |
.00 | .00 | .00 | ||||||||||||
13100 | Investment — FiberNet E |
.00 | .00 | .00 | ||||||||||||
13200 | Investment — Local Fibe |
.00 | .00 | .00 | ||||||||||||
13300 | Investment — DevNet |
.00 | .00 | .00 | ||||||||||||
13400 | Investment — FiberNet O |
.00 | .00 | .00 | ||||||||||||
14000 | Prepaid Expenses |
768,520.64 | 51,371.87 | 819,892.51 | ||||||||||||
14010 | Prepaid Rent Expense |
.00 | .00 | .00 | ||||||||||||
14050 | Prepaid Professional Fe |
.00 | .00 | .00 | ||||||||||||
14100 | Prepaid Insurance — G/L |
.00 | .00 | .00 | ||||||||||||
14105 | Prepaid Insurance — Wor |
.00 | .00 | .00 | ||||||||||||
14110 | Prepaid Insurance — Umb |
.00 | .00 | .00 | ||||||||||||
14115 | Prepaid Insurance — Pro |
.00 | .00 | .00 | ||||||||||||
14125 | Prepaid Insurance — D & |
.00 | .00 | .00 | ||||||||||||
14130 | Prepaid Interest Expens |
.00 | .00 | .00 | ||||||||||||
14135 | Prepaid Insurance — Emp |
.00 | .00 | .00 | ||||||||||||
14140 | Prepaid Insurance — Fid |
.00 | .00 | .00 | ||||||||||||
14145 | Prepaid Insurance — Pro |
.00 | .00 | .00 | ||||||||||||
14200 | Deposits — Utilities |
.00 | .00 | .00 | ||||||||||||
14250 | Deposits — Projects |
.00 | .00 | .00 | ||||||||||||
14300 | Deposits — Leases |
491,497.75 | .00 | 491,497.75 | ||||||||||||
14350 | L & E — TO XXXX XXXXXXX |
.00 | .00 | .00 | ||||||||||||
14400 | L & E — Due From — INTE |
.00 | .00 | .00 | ||||||||||||
14500 | Other Current Assets |
.00 | .00 | .00 | ||||||||||||
15000 | Furniture & Fixtures |
694,907.91 | 52,710.35 | 747,618.26 | ||||||||||||
15100 | Computer Hardware |
1,009,700.38 | (4,943.76 | ) | 1,004,756.62 | |||||||||||
15200 | Computer Software |
1,015,747.92 | 78,390.00 | 1,094,137.92 |
Page 1
Trial Balance
April 30, 2009
Account | Beginning | Current Period | Current | |||||||||||||
Number | Account Title | Balance | Activity | Balance | ||||||||||||
15210 | Network equipment |
$ | 40,940,562.34 | $ | 81,543.48 | $ | 41,022,105.82 | |||||||||
15220 | Network Infrastructure |
40, 642,173.32 | .00 | 40,642,173.32 | ||||||||||||
15230 | Network Engineering & P |
38,583,054.42 | 63,549.34 | 38,646,603.76 | ||||||||||||
15240 | Network Leashold Improv |
.00 | .00 | .00 | ||||||||||||
15300 | Office Equipment |
.00 | .00 | .00 | ||||||||||||
15400 | Network Buildout — $9.1 |
.00 | .00 | .00 | ||||||||||||
15450 | Leasehold Improvements |
.00 | .00 | .00 | ||||||||||||
15500 | Leasehold Improvements |
30,739.55 | .00 | 30,739.55 | ||||||||||||
15550 | System Infrastructure |
.00 | .00 | .00 | ||||||||||||
15600 | System Equipment |
.00 | .00 | .00 | ||||||||||||
15650 | System Engineering & Pr |
.00 | .00 | .00 | ||||||||||||
15700 | Construction In Progres |
.00 | .00 | .00 | ||||||||||||
15750 | Capitalized Interest Co |
.00 | .00 | .00 | ||||||||||||
15800 | Deferred Financing Cost |
999,980.81 | .00 | 999,980.81 | ||||||||||||
15850 | Capitalized Options |
27,189.15 | .00 | 27,189.15 | ||||||||||||
15900 | Capitalized Consulting |
.00 | .00 | .00 | ||||||||||||
15950 | Capitalized Bechtel Cos |
.00 | .00 | .00 | ||||||||||||
16000 | Long Term Investments |
250,000.00 | .00 | 250,000.00 | ||||||||||||
17000 | Accum. Deprec. — Furnit |
(242,349.91 | ) | (10,030.51 | ) | (252,380.42 | ) | |||||||||
17100 | Accum. Deprec. — Comput |
(967,617.92 | ) | (6,213.30 | ) | (973,831.22 | ) | |||||||||
17200 | Accum. Deprec. — Comput |
(711,867.54 | ) | (26,928.00 | ) | (738,795.54 | ) | |||||||||
17210 | Accum. Deprec. — Networ |
(25,443,774.39 | ) | (344,797.44 | ) | (25,788,571.83 | ) | |||||||||
17220 | Accum. Deprec. — Networ |
(18,047,193.53 | ) | (174,333.90 | ) | (18,221,527.43 | ) | |||||||||
17230 | Accum. Deprec. — Networ |
(25,782,573.81 | ) | (322,570.16 | ) | (26,105,143.97 | ) | |||||||||
17240 | Accum Deprec. — Network |
.00 | .00 | .00 | ||||||||||||
17300 | Accum. Deprec. — Office |
.00 | .00 | .00 | ||||||||||||
17400 | Accum. Deprec. — $9.1M |
.00 | .00 | .00 | ||||||||||||
17500 | Accum. Deprec. — Leaseh |
(30,739.55 | ) | .00 | (30,739.55 | ) | ||||||||||
17550 | Accum. Deprec. — System |
.00 | .00 | .00 | ||||||||||||
17600 | Accum. Deprec. — System |
.00 | .00 | .00 | ||||||||||||
17650 | Accum. Deprec. — Eng. & |
.00 | .00 | .00 | ||||||||||||
17700 | Accum. Deprec. — Const. |
.00 | .00 | .00 | ||||||||||||
17750 | Accum. Amort. — Cap. In |
.00 | .00 | .00 | ||||||||||||
17800 | Accum Amtz. — Goodwill |
.00 | .00 | .00 | ||||||||||||
17850 | Accum. Amort. — Other I |
(569,684.48 | ) | .00 | (569,684.48 | ) | ||||||||||
19000 | Accum. Amort. — Capital |
(15,351.68 | ) | (184.96 | ) | (15,536.64 | ) | |||||||||
19030 | Accum. Amort. — Deferre |
(397,559.56 | ) | (16,733.92 | ) | (414,293.48 | ) | |||||||||
19800 | Goodwill |
1,612,556.62 | .00 | 1,612,556.62 | ||||||||||||
19850 | Other Intangible Assets |
569,684.61 | .00 | 569,684.61 | ||||||||||||
19900 | Other Non-Current Xxxxx |
.00 | .00 | .00 | ||||||||||||
20000 | Accounts Payable |
(4,463,649.93 | ) | 545,550.26 | (3,918,099.67 | ) | ||||||||||
20100 | Deferred Revenue |
.00 | .00 | .00 | ||||||||||||
20500 | Payables |
.00 | .00 | .00 | ||||||||||||
21000 | Retainage Payable |
.00 | .00 | .00 | ||||||||||||
21050 | L & E — Due To — INTERC |
.00 | .00 | .00 | ||||||||||||
21100 | Loan Payable — FTGX |
.00 | .00 | .00 | ||||||||||||
21200 | Loan Payable — FTI |
.00 | .00 | .00 | ||||||||||||
21300 | Loan Payable — FEA |
.00 | .00 | .00 | ||||||||||||
21400 | Loan Payable — Local Fi |
.00 | .00 | .00 | ||||||||||||
21500 | Intercompany Payable/In |
.00 | .00 | .00 | ||||||||||||
22000 | Notes Payable — Current |
(1,889,227.84 | ) | 1,889,227.84 | .00 | |||||||||||
22050 | Leases Payable — Curren |
.00 | .00 | .00 |
Page 2
Trial Balance
April 30, 2009
Account | Beginning | Current Period | Current | |||||||||||||
Number | Account Title | Balance | Activity | Balance | ||||||||||||
22100 | Interest Payable |
$ | .00 | $ | .00 | $ | .00 | |||||||||
22200 | Accrued Expenses |
(7,367,258.62 | ) | 235,347.73 | (7,131,910.89 | ) | ||||||||||
22300 | Accrued Expenses — Lega |
.00 | .00 | .00 | ||||||||||||
22400 | Accrued Expenses — Acco |
.00 | .00 | .00 | ||||||||||||
23000 | Customer Deposits |
.00 | .00 | .00 | ||||||||||||
23100 | Sales Tax Payable |
.00 | .00 | .00 | ||||||||||||
23110 | NYS 184 Gross Earnings |
803.39 | (10.32 | ) | 793.07 | |||||||||||
23120 | NYS 184 MCTD Surcharge |
205.88 | (3.52 | ) | 202.36 | |||||||||||
23130 | NYS 186 Excise Tax Paya |
(8,491.82 | ) | (115.49 | ) | (8,607.31 | ) | |||||||||
23140 | NYS 186 MCTD Surcharge |
(869.65 | ) | (16.37 | ) | (886.02 | ) | |||||||||
23150 | NYC Utility Tax Payable |
(52,691.55 | ) | (64.63 | ) | (52,756.18 | ) | |||||||||
23160 | Federal Excise Tax Paya |
(20,871.41 | ) | (82.50 | ) | (20,953.91 | ) | |||||||||
23170 | NYS Sales and Use Tax P |
(39,344.02 | ) | (6,427.43 | ) | (45,771.45 | ) | |||||||||
23180 | NYC Sales and Use Tax P |
(676.03 | ) | .00 | (676.03 | ) | ||||||||||
23190 | MCTD Sales and Use Tax |
.00 | .00 | .00 | ||||||||||||
23200 | MUTA 186 Buildout Tax |
.00 | .00 | .00 | ||||||||||||
23300 | 401 K Deductions Payabl |
.00 | .00 | .00 | ||||||||||||
23330 | NYS Franchise Tax Utili |
.00 | .00 | .00 | ||||||||||||
23360 | New York Local Excise T |
.00 | .00 | .00 | ||||||||||||
23400 | Federal Payroll Taxes P |
.00 | .00 | .00 | ||||||||||||
23406 | Illinois Gross Receipts |
.00 | .00 | .00 | ||||||||||||
23411 | Illinois Local Telecomm |
.00 | .00 | .00 | ||||||||||||
23416 | Illinois Local Gross Re |
.00 | .00 | .00 | ||||||||||||
23430 | Illinois Service Occt’n |
.00 | .00 | .00 | ||||||||||||
23431 | Chicago Personal Proper |
.00 | .00 | .00 | ||||||||||||
23432 | Chicago Personal Occpt’ |
.00 | .00 | .00 | ||||||||||||
23450 | Illinois Excise Tax |
.00 | .00 | .00 | ||||||||||||
23500 | FUTA Tax Payable |
.00 | .00 | .00 | ||||||||||||
23503 | California 911 Tax |
.00 | .00 | .00 | ||||||||||||
23504 | California Public Utili |
.00 | .00 | .00 | ||||||||||||
23505 | California Sales Tax |
(2,861.29 | ) | (349.35 | ) | (3,210.64 | ) | |||||||||
23511 | California Local Utilit |
.00 | .00 | .00 | ||||||||||||
23515 | California Local Sales |
.00 | .00 | .00 | ||||||||||||
23540 | California Universal Li |
.00 | .00 | .00 | ||||||||||||
23541 | California Teleconnecti |
.00 | .00 | .00 | ||||||||||||
23542 | Calif. Relay Svc & Tele |
.00 | .00 | .00 | ||||||||||||
23543 | California High Cost Fu |
.00 | .00 | .00 | ||||||||||||
23550 | New Jersey Sales Tax |
(146,108.48 | ) | (4,455.07 | ) | (150,563.55 | ) | |||||||||
23560 | Massachusetts Sales Tax |
(10,084.85 | ) | (145.63 | ) | (10,230.48 | ) | |||||||||
23600 | Universal Service Fund |
(250,106.38 | ) | (14,057.87 | ) | (264,164.25 | ) | |||||||||
23700 | SUTA Tax Payable |
.00 | .00 | .00 | ||||||||||||
23750 | Net Pay |
.00 | .00 | .00 | ||||||||||||
23800 | Local Payroll Taxes Pay |
.00 | .00 | .00 | ||||||||||||
23900 | Income Taxes Payable |
.00 | .00 | .00 | ||||||||||||
24000 | Other Taxes Payable |
(76,617.17 | ) | (5,463.93 | ) | (82,081.10 | ) | |||||||||
24800 | Suspense — Clearing Acc |
.00 | .00 | .00 | ||||||||||||
27000 | Long Term Notes Payable |
(12,320,123.16 | ) | (1,545,731.88 | ) | (13,865,855.04 | ) | |||||||||
27001 | Notes Payable — Nortel |
.00 | .00 | .00 | ||||||||||||
27002 | Note Payable — SDS |
.00 | .00 | .00 | ||||||||||||
27100 | Deferred Revenue |
(1,172,913.09 | ) | (4,409,511.80 | ) | (5,582,424.89 | ) | |||||||||
27200 | Long Term Deferred Reve |
(3,514,725.00 | ) | 3,514,725.00 | .00 | |||||||||||
27300 | Long-Term Lease Payable |
.00 | .00 | .00 |
Page 3
Trial Balance
April 30, 2009
Account | Beginning | Current Period | Current | |||||||||||||
Number | Account Title | Balance | Activity | Balance | ||||||||||||
27400 | Notes Payable — Convert |
$ | .00 | $ | .00 | $ | .00 | |||||||||
27500 | Less: Original Issue Di |
.00 | .00 | .00 | ||||||||||||
38000 | Common Stock |
(7,678.59 | ) | 11.21 | (7,667.38 | ) | ||||||||||
38001 | Stock Subscription Rece |
.00 | .00 | .00 | ||||||||||||
38400 | Preferred Stock A |
.00 | .00 | .00 | ||||||||||||
38410 | Preferred Stock B |
.00 | .00 | .00 | ||||||||||||
38420 | Preferred Stock C |
.00 | .00 | .00 | ||||||||||||
38430 | Preferred Stock D |
.00 | .00 | .00 | ||||||||||||
38440 | Preferred Stock E |
.00 | .00 | .00 | ||||||||||||
38450 | Preferred Stock F |
.00 | .00 | .00 | ||||||||||||
38460 | Preferred Stock G |
.00 | .00 | .00 | ||||||||||||
38470 | Preferred Stock H |
.00 | .00 | .00 | ||||||||||||
38480 | Preferred Stock I |
.00 | .00 | .00 | ||||||||||||
38490 | Preferred Stock J |
.00 | .00 | .00 | ||||||||||||
38491 | Subscription Rec — Seri |
.00 | .00 | .00 | ||||||||||||
38500 | Additional Paid-in Capi |
(449,418,506.82 | ) | 119,684.48 | (449,298,822.34 | ) | ||||||||||
38550 | Options On Common Stock |
.00 | .00 | .00 | ||||||||||||
38560 | Deferred Compensation E |
4,361,842.45 | (127,134.44 | ) | 4,234,708.01 | |||||||||||
00000 | Xxxxxxxx Rent Expense |
1,169,372.16 | (14,436.70 | ) | 1,154,935.46 | |||||||||||
38650 | Dividends Paid — Common |
.00 | .00 | .00 | ||||||||||||
38700 | Dividends Paid — Prefer |
.00 | .00 | .00 | ||||||||||||
39000 | Retained Earnings |
406,352,297.37 | .00 | 406,352,297.37 | ||||||||||||
39500 | Profit (Loss) Current Y |
.00 | .00 | .00 | ||||||||||||
91406 | Illinois Gross Receipts |
.00 | .00 | .00 | ||||||||||||
91411 | Illinois Local Telecomm |
.00 | .00 | .00 | ||||||||||||
91416 | Illinios Local Gross Re |
.00 | .00 | .00 | ||||||||||||
91430 | Illinois Servic Occupat |
.00 | .00 | .00 | ||||||||||||
91431 | Chicago Personal Prop. |
.00 | .00 | .00 | ||||||||||||
91432 | Chicago Service Occupat |
.00 | .00 | .00 | ||||||||||||
91450 | Illinois Excise Tax |
.00 | .00 | .00 | ||||||||||||
93105 | New Jersey Sales Tax |
.00 | .00 | .00 | ||||||||||||
93305 | New York Sales Tax |
.00 | .00 | .00 | ||||||||||||
93306 | New York Gross Receipts |
.00 | .00 | .00 | ||||||||||||
93315 | New York Local Sales Ta |
.00 | .00 | .00 | ||||||||||||
93330 | .00 | .00 | .00 | |||||||||||||
93331 | New York City Utility T |
.00 | .00 | .00 | ||||||||||||
93350 | New York Excise Tax |
.00 | .00 | .00 | ||||||||||||
93351 | New York MTA Surcharge |
.00 | .00 | .00 | ||||||||||||
93352 | New York MTA Surcharge |
.00 | .00 | .00 | ||||||||||||
93360 | New York Local Excise T |
.00 | .00 | .00 | ||||||||||||
Total |
$ | (229,108.38 | ) | $ | 4,006.74 | $ | (225,101.64 | ) | ||||||||
Income & Expenses | ||||||||||||||||
40000 | Transport Revenues — Re |
$ | 6,260,951.83 | $ | 2,134,149.22 | $ | 8,395,101.05 | |||||||||
40100 | Colocation Revenue — Re |
3,456,820.45 | 1,190,312.26 | 4,647,132.71 | ||||||||||||
40150 | Access Fees |
89,787.92 | 31,746.51 | 121,534.43 | ||||||||||||
40200 | Other Service Revenue — |
.00 | .00 | .00 | ||||||||||||
40300 | Off-Net Recurring Reven |
4,087,047.66 | 1,359,915.59 | 5,446,963.25 | ||||||||||||
40350 | Off-Net Data Services — |
738,723.10 | 259,746.58 | 998,469.68 |
Page 4
Trial Balance
April 30, 2009
Account | Beginning | Current Period | Current | |||||||||||||
Number | Account Title | Balance | Activity | Balance | ||||||||||||
40400 | Off-Net Collocation Ser |
$ | 8,970.00 | $ | 2,990.00 | $ | 11,960.00 | |||||||||
40500 | Internet Based Services |
611,717.61 | 208,484.95 | 820,202.56 | ||||||||||||
40700 | Sales — Interest Income |
.00 | .00 | .00 | ||||||||||||
40800 | Sales — Miscellaneous I |
.00 | .00 | .00 | ||||||||||||
41000 | Transport Revenues — No |
175,176.13 | 57,407.30 | 232,583.43 | ||||||||||||
41100 | Colocation Revenues — N |
55,379.01 | 16,925.39 | 72,304.40 | ||||||||||||
41150 | Access Fees — Non Rec |
.00 | .00 | .00 | ||||||||||||
41200 | Other Service Revenues |
20,384.67 | 5,966.84 | 26,351.51 | ||||||||||||
41300 | Off-Net Non-Recurring R |
74,869.79 | (2,350.23 | ) | 72,519.56 | |||||||||||
41350 | Off-Net Data Services — |
10,322.83 | 7,225.56 | 17,548.39 | ||||||||||||
41400 | Off-Net Colo Svcs — Non |
.00 | .00 | .00 | ||||||||||||
41500 | Internet Based Svcs — N |
27,363.14 | 7,494.16 | 34,857.30 | ||||||||||||
48000 | Interest Income |
683.17 | .00 | 683.17 | ||||||||||||
48100 | Miscellaneous Income |
.00 | .00 | .00 | ||||||||||||
49000 | .00 | .00 | .00 | |||||||||||||
50000 | Salaries |
(1,985,180.32 | ) | (682,286.96 | ) | (2,667,467.28 | ) | |||||||||
50010 | Commission Expense |
(217,500.00 | ) | (72,500.00 | ) | (290,000.00 | ) | |||||||||
50050 | Salaries — Accounting |
.00 | .00 | .00 | ||||||||||||
50100 | Salaries — Xxxxxxxxxxxx |
.00 | .00 | .00 | ||||||||||||
50150 | Salaries — Operations |
.00 | .00 | .00 | ||||||||||||
50200 | Salaries — Engineering |
.00 | .00 | .00 | ||||||||||||
50250 | Salaries — Sales |
.00 | .00 | .00 | ||||||||||||
50300 | Salaries — Marketing |
.00 | .00 | .00 | ||||||||||||
50350 | Temporary Services |
.00 | .00 | .00 | ||||||||||||
50400 | Survey Costs |
.00 | .00 | .00 | ||||||||||||
50500 | Materials Cost |
.00 | .00 | .00 | ||||||||||||
51000 | Equipment Cost |
(10,251.17 | ) | (1,668.48 | ) | (11,919.65 | ) | |||||||||
51100 | Engineering & Design Co |
.00 | .00 | .00 | ||||||||||||
51500 | Subcontractor Cost |
.00 | .00 | .00 | ||||||||||||
57000 | Overnight Mail/ Curiers |
(44,506.96 | ) | (16,176.29 | ) | (60,683.25 | ) | |||||||||
60000 | Promotional Expense |
1,275.77 | .00 | 1,275.77 | ||||||||||||
60500 | Amortization — Xxxxxxxx |
.00 | .00 | .00 | ||||||||||||
00000 | Xxxxxxxxxxxx — Xxxxxxxx |
.00 | .00 | .00 | ||||||||||||
00000 | Xxxxxxxxxxxx — Deferred |
.00 | .00 | .00 | ||||||||||||
60800 | Amortization — Original |
.00 | .00 | .00 | ||||||||||||
61000 | Auto Expenses |
(2,568.91 | ) | (360.99 | ) | (2,929.90 | ) | |||||||||
61100 | Auto Expense — Parking/ |
.00 | .00 | .00 | ||||||||||||
61200 | Auto Expense — Gas/Oil/ |
.00 | .00 | .00 | ||||||||||||
61300 | Auto Expense — Xxxxxxxx |
.00 | .00 | .00 | ||||||||||||
61400 | Auto Rental |
.00 | .00 | .00 | ||||||||||||
62000 | Bank Charges |
(18,148.46 | ) | (3,143.73 | ) | (21,292.19 | ) | |||||||||
62100 | Management Fees |
.00 | .00 | .00 | ||||||||||||
62500 | Bad Debt Expense |
.00 | .00 | .00 | ||||||||||||
63000 | Office Cleaning Expense |
.00 | .00 | .00 | ||||||||||||
63500 | Closing Fees |
.00 | .00 | .00 | ||||||||||||
63600 | Financing Facility Fees |
.00 | .00 | .00 | ||||||||||||
63700 | Organization Costs |
.00 | .00 | .00 | ||||||||||||
63800 | Expansion Costs — Chica |
.00 | .00 | .00 | ||||||||||||
64000 | Bonuses |
(315,000.00 | ) | (105,000.00 | ) | (420,000.00 | ) | |||||||||
64500 | Contributions |
.00 | .00 | .00 | ||||||||||||
64600 | Professional Dues |
.00 | .00 | .00 | ||||||||||||
65000 | Depreciation Expense |
(2,623,647.94 | ) | (884,873.31 | ) | (3,508,521.25 | ) |
Page 5
April 30, 2009
Account | Beginning | Current Period | Current | |||||||||||||
Number | Account Title | Balance | Activity | Balance | ||||||||||||
65001 | Amortization Expense |
$ | (29,146.86 | ) | $ | (184.96 | ) | $ | (29,331.82 | ) | ||||||
65010 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65020 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65030 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65040 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65050 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65060 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65070 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65080 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65090 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65100 | Depreciation Expense — |
.00 | .00 | .00 | ||||||||||||
65500 | Dues & Subscriptions Ex |
(2,006.42 | ) | (343.81 | ) | (2,350.23 | ) | |||||||||
66000 | Colocation — Direct Cos |
(1,213,756.56 | ) | (431,174.79 | ) | (1,644,931.35 | ) | |||||||||
66010 | Landlord Revenue Share |
(452,300.00 | ) | (151,850.00 | ) | (604,150.00 | ) | |||||||||
66300 | Off-Net Transport Purch |
(3,013,244.81 | ) | (998,335.68 | ) | (4,011,580.49 | ) | |||||||||
66350 | Off-Net Colocation Purc |
(6,151.24 | ) | (2,317.08 | ) | (8,468.32 | ) | |||||||||
66400 | Data Services Purchases |
(36,543.77 | ) | (11,321.18 | ) | (47,864.95 | ) | |||||||||
66450 | Off-Net Data Services — |
(545,369.47 | ) | (174,793.86 | ) | (720,163.33 | ) | |||||||||
66500 | Engineering / Architect |
.00 | .00 | .00 | ||||||||||||
66600 | Maintenance and Install |
(199,536.78 | ) | (67,090.99 | ) | (266,627.77 | ) | |||||||||
67000 | Advertising Expense |
.00 | .00 | .00 | ||||||||||||
67025 | Web Site Development |
(72.50 | ) | .00 | (72.50 | ) | ||||||||||
67050 | Marketing & Research |
(5,011.57 | ) | (9,965.20 | ) | (14,976.77 | ) | |||||||||
67075 | Trade Shows |
(24,471.24 | ) | 4,700.00 | (19,771.24 | ) | ||||||||||
68000 | Commitment Fees |
.00 | .00 | .00 | ||||||||||||
69500 | Corporate Income Tax — |
.00 | .00 | .00 | ||||||||||||
69550 | Corporate Income Tax — |
(246,000.00 | ) | (82,000.00 | ) | (328,000.00 | ) | |||||||||
70000 | Insurance — Comprehensi |
(38,401.35 | ) | (12,801.45 | ) | (51,202.80 | ) | |||||||||
70010 | Insurance — O & D Expen |
(57,979.08 | ) | (19,326.36 | ) | (77,305.44 | ) | |||||||||
70050 | Insurance — Umbrella |
(4,074.72 | ) | (1,358.24 | ) | (5,432.96 | ) | |||||||||
70060 | Insurance — Life |
(3,487.05 | ) | (1,137.27 | ) | (4,624.32 | ) | |||||||||
70100 | Insurance — Health, Gua |
(255,635.26 | ) | (85,876.83 | ) | (341,512.09 | ) | |||||||||
70125 | Insurance — Short Term |
(10,879.71 | ) | (3,569.81 | ) | (14,449.52 | ) | |||||||||
70135 | Insurnace — EPL |
(4,387.95 | ) | (1,462.65 | ) | (5,850.60 | ) | |||||||||
70140 | Insurance — Fiduciary |
(58,460.70 | ) | (19,486.90 | ) | (77,947.60 | ) | |||||||||
70150 | Insurance — Long Term D |
(5,135.26 | ) | (1,263.80 | ) | (6,399.06 | ) | |||||||||
70200 | Insurance Expense |
(1,184.88 | ) | (394.96 | ) | (1,579.84 | ) | |||||||||
70500 | Interest Expense |
(288,681.39 | ) | (96,263.87 | ) | (384,945.26 | ) | |||||||||
00000 | Xxxxxxxxx Dividends Exp |
.00 | .00 | .00 | ||||||||||||
71400 | Conference & Seminar Fe |
.00 | .00 | .00 | ||||||||||||
71500 | Legal Fees |
(45,000.00 | ) | (15,000.00 | ) | (60,000.00 | ) | |||||||||
71600 | Accounting Fees |
(120,000.00 | ) | (40,000.00 | ) | (160,000.00 | ) | |||||||||
71700 | Press Release Costs |
.00 | .00 | .00 | ||||||||||||
72000 | Licenses & Permits Expe |
.00 | .00 | .00 | ||||||||||||
72100 | SEC Filing Fees |
(52,500.00 | ) | (17,500.00 | ) | (70,000.00 | ) | |||||||||
72500 | Maintenance & Repairs |
(13,105.54 | ) | .00 | (13,105.54 | ) | ||||||||||
73000 | Computer Supplies |
(54,851.10 | ) | (19,855.75 | ) | (74,706.85 | ) | |||||||||
74000 | Office Supplies |
(10,447.04 | ) | (7,594.54 | ) | (18,041.58 | ) | |||||||||
74400 | Printing & Stationery |
(2,953.22 | ) | .00 | (2,953.22 | ) | ||||||||||
74500 | Data Processing |
(3,057.84 | ) | (1,446.00 | ) | (4,503.84 | ) | |||||||||
74600 | Outside Office Cleaning |
.00 | .00 | .00 | ||||||||||||
75000 | Outside Consulting |
(245,749.34 | ) | (74,626.89 | ) | (320,376.23 | ) |
Page 6
Trial Balance
April 30, 2009
Account | Beginning | Current Period | Current | |||||||||||||
Number | Account Title | Balance | Activity | Balance | ||||||||||||
75110 | Stock Option Expense |
$ | (385,689.04 | ) | $ | (131,530.27 | ) | $ | (517,219.31 | ) | ||||||
75200 | Employment Placement Fe |
(1,100.00 | ) | .00 | (1,100.00 | ) | ||||||||||
76000 | Disability P/R Expense |
.00 | .00 | .00 | ||||||||||||
76100 | FICA/Medicare Tax |
(111,675.27 | ) | (53,521.97 | ) | (165,197.24 | ) | |||||||||
76200 | FUTA Tax Expense |
(4,143.98 | ) | .00 | (4,143.98 | ) | ||||||||||
76300 | SUI Tax Expense |
(55,221.10 | ) | (6,701.15 | ) | (61,922.25 | ) | |||||||||
77000 | Postage |
(1,289.77 | ) | (812.83 | ) | (2,102.60 | ) | |||||||||
78000 | Rent — Corporate |
(210,003.66 | ) | (69,768.79 | ) | (279,772.45 | ) | |||||||||
78100 | Rent — On-Net Buildings |
(40,824.85 | ) | (16,129.96 | ) | (56,954.81 | ) | |||||||||
78200 | Rent — Carrier Points |
(1,881,694.43 | ) | (620,853.80 | ) | (2,502,548.23 | ) | |||||||||
78300 | Rent — Corporate Apts. |
.00 | .00 | .00 | ||||||||||||
79000 | Operating Lease Expense |
.00 | .00 | .00 | ||||||||||||
80000 | Utilities — Gas / Elect |
(718,041.07 | ) | (223,961.99 | ) | (942,003.06 | ) | |||||||||
80500 | Utilities — Corporate |
(25,108.25 | ) | (7,132.08 | ) | (32,240.33 | ) | |||||||||
81100 | Telephone |
(18,933.98 | ) | (4,875.24 | ) | (23,809.22 | ) | |||||||||
81150 | Telephone — Network |
(4,335.98 | ) | (2,186.87 | ) | (6,522.85 | ) | |||||||||
81200 | Telephone — Job Sites |
.00 | .00 | .00 | ||||||||||||
81300 | Telephone — Lodging |
.00 | .00 | .00 | ||||||||||||
81400 | Internet Services |
(9,655.24 | ) | (2,489.66 | ) | (12,144.90 | ) | |||||||||
81500 | Cellular Phones & Beepe |
(28,262.78 | ) | (9,168.62 | ) | (37,431.40 | ) | |||||||||
81600 | Telephone — Corporate A |
.00 | .00 | .00 | ||||||||||||
82000 | Training & Education |
(1,199.00 | ) | (164.00 | ) | (1,363.00 | ) | |||||||||
82400 | Taxis & Fares |
(11,376.66 | ) | (4,056.95 | ) | (15,433.61 | ) | |||||||||
82500 | Travel & Airfare |
(19,391.62 | ) | (2,189.99 | ) | (21,581.61 | ) | |||||||||
82900 | Lodging & Hotels |
(15,793.55 | ) | (3,398.17 | ) | (19,191.72 | ) | |||||||||
83000 | Meals & Entertainment |
(23,664.77 | ) | (5,194.54 | ) | (28,859.31 | ) | |||||||||
83500 | Union Benefits |
.00 | .00 | .00 | ||||||||||||
84000 | Employee Benefits |
.00 | .00 | .00 | ||||||||||||
86000 | Messenger Expense |
.00 | .00 | .00 | ||||||||||||
87000 | Relocation Expense |
.00 | .00 | .00 | ||||||||||||
87500 | Real Estate Commissions |
.00 | .00 | .00 | ||||||||||||
88000 | Storage Expense |
(3,459.14 | ) | (1,162.88 | ) | (4,622.02 | ) | |||||||||
88100 | Refuse Removal |
.00 | .00 | .00 | ||||||||||||
89000 | Office Expense — Sundry |
(11,330.91 | ) | (1,055.00 | ) | (12,385.91 | ) | |||||||||
89500 | Other Network Costs |
.00 | .00 | .00 | ||||||||||||
90000 | Extraordinary Item — Ea |
.00 | .00 | .00 | ||||||||||||
90001 | Impairment of PP&E |
.00 | .00 | .00 | ||||||||||||
99999 | Suspense |
.00 | .00 | .00 | ||||||||||||
Total |
$ | (229,108.38 | ) | $ | 4,006.74 | $ | (225,101.64 | ) | ||||||||
GRAND TOTAL |
$ | .00 | $ | .00 | $ | .00 | ||||||||||
Page 7
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1. | Xxxxxx X. Xxxxxx | |
2. | Xxx xxxXxxxxxxx | |
3. | Xxxxx X. Beer |
1. | Xxxx X. Xxxxxxx, President and Assistant Secretary | |
2. | Xxxxx X. Beer, Vice President, General Counsel and Secretary | |
3. | Xxx xxxXxxxxxxx, Vice President and Chief Financial Officer |
1. | Federal Communications Commission — approval for transfer of control of Local Fiber, as a licensee, to Zayo. | |
2. | California Public Utilities Commission — approval for the transfer of control of Local Fiber as a holder of a CPCN to Zayo. | |
3. | New Jersey Board of Public Utilities — approval for the transfer of control of Local Fiber as a holder of a CPCN to Zayo. | |
4. | New York Public Service Commission — approval for the transfer of control of Local Fiber as a holder of a CPCN to Zayo. |
CII Schedule D to Operating Agreement |
CII Schedule D to Operating Agreement |