Axtel FWA Ammendment No. 2 - Attachment B (1/3) - Apr 2004
Note: Portions of this Attachment B indicated by a black box are subject to a confidential treatment request, and have been omitted from this exhibit. Complete, unredacted copies of this exhibit have been filed with the Securities and Exchange Commission as part of the Company’s confidential treatment request.
Delivery Schedule Quantities
New Incremental Orders 2004
| | | PO Placement & Acceptance | | Delivery Schedule Quantities |
Super Incr. Order # | Discreet Super Incremental Orders | | 2004 | | 2004 | 2005* |
Units | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | |
| | | | | | | | | | | | | | | | | | | | | | | |
B1 | 2k x F2 | | | P&A1 | | | | | D1 | | | | | | | | | | | | | | |
B2 | 1k x F2 | | | P&A1 | | | | | D1 | | | | | | | | | | | | | | |
B3 | 1k x F2 | | | P | | A1 | | | | D1 | | | | | | | | | | | | | |
B4 | 6k x F2 | | | P&A1 | | A2 | | | | D1 | D2 | | | | | | | | | | | | |
B5 | 7k x F2 | | | P&A1 | | | A2 | | | | D1&D2 | | | | | | | | | | | | |
B6 | 6k x F2 | | | P | | | A1 | A2 | | | D1 | D2 | | | | | | | | | | | |
B7 | 5k x F2 | | | P | | | | A1 | | | | D1 | | | | | | | | | | | |
B8 | 2.5k x F5 (Includes RDA) | | | P&A1 | | | | D1 | | | | | | | | | | | | | | | |
B9 | 2.5k x F5 (Includes RDA) | | | P | | A1 | | | | D1 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
B10 | 28 x 27b RBS (wo antennas) | | | P&A1&A2 | A3 | | | D1 | D2 | D3 | | | | | | | | | | | | | |
B11 | 12 x 27b RBS (wo antennas) | | | P | A1 | | | | | D1 | | | | | | | | | | | | | |
B12 | 1 x 27b RBS (wo antennas) | | | P | A1 | | | | | D1 | | | | | | | | | | | | | |
B13 | 4 x 27b RBS (wo antennas) | | | P | | A1 | | | | | D1 | | | | | | | | | | | | |
B14 | 7 x 18b RBS (wo antennas) | | | P&A1 | | | | D1 | | | | | | | | | | | | | | | |
B15 | 6 x 18b RBS (wo antennas) | | | P&A1 | | | | | D1 | | | | | | | | | | | | | | |
B16 | 7 x 18b RBS (wo antennas) | | | P | A1 | | | | | D1 | | | | | | | | | | | | | |
B17 | 6 x 18b RBS (wo antennas) | | | P | A1 | A2 | | | | D1 | D2 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
B18 | 11 x PD Upgrade | | | P&A1 | | | | | D1 | | | | | | | | | | | | | | |
B19 | 21 x PD Upgrade | | | P | A1 | | | | | D1 | | | | | | | | | | | | | |
B20 | 15 x TPM - PD’s | | | P&A1 | | | | | D1 | | | | | | | | | | | | | | |
B21 | 61 x TPM - PD’s | | | P | A1 | A2 | | | | D1 | D2 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | |
B22 | Spares - Note (*) | | | P&A1&A2 | A3 | | | D1 | D2 | D3 | | | | | | | Set 1 | Set 2 | Set 3 | | | | |
Legend: | P = Place Order Document |
| A1 A2 A3 ... Partial Activation |
| D1 D2 D3 ... = Partial Deferred Payment |
| Note (*) Spare Parts details is stated in Attachment B (3/3) |
Super Incremental Orders and associated payments are due on the 15th day of the indicated month. Deliveries are due on the 15th day of the month indicated |
Confidential | 7/1/2004 | Page 1 |
Axtel FWA Ammendment No. 2 - Attachment B (2/3) - Apr 2004
Payment Schedule as per Delivery Schedule
New Incremental Orders 2004
| | | | | | PO Placement | | |
Super Incr. Order # Number of the Incremental Order | Discreet Super Incremental Orders | | | | | 2004 | | 2004 |
$ Price/Unit | Units | PO Value | % Cash | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| | | | | | | | | | | | | | | | | $k | $k | $k | $k | $k | $k | $k | $k | $k | $k |
B1 | 2k x F2 | | 2,000 | | | | A1 | | | | | D1 | | | | | | | | | | | | | | |
B2 | 1k x F2 | | 1,000 | | | | A1 | | | | | D1 | | | | | | | | | | | | | | |
B3 | 1k x F2 | | 1,000 | | | | | | A1 | | | | D1 | | | | | | | | | | | | | |
B4 | 6k x F2 | | 6,000 | | | | A1 | | A2 | | | | D1 | D2 | | | | | | | | | | | | |
B5 | 7k x F2 | | 7,000 | | | | A1 | | | A2 | | | | D1&D2 | | | | | | | | | | | | |
B6 | 6k x F2 | | 6,000 | | | | | | | A1 | A2 | | | D1 | D2 | | | | | | | | | | | |
B7 | 5k x F2 | | 5,000 | | | | | | | | A1 | | | | D1 | | | | | | | | | | | |
B8 | 2.5k x F5 (Includes RDA) | | 2,500 | | | | A1 | | | | D1 | | | | | | | | | | | | | | | |
B9 | 2.5k x F5 (Includes RDA) | | 2,500 | | | | | | A1 | | | | D1 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
B10 | 28 x 27b RBS (wo antennas) | | 28 | | | | A1&A2 | A3 | | | D1 | D2 | D3 | | | | | | | | | | | | | |
B11 | 12 x 27b RBS (wo antennas) | | 12 | | | | | A1 | | | | | D1 | | | | | | | | | | | | | |
B12 | 1 x 27b RBS (wo antennas) | | 1 | | | | | A1 | | | | | D1 | | | | | | | | | | | | | |
B13 | 4 x 27b RBS (wo antennas) | | 4 | | | | | | A1 | | | | | D1 | | | | | | | | | | | | |
B14 | 7 x 18b RBS (wo antennas) | | 7 | | | | A1 | | | | D1 | | | | | | | | | | | | | | | |
B15 | 6 x 18b RBS (wo antennas) | | 6 | | | | A1 | | | | | D1 | | | | | | | | | | | | | | |
B16 | 7 x 18b RBS (wo antennas) | | 7 | | | | | A1 | | | | | D1 | | | | | | | | | | | | | |
B17 | 6 x 18b RBS (wo antennas) | | 6 | | | | | A1 | A2 | | | | D1 | D2 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
B18 | 11 x PD Upgrade | | 11 | | | | A1 | | | | | D1 | | | | | | | | | | | | | | |
B19 | 21 x PD Upgrade | | 21 | | | | | A1 | | | | | D1 | | | | | | | | | | | | | |
B20 | 15 x TPM - PD's | | 15 | | | | A1 | | | | | D1 | | | | | | | | | | | | | | |
B21 | 61 x TPM - PD's | | 61 | | | | | A1 | A2 | | | | D1 | D2 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
B22 | Spares - Note (*) | | Set | | | | A1&A2 | A3 | | | D1 | D2 | D3 | | | | | | | | | | | | | |
| | | Total USD | #REF! | | Sub-Toal Cash - Incremental RSS & all RBS Due on 15th | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | TOTAL (Thousand USD) | 2004 | | #REF! |
Legend: | P = Place Order Document |
| A1 A2 A3 ... Partial Activation |
| D1 D2 D3 ... = Partial Deferred Payment |
| Note (*) Spare Parts details is stated in Attachment B (3/3) |
Super Incremental Orders and associated payments are due on the 15th day of the indicated month. Deliveries are due on the 15th day of the month indicated |
Confidential | 7/1/2004 | Page 2 |
Axtel FWA Ammendment No. 2 - Attachment B (3/3) - Apr 2004
Spare Parts to be included
| | | | | | | | | | Delivery Schedule and Prices of Spare Parts |
Unit Prices as per Annex F of PLA dated March 20, 2003 as amended | | Spare Parts Qty | | Discounted Prices - 20% |
PEC | | Description | | Unit | | Ex-Works Unit Price USD | | Qty | | Aug-04 | | Sep-04 | | Oct-04 | | Aug-04 | | Sep-04 | | Oct-04 |
NTED4575 | | Transceiver Processor Module | | 1 | | $ | 5,877.05 | | 3 | | | | | | 3 | | $ | - | | $ | - | | | |
NTEG72AD | | Transceiver Baseband Module Combining Diversity | | 1 | | $ | 2,843.62 | | 44 | | 2 | | 42 | | | | | | | | | | $ | - |
NTEG77EC | | Transceiver Masthead Unit Kit | | 1 | | $ | 9,910.94 | | 40 | | 25 | | 3 | | 12 | | | | | | | | | |
NTEG97PC | | Antenna to TMU 4m Cable | | 1 | | $ | 94.45 | | 18 | | | | | | 18 | | $ | - | | $ | - | | | |
NTEG76BA | | I.T.S. Fan Tray Assembly | | 1 | | $ | 489.85 | | 2 | | | | | | 2 | | $ | - | | $ | - | | $ | 979.70 |
NTEG76CC | | Secondary DC Breaker Rack Filtered | | 1 | | $ | 2,001.71 | | 2 | | | | | | 2 | | $ | - | | $ | - | | | |
NTEG76FB | | I.T.S Basestation Diversity Sub Rack | | 1 | | $ | 2,999.91 | | 2 | | | | | | 2 | | $ | - | | $ | - | | | |
NTEG76GA | | I.T.S U.K. Maintenance Port Assembly | | 1 | | $ | 82.56 | | 2 | | | | | | 2 | | $ | - | | $ | - | | $ | 165.12 |
NTEG94QA | | 1.0M Internal ITS Cabinet | | 1 | | $ | 1,553.40 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG74BA | | Over Voltage Protection Module | | 1 | | $ | 546.29 | | 15 | | 10 | | | | 5 | | | | | $ | - | | | |
NTEG63AA | | Transceiver Timer Module | | 1 | | $ | 1,528.64 | | 12 | | 2 | | | | 10 | | | | | $ | - | | | |
NTEG73AA | | Network Management Module | | 1 | | $ | 2,452.98 | | 4 | | 2 | | | | 2 | | | | | $ | - | | | |
NTEG99CJ | | TMU to Cabinet IF ½" Cable | | 500m | $ | 3,149.90 | | 1 | | | | | | 1 | | $ | - | | $ | - | | | |
NTEG91BA | | ½" IF Cable Connector Kit | | 1 | | $ | 78.86 | | 20 | | | | | | 20 | | $ | - | | $ | - | | | |
NTEG99CE | | TMU to Cabinet Power Cable | | 500m | $ | 3,010.50 | | 1 | | | | | | 1 | | $ | - | | $ | - | | | |
NTEG93AA | | Power Cable Connector Kit | | 1 | | $ | 112.79 | | 22 | | | | | | 22 | | $ | - | | $ | - | | | |
NTEG99CA | | TMU to Cabinet Data Cable | | 500m | $ | 746.40 | | 1 | | | | | | 1 | | $ | - | | $ | - | | $ | 746.40 |
NTEG92AA | | Data Cable Connector Kit | | 1 | | $ | 97.20 | | 20 | | | | | | 20 | | $ | - | | $ | - | | | |
NTEG97ME | | 120 Degree Vertical Polarization Antenna | | 1 | | $ | 1,800.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG97MF | | 120 Degree Horizontal Polarization Antenna | | 1 | | $ | 1,800.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG97NE | | 60 Degree Vertical Polarization Antenna | | 1 | | $ | 1,800.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG97NF | | 60 Degree Horizontal Polarization Antenna | | 1 | | $ | 1,800.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG97NG | | 40 Degree Vertical Polarization Antenna (For orders of less than 120 units) | | 1 | | $ | 3,625.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG97NH | | 40 Degree Horizontal Polarization Antenna (For orders of less than 120 units) | | 1 | | $ | 3,625.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG97NG | | 40 Degree Vertical Polarization Antenna (For orders of more than 120 units) | | 1 | | $ | 1,626.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG97NH | | 40 Degree Horizontal Polarization Antenna (For orders of more than 120 units) | | 1 | | $ | 1,626.00 | | | | | | | | | | $ | - | | $ | - | | $ | - |
NTEG71HA | | Transceiver Processor Module - Packet Data | | 1 | | $ | 9,320.40 | | 20 | | | | 12 | | 8 | | $ | - | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | Total USD | | | | | | | | | |
Confidential | 7/1/2004 | Page 3 |