Exhibit 10.1
Executable 7-19-11

CERTAIN MATERIAL (INDICATED BY ASTERISKS) HAS BEEN OMITTED FROM THIS DOCUMENT
PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED MATERIAL HAS BEEN
FILED SEPERATELY WITH THE SECURITIES AND EXCHANGE COMMISSION

First Amendment
to Private Label PCS Services Agreement

This First Amendment (“First Amendment”) is made to the Private Label PCS
Services Agreement between Sprint Spectrum L.P., a Delaware limited partnership
(“Sprint”) and Cricket Communications, Inc., a Delaware corporation
(“Purchaser”) dated August 2, 2010 (the “Agreement”). Unless expressly provided
for otherwise herein, the following modified and added terms and conditions will
be part of the Agreement commencing on the first day following the execution of
this First Amendment by Sprint and Purchaser. Capitalized terms not defined in
this First Amendment shall have the meanings ascribed to them in the Agreement.

Sprint and Purchaser agree as follows:

1.
Section 1 (Definitions) of the Agreement is hereby amended to include the
following definition:

“First Amendment” means that First Amendment to the Agreement dated July 21,
2011.

2.
Section 2.8 (Minimum Commitments) of the Agreement is deleted in its entirety
and replaced with the following:

2.8
Minimum Commitments

2.8.1
Minimum Commitments

(a)For each Contract Year during the Term, Purchaser shall pay Sprint the
minimum revenue commitments set forth in Table 1 below (as such minimum revenue
commitments may be adjusted or waived as specifically set forth in this
Agreement, including Schedules 1.0 and 4.0). As used herein, each amount set
forth in Table 1, other than the Total Minimum Revenue Commitment, is referred
to individually as a “Minimum Annual Revenue Commitment” and the total of all
such Minimum Annual Revenue Commitments is the “Total Minimum Revenue
Commitment.”

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Table 1
Commitment Period
Minimum Annual Revenue Commitments
Maximum Roaming Revenue Allocable Against Minimum Annual Revenue Commitment
Effective Date through December 31, 2011 (Contract Year 1)
$20,000,000 (subject to Sections 2.8.1(j) and (k))
$[***]
January 1 through December 31, 2012 (Contract Year 2)
$75,000,000 (subject to Section 2.8.1(j) and (k))
$[***]

January 1 through December 31, 2013 (Contract Year 3)
$80,000,000
$[***]
January 1 through December 31, 2014 (Contract Year 4)
$75,000,000
$[***]
January 1 through December 31, 2015 (Contract Year 5)
$50,000,000
$[***]
 
 
 
Total Minimum Revenue Commitment
$300,000,000
$100,000,000

(b)Except as otherwise provided in Section 2.8.1(g), the following amounts paid
under this Agreement during a Contract Year shall be used to determine whether
Purchaser has met its Minimum Annual Revenue Commitment for such Contract Year:
(i) all amounts paid during such Contract Year under Schedule 1.0 of this
Agreement (including Wireless Data Device usage by End Users); and (ii) those
amounts paid for usage of the Sprint Network on or after the Effective Date
under that certain Intercarrier Roamer Service Agreement dated May 4, 2005, as
amended, by and between Sprint (or its Affiliates) and Purchaser (or its
Affiliates) (as amended, the “Roaming Agreement”); provided, however, that
Purchaser may not count amounts under clause (ii) with respect to: (x) a
Contract Year to the extent such amounts exceed the applicable maximum amount
for such Contract Year set forth in Table 1; or (y) such amounts exceed the
aggregate maximum set forth in Table 1. The amounts described in (i) and (ii)
shall constitute the “Annual Revenue Amount.”
(c)If, at the end of any Contract Year, the applicable Annual Revenue Amount
during such Contract Year is less than the applicable Minimum Annual Revenue
Commitment for such Contract Year, Purchaser shall pay Sprint an amount equal to
such shortfall amount. Sprint shall include such shortfall amount in the invoice
for the next complete billing cycle. If, at the end of any Contract Year(s), the
applicable Annual Revenue Amount exceeds the applicable Minimum Annual Revenue
Commitment, the amount of any such excess will be included in the Annual Revenue
Amount for succeeding Contract Year(s) to the extent there is a shortfall in any
such Contract Year(s).
(d)Subject to any upward adjustment pursuant to Section 14.1.2, once the
aggregate Annual Revenue Amounts exceed the Total Minimum Revenue Commitment of
$300,000,000, Purchaser shall have no further Minimum Annual Revenue Commitments
under this Section 2.8 and all future Minimum Annual Revenue Commitment will be
deemed waived. Sprint expressly acknowledges and agrees that the Total Minimum
Revenue Commitment shall not exceed $350,000,000.
(e)Subject to Section 16, the provisions of this Section 2.8 shall survive any
change of control, business combination, transfer of assets or any other form of
transaction such that it will be binding and enforceable on any successor to, or
assignee of, Purchaser unless the Agreement is terminated by a Party.

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(f)If Purchaser terminates the Agreement in its entirety under Section 13.1,
Purchaser shall have no further Minimum Annual Revenue Commitments under this
Section 2.8 and all future Minimum Annual Revenue Commitment will be deemed
relieved. The Minimum Annual Revenue Commitment for a Contract Year with fewer
than 365 days shall be prorated.
(g)If there is a Change of Control Event involving Purchaser, at Purchaser’s
election, Purchaser may [***].
(h)If Purchaser fails to make a payment of money that is not subject to dispute
under Section 6.4 and such failure continues for more than 30 days after notice
from Sprint, at Sprint’s election, any existing or future Minimum Annual Revenue
Commitments that have not been fully exhausted under this Section 2.8.1 (but as
they may have been adjusted in accordance with this Agreement) will be due and
payable as of the effective date of such termination.
(i)If Sprint terminates the Agreement in its entirety under Section 13.1(iii),
Purchaser will pay to Sprint (due as of the effective date of such termination)
an amount equal to [***].
(j)Subject to Section 2.8.1(k), to the extent a delay past July 31, 2011 is
caused by [***].
(k)If the In Service Date is delayed beyond December 31, 2011, and the delay
beyond December 31, 2011 is caused by [***]

2.8.2
[***] and Non-Exclusivity

(a)[***]
(b)Non-Exclusivity. At its discretion, Purchaser may enter into an agreement
with any other Person for the purchase and sale of services similar to the PCS
Services at any time. Sprint acknowledges and agrees that the only commitment
being made by Purchaser with respect
(c) to the volume of Private Label Services that it is selling is its obligation
to pay the Minimum Annual Revenue Commitment (as it may be adjusted in
accordance with this Agreement). At its discretion, Sprint may enter into an
agreement with any other Person for the sale of services similar to the PCS
Services.
(d)[***]
3.
Schedule 1.0 (PCS Services) is deleted in its entirety and replaced with
Schedule 1.0 attached hereto.

4.All other terms and conditions of the Agreement remain in full force and
effect.

IN WITNESS HEREOF, the parties have executed this First Amendment as of the
dates indicated below.

SPRINT SPECTRUM L.P.
CRICKET COMMUNICATIONS, INC.

By: /s/ WT Esrey                

By: /s/ S. Douglas Hutcheson            
 

Name:                      Bill Esrey, Jr.               

Name:                S. Douglas Hutcheson              
 

Title:                       Vice President     

Date: July 21, 2011                

Title:                       President & CEO     

Date: July 19, 2011                
 

Date:                  July 21, 2011     

Date: July 21, 2011                
Date: July 19, 2011                
 

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.

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Schedule 1.0
PCS Services
1.
Description of Services, Rates and Charges

Itemized below are the charges for the PCS Service.
2.
Rates and Charges

The rates and charges under this Agreement are exclusively those set forth in
Schedule 1.0 and such other rates, charges, costs and fees expressly set forth
or otherwise referenced in this Agreement, including charges for Customized
Services under Section 5.8 of this Agreement. Any other rates and charges will
be as mutually agreed by the Parties pursuant to a written amendment to this
Agreement; provided, however, that Sprint acknowledges and agrees that there are
a number of its obligations for which there is not a separate charge or rate
specified in this Agreement and that nothing in this Schedule 1.0 shall limit
Sprint’s responsibility to perform its obligations in accordance with this
Agreement.
There shall be no adjustments to the charges or rates under this Agreement or
additional amounts payable under this Agreement except as specifically set forth
in this Agreement, including this Schedule 1.0.
Allocation of responsibility for taxes and certain other applicable fees and
surcharges between the Parties is set forth in Section 6.5 of the Agreement.
2.1.
Handset and Aircard Service Usage Pricing

2.1.1.
MRC Price Plans - Handsets.

Purchaser may assign each End User with a Handset to any Pricing Bundle (as
defined in Section 2.1.1(a)) or, subject to applicable restrictions, the Suspend
Plan described in Section 2.1.1(b).
(a)
Monthly Recurring Charge - Handsets.

For purposes of this Schedule 1.0,
“Base MRC Bundles” mean the bundle plans set forth in Table 1-2 below, as the
usage in such plans may be adjusted in accordance with Section 2.1.3.
“EOP Active End User” means an End User who is assigned to a Pricing Bundle as
of the end of a monthly billing cycle.
“Monthly Average Handset End Users” for a monthly billing cycle means the total
number of Net End Users on the first day of the monthly billing cycle and the
number of Net End Users at the end of the monthly billing cycle, divided by two
(2). For this purpose, Net End Users exclude End Users who only have a Wireless
Data Device.
“Pricing Bundles” means the Base MRC Bundles and any of the bundle plans
established pursuant to Section 2.1.3 or 2.1.4.
For each End User assigned to any Pricing Bundle during a monthly billing cycle,
Sprint will determine the applicable Monthly Average Handset End Users tier set
forth in Table 1-1 for such billing cycle based on the number of Monthly Average
Handset End Users assigned to any and all Pricing Bundles or the Suspend Plan,
which is calculated as of the last day of the immediately preceding calendar
month.
The Monthly Recurring Charges for a monthly billing cycle shall be the sum of
the Pricing Bundle MRCs for such cycle. “Pricing Bundle MRC” for a Pricing
Bundle

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is:
(i) the Monthly Recurring Charge under Table 1-1 that applies to the Pricing
Bundle during such cycle (provided that for the period up to and including
January 8, 2014, the Monthly Recurring Charge for each Pricing Bundle shall not
exceed the price set forth in Table 1-1 for the “[***]” Monthly Average Handset
End Users tier for that Pricing Bundle); multiplied by
(ii) the total number of End Users assigned to such Pricing Bundle during the
monthly billing cycle;
as reduced to reflect any partial monthly billing cycle in accordance with the
immediately following paragraph.
The Monthly Recurring Charges for an End User shall be prorated for any partial
monthly billing cycle during which the End User is assigned to a Pricing Bundle
in accordance with the pro-rating methodology described in Attachment No. 2. For
example, if an End User is assigned to a Base MRC Bundle for the first half of a
monthly billing cycle, then the Monthly Recurring Charges for such End User for
such monthly billing cycle of that Contract Year shall be 50% of the applicable
Monthly Recurring Charge. More detailed examples of proration are set forth in
Attachment No. 2.

Pursuant to Section 2.1.4 below, [***] are being added in the First Amendment,
which will be available to Purchaser as soon as Sprint is reasonably able to add
such [***] to the billing system.

Table 1-1: Monthly Recurring Charges for Pricing Bundles 1-[***]

Monthly Average Handset End Users
Monthly Recurring Rate for Pricing Bundle 1
[***]
[***]
$[***]
[***]

[***]
Table 1-2: Pricing Bundles 1-[***] as of the Effective Date

Pricing Bundle
Service Plan Component

Voice Minutes (MOU)
SMS (terminated or originated)

Data (MB)
[***]
[***]
[***]
[***]

As used above, “MOU” means minutes of voice usage on the Sprint Network during a
billing cycle. MOUs exclude all minutes during which the End User is Roaming
(domestic and international), and any minutes of use attributable to an
incomplete call.
As used above, “SMS” means an alphanumeric message of up to 160 characters that
an End User sends or receives on the Sprint Network. SMSs exclude all Roaming
(domestic and international).
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As used above, “MB” means megabytes (i.e., 1,048,576 bytes, or 2 to the 20th
power) of data usage by an End User on the Sprint Network other than in
connection with sending or receiving SMSs and “KB” means Kilobytes (i.e., 1,024
bytes, or 2 to the 10th power) of data usage by an End User on the Sprint
Network other than in connection with sending or receiving SMSs. MB exclude all
Roaming (domestic and international). For purposes of clarity, the usage of data
and charges therefor are set forth in this Schedule 1.0 in MBs, but Sprint shall
measure and invoice for such usage on a per KB basis.
In addition, if in any monthly billing cycle Purchaser has MOU, SMS or MB
Overage (as defined below), Sprint shall charge Purchaser an amount equal to
[***]
The calculation of the overage charges for a monthly billing cycle will be made
[***] for each of MOU, SMS and Data. For purposes of this Schedule 1.0, “MOU,
SMS or MB Overage” with respect to a monthly billing cycle is calculated as
follows:
MOU, SMS or MB Overage = [***]
A = total usage of the applicable category of usage (MOU, SMS, and MB) for [***]
during the monthly billing cycle
Bx = Dx x Ex, where “x” is the number assigned to the Pricing Bundle (e.g.,
Pricing Bundle 1, [***])
C = the applicable overage rate set forth in Table 1-3
Dx = the total number of EOP [***] as of the last day of the monthly billing
cycle, where “x” is the number assigned to such Pricing Bundle
Ex = the level of usage set forth in Table 1-2 included in the applicable
category of usage with respect to the applicable Pricing Bundle, where “x” is
the number assigned to such Pricing Bundle

Table 1-3: Overage Rates
Voice (per MOU)
Per SMS (terminated or originated)
Data (per MB)
[***]
[***]
[***]

An example of the calculation of overage charges is set forth in Attachment 4.0.
For reference, the per KB rate is $[***].
(b)
Suspend Plan.

For End Users assigned to the Suspend Plan, Sprint will charge Purchaser the
usage rates set forth in Table 1-4 below for minutes of use of Service. There is
no Monthly Recurring Charge or Overage for End Users assigned the Suspend Plan
and all usage of such End Users will be billed on a per unit basis as set forth
below.

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Table 1-4: Suspend Plan Per Unit Pricing
Voice (per MOU)
Per SMS (terminated or originated)
Data (per MB)
$[***]
$[***]
$[***]

For reference, the per KB rate is $[***].
Purchaser will not knowingly assign an End User to the Suspend Plan for greater
than [***] days. If Sprint provides notice to Purchaser that an End User has
been assigned to the Suspend Plan for a period of greater than [***] days
Purchaser will thereafter terminate the End User or assign such End User to one
of the other Pricing Bundles. If Purchaser does not terminate such End User or
assign such End User to another Pricing Bundle within five days of receipt of
notice, Sprint may assign the End User to Pricing Bundle 1 under Section
2.1.1(a), and charge the Bundle 1 Monthly Recurring Charge set forth in Table
1-1, and such End Users will be included in the calculation of Net End Users for
such plan and will otherwise be treated as an End User assigned Pricing Bundle
1. Purchaser agrees that it will not change plan assignments with the purpose of
artificially extending the [***] day period.
2.1.2.
Price Plans – Wireless Data Device

The charge for End Users’ use of a Wireless Data Device during a billing cycle
is the product of the aggregate number of MBs of usage on the Sprint Network by
such Wireless Data Devices and $[***]. For reference, the per KB rate is $[***].
There is no Monthly Recurring Charge or Overage for use of Wireless Data
Devices.
2.1.3.
Review of Existing Pricing Bundles.

At the end of each [***] during the Term commencing with [***], Purchaser may
request that Sprint and Purchaser review the actual average MOU, SMS and MB
across all End Users with respect to any of the then-current Pricing Bundles. If
the actual average MOUs, SMSs or MBs by Handsets assigned to End Users who have
selected the same Pricing Bundle during the [***] deviates from the MOU, SMS
and/or MB included in such Pricing Bundle by more than the Deadband Percentage,
Purchaser may request, and Sprint shall propose within 30 days of such request,
commercially reasonable adjustments to the MOU, SMS or MB levels of the
applicable then-current Pricing Bundle and the Monthly Recurring Charges
associated therewith. The “Deadband Percentage” for a category of usage (i.e.,
MOU, SMS or MB) with fewer than [***] units is [***]% and for a category of
usage with [***] or more units is [***]%. If the Parties are unable to agree to
such Monthly Recurring Charge within 60 days of Purchaser’s request and
Purchaser still wishes to implement a change to the existing Pricing Bundle(s),
Purchaser may treat the reasonableness of Sprint’s proposed adjustment as a
dispute under the Agreement. Once the Parties have established a change to an
existing Pricing Bundle under this paragraph, such Pricing Bundle will be
effective on the first day of the monthly billing cycle immediately following
such establishment.

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2.1.4.
New Pricing Bundles

From time to time during the Term, Purchaser may request that new Pricing
Bundles be created and implemented. Within 30 days of receipt of such a request,
Sprint shall propose a commercially reasonable Monthly Recurring Charge for the
new Pricing Bundle. The Parties will then meet to negotiate in good faith such
request and response, it being understand that if the Parties are unable to
agree to the applicable Monthly Recurring Charge within 60 days after
Purchaser’s request under this Section 2.1.4, and Purchaser still wishes to
establish the new Pricing Bundle(s), Purchaser may treat the reasonableness of
Sprint’s proposed Monthly Recurring Charge as a dispute under the Agreement Once
the Parties have established a new Pricing Bundle under this paragraph, such
Pricing Bundle will be effective on the first day of the monthly billing cycle
immediately following such establishment.
2.1.5.
Price Protection

(a)
General. On August 4, 2010, the In-Service Date and every [***] anniversary of
the In-Service Date during the Term (each, a “Benchmark Date”), the Parties will
determine the Benchmark Retail Price – [***] (as defined in Section 2.1.5(f)
below) and conduct the analysis set forth in this Section 2.1.5. For avoidance
of doubt, this analysis will never be performed [***]. Rather, the calculations
in this Section 2.1.5 will always be performed [***]. Further, in the event a
reduction is triggered under [***] this Section 2.1.5 [***].

 
(b)
Adjustment Amount. In the event of any change in the [***] from the [***]
determined as of the immediately preceding Benchmark Date, each Monthly
Recurring Charge shall be modified in an amount equal to [***]; provided,
however, that although there shall [***] adjustment under this provision, any
[***] adjustment that [***] applied will be used to [***] any [***] adjustments
until such time as the [***] of such [***] adjustments have been [***] (i.e. if
there is an [***] will be used to [***] has been [***]). In addition to the
foregoing, there shall be [***] adjustment under this Section 2.1.5(b) as a
result of a change in the [***] during the period commencing on August 4, 2010
and ending on the In Service Date unless the such change is [***] of the [***]
as of August 4, 2010 and only by an amount equal to [***] of the adjustment that
[***] apply under this Section 2.1.5(b).

(c)
Implementation of Adjustments. The Parties will determine each Benchmark Retail
Price – [***] to be used to calculate the [***] and calculate the [***] within
30 days of each Benchmark Date. Any adjustments under this Section 2.1.5 will be
prospective only and will be effective as of the first day of the first full
billing cycle following the applicable Benchmark Date. For the Benchmark Dates
that occur before the twelve (12) month anniversary of the In Service Date, any
downward adjustment, if any, under Section 2.1.5 will not be applied until the
end of such period, at which time, any such downward adjustments calculated
during such period will be effective as of the first day of the first full
billing cycle following the end of such period. For avoidance of doubt, the In
Service Date is triggered by Purchaser’s commercial launch of services using the
PCS Service, but not by any testing or trials.

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(d)
Limited Application of Adjustments. For purposes of clarification, any
adjustment determined under this Section 2.1.5 will be used to adjust only the
Monthly Recurring Charges for Handsets set forth in Section 2.1.1(a) of this
Schedule 1.0 and any additional Monthly Recurring Charges for new Pricing
Bundles that may be established pursuant to Section 2.1.4 (each, a “Handset
Offering Monthly Recurring Charge”). In no event will the adjustments (if any)
determined under this Section 2.1.5 be applied to any other pricing under this
Agreement.

(e)
Adjustment Limitation. [***] (i) the Handset Offering Monthly Recurring Charges
set forth in Section 2.1.1(a) of this Schedule 1.0 for any Base MRC Plan [***]
the applicable amount from the table below; or (ii) the Handset Offering Monthly
Recurring Charges for any other Pricing Bundle [***] the lowest Monthly
Recurring Charge for such Pricing Bundle as established in accordance with
Section 2.1.3 or 2.1.4, as the case may be.

Table 1-5: Pricing Adjustment Limitations
Bundle (Section 2.1.1(a), Table 1-2 of this Schedule 1.0)
Limitation on Adjustments to MRC in Section 2.1.1(a)
1
[***]

(f)
If, absent the limitation under Section 2.1.5(e), an adjustment would result in
a Monthly Recurring Charge of less than $[***] for [***] at Purchaser’s
then-effective volume tier in Table 1-1, prior to implementing such adjustment,
Sprint may elect to either: (A) [***] of the adjustments to Monthly Recurring
Charges for [***] Pricing Bundles in accordance with this Section 2.1.5; or (B)
[***] such adjustments to the extent such adjustments would result in a monthly
recurring charge of [***] than the applicable amounts from Table 1-5 (i.e. the
Monthly Recurring Charge would thereafter be set at [***] Monthly Recurring
Charge for each Pricing Bundle in effect as of the applicable Benchmarking
Date). If Sprint elects to [***] any such adjustment, [***].

(g)
Sprint shall make its election under Section 2.1.5(f) within 30 days of the
determination of the adjustment that that gives rise to the election.

(h)
Definitions. Capitalized terms not otherwise defined below or in this Section
2.1.5 will have the meanings set forth in the Agreement.

“Benchmark [***] Plan” means a retail, consumer, Prepaid Wireless Service
Offering offered by the National Prepaid Service Provider as of the applicable
Benchmark Date that has the following characteristics:[***] The Benchmark [***]
Plans in the United States as of the Effective Date are set forth in Attachment
No. 3.

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“National Prepaid Service Provider” means any provider of Prepaid Wireless
Service Offerings in the United States that has at least [***] subscribers
enrolled in such Prepaid Wireless Service Offerings as of the applicable
Benchmark Date. For example, [***] and [***] will each be used in the
calculation as separate and distinct National Prepaid Providers. In the case of
such providers, other than Sprint or Purchaser, that do not separately report
the number of subscribers for each brand or brands with respect to Prepaid
Wireless Service Offerings, the number of subscribers for each such brand shall
be the aggregate number of subscribers of the provider’s Prepaid Wireless
Service Offerings.
[***]
“[***]” means with respect to a Benchmark [***] Plan as of a Benchmark Date, the
most recently published monthly charge for such Benchmark [***] Plan as of such
Benchmark Date, plus any applicable fees and surcharges associated with such
plan that are not included in the monthly charge.
(i)
Change in Pricing Structures; Insufficient Number of National Prepaid Service
Providers. The Parties agree to negotiate in good faith to agree to appropriate
modifications or replacements to this Section 2.1.5 if on any Benchmark Date (i)
there are fewer than [***] Benchmark [***] Plans, (ii) there are fewer than
[***] National Prepaid Service Providers, or (iii) any of Purchaser, [***] or
[***] have ceased offering a Benchmark [***] Plan.

(j)
Benchmark Retail Price Calculation. The following table sets forth the
calculation of the Benchmark Retail Price for the August 4, 2010 Benchmark Date.

 
BENCHMARK
 
 
 
 
 
 
 
 
August 4, 2010 Benchmark Retail Price - [***]
 
 
 
 
 
[***]
 
 
 
 
 

(k)
Examples. The following example of the calculations and adjustments

under this Section 2.1.5 was added in the First Amendment.

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EXAMPLE
 
 
 
 
 
 
 
 
In-Service Date Benchmark Retail Price - [***]
 
 
 
 
 
[***]
 
 
 
 
 
 
 
 
 
 
 
 
Pricing Table as of August 4, 2010

 
 
 
 
 
Table 1-1: Monthly Recurring Charge
 
 
Monthly Average Handset End Users
Monthly Recurring Rate for Pricing Bundle 1
[***]
 
 
 
 
 
[***]
[***]
[***]
 
 
 
 
 
 
 
After In-Service Date Adjustment

 
 
 
 
 
Table 1-1: Monthly Recurring Charge
 
 
Monthly Average Handset End Users
Monthly Recurring Rate for Pricing Bundle 1
[***]
 
 
 
 
 
[***]
[***]
[***]
 
 
 
 

2.1.6.
Voice PCS Service - Included

There shall be no charge for End Users’ utilization of the features identified
in this Section 2.1.6 other than the applicable MOUs, if any.
•
Call Forwarding

•
Call Waiting

•
Three Way Calling

(However, if Purchaser utilizes Telcordia to enable Purchaser to offer pre-paid
services to End Users, Three Way Calling will not be available.)
•
Caller ID

•
Caller ID Blocking (Purchaser must elect)

•
Basic Network Fraud Monitoring

•
Voicemail (Purchaser must elect)

•
Toll Blocking (Purchaser must elect)

In addition, Sprint shall provide the daily, weekly and monthly reports
described in the Private Label Operations Manual at the frequency specified
therein.

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2.2.
Automatic Roaming Charges:

Sprint shall charge for End Users’ Roaming.
2.2.1.
Automatic Domestic Roaming - Voice

Sprint shall make available to Purchaser domestic voice Roaming service for End
Users (and not for other Purchaser subscribers that are homed to networks other
than the Sprint Network and not for subscribers other than those provisioned to
the Sprint Network under this Agreement) in accordance with this paragraph.
Sprint will charge Purchaser a blended pass through rate based on Sprint’s most
recent quarterly rates for domestic Roaming, plus all other applicable charges
imposed by Governmental Authorities or the third party roaming service provider,
such as taxes and toll charges. From and after the Effective Date, domestic
voice Roaming rates will be updated quarterly based on Sprint’s most recent
quarterly rates for domestic Roaming. The blended pass through rates Sprint will
charge Purchaser for domestic voice Roaming service will be calculated by
dividing the total domestic voice Roaming charges invoiced to Sprint by its
Roaming partners during a calendar quarter by the total domestic voice Roaming
MOUs for such calendar quarter. The blended pass through per minute rate for
domestic voice Roaming service as of the Effective Date is $[***].
2.2.2.
Automatic Domestic Roaming - Data

Sprint shall make available domestic data transport Roaming service described in
this Section 2.2.2 to Purchaser after Purchaser’s written request, the timing of
the availability of domestic data transport Roaming service to Purchaser being
subject to technical, resource and logistical constraints of Sprint and its
Roaming providers.  For domestic data transport Roaming MB usage, Sprint will
charge Purchaser a blended pass through rate based on Sprint’s most recent
quarterly rates for domestic data transport Roaming, plus all other applicable
charges imposed by Governmental Authorities or the third party roaming service
provider, such as taxes and toll charges.  Domestic data transport Roaming rates
will be updated quarterly based on Sprint’s most recent quarterly rates for
domestic data transport Roaming.  The blended pass through rates Sprint will
charge Purchaser for domestic data transport Roaming MB usage will be calculated
by dividing the total domestic data transport Roaming charges invoiced to Sprint
by its Roaming partners during a calendar quarter by the total domestic data
transport Roaming MB usage for such calendar quarter. The blended pass through
per MB rate for domestic data Roaming service as of the Effective Date is
$[***]. For reference, the blended pass through per KB rate for domestic data
Roaming service as of the Effective Date is $[***].

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.

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2.2.3.
Automatic International Roaming - Voice

Sprint shall make available voice international Roaming service to Purchaser for
End Users in all countries where Sprint provides voice international Roaming.
Sprint will charge Purchaser the blended pass through rates in the 4 categories
listed in Table 2.2.2 below, based on Sprint’s most recent quarterly rates for
voice international Roaming, plus all other applicable charges imposed by
Governmental Authorities or the third party roaming service provider, such as
taxes and toll charges. From and after the Effective Date, Sprint will perform a
quarterly analysis of Sprint’s voice international Roaming rates with respect to
each of the 4 categories listed in the table below, and if such analysis results
in a different blended pass through rate for any such category, Sprint will
update the rate it charges for such category accordingly. The blended pass
through rates Sprint will charge Purchaser for international voice Roaming
service will be calculated by dividing the total international voice Roaming
charges invoiced to Sprint by its Roaming partners during a calendar quarter by
the total international voice Roaming MOUs for such calendar quarter. The
blended pass through per minute rates for international voice Roaming service as
of the Effective Date is set forth in Table 1-6.
Table 1-6: Blended Pass Through Rates for Voice (International) As Of the
Effective Date
Country
Per Minute
Guam, Puerto Rico, & US Virgin Islands
$[***]
Canada
$[***]
Mexico
$[***]
All other countries (i.e., except Guam, Puerto Rico, US Virgin Islands, Canada &
Mexico)
$[***]

2.2.4.
Automatic International Roaming - Data

Sprint shall make available international data transport Roaming service
described in this Section 2.2.4 to Purchaser after Purchaser’s written request,
the timing of the availability of international data transport Roaming service
to Purchaser being subject to technical, resource and logistical constraints of
Sprint and its Roaming providers.  For international data transport Roaming MB
usage, Sprint will charge Purchaser a blended pass through rate based on
Sprint’s most recent quarterly rates for international data transport Roaming,
plus all other applicable charges imposed by Governmental Authorities or the
third party roaming service provider, such as taxes and toll charges. 
International data transport Roaming rates will be updated quarterly based on
Sprint’s most recent quarterly rates for international data transport Roaming. 
The blended pass through rates Sprint will charge Purchaser for international
data transport Roaming KB usage will be calculated by dividing the total
international data transport Roaming charges invoiced to Sprint by its Roaming
partners during a calendar quarter by the total international data transport
Roaming KB usage for such calendar quarter. The blended pass through per MB rate
for international data transport Roaming service as of the Effective Date is set
forth in Table 1-7. For reference, the blended pass through per KB rate for
international data transport Roaming service as of the Effective Date is also
set forth in Table 1-7.

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.

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Table 1-7: Blended Pass Through Rates for Data (International) As Of the
Effective Date
Country
Per MB Rate
Per KB Rate
Canada
$[***]
$[***]
Guam
$[***]
$[***]
Mexico
$[***]
$[***]
Puerto Rico
$[***]
$[***]
All other countries (i.e., except Guam, Puerto Rico, Canada & Mexico)
$[***]
$[***]

2.2.5.
Automatic Domestic Roaming - SMS

Sprint’s billing system does not currently have the ability to charge different
rates for domestic SMS Roaming. For domestic SMS Roaming usage, the rates for
SMS in Section 2.1.1 above will apply. In the future, if Sprint’s billing system
is able to charge different rates for domestic SMS Roaming, Sprint will charge
Purchaser a blended pass through rate for all Roaming SMS usage based on
Sprint’s most recent quarterly rates for all Roaming SMS, plus all other
applicable charges imposed by Governmental Authorities or the third party
roaming service provider, such as taxes and toll charges.  All domestic Roaming
SMS rates will be updated quarterly based on Sprint’s most recent quarterly
rates for all domestic Roaming SMS.
2.2.6.
Automatic International Roaming – SMS

For Roaming international SMS for all countries except Canada, Sprint will
charge Purchaser a blended pass through rate for all Roaming International SMS
usage based on Sprint’s most recent quarterly rates for all Roaming
International SMS, plus all other applicable charges imposed by Governmental
Authorities or the third party roaming service provider, such as taxes and toll
charges.  All Roaming International SMS rates will be updated quarterly based on
Sprint’s most recent quarterly rates for all Roaming International SMS. Sprint’s
billing system does not currently have the ability to charge different rates for
Canada SMS Roaming. For Canada SMS Roaming, the rates for SMS in Section 2.1.1
above will apply. In the future, if Sprint’s billing system is able to charge
different rates for Canada SMS Roaming, Sprint will charge Purchaser a blended
pass through rate as described herein.
2.2.7.
Blocking Roaming

At Purchaser’s sole discretion and election, it may block all data roaming (not
on an End User by End User basis). At Purchaser’s sole discretion and election,
it may block voice (international and domestic roaming) and SMS roaming by
assigning the appropriate roaming list to such End Users through the
provisioning process.
2.3.
Manual Roaming Charges:

Manual Roaming charges are billed directly to the End User credit or calling
card by the serving carrier at carrier defined rates.

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.

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2.4.
International Toll Charges:

Purchaser shall have the right to elect to have Sprint provide international
toll services to Purchaser and charge Purchaser the international per minute
base rates set forth in Attachment No. 1 to Schedule 1.0 or have Sprint route
toll calls to Purchaser as set forth in Section 4.1 of Schedule 5.0.
2.5.
Short Message Service (SMS)

2.5.1
Mobile Terminated SMS Messages (MTSMS)

Each MTSMS message can include up to 160 characters. Individual Devices may not
be able to receive an MTSMS if the Device is: (a) turned off; (b) Roaming; or
(c) traveling in a Market that does not have text messaging capabilities.
Purchaser must pay for each MTSMS message regardless of whether or not it is
actually delivered to a Device.
2.5.2
Mobile Originated SMS Messages (MOSMS)

Each End User MOSMS message can include up to 160 characters. Individual Devices
must have mobile originations capabilities in the Device client. Individual
Devices may not be able to terminate the origination of a message if the Device
is (a) not provisioned; (b) turned off; or (c) traveling in a Sprint Service
Provider Affiliate Market that does not have text messaging capabilities.
Purchaser will pay for each MOSMS regardless of whether or not it is actually
terminated to a Device.
2.6.
Reserved

2.7.
LBS Charges

As requested by Purchaser, Sprint will provide access to Sprint’s base station
almanac allowing Purchaser to provide location-based services independently at
the following rates: For purposes of clarity, there shall be a single monthly
charge for any month based on the number of Net End Users for such month (e.g.,
the monthly charge under this Section 2.7 for a month in which the Net End Users
is 1,500,000 would be $[***].
Net End Users
Monthly Charge
[***]
 $      [***]

There shall be no charges imposed under this Section 2.7 prior to the In Service
Date.
2.8.
Other Charges:

2.8.1.
Call Forwarding: standard airtime rates (per unit or MRC MOU decrement, as
applicable) will apply. Sprint will enable and authorize Purchaser, at
Purchaser’s sole discretion and election, to block an End User from receiving
Call Forwarding capabilities.

2.8.2.
Operator Services: Sprint will not provide Operator Services under this
agreement and will route Operator Services calls back to Purchaser for
processing. Sprint’s standard airtime (per unit or MRC MOU decrement, as
applicable) and applicable toll charges will apply.

2.8.3.
Directory Assistance: Sprint will not provide Directory Assistance under this
agreement and will route Directory Assistance calls back to Purchaser for
processing. Sprint’s standard airtime (per unit or MRC MOU decrement, as
applicable) and applicable toll charges will apply.

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.

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2.8.4.
911 and E911: Standard airtime (per unit or MRC MOU decrement, as applicable)
will apply.

2.8.5.
Wireless Local Number Portability: Sprint will charge Purchaser $[***] per End
User port (both incoming and outgoing).

2.8.6.
611 – Direct Routing to Purchaser’s Customer Care:

Implementation:    $[***]
Sprint agrees that this implementation charge shall only be charged to Purchaser
if Purchaser fails to meet its obligation to pay the Minimum Annual Revenue
Commitment for the 2011 Contract Year, as such Minimum Annual Revenue Commitment
may be adjusted or deferred in accordance with this Agreement. If Purchaser pays
the Minimum Annual Revenue Commitment for the 2011 Contract Year, Sprint shall
waive this implementation charge and Purchaser shall have no obligation to pay
it.
Airtime Rates: Standard airtime rates (per unit or MRC MOU decrement, as
applicable) will apply
This service allows Purchaser’s End Users to be directly routed to Purchaser’s
customer care when dialing 611.
2.8.7.
Call Tracing: $[***] per request

2.8.8.
Voicemail Password Reset: $[***]

2.8.9.
Custom Routing Code: $[***] per custom routing code requested by Purchaser after
the In Service Date that allows Purchaser to provide a unique code for End User
customer care calls, subject to availability.

2.8.10.
Non-standard reports: As quoted pursuant to the Work Order process described in
the Agreement.

2.8.11.
Device Certification: As quoted pursuant to the Work Order process described in
the Agreement.

2.9.
Initial Implementation Fee

Sprint will charge Purchaser an “Initial Implementation Fee” of $[***], which
will include the account setup services described below in this Section 2.9. The
Initial Implementation Fee will be invoiced by Sprint upon completion of the
account setup services.
Sprint agrees that this Initial Implementation Fee shall [***].
2.10.
Account Setup Services

Sprint will perform the following account setup services:
•
Establish Purchaser’s account in Sprint’s wholesale billing system;

•
Build Purchaser’s price plans in the Sprint wholesale billing system;

•
Build Purchaser’s product feature codes (SOCs) in the Sprint wholesale billing
system;

•
Establish access to Sprint’s Citrix server for Purchaser’s staff;

•
Establish MVNO.com access for Purchaser’s staff;

•
Establish Purchaser’s access to Sprint’s trouble ticketing system;

•
Establish Purchaser’s access to Sprint’s WLNP porting systems;

•
Establish Purchaser’s access to Sprint’s MapServer tool;

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.

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•
Establish technical points of contact (TPOC) with Sprint’s help desk and rapid
problem management (RPM) group; and

•
Coordinate connectivity between Sprint and Purchaser’s data center (Purchaser is
responsible for applicable circuit costs).

2.11.
Application Provisioning Interface (“API”)

API Implementation Fee:        $[***]
If requested by Purchaser, Sprint will implement API for Purchaser. The API
implementation includes up to 6 weeks of access to the Sprint release test bed
using standard test data. Unique data requests, unique test bed access, and
access to the test bed beyond 6 weeks will only be available pursuant to a Work
Order and subject to payment of fees determined under such Work Order. API will
allow Purchaser to provision End Users through Purchaser’s billing/activation
system which will interface with and update Sprint’s billing system
automatically. API will be able to perform End User subscription activities that
would otherwise be performed on the Sprint maintained Private Label Services web
site (e.g, activations, deactivations, suspends, feature changes). In order to
receive API, Purchaser must establish a direct connection into the Sprint data
center through a dedicated circuit at Purchaser’s expense. Purchaser may utilize
the same direct connection to Sprint for MAF, API and AMS. However, Purchaser is
responsible for monitoring and ensuring adequate capacity on its circuit(s). API
will be provided as set forth in the Agreement and the Functional Requirements
Specification document provided to Purchaser by Sprint.
Sprint agrees that this implementation charge shall [***].
2.12.
Billing Records Interfaces

Billing Records Interfaces Implementation Fee:    $[***]
Message Acquisition & Formatting (“MAF”) and Application Mediation System
(“AMS”) are individually referred to as a “Billing Records Interface” and
jointly referred to as “Billing Records Interfaces.” Subject to Purchaser’s
payment of the Billing Records Interfaces implementation fee, Sprint will
implement one Billing Records Interface or both Billing Records Interfaces, as
designated by Purchaser.
Sprint agrees that this implementation charge shall [***].
2.12.1.
Message Acquisition & Formatting (MAF)

If requested by Purchaser, Sprint will implement MAF for Purchaser as described
in Section 2.12 above. MAF will allow Purchaser to receive unrated Call Detail
Records (“CDRs”) on a near real-time basis. In order to receive MAF, Purchaser
must obtain a license to use CIBER formatted records from MACH at Purchaser’s
sole expense. In addition, in order to receive access to the MAF data,
Purchaser, at its sole expense, will need to establish a direct connection to
Sprint through a dedicated circuit, complete a MAF questionnaire, and comply
with the requirements set out in the Private Label Operations Manual and other
applicable documentation provided by Sprint. Sprint will not provide access to
MAF until all such requirements are met. Purchaser may utilize the same direct
connection to Sprint for MAF, API and AMS. However, Purchaser is responsible for
monitoring and ensuring adequate capacity on its circuit(s). MAF will be
provided as set forth in the Agreement and the Private Label Operations Manual.

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.

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2.12.2.
Application Mediation System (AMS)

If requested by Purchaser, Sprint will implement AMS for Purchaser as described
in Section 2.12 above. AMS will provide Purchaser with unrated 3G packet data
transport usage billing records (“IPDRs”) and, where applicable, transactional
detail records (“TDRs”), which will allow Purchaser to rate 3G Data Services on
a per kilobyte basis. In order to receive access to AMS data records, Purchaser,
at its sole expense, will need to establish a direct connection to Sprint
through a dedicated circuit, and comply with the requirements set out in the
Private Label Operations Manual and other applicable documentation provided by
Sprint. Purchaser may utilize the same direct connection to Sprint for MAF, API
and AMS. However, Purchaser is responsible for monitoring and ensuring adequate
capacity on its circuit(s). Sprint will not provide access to AMS until all such
requirements are met. AMS will be provided as set forth in the Agreement and the
Private Label Operations Manual.
2.13.
Application to Person SMS Connectivity (“A2P”)

A2P Implementation Fee:        $[***]
If requested by Purchaser pursuant to a Work Order and subject to payment of the
A2P implementation fee, Sprint will implement A2P for Purchaser. A2P will allow
Purchaser to send SMS messages to Devices from an application service whereby
A2P traffic is sent through Sprint’s short message peer to peer (“SMPP”)
protocol by direct connection to Sprint’s messaging infrastructure. Sprint will
invoice Purchaser for all SMS messages Purchaser sends through A2P at the rates
set forth above in this Schedule 1.0. In order to send SMS messages through the
SMPP, Purchaser, at its sole expense, will need to establish a direct connection
to Sprint in accordance with the specifications in the “SMPP Protocol
Requirements and NCRF Template” document, complete required request forms, and
comply with the requirements set out in the Private Label Operations Manual and
SMPP Protocol Requirements and NCRF Template provided by Sprint. Sprint will not
provide access to A2P until all such requirements are met. A2P will be provided
as set forth in the Agreement, the Private Label Operations Manual, and the SMPP
Protocol Requirements and NCRF Template.
Sprint agrees that this implementation charge shall [***].
3.
Procedures and Guidelines

Sprint shall round usage and pro-rate service plan prices in accordance with
Attachment No. 2 to this Schedule 1.0. If Sprint modifies its rounding or
pro-rating methodology in the future, it will provide Purchaser with
commercially reasonable notice of such changes and to the extent such changes
result in material adverse financial impacts on Purchaser, Sprint will make such
adjustments (whether through credits, refunds or adjustments to charges) as are
necessary to negate such adverse financial impacts.

*** Certain information on this page has been omitted and filed separately with
the Commission. Confidential treatment has been requested with respect to the
omitted portions.