Document:

exv10w34

Exhibit 10.34

EXECUTION VERSION

 

 

MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC,

AGL INVESTMENTS, INC.

and

ZAYO GROUP, LLC

 

As of March 23, 2010

 

 

 

 

 

TABLE OF CONTENTS

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Page	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE I SALE OF INTERESTS	 	 	1	 
	 
	 	 	 	 	 	 	 	 
	 
	 	1.1.	 	Purchase and Sale of Interests	 	 	1	 
	 
	 	1.2.	 	Closing Date	 	 	1	 
	 
	 	1.3.	 	Deliveries at the Closing	 	 	1	 
	 
	 	1.4.	 	Purchase Price Adjustments	 	 	2	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE II REPRESENTATIONS AND WARRANTIES REGARDING THE COMPANY	 	 	4	 
	 
	 	 	 	 	 	 	 	 
	 
	 	2.1.	 	Organization of the Company	 	 	4	 
	 
	 	2.2.	 	Capitalization of the Company	 	 	4	 
	 
	 	2.3.	 	Authority of the Company; Non-contravention	 	 	5	 
	 
	 	2.4.	 	Financial Statements	 	 	6	 
	 
	 	2.5.	 	Absence of Certain Changes or Events	 	 	7	 
	 
	 	2.6.	 	No Undisclosed Liabilities	 	 	8	 
	 
	 	2.7.	 	Litigation; Orders	 	 	8	 
	 
	 	2.8.	 	Compliance with Laws; Permits	 	 	8	 
	 
	 	2.9.	 	Contracts	 	 	9	 
	 
	 	2.10.	 	Real Property	 	 	11	 
	 
	 	2.11.	 	Environmental Matters	 	 	11	 
	 
	 	2.12.	 	Intellectual Property	 	 	12	 
	 
	 	2.13.	 	Labor Relations	 	 	13	 
	 
	 	2.14.	 	Taxes	 	 	13	 
	 
	 	2.15.	 	ERISA	 	 	15	 
	 
	 	2.16.	 	Finders	 	 	16	 
	 
	 	2.17.	 	Transactions with Affiliates	 	 	16	 
	 
	 	2.18.	 	Subsidiaries	 	 	16	 
	 
	 	2.19.	 	Major Customers and Suppliers	 	 	16	 
	 
	 	2.20.	 	Network Facilities and Operations	 	 	17	 
	 
	 	2.21.	 	Assets of the Company	 	 	18	 
	 
	 	2.22.	 	Insurance	 	 	18	 
	 
	 	2.23.	 	Bank Accounts	 	 	18	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE III REPRESENTATIONS AND WARRANTIES OF THE SELLER	 	 	18	 
	 
	 	 	 	 	 	 	 	 
	 
	 	3.1.	 	Authority; Ownership of Interests	 	 	18	 
	 
	 	3.2.	 	Brokers, Finders, etc.	 	 	19	 
	 
	 	3.3.	 	Absence of Proceedings	 	 	19	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE IV REPRESENTATIONS AND WARRANTIES OF THE BUYER	 	 	19	 
	 
	 	 	 	 	 	 	 	 
	 
	 	4.1.	 	Organization of the Buyer	 	 	20	 

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	 	 	 	 	 	 	Page	 
	 
	 	 	 	 	 	 	 	 
	 
	 	4.2.	 	Authority of the Buyer; Non-contravention	 	 	20	 
	 
	 	4.3.	 	Brokers, Finders, etc.	 	 	21	 
	 
	 	4.4.	 	Absence of Proceedings	 	 	21	 
	 
	 	4.5.	 	Investment Intent	 	 	21	 
	 
	 	4.6.	 	Financial Capability	 	 	21	 
	 
	 	4.7.	 	No Outside Reliance	 	 	21	 
	 
	 	4.8.	 	Solvency	 	 	21	 
	 
	 	4.9.	 	Due Diligence Investigation	 	 	22	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE V ADDITIONAL COVENANTS	 	 	22	 
	 
	 	 	 	 	 	 	 	 
	 
	 	5.1.	 	Investigation of the Company by the Buyer; Confidential Information	 	 	22	 
	 
	 	5.2.	 	Commercially Reasonable Efforts; Obtaining Consents	 	 	23	 
	 
	 	5.3.	 	Antitrust	 	 	24	 
	 
	 	5.4.	 	Operations Prior to the Closing Date	 	 	25	 
	 
	 	5.5.	 	No Public Announcement	 	 	28	 
	 
	 	5.6.	 	Non-Solicitation of Employees	 	 	28	 
	 
	 	5.7.	 	Representatives’ and Officers’ Indemnification	 	 	28	 
	 
	 	5.8.	 	Employment Matters; Post-Closing Severance; Employee Benefits	 	 	29	 
	 
	 	5.9.	 	Notification	 	 	31	 
	 
	 	5.10.	 	Regulatory Licenses	 	 	31	 
	 
	 	5.11.	 	Resignations of Representatives	 	 	31	 
	 
	 	5.12.	 	Capital Expenditures and Projects	 	 	31	 
	 
	 	5.13.	 	Change of Name; No Use of Tradename and Marks	 	 	33	 
	 
	 	5.14.	 	Certain Tax Matters	 	 	33	 
	 
	 	5.15.	 	Transition Services Agreement	 	 	37	 
	 
	 	5.16.	 	Exclusivity	 	 	37	 
	 
	 	5.17.	 	Non-Competition and Non-Solicitation	 	 	37	 
	 
	 	5.18.	 	Parent Guaranty	 	 	39	 
	 
	 	5.19.	 	Audited Financial Statements	 	 	39	 
	 
	 	5.20.	 	No Indebtedness	 	 	39	 
	 
	 	5.21.	 	No Cash on Hand	 	 	40	 
	 
	 	5.22.	 	Assumed Liabilities	 	 	40	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE VI CONDITIONS PRECEDENT TO OBLIGATIONS OF the BUYER	 	 	40	 
	 
	 	 	 	 	 	 	 	 
	 
	 	6.1.	 	No Misrepresentation or Breach of Covenants and Warranties	 	 	40	 
	 
	 	6.2.	 	No Order	 	 	40	 
	 
	 	6.3.	 	Necessary Approvals and Consents; HSR	 	 	41	 
	 
	 	6.4.	 	No Material Adverse Effect	 	 	41	 
	 
	 	6.5.	 	Resignations	 	 	41	 
	 
	 	6.6.	 	Transaction Documents	 	 	41	 
	 
	 	6.7.	 	Employee Benefit Plans	 	 	41	 
	 
	 	6.8.	 	Other Closing Deliveries	 	 	41	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE VII CONDITIONS PRECEDENT TO
OBLIGATIONS OF THE COMPANY AND THE SELLER	 	 	42	 

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	 	 	 	 	 	 	Page	 
	 
	 	 	 	 	 	 	 	 
	 
	 	7.1.	 	No Misrepresentation or Breach of Covenants and Warranties	 	 	42	 
	 
	 	7.2.	 	No Order	 	 	42	 
	 
	 	7.3.	 	Necessary Approvals and Consents; HSR	 	 	43	 
	 
	 	7.4.	 	Release of Guaranty	 	 	43	 
	 
	 	7.5.	 	Transaction Documents	 	 	43	 
	 
	 	7.6.	 	Other Closing Deliveries	 	 	43	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE VIII TERMINATION	 	 	43	 
	 
	 	 	 	 	 	 	 	 
	 
	 	8.1.	 	Termination	 	 	43	 
	 
	 	8.2.	 	Procedure and Effect of Termination	 	 	44	 
	 
	 	8.3.	 	Termination Fee	 	 	44	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE IX INDEMNIFICATION	 	 	44	 
	 
	 	 	 	 	 	 	 	 
	 
	 	9.1.	 	Survival	 	 	44	 
	 
	 	9.2.	 	Indemnification by Seller	 	 	46	 
	 
	 	9.3.	 	Indemnification by Buyer	 	 	47	 
	 
	 	9.4.	 	Defense of Third-Party Claims	 	 	48	 
	 
	 	9.5.	 	Exclusive Remedy	 	 	49	 
	 
	 	9.6.	 	Treatment of Indemnity Payments for Tax Purposes	 	 	49	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE X GENERAL PROVISIONS	 	 	50	 
	 
	 	 	 	 	 	 	 	 
	 
	 	10.1.	 	Notices	 	 	50	 
	 
	 	10.2.	 	Expenses	 	 	51	 
	 
	 	10.3.	 	Partial Invalidity	 	 	51	 
	 
	 	10.4.	 	Execution in Counterparts	 	 	51	 
	 
	 	10.5.	 	Governing Law	 	 	51	 
	 
	 	10.6.	 	Assignment; Successors and Assigns	 	 	51	 
	 
	 	10.7.	 	No Third Party Beneficiaries	 	 	51	 
	 
	 	10.8.	 	Descriptive Headings	 	 	52	 
	 
	 	10.9.	 	Schedules and Exhibits	 	 	52	 
	 
	 	10.10.	 	No Implied Representation	 	 	52	 
	 
	 	10.11.	 	Construction of Certain Provisions	 	 	52	 
	 
	 	10.12.	 	Interpretation	 	 	52	 
	 
	 	10.13.	 	Reasonable Consent Required	 	 	52	 
	 
	 	10.14.	 	Entire Agreement; Amendments	 	 	53	 
	 
	 	10.15.	 	Waivers	 	 	53	 
	 
	 	10.16.	 	Consent to Jurisdiction	 	 	53	 
	 
	 	10.17.	 	Enforcement	 	 	53	 
	 
	 	 	 	 	 	 	 	 
	ARTICLE XI DEFINITIONS	 	 	53	 

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SCHEDULES AND EXHIBITS

Company Disclosure Schedule

Schedule 1.4 — Form of Working Capital Statement

Exhibit 5.15 — Transition Services Agreement

Exhibit 5.18 — Parent Guaranty

Exhibit 6.8(e) — Seller Release

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     THIS MEMBERSHIP INTEREST PURCHASE AGREEMENT (this “Agreement”) is dated as of March
23, 2010, by and among AGL NETWORKS, LLC, a Delaware limited liability company (the
“Company”); AGL INVESTMENTS, INC., a Georgia corporation (the “Seller”); and ZAYO GROUP,
LLC, a Delaware limited liability company (the “Buyer”).

WITNESSETH

     WHEREAS, the Seller is the owner of all of the outstanding membership interests (the
“Interests”) of the Company;

     WHEREAS, the Seller desires to sell to the Buyer, and the Buyer desires to purchase
from the Seller, the Interests of the Company, all on the terms and subject to the
conditions set forth in this Agreement (the “Interests Purchase”);

     NOW, THEREFORE, in consideration of the premises and the representations,
warranties, covenants and agreements herein contained, and for other good and valuable
consideration, the receipt and sufficiency of which is hereby acknowledged, intending to
be legally bound hereby, the Company, the Seller and the Buyer hereby agree as follows:

ARTICLE I

SALE OF INTERESTS

     1.1.
Purchase and Sale of Interests. On the basis of the representations,
warranties, covenants and agreements and subject to the satisfaction or waiver of
the conditions set forth herein, at the Closing, (a) the Seller shall sell to the Buyer,
and the Buyer shall purchase from the Seller, all of the Interests; and (b) as
consideration for the Interests, the Buyer shall pay to the Seller, an amount equal to
SEVENTY ONE MILLION FIVE HUNDRED THOUSAND DOLLARS ($71,500,000.00) (the “Purchase
Price”).

     1.2.
Closing Date. Subject to the terms and conditions hereof, the
consummation of the transactions provided for in Section 1.1 (the
“Closing”) shall take place on the Closing Date, which date shall be no later than the
second business day following the satisfaction or waiver of the conditions set forth in
Articles VI and VII (other than those that by their terms are to be
satisfied or waived at the Closing, but subject to satisfaction or waiver of those
conditions), at 10:00 a.m., Atlanta, Georgia time, at the offices of Kilpatrick Stockton
LLP, 1100 Peachtree Street NE, Suite 2800, Atlanta, Georgia 30309.

     1.3. Deliveries at the Closing. At the Closing, subject to the terms and
conditions hereof, each party hereto shall deliver to the appropriate parties
hereto each of the documents, certificates, instruments or evidences of satisfaction of
conditions required to be delivered by such party as a condition to Closing pursuant to
Articles VI and VII of this Agreement (including officers’ certificates
and receipts), each to be in the form attached hereto or as otherwise agreed by the
Parties. In addition, at the Closing, the Buyer shall pay to the Seller in accordance
herewith, the Purchase Price for all of the Interests. All payments shall be made on the
Closing Date by wire transfer of immediately available funds to the account(s) to be
designated by the Seller in writing and provided to the Buyer at least one (1) day prior
to the Closing Date. All transactions shall occur simultaneously at the Closing. If the
Closing does not occur, all

 

 

payments (if any) shall be repaid, all certificates shall be returned to the person
possessing such certificates on the Closing Date, and the transactions shall be deemed
not to have occurred.

     1.4. Purchase Price Adjustments. The Purchase Price shall be subject to
adjustment, and payments in respect thereof shall be made in accordance with this
Section 1.4.

          (a) At least five (5) business days prior to the Closing, the Company and the Seller
shall cause to be prepared and delivered to the Buyer a statement in the form attached
hereto as Schedule 1.4 (Working Capital) (the “Preliminary Working Capital
Statement”), setting forth the Working Capital as of the most recent month end prior to
Closing, as estimated by the Company in good faith (the “Estimated Working Capital”)
based upon the books and records of the Company determined in accordance with GAAP and
applying the terms of this Agreement. The Buyer shall have two (2) business days
following receipt thereof to review the Preliminary Working Capital Statement and notify
the Seller in writing on or prior to the expiration of such 2-day period of its
reasonable dispute with the Preliminary Working Capital Statement. If the Buyer does not
notify the Seller in writing on or prior to the expiration of the applicable 2-day period
of its disagreement with the Preliminary Working Capital Statement, the Preliminary
Working Capital Statement shall be final and binding on all parties for purposes of this
Section 1.4(a). If the Buyer disputes the Preliminary Working Capital Statement
by providing timely written notice of such dispute, then the Company, the Seller and the
Buyer shall use Commercially Reasonable Efforts to resolve and finally determine the
amount of the Estimated Working Capital. If the Company, the Seller and the Buyer are
unable to resolve their disagreement prior to the Closing, there shall be no adjustment
at Closing as contemplated by Section 1.4(b) and for all
purposes of Section 1.4(c) the phrase “Target Working Capital” shall be substituted for the
phrase “Estimated Working Capital,” and the calculations
contemplated by Section 1.4(c)shall be made accordingly.

          (b) At the Closing, in accordance with the Preliminary Working Capital Statement,
the Purchase Price shall be: (i) decreased on a dollar-for-dollar basis by the amount by
which the Estimated Working Capital is less than the Working Capital Target, if the
Estimated Working Capital is less than the Working Capital Target, or (ii) increased on a
dollar-for-dollar basis by the amount by which the Company’s accounts receivable (General
Ledger Account # 134285) exceeds One Million Two Hundred Fifty Thousand Dollars
($1,250,000.00) (the “Accounts Receivable Target”), if both (x) the Estimated Working
Capital is greater than the Working Capital Target and (y) the Company’s accounts
receivable is in excess of the Accounts Receivable Target; provided that in no
event shall any such increase in the Purchase Price be greater than the amount by which
the Estimated Working Capital exceeds the Working Capital Target. Any amounts due
pursuant to those Contracts set forth in Section 5.4(b)(xiii) of the Company Disclosure
Schedule shall be excluded for purposes of calculating Working Capital and the Company’s
accounts receivable (General Ledger Account # 134285). No adjustment will be made at the
Closing if the Estimated Working Capital and the Working Capital Target are equal.

          (c) As promptly as practicable, but in any event within thirty (30) days following
the Closing, the Buyer shall cause to be prepared and delivered to the Company and the
Seller a final statement in the form attached hereto as Schedule 1.4 (Working
Capital) (the “Final Working Capital Statement”) setting forth the Buyer’s
determination of Working

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Capital, determined in accordance with GAAP as of the Closing (the “Final Working
Capital”). The Company will assist the Buyer with the calculation of the Final Working
Capital. The Seller shall have thirty (30) days after receipt of the Final Working
Capital Statement to review such Final Working Capital Statement (the “Review Period”)
and notify the Buyer in writing of a dispute with the Final Working Capital Statement. If
the Seller does not notify the Buyer in writing on or prior to the expiration of the
Review Period of its disagreement with the Final Working Capital Statement, the Final
Working Capital Statement shall be final and binding on all parties. For purposes of the
Seller’s review of the Buyer’s calculations, the Buyer shall, and the Buyer shall cause
the Company to, cooperate with the Seller with respect to requests for information
related to the calculation of the Final Working Capital, including reasonable access to
employees, financial and other records of the Buyer, and all other information reasonably
related to or affecting such calculation. If (i) the Seller accepts the Final Working
Capital Statement by delivery of written notice of such acceptance to the Buyer or (ii)
the Seller fails to timely deliver any objection thereto (in which case it shall be
deemed to have accepted the Final Working Capital Statement as prepared by the Buyer),
then, to reflect a final adjustment to the Purchase Price, (i) the Buyer shall be paid an
amount equal to that amount, on a dollar-for-dollar basis, by which the Final Working
Capital is less than the Working Capital Target, if the Final Working Capital is less
than the Working Capital Target, or (ii) the Seller shall be paid an amount equal to that
amount, on a dollar-for-dollar basis, by which the Company’s accounts receivable (General
Ledger Account # 134285) is greater than the Accounts Receivable Target, if both (x) the
Final Working Capital is greater than the Working Capital Target and (y) the Company’s
accounts receivable is in excess of the Accounts Receivable Target; provided that
in no event shall any such payment to the Seller be greater than the amount by which the
Final Working Capital exceeds the Working Capital Target; provided,
further, that any amounts paid pursuant to Section 1.4(b) shall be
reimbursed, as the circumstances require, and shall be netted against or credited to, as
the case may be, all amounts to be paid pursuant to this Section 1.4(c). No
amount shall be payable by one party to the other if the Estimated Working Capital and
the Final Working Capital are equal. In each case, interest on any such amounts shall be
calculated using the prime rate of interest (as published in the “Money Rates” table of
the Eastern U.S. Edition of THE WALL STREET JOURNAL on the Closing Date) and calculated
beginning on the Closing Date and ending on the date of any such payment.

          (d) If the Seller disputes the Final Working Capital Statement by providing timely
written notice of such dispute (a “Notice of Disagreement”) prior to the expiration of
the Review Period, then the Company, the Seller and the Buyer shall use Commercially
Reasonable Efforts to resolve and finally determine the amount of the Final Working
Capital. The Notice of Disagreement delivered by the Seller shall set forth in reasonable
detail the basis for the dispute described in the Notice of Disagreement. The Parties
will be deemed to have agreed to all matters related to the calculation of the Final
Working Capital and all matters set forth in the Final Working Capital Statement not
specifically objected to in the Notice of Disagreement. If the Company, the Seller and
the Buyer are unable to resolve the disagreement within thirty (30) days following the
later of the delivery of the Notice of Disagreement or the expiration of the Review
Period, then the Company, the Seller and the Buyer shall retain Ernst & Young LLP (the
“Independent Accountant”), to resolve the disagreement and make a determination with
respect thereto. The Independent Accountant will be retained under a retention letter
executed by the Company, the Seller and the Buyer that specifies that the determination
of the Independent Accountant shall be made, and written notice thereof given to the
Company, the Seller and the

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Buyer, within thirty (30) days following the date of the retention letter, and that the
determination by the Independent Accountant shall be final, binding and conclusive upon
the Company, the Seller and the Buyer. The scope of the Independent Accountant’s
engagement (which will not be an audit) shall be limited to the resolution of the
disputed items described in the Notice of Disagreement, and the recalculation, if any, of
the Final Working Capital Statement in light of such resolution. If an Independent
Accountant is engaged pursuant to this Section 1.4(d), the fees and
expenses of the Independent Accountant shall be borne fifty percent
(50%) by the
Buyer and fifty percent (50%) by the Seller. Within ten (10) days after delivery of a
notice of determination by the Independent Accountant as described above, any payment
required by Section 1.4(c) hereof shall be made, based on such determination.

ARTICLE II

REPRESENTATIONS AND WARRANTIES

REGARDING THE COMPANY

     The Seller represents and warrants to the Buyer as follows:

     2.1. Organization of the Company. The Company is a limited liability company
duly organized, validly existing and in good standing under the laws of the State
of Delaware. The Company has all requisite limited liability company power and authority
to own its properties and assets and to carry on its business as it is now being
conducted, and is in good standing (with respect to jurisdictions that recognize such
concept) and is duly qualified to transact business in each jurisdiction in which the
nature of property owned or leased by it or the conduct of its business requires it to be
so qualified, except where the failure to have such power or authority, to be in good
standing or to be duly qualified to transact business, would not reasonably be expected
to have a Material Adverse Effect. The Company has not conducted business under or
otherwise used any name other than as set forth in Section 2.1 of the Company Disclosure
Schedule (the “Company Disclosure Schedule”).

     2.2. Capitalization of the Company.

          (a) The authorized capitalization of the Company consists of all of the Interests,
and no other membership interests or securities of the Company are issued or outstanding.
All of the issued and outstanding Interests have been duly authorized and validly issued
and are fully paid and nonassessable. The Interests are not certificated. The Interests
are, and upon delivery to the Buyer pursuant to Article I hereof the Interests
will be, duly authorized and validly issued and fully paid and nonassessable and,
assuming the performance by the Buyer of its obligations hereunder in all respects
(without regard to materiality qualifiers for such obligations), free and clear of all
Encumbrances.

          (b) Except for the Operating Agreement, this Agreement and the transactions
contemplated hereby, and as set forth in Section 2.2(b) of the Company Disclosure
Schedule, there are no agreements, arrangements, calls, puts, rights, warrants, options
or employee benefit plans or other commitments or understandings of any character to
which the Company, to the knowledge of the Seller, or the Seller is a party relating to
the issuance, sale, purchase,

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redemption, conversion, exchange, registration, voting or transfer of any Interests or
other securities of the Company.

          (c) The Company has provided to the Buyer a true and complete copy of the Operating
Agreement, the organizational documents and limited liability company member and
management committee records of the Company.

     2.3. Authority of the Company; Non-contravention.

          (a) The Company has all requisite power and authority to execute and deliver this
Agreement and the other Transaction Documents to which the Company will be a party, and
to consummate the transactions contemplated hereby and thereby, subject to the conditions
set forth herein. The execution, delivery and performance by the Company of this
Agreement and the other Transaction Documents to which the Company will be a party have
been or will be at Closing duly authorized by all requisite limited liability company
action on behalf of the Company and do not require any further authorization or consent
of the Company or its member. Each of this Agreement and the other Transaction Documents
to which the Company will be a party has been duly executed and delivered by the Company
and, assuming the due authorization, execution and delivery of this Agreement and the
other Transaction Documents by the Buyer and the Seller, as applicable, constitutes the
valid and binding obligation of the Company enforceable against the Company in accordance
with its terms subject to (i) the effect of any applicable bankruptcy, insolvency,
reorganization, moratorium and similar laws relating to or affecting creditors’ rights
and remedies generally and (ii) the effect of equitable principles.

          (b) Except as set forth in Section 2.3(b) of the Company Disclosure Schedule,
neither the execution and delivery of this Agreement or the other Transaction Documents
to which the Company will be a party, the consummation by the Company of any of the
transactions contemplated hereby or thereby, nor performance by the Company in accordance
with or fulfillment by the Company of the terms, conditions and provisions hereof or
thereof will:

          (i) violate any provision of the Company’s Certificate of Formation or
Operating Agreement;

          (ii) violate or conflict with, result in a breach of the terms,
conditions or provisions of or constitute a default, an event of default or
an event creating rights of acceleration, termination or cancellation or a
loss of rights under any mortgage, indenture, deed of trust, lease,
Contract, agreement, undertaking, license or other instrument or, any order,
award, writ, decree, judgment or ruling to which the Company is subject or,
to which any of the property of the Company is bound or, to the knowledge of
the Seller, result in the creation of any Encumbrance upon any of the assets
of the Company or the loss of any license or other contractual right with
respect thereto under any of the foregoing;

          (iii) contravene any material law, rule or regulation applicable to the
Company or any of its assets, or constitute an event permitting
modification, amendment or termination of a material Governmental Permit,

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order, arbitration award, judgment or decree to which the Company is a party
or by which it or any of its properties is bound; or

          (iv) require the approval, consent, authorization or act of, or the
making by the Company or any other person of any declaration, filing or
registration with, any person or any Governmental Authority (other than (x)
the notification and waiting period requirements of the HSR Act or (y) where
the failure to obtain such approval, consent, authorization or action, or to
make such declaration, filing or registration, would not prevent or
materially delay the consummation by the Seller or the Company of the
transactions contemplated hereby).

     2.4. Financial Statements.

          (a) Section 2.4(a) of the Company Disclosure Schedule contains true and correct
copies of the following financial statements of the Company (collectively, the “Financial
Statements”): (i) the unaudited balance sheet of the Company as of December 31, 2007 and
December 31, 2008 and the related statements of income of the Company for each of the
years then ended; and (ii) the unaudited balance sheet of the Company as of December 31,
2009 (the “Most Recent Balance Sheet”, and the date of the Most Recent Balance Sheet, the
“Most Recent Balance Sheet Date”) and the related statement of income for the year then
ended (the financial statements referred to in the foregoing clause (ii) are referred to
herein collectively as, the “Most Recent Financial Statements”). The Financial Statements
have been prepared from, and are in accordance with, the books and records of the
Company, which books and records have been maintained on a basis consistent with the past
practice of the Company. The Financial Statements (i) present fairly in all material
respects the financial condition and results of operation of the Company as of the dates
thereof or for the periods covered thereby and (ii) have been prepared in all material
respects in accordance with GAAP, consistently applied during the periods involved.

          (b) Since the Most Recent Balance Sheet Date, the Company has paid its accounts
payable in a consistent and timely manner and has not altered any of its practices,
policies or procedures in paying its accounts payable. No instance has occurred since the
Most Recent Balance Sheet Date requiring the Company to take any action with regard to
any account payable outside of the ordinary course of business. Section 2.4(b) of the
Company Disclosure Schedule sets forth a correct and complete aging of all accounts
payable of the Company as of the Most Recent Balance Sheet Date.

          (c) All accounts receivable of the Company reflected in the Most Recent Balance
Sheet and all accounts receivable of the Company that have arisen since the Most Recent
Balance Sheet Date (except such accounts receivable as have been collected since such
date) arose in the ordinary course of business, consistent with the Company’s past
practices and contractual requirements. To the knowledge of the Seller, after due inquiry
of appropriate persons within the Company and its Affiliates, and except as set forth in
Section 2.4(c) of the Company Disclosure Schedule, such accounts receivable are valid and
enforceable claims and are subject to no valid defense, offset or counterclaim. To the
knowledge of the Seller, after due inquiry, such accounts receivable are collectible,
except to the extent not material in amount and

-6-

 

to the extent of the allowance for doubtful accounts specifically set forth on the Most
Recent Balance Sheet and for the accounts set forth in Section 2.4(c) of the Company
Disclosure Schedule that have arisen since the Most Recent Balance Sheet, which allowance
and reserves are consistent in amount with the Company’s past accounts receivable
write-off policies in the ordinary course of business. Section 2.4(c) of the Company
Disclosure Schedule sets forth all accounts receivable of the Company that are greater
than or equal to ninety (90) days past due as of the Most Recent Balance Sheet Date.

     2.5. Absence of Certain Changes or Events. Since December 31, 2009, except
as set forth in Section 2.5 of the Company Disclosure Schedule, the Company has operated
its businesses only in the ordinary course, and there has not been any transaction or
occurrence which has resulted in or will reasonably be expected to result in a Material
Adverse Effect. Since December 31, 2009, except as set forth in Section 2.5 of the
Company Disclosure Schedule, and except as otherwise required or, with respect to the
period after the date hereof to the Closing, permitted by this Agreement:

          (a) no Person (including the Company) has accelerated, terminated or cancelled
(other than with respect to an agreement with a month-to-month term or as a result of the
expiration of the term of any agreement), or defaulted (other than as a result of a past
due account receivable in the ordinary course of business) on any of its material
obligations under any agreement, contract, lease or license (or series of related
agreements, contracts, leases and licenses) involving more than $250,000 annually to
which the Company is a party or by which it is bound;

          (b) the Company has not delayed, postponed or defaulted in the payment of material
accounts payable or other material liabilities, or paid, discharged or satisfied any
material liability, debt or obligation;

          (c) the Company has not cancelled, compromised, waived or released any right or
claim (or series of related rights and claims) involving more than $500,000 in any 12
month period outside of the ordinary course of business;

          (d) the Company has not granted any material increase in the compensation of any
officers or employees outside the ordinary course of business, or made any other material
change in employment terms for any such officers or employees outside the ordinary course
of business;

          (e) the Company has made all material expenditures in connection with the normal
maintenance, repair and replacement of the assets and properties used in the operations
of the Company’s business in accordance with the Company’s past custom and practice;

          (f) the Company has not materially changed any of the Company’s methods of
accounting or bookkeeping or any other accounting practices;

          (g) the Company has not entered into any material agreement, contract, lease, or
license or made any material capital expenditure outside the ordinary course of business;

-7-

 

          (h) the Company has not created, incurred, assumed, or guaranteed Indebtedness or
made any loans or advances of money to any Person;

          (i) the Company has not declared, set aside, or paid any dividend or made any
distribution with respect to its equity securities (whether in cash or in-kind) or
redeemed, purchased, or otherwise acquired any of its equity securities;

          (j) the Company has not entered into any Contract pursuant to which a customer
pre-pays for network services or capacity or any indefeasible rights of use or capacity
or infrastructure or any IRUs or lease-to-purchase Contracts (any such Contract, a
“LTOP”);

          (k) the Company has not discontinued offering any material services or selling any
material product;

          (l) the Company has not diminished or reduced the deferred franchise fees, security
deposits or other prepayments set forth under the “long-term assets and other deferred
debits” on the Most Recent Balance Sheet except, in the case of the deferred franchise
fees or other prepayments only, in the ordinary course of business or as is consistent
with past Company practice; and

          (m) the Company has not committed to do any of the foregoing.

     2.6. No Undisclosed Liabilities. Except as set forth in any of Sections
2.3(b), 2.6, 2.7, 2.14(a), 2.15(c) and 2.23 of the Company Disclosure Schedule,
the Company does not have any outstanding claims, liabilities or Indebtedness of any
nature, whether absolute, contingent, accrued or not accrued, regardless of whether or
not required to be disclosed in the Financial Statements (“Liabilities”), except (i)
Liabilities disclosed or reflected in the Financial Statements; (ii) immaterial
Liabilities incurred in the ordinary course of business after the Most Recent Balance
Sheet Date; (iii) Liabilities for Indebtedness that will be satisfied by Seller on or
prior to the Closing Date; (iv) Liabilities authorized or, with respect to the period
after the date hereof to the Closing, permitted pursuant to any of Sections 5.4,
5.8, 5.10 and 5.12; and (v) obligations under the Contracts set
forth in Sections 2.9(a), 2.10(a), 2.19(a) and 2.19(b) of the Company Disclosure Schedule
other than Liabilities arising out of a breach or default of any such Contract not
disclosed on Section 2.9(b) of the Company Disclosure Schedule.

     2.7. Litigation; Orders. As of the date hereof, except as set forth in
Section 2.7 of the Company Disclosure Schedule, there are no lawsuits, actions,
administrative or other proceedings or governmental investigations pending or, to the
knowledge of the Seller, threatened against the Company. As of the date hereof, except as
set forth in Section 2.7 of the Company Disclosure Schedule, there are no judgments or
outstanding orders, injunctions, decrees, stipulations or awards rendered by a
Governmental Authority against the Company or any of its properties or businesses.

     2.8. Compliance with Laws; Permits.

          (a) The Company is in compliance in all material respects with all applicable laws, regulations, orders, judgments and decrees. The Company holds, owns or possesses
all material governmental, regulatory and other filings, licenses, permits, approvals, registrations,

-8-

 

consents, franchises and concessions (collectively, “Governmental Permits”), as are
necessary for the ownership of the property and conduct of the business of the Company as
currently conducted. The Company is in compliance in all material respects with its
obligations under such Governmental Permits. To the knowledge of the Seller, during the
last two (2) years, none of such Governmental Permits has been challenged or revoked and
no statement of intention to challenge, revoke or fail to renew any such Governmental
Permit has been received by the Company.

          (b) The Company is the authorized legal holder or otherwise has rights to all
Governmental Permits required by the Federal Communications Commission (the “FCC”), any
State PUC or any other Governmental Authority that regulates telecommunications or
network elements in each jurisdiction in which the Company is operating (collectively,
“Communications Licenses”), and the Communications Licenses constitute all of the
licenses from the FCC, the State PUCs or any other Governmental Authority that regulates
telecommunications or network elements in each such jurisdiction that are necessary or
required for or used in the operation of the business as presently conducted by the
Company, other than such licenses from any municipal franchising authority or similar
Governmental Authority, the absence of which would not result in any fines, penalties, or
other losses in excess of $5,000 individually or $50,000 in the aggregate and which are
obtained in the ordinary course of business. All the Communications Licenses were duly
obtained and are valid and in full force and effect, and not subject to any material
condition, except those conditions that may be contained within the terms of such
Communications Licenses or related laws. No action by or before the FCC, any State PUC or
any other Governmental Authority that regulates telecommunications or network elements in
each applicable jurisdiction is pending or, to the knowledge of the Seller, threatened,
in which the requested remedy is (i) the revocation, suspension, cancellation, rescission
or modification or refusal to renew any Communications Licenses, or (ii) material fines
and/or forfeitures.

          (c) The Company does not currently provide and has not provided in the last three
(3) years any ethernet, optical carrier circuits, or wavelength services, or any other
type of “lit” services.

     2.9. Contracts.

          (a) Except as set forth in Sections 2.9(a), 2.19(a) or 2.19(b) of the Company
Disclosure Schedule, the Company is not a party to:

          (i) any contract, agreement, license or legally binding promise or
undertaking (a “Contract”) that involves the purchase or sale of goods or
services with a value, or involving recurring payments by or to the Company,
of more than $2.5 million per year;

          (ii) any employment or consulting Contract having a remaining term of
at least one (1) year and requiring payments of base salary in excess of
$200,000 per year or aggregate payments of base salary in excess of
$500,000, or any Contract relating to a change of control of the Company;

-9-

 

          (iii) any note, mortgage, indenture or other obligation or agreement or
other instrument for or relating to Indebtedness, or any guarantee by the
Company of third-party obligations, of $1 million or more effected by the
Company, or pursuant to which any Encumbrances (other than Permitted
Encumbrances) are created or imposed on any of the respective property or
assets of the Company;

          (iv) collective bargaining Contracts with any labor unions or
associations representing employees of the Company;

          (v) leases of personal property with an annual base rental obligation
of more than $1 million or a total remaining rental obligation of more than
$2 million;

          (vi) joint venture or partnership Contracts;

          (vii) any Contract with respect to network infrastructure or
indefeasible rights of use of capacity or infrastructure (any such Contract,
an “IRU”) or LTOP, each with a remaining term of more than twenty (20)
years;

          (viii) lease Contracts resulting in receivables owed to the Company in
excess of $1 million;

          (ix) non-competition Contracts or any other Contracts or obligations
which purport to limit in any material respect (A) the manner in which, or
the localities in which, the Company’s business may be conducted or
(B) the ability of the Company to provide any type of service;

          (x) Contracts containing any exclusivity clause, most-favored nations
clause, benchmarking clause or marked-to-market pricing provision;

          (xi) licenses, sublicenses or other Contracts of patents, trademarks or
other material Intellectual Property rights of the Company; and

          (xii) licenses, sublicenses, or other Contracts pursuant to which the
Company uses any material item of Intellectual Property owned by a third
party, not including Contracts pertaining to any Intellectual Property
deemed to be “off the shelf” or in the “public domain.”

          (b) Except as set forth in Section 2.9(b) of the Company Disclosure Schedule, none
of the Company or, to the knowledge of the Seller, any other party is in breach of or
default under, and no event has occurred which with notice or lapse of time, or both,
would become a breach of or default under, any Contract, agreement or instrument
identified in Section 2.9(a) and Section 2.9(c), except for immaterial
breaches or defaults that will not and could not reasonably be expected to result
in the termination, modification, amendment, or creation of any Liability under any such
Contract, agreement or instrument.

-10-

 

          (c) Section 2.9(c) of the Company Disclosure Schedule sets forth the top 50 (based
on annual revenue) customers of the Company and the associated Contracts which are not
terminable on twelve (12) months’ (or less) notice.

     2.10. Real Property.

          (a) The only real properties leased or subleased by the Company (as lessee or
sublessee) as of the date hereof are identified in Section 2.10(a) the Company Disclosure
Schedule, and are hereinafter collectively referred to as the “Leased Properties.” The
Company holds good and valid leasehold title to each of the Leased Properties, in each
case in accordance with the provisions of the applicable lease or sublease for such
Leased Property (each, a “Lease”) and free of all Encumbrances, except for Permitted
Encumbrances and except for Encumbrances that would not reasonably be expected to have a
Material Adverse Effect. Other than such exceptions as would not reasonably be expected
to have a Material Adverse Effect, and except as set forth in Section 2.10(a) of the
Company Disclosure Schedule, to the knowledge of the Seller, (i) all of the Leases are in
full force and effect and grant in all material respects the leasehold estates or rights
of occupancy or use they purport to grant; (ii) the occupancy by the Company under each
Lease is in compliance in all material respects with all applicable laws, rules,
regulations and ordinances relating to occupancy; (iii) there are no pending or
threatened condemnation proceedings with respect to any of the Leased Properties; and
(iv) the Company has not, within the last two (2) years, received any written notice from
any insurance company that has issued a policy with respect to any of the Leased
Properties requesting performance of any structural or other repairs or alterations
thereto. Except as identified in Section 2.10(a) of the Company Disclosure Schedule or
for such occurrences or defaults that would not reasonably be expected to have a Material
Adverse Effect, there are no existing defaults (on the part of the Company or, to the
knowledge of the Seller, any other party thereto) under any Lease, and no event has
occurred which, with notice, lapse of time or both, would constitute a default (on the
part of the Company or, to the knowledge of the Seller, any other party thereto) under
any Lease.

          (b) The Company does not own any real property that is used in the conduct
of its business.

     2.11. Environmental Matters. Except as set forth in Section 2.11 of the
Company Disclosure Schedule and for matters that would not reasonably be expected to have
a Material Adverse Effect, to the knowledge of the Seller, (a) the Company has not
generated, released, used, treated or stored, or transported any Hazardous Materials, in
connection with its business, except to the extent such action is not in violation of any
Environmental Laws, (b) the Company has not violated any Environmental Laws or the
requirements of any permits issued under such Environmental Laws with respect to any
Leased Properties, (c) there are no past, pending or threatened Environmental Claims
against the Company or any Leased Property, and (d) except as permitted by, or as would
not result in any liability under, any Environmental Laws, there are not now and there
have not been underground storage tanks located on any Leased Property.

     For purposes of this Agreement, the following terms shall have the following
meanings:
(A) “Hazardous Materials” means (i) any petroleum or petroleum products, radioactive
materials, asbestos in any form that is or could become friable, urea formaldehyde foam
insulation, transformers or other equipment that contain dielectric fluid containing
levels of

-11-

 

polychlorinated biphenyls, and radon gas and (ii) any chemicals, materials or substances
defined as “hazardous materials,” “extremely hazardous wastes,” “restricted hazardous
wastes,” “toxic substances,” “toxic pollutants,” or words of similar import, under any
applicable Environmental Law; (B) “Environmental Law” means any foreign, federal, state
or local statute, law, rule, regulation, ordinance, code, policy or rule of common law in
effect and, in each case, as amended as of the date hereof and the Closing, and any
judicial or administrative interpretation thereof as of the date hereof and the Closing,
including any judicial or administrative order, consent decree or judgment, relating to
the environment, health, safety or Hazardous Materials, including the Comprehensive
Environmental Response, Compensation and Liability Act of 1980, as amended, 42 U.S.C. §
9601 et seq.; the Resource Conservation and Recovery Act, as amended, 42 U.S.C. §
6901 et seq.; the Federal Water Pollution Control Act, as amended, 33 U.S.C. §
1251 et seq.; the Toxic Substances Control Act, 15 U.S.C. § 2601 et seq.;
the Clean Air Act, 42 U.S.C. § 7401 et seq.; the Safe Drinking Water Act, 42
U.S.C. § 3808 et seq.; and
(C) “Environmental Claims” means any and all Claims relating in any way to any
Environmental Law or any permit issued under any such Environmental Law.

     2.12. Intellectual Property.

          (a) Section 2.12(a) of the Company Disclosure Schedule contains a complete and
correct list of all United States and foreign patents, patent applications, statutory
invention registrations, designs, inventions and other industrial property rights;
trademarks, service marks, trade names, trade dress, logos, and other marks and names
including registrations and applications for the registration thereof; copyrights
(including computer software programs); Internet domain name registrations; Internet web
sites, web content, and registrations and applications for registrations thereof;
confidential and proprietary information, including know-how and trade secret rights,
technologies, techniques and processes; computer software, programs and databases in any
form, all versions, updates, corrections, enhancements, replacements, and modifications
thereof, and all documentation and licenses related thereto; and rights of privacy,
publicity and endorsement, in each case under the laws of any jurisdiction in the world,
and including rights under and with respect to all applications, reexamination
applications, registrations, continuations, continuations-in-part, divisions, renewals,
extensions and reissues of the foregoing which are material to the business of the
Company (the “Intellectual Property”), including, if applicable, the date of issuance or
registration, serial, patent or registration number, the date of application, the
expiration date and the country of registration of such items of Intellectual Property
and any material licenses thereunder.

          (b) Except as set forth in Section 2.12(b) of the Company Disclosure Schedule and
for matters that would not reasonably be expected to have a Material Adverse Effect, the
right, title or interest of the Company in each item of Intellectual Property is free and
clear of Encumbrances except for Permitted Encumbrances.

          (c) Except as set forth in Section 2.12(c) of the Company Disclosure Schedule and
for matters that would not reasonably be expected to have a Material Adverse Effect, the
Company has not received any written notice or assertion that is currently pending to the
effect that the Company has infringed, may have infringed or may be infringing any
patent, trademark, service mark, trade name, copyrights, brand name, logo, symbol or
other intellectual property right of any third party, nor is there any action, pending
or, to the knowledge of the Seller,

-12-

 

threatened, against the Company claiming that the Company has infringed any trade secret
or misappropriated any other intellectual property.

          (d) Except as set forth in Section 2.12(d) of the Company Disclosure Schedule and
for matters that would not reasonably be expected to have a Material Adverse Effect, the
Company has not sent or otherwise communicated to another person any notice, charge,
claim or other assertion of, nor does the Seller have any knowledge of, any present,
impending or threatened infringement of any Intellectual Property.

          (e) Except as set forth in Section 2.12(e) of the Company Disclosure Schedule and
for matters that would not reasonably be expected to have a Material Adverse Effect, the
Company has the right to use the Intellectual Property as currently used by the Company.

          (f) The Company has not purchased any material telecommunications equipment without
procuring the applicable software license for the embedded software in such equipment.

     2.13.
Labor Relations. There are no pending or, to the knowledge of the
Seller, threatened material labor grievances or unfair labor practice claims or
charges against the Company. As of the date hereof, (i) to the knowledge of the Seller,
there are no organizing efforts by any union or other group seeking to represent any
employees of the Company; and (ii) there are no strikes or other material labor disputes
against the Company pending or, to the knowledge of the Seller, threatened. The Company
has properly classified all service providers as employees or independent contractors, as
applicable.

     2.14. Taxes.

          (a) Except as set forth in Section 2.14(a) of the Company Disclosure Schedule, (i)
at all times since December 18, 2002, the Company has been properly treated as a domestic
corporation for United States Federal income tax purposes, (ii) AGL Resources, Seller or
the Company has duly filed with the appropriate Governmental Authorities all federal,
state and local Returns and all other material Returns required to be filed by, or with
respect to, the Company; (iii) to the knowledge of the Seller, such Returns are true,
correct and complete; (iv) the Company has paid in full, or has made adequate provision
in the Most Recent Financial Statements for, all Taxes of the Company shown to be due on
such Returns; and (v) the Company has not received any written notice of deficiency or
assessment from any Taxing Authority with respect to liabilities for Taxes of the Company
which has not been fully paid or finally settled.

          (b) Except as set forth on Section 2.14(b) of the Company Disclosure Schedule,
Company is not currently the beneficiary of any extension of time within which to file
any Return. There are no Liens for Taxes (other than Taxes not yet due and payable) upon
any of the Company’s assets. Company has withheld and paid all Taxes required to have
been withheld and paid in connection with amounts paid or owing to any employee,
independent contractor, creditor, stockholder, or other third party, and all Forms W-2
and Forms 1099 required with respect thereto have been properly completed and timely
filed.

-13-

 

          (c) There is no material dispute or claim concerning any Tax liability of the
Company that has been raised by any Taxing Authority and as to which the Seller has
knowledge based on contact with such Tax Authority (in writing or otherwise).

          (d) Section 2.14(d) of the Company Disclosure Schedule lists all federal, state,
local, and any non-U.S. income tax Returns filed with respect to the Company for taxable
periods ended on or after December 31, 2006, indicates those Returns that have been
audited, and indicates those Returns that currently are the subject of an audit. Seller
or the Company has delivered to Buyer correct and complete copies of all federal income
tax returns, examination reports, and statements of deficiencies assessed against, or
agreed to by Company since December 31, 2006. The Company has not waived any statute of
limitations in respect of Taxes or agreed to any extension of time with respect to a Tax
assessment or deficiency.

          (e) Except as set forth in Section 2.14(e) of the Company Disclosure Schedule, (i)
at all times since the original formation of the Company, AGL Resources, along with
members of AGL Resources’ affiliated group, have owned all the outstanding interests of
the Company, (ii) the Company is not a party to or bound by any Tax allocation or Tax
sharing agreement, (iii) the Company has not been a member of an affiliated group filing
a consolidated federal income Tax return (other than a group the common parent of which
was AGL Resources), and (iv) the Company has no liability for the Taxes of any Person
(other than members of AGL Resources’ affiliated group) under Treasury Regulation Section
1.1502-6 (or any similar provision of state, local, or non-U.S. law), as a transferee or
successor, by contract or otherwise.

          (f) The unpaid Taxes of the Company (i) did not, as of December 31, 2009, exceed the
reserve for Tax liability (rather than any reserve for deferred Taxes established to
reflect timing differences between book and Tax income) set forth on the face of the Most
Recent Balance Sheet (rather than in any notes thereto) and (ii) will not exceed that
reserve as adjusted for operations and transactions through the Closing Date in
accordance with past custom and practice of the Seller and the Company in filing their
Returns.

          (g) In the event that no Section 338(h)(10) Election, as defined in Section 5.14(l)
hereof, is made by Buyer and Seller with respect to the Interests Purchase, the Company
will not be required to include any item of income in, or exclude any item of deduction
from, taxable income for any taxable period (or portion thereof) ending after the Closing
Date as a result of any: (i) change in method of accounting for a taxable period ending
on or prior to the Closing Date; (ii) “closing agreement” as described in Section 7121 of
the Code (or any corresponding or similar provision of state, local, or non-U.S. income
Tax law); (iii) installment sale or open transaction disposition made on or prior to the
Closing Date; or (iv) pre-paid amount received on or prior to the Closing Date.

          (h) Since December 31, 2005, the Company has not distributed stock of another
Person, or had its stock distributed by another Person, in a transaction that was
purported or intended to be governed in whole or in part by Section 355 of the Code or
Section 361 of the Code.

-14-

 

          (i) The Company has not been a party to any “listed” or “reportable” transaction as
such terms are defined in Section 6707A(c) of the Code and Treasury Regulation Section
1.6011-4(b).

          (j) For purposes of this Agreement, “Tax” or “Taxes ” means any federal, state,
local, or non-U.S. income, gross receipts, payroll, employment, excise, occupation,
premium, windfall profits, environmental, franchise, profits, withholding, social
security (or similar), unemployment, real property, personal property, sales, use, value
added, alternative or add-on minimum, estimated, or other tax of any kind whatsoever,
including any interest, penalty, or addition thereto, whether disputed or not.

          (k) For purposes of this Agreement, “Return” shall mean any return, report,
information return, form, written declaration, written statement or other document
(including any related or supporting information) with respect to Taxes.

     2.15. ERISA.

          (a) Section 2.15(a) of the Company Disclosure Schedule lists all “employee benefit
plans” (as defined in Section 3(3) of ERISA) and all bonus, stock option, stock purchase,
restricted stock, incentive, deferred compensation, retiree medical or life insurance,
supplemental retirement, stay-bonus, severance, tuition assistance, vacation, fringe
benefit or other similar benefit plans, programs or arrangements, and all employment,
termination, severance, consulting or other contracts or agreements to which the Company
is a party, with respect to which the Company has or could have any obligation or which
are maintained, contributed to or adopted by the Company for the benefit any current or
former employee, officer or director of the Company (collectively, the “Plans”).

          (b) The Company and its ERISA Affiliates have filed all material reports required to
be filed with the PBGC or the IRS under applicable provisions of ERISA and the Code.

          (c) Except as set forth in Section 2.15(c) of the Company Disclosure Schedule, the
Company and its ERISA Affiliates have not incurred any liability under Title IV of ERISA
with respect to the Plans other than premiums due to the PBGC in the ordinary course or
liabilities that would reasonably be expected to have a Material Adverse Effect, and to
the knowledge of the Seller, no fact or event exists that could reasonably be expected to
give rise to any such liability. Except as set forth in Section 2.15(c) of the Company
Disclosure Schedule and for matters that would not reasonably be expected to have a
Material Adverse Effect, no “reportable event,” as such term is used in Section 4043 of
ERISA, “accumulated funding deficiency,” as such term is used in Section 412 or 4971 of
the Code or Section 302 of ERISA, or application for or receipt of a waiver from the IRS
of any minimum funding requirement under the Code has occurred with respect to any Plan.

          (d) Each Plan that is intended to be qualified under Section 401(a) of the Code is
so qualified and has timely applied for or is the subject of a favorable determination
letter from the IRS covering all of the provisions for which an “on-cycle” determination
letter with respect to the Plan is available.

-15-

 

          (e) Except as set forth in Section 2.15(c) of the Company Disclosure Schedule, no
withdrawal liability has been incurred by or asserted against the Company or any ERISA
Affiliate with respect to any “multiemployer plan” (as defined in Section 3(37) of
ERISA), and to the knowledge of the Seller, there are no facts or conditions existing
that could reasonably be expected to give rise to such liability, in either case which
could reasonably be expected to result in a Material Adverse Effect.

          (f) None of the Plans promises or provides retiree medical or life insurance
benefits to any employee of the Company, except for continuation coverage required by
Section 4980B of the Code or Part 6 of Title I of ERISA.

          (g) None of the Plans provides for payment of a material benefit, the material
increase of a benefit amount, the material payment of a contingent benefit, or the
acceleration of the payment or vesting of a material benefit by reason of the execution
of this Agreement or the consummation of the transactions contemplated hereby, with
respect to any employee of the Company.

          (h) Each Plan has been operated in all material respects in accordance with its
terms and the requirements of applicable law.

          (i) All material contributions, premiums or payments required to be made with
respect to any Plan have been made on or before their respective due dates.

          (j) There are no material pending claims relating to the Plans, other than routine
claims for benefits payable in the normal operation of the Plans.

     2.16. Finders. Except with respect to the services of SunTrust Robinson
Humphrey, as financial advisor, neither the Company nor any party acting on its
behalf has paid or become obligated to pay any fee or commission to any broker, finder or
intermediary for or on account of the transactions contemplated by this Agreement.

     2.17. Transactions with Affiliates. As of
the date hereof, except as set forth in Section
2.17 of the Company Disclosure Schedule, and except with respect to transactions
involving SunTrust Robinson Humphrey in its capacity as financial advisor to the Company
and the Seller, no member, Representative or officer is currently directly or indirectly
a party to any transaction with the Company, including any agreement, arrangement or
understanding, written or oral, providing for the employment of, furnishing of services
by, rental of real or personal property from or otherwise requiring payment to any such
member, Representative or officer.

     2.18. Subsidiaries. The Company does not control, directly or indirectly, or
have any direct or indirect equity participation or similar interest in, any
corporation, partnership, limited liability company, joint venture, trust or other
business association or entity.

     2.19. Major Customers and Suppliers.

          (a) Section 2.9(c) of the Company Disclosure Schedule sets forth a list of the top
twenty (20) customers of the Company, by dollar amount of revenue received during the
calendar year 2009 (collectively, the “Major Customers”) and a list of any Contracts
between

-16-

 

the Company and any such Major Customer. Other than as set forth on Section 2.19(a) of
the Company Disclosure Schedule, since October 1, 2009, no Major Customer has expressed
in writing, and, to the Seller’s knowledge, after due inquiry of appropriate persons
within the Company and its Affiliates, no Major Customer has expressed orally, to the
Company its intention to cancel or otherwise terminate its relationship with the Company
or materially reduce its contracted monthly recurring revenue to the Company. The Company
has not violated or breached, or declared or committed any default under, any Contract
with a Major Customer and, to the knowledge of the Seller, after due inquiry of
appropriate persons within the Company and its Affiliates, no Person has violated or
breached, or declared or committed any default under, any Contract with a Major Customer
(including the violation, breach or default of any “most favored nation” or other similar
provision in such Contracts).

          (b) Section 2.19(b) of the Company Disclosure Schedule sets forth a list of the top
twenty (20) suppliers of the Company, by dollar amount of expenditures made during the
calendar year 2009 (collectively, the “Major Suppliers”) and a list of any Contracts
between the Company and any such Major Supplier. Since January 1, 2010, no Major Supplier
has expressed in writing, and, to the Seller’s knowledge, after due inquiry of
appropriate persons within the Company and its Affiliates, no Major Supplier has
expressed orally, to the Company its intention to cancel or otherwise terminate its
relationship with the Company or materially reduce its relationship with the Company. The
Company has not violated or breached, or declared or committed any default under, any
Contract with a Major Supplier and, to the knowledge of the Seller, after due inquiry of
appropriate persons within the Company and its Affiliates, no Person has violated or
breached, or declared or committed any default under, any Contract with a Major Supplier
(including the violation, breach or default of any “most favored nation” or other similar
provision in such Contracts).

     2.20. Network Facilities and Operations.

          (a) Section 2.20(a) of the Company Disclosure Schedule sets forth, for the Company’s
current operations, a complete list of material network outages and material network and
collocation service unavailability and customer service credits owed for the period of
one year prior to the date hereof.

          (b) Section 2.20(b) of the Company Disclosure Schedule sets forth the following
information relating to the Company’s network: (A) a description of fibers and fiber
miles owned or leased, including (1) the identity of the underlying provider and (2) to
the knowledge of the Seller, the percentage of the route that is aerial or buried, (B) a
list of the net fibers available for internal use by route (calculated as the number of
fibers owned or leased less the fibers sold or subject to IRUs with third parties less
fibers lit by the Company), (C) the number of conduits available and in use, and (D) any
pending sale of any of the foregoing. The information provided in Section 2.20(b) of the
Company Disclosure Schedule is accurate and complete in all material respects.

          (c) Each of the network and collocation facilities described in Section 2.20(c) of
the Company Disclosure Schedule, and the Company’s network and collocation facilities
taken as a whole, is, in all material respects, working, functional, fit for the purpose
intended, has

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been maintained, subject to ordinary wear and tear, in good working condition and is
without any material defects for purposes of operating the business as operated by the
Company.

     2.21. Assets of the Company. The Company owns, has a valid leasehold
interest in, or holds under a valid license or other right to use, the material
assets used in the Company’s business, including the Network Assets, free and clear of
any Encumbrances, other than Permitted Encumbrances. Each of Sections 2.20(b) and 2.20(c)
of the Company Disclosure Schedule identifies and lists the principal network-related
assets of the Company used in its business (the “Network Assets”). The Network Assets are
(i) adequate to conduct the principal network operations of the Company’s business in the
manner currently conducted by the Company, and (ii) in the case of tangible personal
property, in reasonably good condition and repair, ordinary wear and tear excepted. No
Person other than the Company owns any assets or properties which are used or held for
use by the Company in, and are material to the principal operation of, the Company’s dark
fiber network.

     2.22. Insurance. Section 2.22 of the Company Disclosure Schedules lists all
of the policies of insurance currently maintained by the Company, the Seller and
their respective Affiliates that cover the operations, property and Assets of the Company
(collectively, the “Insurance Policies”) and describes any written notice of any material
increase of premiums with respect to, or cancellation or nonrenewal of, any of the
Insurance Policies. There are no material claims by the Company, the Seller or their
respective Affiliates under any of the Insurance Policies relating to the business,
Network Assets, or properties of the Company as to which any insurance company is denying
liability or defending under a reservation of rights or similar clause. The Company has
complied in all material respects with each of the Insurance Policies and has not failed
to give any material notice or present any material claim thereunder in a due and timely
manner.

     2.23. Bank Accounts. Section 2.23 of the Company Disclosure Schedule lists
each bank, trust company, savings institution, brokerage firm, mutual fund or
other financial institution with which the Company has an account or safe deposit box
relating to the Company and the identification of all Persons authorized to draw thereon
or to have access thereto. The Company has no financial interest, signature authority, or
other authority over any financial accounts, including bank securities, or other types of
financial accounts, in a foreign country in which the aggregate value of all such
financial accounts exceeded $10,000 at any time during any calendar year.

ARTICLE III

REPRESENTATIONS AND WARRANTIES OF THE SELLER

     Seller represents and warrants to the Buyer as follows:

     3.1. Authority; Ownership of Interests.

          (a) The Seller has all requisite corporate power and authority to execute and
deliver this Agreement and the other Transaction Documents to which the Seller will be a
party, to perform its obligations hereby and thereby and to consummate the transactions
contemplated

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hereby and thereby, subject to the conditions set forth herein. The Seller is a
corporation duly organized, validly existing and in good standing under the laws of the
State of Georgia. The execution, delivery and performance by the Seller of this Agreement
and the other Transaction Documents to which the Seller will be a party have been duly
authorized by all requisite corporate action and do not require any further authorization
or consent of the Seller or its stockholders. Each of this Agreement and the other
Transaction Documents to which the Seller will be a party has been duly executed and
delivered by the Seller, and, assuming the due authorization, execution and delivery of
this Agreement and the other Transaction Documents by each of the Company and the Buyer,
as applicable, constitutes the valid and binding obligation of the Seller enforceable in
accordance with its terms, subject to (i) the effect of any applicable bankruptcy,
insolvency, reorganization, moratorium and similar laws relating to or affecting
creditors’ rights and remedies generally and (ii) the effect of equitable principles.

          (b) The Seller is the sole record and beneficial owner of all of the Interests.
Except for this Agreement and the transactions contemplated hereby and except for the
Operating Agreement and as set forth in Section 3.1(b) of the Company Disclosure
Schedule, there are no agreements, arrangements, warrants, options, puts, calls, rights
or other commitments or understandings of any character to which the Seller is a party or
by which any of the Seller’s assets are bound and relating to the issuance, sale,
purchase, redemption, conversion, exchange, registration, voting or transfer of any
Interests or other securities of the Company. As of the Closing Date, and upon the
purchase by the Buyer of the Interests, all such agreements, arrangements, warrants,
options, puts, calls, rights or other commitments or understandings of the Seller set
forth in Section 3.1(b) of the Company Disclosure Schedule shall be terminated (to the
extent related to Seller’s Interests) without any liability to the Buyer or to the
Company. Upon consummation of the Interests Purchase pursuant to this Agreement at the
Closing, as contemplated by this Agreement, all rights, title and interests of the Seller
to the Interests to be sold by the Seller will be delivered to the Buyer, free and clear
of any Encumbrances.

     3.2. Brokers, Finders, etc. Except for the services of SunTrust Robinson
Humphrey, (whose fees and expenses will be paid for by the Seller), the Seller
has not employed, and is not subject to any valid claim of, any broker, finder,
consultant or other intermediary in connection with the transactions contemplated by this
Agreement who might be entitled to a fee or commission in connection with such
transactions.

     3.3. Absence of Proceedings. There is no action, suit, proceeding or
investigation pending or, to the knowledge of the Seller, threatened against the
Seller which might adversely affect or restrict his or its ability to consummate the
transactions contemplated by this Agreement.

ARTICLE IV

REPRESENTATIONS AND WARRANTIES OF THE BUYER

     The Buyer hereby represents and warrants to the Company and the Seller as follows:

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     4.1. Organization of the Buyer. The Buyer is a limited liability
company duly organized, validly existing and in good standing under the laws of
the jurisdiction of its formation and has full limited liability company power and
authority to own or lease and to operate and use its properties and assets and to carry
on its business as now conducted.

     4.2. Authority of the Buyer; Non-contravention.

          (a) The Buyer has all requisite limited liability company power and authority to
execute and deliver this Agreement and the other Transaction Documents to which the Buyer
will be a party, and to consummate the transactions contemplated hereby and thereby,
subject to the conditions set forth herein. The execution, delivery and performance by
the Buyer of this Agreement and the other Transaction Documents to which the Buyer will
be a party have been or will be prior to Closing duly authorized by all requisite limited
liability company action on behalf of the Buyer and do not require any further
authorization or consent of the Buyer or its members. Each of this Agreement and the
other Transaction Documents to which the Buyer will be a party has been duly executed and
delivered by the Buyer and, assuming the due authorization, execution and delivery of
this Agreement and the other Transaction Documents by the Company and the Seller, as
applicable, constitute the legal, valid and binding obligation of the Buyer enforceable
in accordance with its terms subject to (i) the effect of any applicable bankruptcy,
insolvency, reorganization, moratorium and similar laws relating to or affecting
creditors’ rights and remedies generally and (ii) the effect of equitable principles.

          (b) Neither the execution and delivery by the Buyer of this Agreement or the other
Transaction Documents to which the Buyer will be a party, the consummation by the Buyer
of any of the transactions contemplated hereby or thereby, nor performance by the Buyer
in accordance with or fulfillment by the Buyer of the terms, conditions and provisions
hereof or thereof will:

          (i) violate any provision of the Buyer’s certificate of formation or
operating agreement;

          (ii) violate or conflict with, result in a breach of the terms,
conditions or provisions of, or constitute a default, an event of default or
an event creating rights of acceleration, termination or cancellation or a
loss of rights under any material mortgage, indenture, deed of trust, lease,
contract, agreement, undertaking, license or other material instrument, or
any material judgment, order, award or decree, to which the Buyer is a party
or any of its properties is subject or by which the Buyer is bound;

          (iii) contravene any material law, rule or regulation applicable to the
Buyer or any of its assets, or constitute an event permitting modification,
amendment or termination of a material Governmental Permit, order,
arbitration award, judgment or decree to which the Buyer is a party or by
which it or any of its properties is bound; or

          (iv) require the approval, consent, authorization or act of, or the
making by the Buyer or any other person of any declaration, filing or
registration

-20-

 

with, any person or any Governmental Authority (other than (x) the
notification and waiting period requirements of the HSR Act or (y) where the
failure to obtain such approval, consent, authorization or action, or to
make such declaration, filing or registration, would not prevent or
materially delay the consummation by the Buyer of the transactions
contemplated hereby).

     4.3. Brokers, Finders, etc. Neither the Buyer nor any party acting on its
behalf has employed, paid or become obligated to pay any fee or commission to any
broker, finder, consultant or other intermediary in connection with the transactions
contemplated by this Agreement who might be entitled to a fee or commission from any
Seller or the Company in connection with such transactions.

     4.4. Absence of Proceedings. There is no action, suit, proceeding or
investigation pending or, to the knowledge of the Buyer, threatened against the
Buyer which might adversely affect or restrict the Buyer’s ability to consummate the
transactions contemplated in this Agreement.

     4.5. Investment Intent. The Buyer is an “accredited investor” (as defined in
Rule 501 of Regulation D promulgated by the Securities and Exchange Commission).
The Buyer is acquiring the Interests for investment and not with a view toward or for
sale in connection with any distribution thereof, or with any present intention of
distributing or selling the Interests. The Buyer agrees that the Interests may not be
sold, transferred, offered for sale, pledged, hypothecated or otherwise disposed of
without, to the extent applicable, compliance with the Securities Act and without
compliance with foreign securities laws, in each case.

     4.6. Financial Capability. The Buyer has, and will have at the Closing,
unrestricted and immediately available funds sufficient to consummate the
transactions contemplated hereby, including the transactions contemplated by Sections
1.1 and 8.1(v) hereof.

     4.7. No Outside Reliance. The Buyer has not relied and is not relying upon
any statement or representation not made in this Agreement or a Schedule hereto
or any certificate or document required to be provided by the Company or the Seller
pursuant to this Agreement. In making its decision to execute and deliver this Agreement
and to consummate the transactions contemplated hereby and thereby, the Buyer has relied
solely upon the representations, warranties and covenants of the Company and the Seller
set forth herein and has not relied upon any other information provided by, for or on
behalf of the Company, or its agents or representatives, to the Buyer in connection with
the transactions contemplated by this Agreement.

     4.8. Solvency. Immediately after giving effect to the transactions
contemplated by this Agreement, assuming the accuracy of the Company’s
representations and warranties set forth in Article II, the Company and the
Buyer, taken as a whole, shall be Solvent. No transfer of property is being made and no
obligation is being incurred in connection with the transactions contemplated by this
Agreement with the intent to hinder, delay or defraud either present or future creditors
of the Buyer or the Company. For purposes of this Section 4.8, the term “Solvent”
with respect to the Company and the Buyer, taken as a whole, means that, immediately
after giving effect to the transactions contemplated by this Agreement, (a) the amount of
the fair

-21-

 

saleable value of the assets of the Company, the Buyer, and any subsidiaries,
collectively taken as a whole, exceeds, as of such date, the sum of the value of all
liabilities of the Company, the Buyer, and any subsidiaries, collectively taken as a
whole and (b) the Company, the Buyer, and any subsidiaries, collectively taken as a
whole, will be able to pay its liabilities, including contingent and other liabilities,
as they mature.

     4.9. Due Diligence Investigation. In making its decision to execute and
deliver this Agreement and to consummate the transactions contemplated hereby and
thereby, the Buyer has relied solely upon the representations, warranties and covenants
of the Company and the Seller set forth herein and in the other Transaction Documents and
has not relied upon any other information provided by, for or on behalf of the Company,
or its agents or representatives, to the Buyer in connection with the transactions
contemplated by this Agreement. EXCEPT AS SET FORTH IN THIS AGREEMENT, THE COMPANY AND
THE SELLER MAKE NO EXPRESS WARRANTY, NO WARRANTY OF MERCHANTABILITY, NO WARRANTY OF
FITNESS FOR A PARTICULAR PURPOSE, NOR ANY IMPLIED OR STATUTORY WARRANTY WHATSOEVER WITH
RESPECT TO THE COMPANY, ITS BUSINESS AND ANY OF ITS ASSETS OR PROPERTIES, INCLUDING ANY
REAL OR PERSONAL PROPERTY OR ANY FIXTURES.

ARTICLE V

ADDITIONAL COVENANTS

     The respective Parties hereto covenant and agree to take, or to cause the Company to
take, as the case may be, the following actions between the date hereof and the Closing
Date:

     5.1. Investigation of the Company by the Buyer; Confidential Information.

          (a) Upon reasonable advance notice, the Company shall afford to the officers,
employees and authorized representatives of the Buyer reasonable access during normal
business hours to the offices, properties, employees and business and financial records
(including computer files, retrieval programs and similar documentation) of the Company
to the extent the Buyer shall reasonably deem necessary and shall furnish to the Buyer,
or its authorized representatives, such additional information concerning the Company and
its properties, assets, businesses and operations as shall be reasonably requested,
including such information as shall be necessary to enable the Buyer or its
representatives to verify the accuracy of the representations and warranties contained in
Article II, to verify that the covenants of the Company in Section 5.4
have been complied with and to determine whether the conditions set forth in Article
VI have been satisfied, and to conduct reasonable integration planning and associated
activity; provided that such access, investigation and information shall not impair or
limit in any way whatsoever Buyer’s rights and remedies pursuant to the terms of this
Agreement. The Buyer covenants that such access, integration planning and investigation
shall be conducted in such a manner as not to interfere unreasonably with the businesses
or operations of the Company or the Seller.

          (b) Any information provided to the Buyer or its representatives pursuant to this
Agreement shall be held by the Buyer and its representatives in accordance with, and
shall

          
-22-

 

be subject to the terms of, the Confidentiality Agreement, dated December 2, 2009,
by and between Seller’s parent entity AGL Resources, and the Buyer (the “Confidentiality
Agreement”), which terms are hereby incorporated in this Agreement by reference as though
fully set forth herein.

          (c) After the Closing Date, the Seller shall be entitled to retain a copy of such
Company Confidential Information as the Seller reasonably determines is necessary for
internal compliance purposes or is required to be retained by the Seller pursuant to
applicable law. The Seller acknowledges and agrees that the protection of the Company
Confidential Information is necessary to protect and preserve the value of the assets of
the Company. Therefore, on and after the Closing Date and for a period of three (3) years
thereafter, except with respect to any Contracts with customers (and any pricing or other
customer information related thereto) for which the applicable period shall end upon the
later of the three (3) year anniversary of the Closing Date, the termination or
expiration of such Contract and the termination of any confidentiality covenant binding
the Company in such Contract, the Seller shall not (and shall take such action necessary
to cause the Seller’s Affiliates and their respective directors, managers, members,
employees, agents, officers and independent contractors not to): (i) disclose, to any
Person or use for the Seller’s own account, or for the benefit of any third party (other
than the Buyer and its Affiliates), any Company Confidential Information, whether or not
such information is embodied in writing or other physical form without the Buyer’s
express prior written consent; or (ii) use or reproduce any Company Confidential
Information in any manner. Nothing contained herein shall be deemed to prevent disclosure
of any of the Company Confidential Information if, in the reasonable opinion of the
Seller’s legal counsel (which may include in-house counsel), such disclosure is legally
required to be made; provided, however, the Seller shall give the Buyer
prompt written notice before so disclosing any such Company Confidential Information and,
in making such disclosure, the Seller shall disclose only that portion of the Company
Confidential Information required to be disclosed and shall take all reasonable efforts
to preserve the confidentiality of the Company Confidential Information, including
supporting the Buyer or the Company (at the Buyer’s expense) in any Proceeding by the
Buyer or the Company seeking to protect such Company Confidential Information. The Seller
acknowledges that the Buyer will have a proprietary interest in the Company Confidential
Information at and after the Closing Date. The Seller hereby acknowledges and agrees that
the Seller’s (or any of the Seller’s Affiliates and their respective directors, managers,
members, employees, agents, officers and independent contractors) disclosure of the
Company Confidential Information, other than as authorized by the prior written consent
of the Buyer, may result in irreparable injury and damages to the Buyer and its
Affiliates, and the Seller acknowledges and agrees that the Buyer is entitled to take
such actions as may be permissible under applicable law as the Buyer deems appropriate in
order to prevent the Seller (or any of the Seller’s Affiliates and their respective
directors, managers, members, employees, agents, officers and independent contractors)
from making disclosures of the Company Confidential Information.

     5.2. Commercially Reasonable Efforts; Obtaining Consents.

          (a) Prior to the Closing Date, subject to the terms and conditions herein provided,
each of the Seller and the Company, on the one hand, and the Buyer, on the other hand,
shall use Commercially Reasonable Efforts to take, or cause to be taken, all actions, and
to do, or cause to be done, all things necessary, proper or advisable to consummate and
make

-23-

 

effective as promptly as practicable the transactions contemplated by this
Agreement, and shall cooperate with the other in connection with the foregoing, including
using Commercially Reasonable Efforts (i) to obtain all waivers, consents and approvals
from other parties to material loan agreements, leases and other Contracts and agreements
necessary for the consummation of the transactions contemplated hereby, (ii) to obtain
all consents, approvals and authorizations that are required to be obtained under any
federal, state or local law or regulation and to effect all necessary registrations and
filings and submissions of information requested or required by any Governmental
Authority in connection with the transactions contemplated hereby, (iii) to lift or
rescind any injunction or restraining order or other order adversely affecting the
ability of the parties hereto to consummate the transactions contemplated hereby, (iv) to
effect all necessary registrations and filings, including filings under the HSR Act, and
submissions of information required or requested by Governmental Authorities
(“Governmental Filings”), and (v) to fulfill all conditions to this Agreement;
provided that, no action (or inaction) by (A) the Seller or the Company shall be
deemed a waiver of any condition set forth in Article VII, and (B) the Buyer
shall be deemed a waiver of any condition set forth in Article VI.

          (b) To the extent reasonably requested by the Buyer, the Company shall cooperate
with the Buyer in connection with the filing of permits and licenses necessary for the
Company to continue to conduct its business following the Closing Date as now conducted.
The Company, the Seller and the Buyer further covenant and agree that each shall use
Commercially Reasonable Efforts to prevent the issuance, enactment, promulgation or entry
against such party or its affiliates of any threatened or pending preliminary or
permanent injunction or other restraining order, decree or ruling or statute, rule,
regulation or execution order or other similar order that would materially adversely
affect the ability of the parties hereto to consummate the transactions contemplated
hereby.

          (c) All filing fees required in connection with the application for or prosecution
of any consent, approval, authorization, registration, filing or submission in accordance
with Sections 5.2(a)(ii) or (iv) above (other than the initial filing fee
under the HSR Act) shall be borne one half by the Buyer and one half by the Seller. All
other fees, expenses and disbursements (including the costs of preparation of any such
filings) incurred in connection with the matters referred to in this Section 5.2
and in Section 5.3 shall be borne by the Buyer if incurred by or on its behalf
and by the Seller if incurred by or on behalf of the Company or the Seller;
provided, however, that the initial filing fee required under the HSR Act
shall be borne by the Buyer.

     5.3. Antitrust.

          (a) In furtherance and not in limitation of Section 5.2(a)(iv), each of the
Seller and the Buyer shall, as soon as practicable but in no event less than twenty (20)
days after the date of this Agreement, make any initial pre-merger filings required under
the HSR Act. Subject to the provisions of this Section 5.3, each of the Seller
and the Buyer shall use Commercially Reasonable Efforts to take such actions as may be
required to cause the expiration or termination of the notice periods under the HSR Act
with respect to the transaction contemplated by this Agreement.

-24-

 

          (b) The Company and the Seller, on the one hand, and the Buyer, on the other
hand, shall, to the extent permitted by applicable law, (i) promptly inform the other of
any material communication from the United States Federal Trade Commission, the
Department of Justice or any other Governmental Authority regarding any of the
transactions contemplated hereby, and (ii) consult and cooperate with one another, and
consider in good faith the views of one another, in connection with any analyses,
appearances, presentations, memoranda, briefs, arguments, opinions, and proposals made or
submitted by or on behalf of any Party in connection with Proceedings under or relating
to the HSR Act. If any such Party receives a request for additional information or
documentary material from any such Governmental Authority with respect to the
transactions contemplated hereby, then such Party will endeavor in good faith and use
Commercially Reasonable Efforts to make, or cause to be made, as soon as reasonably
practicable and after consultation with the other Parties, an appropriate response in
compliance with such request. The Company and the Seller, on the one hand, and the Buyer,
on the other hand will advise each other promptly in respect of any understandings,
undertakings or agreements (oral or written) which any such Party proposes to make or
enter into with the Federal Trade Commission, the Department of Justice or any other
Governmental Authority in connection with the transactions contemplated hereby.

          (c) Notwithstanding anything to the contrary set forth in Section 5.2 or
this Section 5.3 or elsewhere in this Agreement, it is expressly understood and
agreed that (i) the Buyer shall not have any obligation to litigate any
Proceeding that may be brought in connection with the transactions contemplated hereby,
and (ii) the Buyer shall not be required to agree to any divestiture by the Buyer or any
of its Affiliates, of any shares of capital stock, membership interests or any other
equity interests or of any business, assets, or property, or the imposition of any
limitation on the ability of any of them to conduct their businesses or to own or
exercise control of such assets, properties, stock, membership interests, or other equity
interests.

     5.4. Operations Prior to the Closing Date.

          (a) Except as otherwise permitted or required by the terms of this Agreement,
including Section 5.4 of the Company Disclosure Schedule, from the date hereof until the
Closing or termination of this Agreement, the Company shall (i) operate its business in
all material respects only in the ordinary course, (ii) use Commercially Reasonable
Efforts to preserve intact its present business organization, and preserve its
relationships with current customers and others having currently significant business
dealings with it, and (iii) use Commercially Reasonable Efforts to maintain the assets
used in the ordinary course of the businesses of the Company consistent with past
practice, reasonable wear and tear and damage by fire or other casualty excepted, and
(iv) provide written notice to the Buyer within five (5) business days following the
receipt by the Seller or the Company of any written or verbal communication (including
any formal notice) from a customer of the Company concerning any pre-payment rights,
terms or the exercise thereof under any Contract.

          (b) Notwithstanding Section 5.4(a), except as contemplated by Section 5.4 of
the Company Disclosure Schedule, the Company shall not, without the prior written consent
of the Buyer (which consent shall not be unreasonably withheld, conditioned or delayed):

          (i) amend its charter or operating agreement;

-25-

 

          (ii) issue or agree to issue (by the issuance or granting of options,
warrants or rights to purchase Interests or otherwise), transfer, sell or deliver
any Interests, any securities exchangeable for or convertible into Interests, or
any other equity securities of the Company;

          (iii) split, combine or reclassify any Interests or declare, set aside or
make any distribution (whether in cash, Interests or other property) in respect
of the Interests;

          (iv) redeem, purchase or otherwise acquire for any consideration any
outstanding Interests or sell, issue or dispose of any membership interests of
the Company;

          (v) incur any Indebtedness which exceeds $5 million in the aggregate or
amend, supplement or otherwise modify any instrument or agreement evidencing
Indebtedness in excess of $5 million of the Company, other than any Funded
Indebtedness (including intercompany Funded Indebtedness) that the Company shall
satisfy at or prior to the Closing and that shall not result in any obligation to
the Company or the Buyer after Closing;

          (vi) make any acquisition or disposition of assets not in the ordinary
course of business or in excess of $1 million, provided, however,
that the Company shall not transfer any fiber to the Seller or any of its
Affiliates;

          (vii) make any Capital Expenditure, or series of related Capital
Expenditures, other than as set forth in Section 5.12;

          (viii) merge or consolidate with any corporation or other entity;

          (ix) enter into any employment
or similar contract with, or
materially increase the compensation and/or benefits of, any officer or employee,
except for increases in compensation of non-officers that are in the ordinary
course of business consistent with past practice;

          (x) alter in any material respect its practices and policies relating to the
payment and collection, as the case may be, of accounts payable and accounts
receivable, alter its accounting practices or policies in any manner, or affect
or permit any pre-payments under any Contracts if such pre-payments are greater
than $200,000 individually or $500,000 in the aggregate;

          (xi) adopt, amend in any material respect adverse to the Company or
terminate any employee benefit plan, severance plan or collective bargaining
agreement or make awards or distributions under any employee benefit plan, except
awards or distributions to any participant or employee in the ordinary course of
business consistent with past practice or as required by the terms of any such
plan or agreement as in existence on the date hereof;

-26-

 

          (xii) enter into any Contract (A) to sell, lease, license or otherwise
transfer dark fiber to any Person or (B) that involves the purchase or sale of
any IRU or LTOP, except for (1) Contracts set forth in Section 5.4(b)(xii) of the
Company Disclosure Schedule or (2) Contracts with less than 300 fiber miles (in a
single transaction or a series of related transactions) per customer or any
Affiliate thereof;

          (xiii) (A) other than those Contracts set forth in Section 5.4(b)(xiii) of
the Company Disclosure Schedule, enter into or otherwise modify any Contract
pursuant to which a customer pre-pays for network services or capacity (including
IRUs, LTOPs or any other pre-paid acceleration of rights or terms under any
Company Contract), and (B) with respect to those Contracts set forth in Section
5.4(b)(xiii) of the Company Disclosure Schedule, modify any such Contract and/or
otherwise solicit, acknowledge or agree with any customer such that a customer
pre-pays for network services or capacity (including IRUs, LTOPs, swaps or any
other pre-paid acceleration of rights or terms thereunder), without first
consulting with and obtaining the written input of the Chief Financial Officer,
General Counsel or Senior Vice President-Corporate Development of Buyer (or its
Affiliates);

          (xiv) enter into any Contract with any officer, director, manager, member or
employee of the Seller or the Company;

          (xv) enter into any material Contract with any officer, director, manager,
member or employee of any Affiliate of the Seller or the Company except in the
ordinary course of business;

          (xvi) grant or suffer to exist for a period in excess of thirty (30) days
any Encumbrance on any of the Company’s material assets;

          (xvii) make any capital investment in, make any loan to or acquire the
securities or assets of any other Person;

          (xviii) make or change any Tax election, adopt or change any method of Tax
accounting or Tax accounting periods, file any amended Tax returns, enter into
any closing agreement, settle any material Tax claim or assessment relating to
the Company, surrender any material right to claim a refund of Taxes, consent to
any extension or waiver of the limitation period applicable to any Tax claim or
assessment relating to the Company, or fail to timely file all Tax returns
required to be filed and timely pay all Taxes when due;

          (xix) make any change in any method of accounting or accounting practice or
policy other than those required by United States generally accepted accounting
principles;

          (xx) diminish or reduce the deferred franchise fees, security deposits or
other prepayments set forth under the “long-term assets and other deferred
debits” on the Most Recent Balance Sheet except, in the case of the

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deferred franchise fees or other prepayments only, in the ordinary
course of business or as is consistent with past Company practice; or

          (xxi) agree, commit or resolve to do or authorize any of the foregoing.

     5.5. No Public Announcement. Prior to the Closing Date, none of the Parties
shall, without the approval of the Buyer and the Seller, make any press release
or other public announcement concerning the transactions contemplated by this Agreement,
except as and to the extent that any such party shall be so obligated by law, in which
case each Party shall be advised and each Party shall use Commercially Reasonable Efforts
to cause a mutually agreeable release or announcement to be issued. Notwithstanding the
foregoing, any Party may, without the prior consent of the other Parties, issue any press
release or make any public announcement that may be required by law, or the rules and
regulations of the SEC or stock exchange, if it has used Commercially Reasonable Efforts
to consult with the other Parties but has been unable to do so in a timely manner. On the
date hereof and on the Closing Date, the Parties shall issue a joint press release, which
shall be reasonably acceptable to the Buyer and the Seller.

     5.6. Non-Solicitation of Employees. If this Agreement is terminated, the
Buyer will not, for a period of one (1) year thereafter, without the prior
written approval of the Company, solicit (other than a solicitation by general
advertisement) any person who is an employee of the Company or AGL Resources, at the date
hereof or at any time hereafter that precedes such termination, to terminate his or her
employment with the Company. For the purposes of clarity, the Buyer shall be allowed to
hire any such employee of the Company or AGL Resources that has approached the Buyer for
employment without solicitation by the Buyer. The Buyer agrees that any remedy at law for
any breach by it of this Section 5.6 would be inadequate, and the Company would
be entitled to injunctive relief in such a case. If it is ever held that the restriction
placed on the Buyer by this Section 5.6 is too onerous and is not necessary for
the protection of the Company, the Buyer agrees that any court of competent jurisdiction
may impose lesser restrictions which such court may consider to be necessary or
appropriate to properly protect the Company.

     5.7. Representatives’ and Officers’ Indemnification.

          (a) The provisions of the Certificate of Formation and Operating Agreement of the
Company concerning elimination of liability and indemnification of members,
Representatives and officers shall not be amended in any manner that would adversely
affect the rights thereunder of any person that is as of the date hereof an officer or a
member or Representative of the Company. In addition to the foregoing, from and after the
Effective Time, the Buyer and the Company, jointly and severally, shall indemnify, hold
harmless and defend each person who is a current or former member, Representative, or
officer of the Company against all Losses or expenses (including attorneys’ fees) arising
out of or pertaining to acts or omissions (or alleged acts or omissions) by them in their
capacities as such, which acts or omissions occurred at or prior to the Closing. To the
maximum extent permitted by applicable law, the indemnification and related rights
hereunder shall be mandatory rather than permissive, and the Buyer and/or the Company
shall promptly advance expenses in connection with such indemnification to the fullest
extent permitted under applicable law, provided that, to the extent

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required by law, the person to whom expenses are advanced provides an undertaking to
repay such advances if it is ultimately determined that such person is not entitled to
indemnification. At the Closing, the Buyer shall assume and become liable for, jointly
and severally with the Company, all liabilities and obligations of the Company (and each
of their respective successors and assigns) contemplated by this Section.

          (b) Each of the Buyer and the Company covenants for itself and its respective
successors, assigns, heirs, legatees and personal representatives that it shall not
institute any action or proceeding in any court or before any administrative agency or
before any other tribunal against any of the current officers or Representatives of the
Company, in their capacity as such, with respect to any liabilities, actions or causes of
action, judgments, Claims and demands of any nature or description (consequential,
compensatory, punitive or otherwise) arising from actions occurring prior to the Closing
and for which such person would not be entitled to indemnification by the Company or
under this Section 5.7.

          (c) The provisions of this Section 5.7 (i) are intended to be for the
benefit of, and shall be enforceable by, each person entitled to indemnification
hereunder, and each such person’s heirs, representatives, successors or assigns, it being
expressly agreed that such persons shall be third party beneficiaries of this Section,
and (ii) are in addition to, and not in substitution for, any other rights to
indemnification or contribution that any such person may have by contract or otherwise.

     5.8. Employment Matters; Post-Closing Severance; Employee Benefits.

          (a) Section 5.8(a) of the Company Disclosure Schedule lists employee of the Company
and such employee’s current position and date of hire, together with all amounts due to
each employee, including without limitation, wages, severance, vacation pay and all other
compensation due upon termination from employment without cause (such amounts being
referred to herein as the “Separation Benefit Costs”). The Buyer shall select from among
the employees of the Company those individuals whom it wishes to retain following the
Closing, and the Buyer shall, no later than forty-five (45) days following the date
hereof, offer to such employees a continuing position with the Company as an employee.
Each Company employee who is offered a continuing position with the Company post-Closing
and who (i) accepts the Buyer’s offer to be employed by the Company, (ii) if requested,
executes and delivers the Buyer’s standard form of employment offer letter, as
applicable, and other related documents (including, but not limited to, any
confidentiality, proprietary inventions, or non-solicitation agreement), and (iii) has
not been terminated prior to the Closing Date, shall remain an employee of the Company
following the Closing Date (such employees the “Retained Employees”). Except as provided
below, if not terminated earlier, the Company shall terminate the employment of any
individual who is not a Retained Employee effective as of the Closing Date, and the Buyer
shall pay such individual the Separation Benefit Costs due to such employee. Any
individual who is not a Retained Employee effective as of the Closing Date and whose
employment service is retained by AGL Resources or any Affiliate shall not be entitled to
receive any such separation benefits; provided, further, that any
individual who is not a Retained Employee effective as of the Closing Date, receives
separation benefits pursuant to this Section 5.8(a) and later returns to
the employ of AGL Resources or any Affiliate shall be required to reimburse the
Buyer for a portion of such separation benefits as shall be determined in good faith

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by the Seller. The Buyer and the Seller shall timely provide each other with all
information necessary for the Company, the Buyer, and the Seller to fulfill their
obligations pursuant to this Section 5.8.

          (b) Each Retained Employee terminated without cause within twelve (12) months after
the Closing Date shall be provided a separation pay benefit as set forth in Section
5.8(b) of the Company Disclosure Schedule, together with all amounts due under the
Buyer’s or the Company’s, as applicable, employee benefit plans and policies, including
without limitation, any bonuses, wages, commissions, stay bonuses, sick pay, and all
other compensation due upon termination from employment without cause. The Buyer shall be
responsible for the payment of all such amounts owing to any such Retained Employee. For
the purposes of this Section 5.8, “cause” means the material and willful failure
of the Retained Employee to perform his or her duties as an employee of the Company or of
the Buyer, as determined by the Buyer in good faith; fraud, embezzlement or any similar
dishonest conduct; or material violation of any applicable rules of conduct of the Buyer
or the Company.

          (c) Immediately prior to Closing the Company shall cease to be a participating
employer in any and all Plans sponsored by the Seller or its parent or other ERISA
Affiliates (the “Seller Benefit Plans”), and shall thereafter cease to have any liability
under or with respect to such Seller Benefit Plans. Retained Employees shall be eligible
for all employee benefits plans of the Buyer that are offered to similarly situated
employees of Buyer. For all purposes under the Buyer’s paid-time-off policy, and for
purposes of determining the severance due any such individual, if any, and for purposes
of eligibility and vesting under the other employee benefit plans of the Buyer and its
Affiliates providing benefits after the Closing, each Retained Employee shall be credited
with his or her years of service with the Company and its Affiliates (and any
predecessors) before the Closing, to the same extent as such Retained Employee was
entitled, before the Closing, to credit for such service under any similar Plans. In
addition, and without limiting the generality of the foregoing: (i) each Retained
Employee shall be immediately eligible to participate, without any waiting time, in any
and all employee benefit plans sponsored by the Buyer and its Affiliates for the benefit
of Retained Employees (such plans, collectively, the “New Plans”) to the extent coverage
under such New Plan replaces coverage under a comparable Plan in which such Retained
Employee participated immediately before the Closing (such plans, collectively, the “Old
Plans”); and (ii) for purposes of each New Plan providing medical, dental, pharmaceutical
and/or vision benefits to any Retained Employee, the Buyer shall use Commercially
Reasonable Efforts to cause all pre-existing condition exclusions and actively-at-work
requirements of such New Plan to be waived for such Retained Employee and his or her
covered dependents, and the Buyer shall use Commercially Reasonable Efforts to cause any
eligible expenses incurred by such Retained Employee and his or her covered dependents
during the portion of the plan year of the Old Plan ending on the date such Retained
Employee’s participation in the corresponding New Plan begins to be taken into account
under such New Plan for purposes of satisfying all deductible, coinsurance and maximum
out-of-pocket requirements applicable to such employee and his or her covered dependents
for the applicable plan year as if such amounts had been paid in accordance with such New
Plan.

          (d) Any notice required under the WARN Act, or any similar state law, that is, has
been or will be required of the Seller to the employees of the Company by reason of the

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Seller’s or the Company’s acts prior to the Closing will be given by the Seller, and
the Seller shall be responsible for any liability arising under the WARN Act or similar
state law prior to the Closing; provided, however, the Buyer shall be
responsible for any liability arising under the WARN Act or similar state law prior to
the Closing that results solely from the Buyer’s decision not to hire employees of the
Company and such responsibility shall be in lieu of and supersede any liability that
Seller may have with respect to the Separation Benefits Cap. The Buyer shall be
responsible for any liability arising under the WARN Act or similar state law in
connection with the Buyer’s failure to give any notice required under the WARN Act, or
termination of a Retained Employee without cause; provided, however, that
Seller shall comply with any reasonable request by the Buyer to provide any WARN Act
notice on behalf of the Buyer.

          (e) The provisions of this Section 5.8 are for the benefit of the Parties
only, and no employee of such Parties or any other Person shall have any rights
hereunder. Nothing herein expressed or implied shall confer upon any employee of the
Company, Retained Employee or legal representatives or beneficiaries thereof, any rights
or remedies, including any right to employment or continued employment for any specified
period or to be covered under or by any employee benefit plan or arrangement, or shall
cause the employment status of any employee to be other than terminable-at-will. Nothing
herein shall be deemed to amend, or prohibit the Company or the Buyer from amending or
terminating any employee benefit plan, program, or arrangement maintained by the Company
or the Buyer.

     5.9. Notification. The Seller shall give prompt notice to the Buyer of (a)
the occurrence or failure to occur of any event or the discovery of any information,
which occurrence, failure or discovery would be likely to cause any representation or
warranty by the Seller contained in this Agreement to be untrue, inaccurate or incomplete
or, in case of any representation or warranty given as of a specific date, would be
likely to cause any such representation by the Seller contained in this Agreement to be
untrue, inaccurate or incomplete in any material respect as of such specific date and (b)
any material failure of the Seller or the Company to comply with or satisfy any covenant
or agreement to be complied with or satisfied by it hereunder. Such notice shall not, in
any manner, limit or impair the Buyer’s rights or remedies pursuant to this Agreement.

     5.10. Regulatory Licenses. Between the date of this Agreement and the
earlier of the consummation of the Interests Purchase or the termination of this
Agreement in accordance with Article VIII, the Company shall use Commercially
Reasonable Efforts to maintain in full force and effect each of its FCC License,
GAPSC License, NCUC License, ACC License, PUCN License and MPSC License.

     5.11. Resignations of Representatives. Prior to the Closing, the Buyer shall
notify the Company of those Representatives and officers of the Company from whom
it will require resignations. The Company shall furnish the Buyer, at or prior to the
Closing, with such signed resignations, effective as of the Closing Date.

     5.12. Capital Expenditures and Projects.

          (a) The capital expenditure projects set forth in Section 5.12(a) of the Company
Disclosure Schedule are referred to herein as the “Current Projects.” The Company shall,
during the period from the date hereof to the Closing Date, make and perform the Current

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Projects in a skilled and workmanlike manner consistent with the terms of the
underlying contracts and customary industry standards and at a quality level that is no
lower than the quality level in which the Company performed similar capital expenditure
projects in the past. The Seller shall be solely liable for the payment of all
construction, engineering, initial testing and commercial start-up costs and all other
costs of completion (the “Project Costs”) incurred in connection with any Current Project
until such Current Projects are delivered to and accepted by the applicable customers,
regardless of whether such Project Costs are incurred before or after the Closing Date.
In connection with the Current Projects, the Seller shall be entitled to receive
(i) all non-recurring receipts and revenues (the “Non-Recurring Project Revenues”) for
such Current Projects as set forth in Section 5.12(a) of the Company Disclosure Schedule,
regardless of whether such Non-Recurring Project Revenues are received by the Seller
before, on or after the Closing Date or by the Buyer after the Closing Date,
provided, however, that any change in scope to a Current Project that
results in an increase in Non-Recurring Project Revenues above the amounts set forth in
Section 5.12(a) of the Company Disclosure Schedule will be agreed to in writing by the
Buyer and the Seller, and such writing will be deemed an amendment to Section 5.12(a) of
the Company Disclosure Schedule for all relevant purposes; and (ii) all recurring
receipts and revenues (the “Recurring Project Revenues”, and together with the
Non-Recurring Project Revenues, the “Project Revenues”) deriving from or arising out of
such Current Projects that are billed and collected by the Seller prior to the Closing
Date. In connection with the Current Projects, the Buyer shall be entitled to receive (i)
all Non-Recurring Project Revenues deriving from or arising out of such Current Projects
above the amounts set forth in Section 5.12(a) of the Company Disclosure Schedule
received on or after the Closing Date by the Buyer or the Seller, provided,
however, that any change in scope to a Current Project that results in an
increase in Non-Recurring Project Revenues above the amounts set forth in Section 5.12(a)
of the Company Disclosure Schedule will be agreed to in writing by the Buyer and the
Seller, and such writing will be deemed an amendment to Section 5.12(a) of the Company
Disclosure Schedule for all relevant purposes; and (ii) all Recurring Project Revenues
that are billed and collected by the Buyer or the Company on and after the Closing Date.
If the Buyer or the Company, on the one hand, or the Seller, on the other hand, shall
receive after the Closing Date any Project Revenues due to the other Party pursuant to
this Section 5.12(a), the Buyer or the Company, on the one hand, and the Seller,
on the other hand, shall promptly pay over all such post-Closing Date Project Revenues to
the other Party. The Buyer hereby agrees that, after the Closing Date, the Buyer shall
seek to collect any and all outstanding Project Revenues due to the Seller pursuant to
this Section 5.12(a) using the same efforts as the Buyer would use with respect
to outstanding amounts owing and due to the Buyer. In the event the Buyer is unable to
collect any such outstanding Project Revenues due to the Seller pursuant to this
Section 5.12(a) within six (6) months following the Closing Date, the Buyer shall
notify the Seller so that the Seller and the Buyer may cooperate to collect such
outstanding Project Revenues.

          (b) The capital expenditure projects set forth in Section 5.12(b) of the Company
Disclosure Schedule, together with any future capital expenditure projects that the
Company has the opportunity to bid upon or provide a quote and that are approved by the
Buyer, the Seller and the Company for treatment under this Section 5.12(b), are
referred to herein as the “Future Projects.” At any time prior to the Closing Date, if
the Seller or the Company shall become aware of a new Future Project and shall determine
in good faith that the Company is interested, or that the Buyer may be interested, in
pursuing such Future Project, the Seller and the Company shall give the Buyer prompt
written notice thereof. As soon as practicable after the

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Buyer’s receipt of such written notice, the Seller, the Company and the Buyer shall
confer and determine in good faith whether to pursue such Future Project. If the Seller,
the Company and the Buyer agree, within a reasonable time thereafter, that the Company
should pursue such Future Project, the Seller, the Company and the Buyer shall mutually
agree upon the form of the contract to govern such Future Project and the Company shall
enter into such contract. The Company shall, during the period from the date hereof to
the Closing Date, make and perform the Future Projects in a skilled and workmanlike
manner consistent with the terms of the underlying contracts and customary industry
standards and at a quality level that is no lower than the quality level in which the
Company performed similar capital expenditure projects in the past. As soon as
practicable after the Company enters into a contract with respect to a Future Project,
the Seller, the Company and the Buyer shall meet, confer and agree upon a budget for such
Future Project (the “Future Project Budget”). For all Future Projects for which the
Company enters into such a contract, effective as of the Closing, (i) the Buyer shall be
liable for all Project Costs incurred in connection with such Future Projects, and (ii)
all Project Revenues deriving from or arising out of a Future Project shall be the sole
property of the Buyer. At the Closing and subject to the foregoing sentence, the Buyer
shall reimburse the Seller for any Project Costs attributable to a Future Project that
are actually incurred by the Seller or the Company, less any Project Revenues
attributable to a Future Project received by the Seller or the Company, if any. The
Company and the Seller shall provide the Buyer, at least five (5) Business Days prior to
Closing, a written statement setting forth, in reasonable detail, a calculation of such
Project Costs and Project Revenues, together with appropriate supporting documentation.

          (c) From the date hereof until the Closing, the Seller and the Company shall keep
the Buyer fully informed regarding the material aspects of the Current Projects and the
Future Projects by providing the Buyer with weekly reports with respect thereto and, if
requested by the Buyer or appropriate in order to keep the Buyer informed on a timely
basis, more frequent reports with respect thereto. Such reports shall cover, without
limitation (i) the equipment ordered, (ii) the services performed, (iii) the current
status of the Current Projects and the Future Projects, (iv) current and estimated
Project Costs and Project Revenues and (v) whether the Company anticipates incurring
Project Costs in excess of the Future Project Budget. The Seller and the Company shall
promptly respond to all inquiries with respect to the Current Projects and the Future
Projects that the Buyer may ask and shall consider, in good faith, all reasonable
suggestions with respect to such Current Projects and Future Projects that the Buyer may
offer.

          (d) Notwithstanding the foregoing, if the Closing is not consummated, (i) no
reimbursement of any Project Costs incurred in accordance with this Section 5.12
shall be payable by one party to the other, and (ii) no refund or share of any Project
Revenues received in
accordance with this Section 5.12 shall be payable by one party to the
other.

     5.13. Change of Name; No Use of Tradename and Marks. Promptly following
the Closing, the Buyer shall cause the Company to change its name so as not to
include the letters “AGL” in its entity name. From and after the Closing, none of the
Company, the Buyer nor Buyer’s Affiliates shall use of any tradenames or trademarks owned
by, registered to or otherwise claimed by the Seller or its parent entity, AGL Resources,
which marks are set forth in Section 5.13 of the Company Disclosure Schedule.

     5.14. Certain Tax Matters.

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          (a) The Seller shall prepare or cause to be prepared, and the Seller and the
Buyer shall cause the Company to timely file, all Returns for the Company for Tax periods
ending on or prior to the Closing Date which are to be filed prior to, on or after the
Closing Date (the “Pre-Closing Tax Period”). All such Returns shall be prepared in a
manner consistent with past practice and that neither accelerates deductions nor defers
income, except to the extent otherwise required by Law. The Seller shall pay all Taxes
required to be paid in connection with such Returns or otherwise required to be paid in
connection with any Pre-Closing Tax Period. The Buyer shall prepare or cause to be
prepared and timely file or cause to be timely filed all Returns for the Company for Tax
periods ending after the Closing Date (the “Post-Closing Tax Period”). With respect to
any Returns that relate to a tax period that begins before the Closing Date and that ends
after the Closing Date (a “Straddle Tax Period”): (i) such Returns shall be prepared in a
manner consistent with past practice, except to the extent required by Law; (ii) at least
thirty (30) days prior to the due date (including extensions) of such Returns, the Buyer
shall furnish a copy of such Returns to the Seller, (iii) the Buyer shall permit the
Seller to review and comment on each such Return prior to filing and shall make such
revisions to such Returns as reasonably requested by Seller. Unless otherwise mandated by
Law, neither the Buyer nor any of its Affiliates or any successor thereto will file any
amended Return with respect to any Pre-Closing Tax Period without the Seller’s prior
written consent, which may be withheld in the Seller’s sole discretion.

          (b) All Tax sharing agreements or similar agreements with respect to or involving
the Company shall be terminated as of the Closing Date and, from and after the Closing
Date, neither the Seller nor the Company shall be obligated to make any payment to any
Person pursuant to any such agreement or arrangement, and all other rights and
obligations resulting from any such agreement or arrangement shall cease.

          (c) If the Seller is permitted but not required under applicable state or local
income Tax Laws to treat the Closing Date as the last day of a taxable period, then the
Parties shall treat that day as the last day of a taxable period.

          (d) In the case of Taxes arising in a Straddle Tax Period (other than in respect of
Taxes included in he calculation of Working Capital) the allocation of such Taxes between
the Pre-Closing Tax Period and the Post-Closing Tax Period shall be made on the basis of
an interim closing of the books as of the end of the Closing Date; provided, however,
that in the case of a Tax not based on income, receipts, proceeds, profits or similar
items (including, without limitation, any ad valorem Taxes of any kind whatsoever or any
similar Taxes imposed based upon the value of any Company property), the allocation of
such Taxes shall be based upon the amount of Tax for the entire Straddle Tax Period
multiplied by a fraction, the numerator of which shall be the number of days from the
beginning of the Straddle Tax Period through the end of the Closing Date and the
denominator of which shall be the total number of days in the Straddle Tax Period. For
purposes of this Agreement, the portion of the Straddle Tax Period that begins on the day
following the Closing Date shall constitute a Post-Closing Tax Period.

          (e) The Buyer may not carry back a post-acquisition Tax attribute of the Company
into the Seller’s consolidated Return without the Seller’s prior written consent, which
the Seller may refuse to grant in its sole discretion. If such consent is given, the
Seller shall pay to the Buyer any amount realized by the Seller (as a result of the
carryback) in the form of a

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refund of Taxes or a credit against the payment of any Tax. Such payment shall be
made within thirty (30) days following the date any such refund is received, or any such
credit is claimed on a Tax Return, by the Seller.

          (f) Any Tax refunds that are received by the Buyer or the Company, and any amounts
credited against Tax to which the Buyer or the Company becomes entitled, that relate to
taxable periods or portions thereof ending on or before the Closing Date and which are
the Seller’s responsibility under Section 5.14 hereof shall be for the account of
the Seller (except to the extent reflected on the Final Working Capital Statement), and
the Buyer shall pay over to the Seller any such refund or amount of any such credit
within fifteen (15) days after receipt or entitlement.

          (g) The Seller and the Buyer shall cooperate, and shall cause their respective
Affiliates and representatives to cooperate, fully with the Company and each other in
connection with the preparation and filing of any Return, amended Return or claim for
refund, determining liability for Taxes or a right to refund of Taxes, or in conducting
any audit, litigation or other proceeding with respect to Taxes. Such cooperation and
information shall include providing copies of all relevant portions of relevant Returns,
together with relevant accompanying schedules and relevant work papers, relevant
documents relating to rulings and other determinations by Governmental Authorities, and
relevant records concerning the ownership and Tax basis of property, which any such party
may possess. Each Party will retain all books and records and all Tax information
relating to the Company’s Tax periods ending on or before or including the Closing Date
until the later of the expiration of the statutes of limitations (as such statutes may be
extended) with respect to Taxes for such periods and the conclusion of all litigation
with respect to such Taxes, and shall provide each other, as reasonably requested, access
to personnel and such books and records and information to the employees, agents and
representatives of the requesting party. The Buyer and the Seller each further agree,
upon request, to use Commercially Reasonable Efforts to obtain any certificate or other
document from any Governmental Authority or any other Person as may be necessary to
mitigate, reduce or eliminate any Tax that could be imposed with respect thereto.

          (h) The Buyer shall promptly notify the Seller in writing within fifteen (15) days
from its receipt of written notice of any pending or threatened assessment or claim in
any audit, litigation or other proceeding in respect of the Company related to Taxes for
which the Seller may be liable under this Agreement. Such notice shall be accompanied by
copies of any notice or other documents it has received from any Governmental Authority.

          (i) The Seller shall, upon prompt notice to the Buyer and at the Seller’s own
expense, have the right to represent the interests of the Company in any audit,
litigation or other proceeding (collectively, “Tax Contest”) relating exclusively to
Taxes for which the Seller may be liable under this Agreement, to employ counsel and
other advisors of its choice at its expense and to control the conduct of such Tax
Contest, including settlement or other disposition thereof; provided, however, that the
Buyer shall have the right to participate in (but not control) any such Tax Contest that
may adversely affect the Company for any periods ending after the Closing Date at the
Buyer’s own expense. The Seller may in its sole discretion pursue or forego any and all
administrative appeals, proceedings, hearing and conferences with any Taxing Authority
with respect to such Tax Contest, and may initiate any claim for refund, file any amended
return, or

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take any other action which is deemed appropriate by the Seller with respect to such
Tax Contest provided such actions do not materially adversely affect the Buyer and the
Company.

          (j) Any Tax Contest with respect to Taxes for a Straddle Tax Period shall be
controlled jointly by the Seller and the Buyer, and neither shall consent to the
settlement or other disposition of such a Tax Contest without the prior written consent
of the other, which shall not be unreasonably withheld or delayed. Notwithstanding any
provision of this Section 5.14 to the contrary, the Seller shall not have the
right to control any Tax Contest, to initiate any claim for refund, to file any amended
return or to take any other action if, as a result of such Tax Contest, claim for refund,
amended return or other action, the Taxes payable by the Buyer or the Company relate to a
taxable period for which the Seller is not liable hereunder.

          (k) Each of Seller and the Buyer shall use Commercially Reasonable Efforts to
minimize any Transfer Taxes incurred in connection with this Agreement. Notwithstanding
such efforts, to the extent that any Transfer Taxes are incurred in connection with this
Agreement, such Transfer Taxes shall be borne by the Buyer. The Buyer shall file, to the
extent required by applicable Law, all necessary Returns and other documentation with
respect to such Transfer Taxes. The Seller shall, to the extent required by Law, join in
the execution of any such Return, and shall have the opportunity to review such Returns
prior to filing. For purposes of this Agreement, “Transfer Taxes” shall mean transfer,
documentary, sales, use, registration and other such taxes (including all applicable real
estate transfer taxes).

          (l) At the Buyer’s option and to the extent the Buyer is qualified to do so, the
Seller and the Buyer shall join in making an election under Code Section 338(h)(10) (and
any corresponding elections under state, local, or foreign law) (collectively a “Section
338(h)(10) Election”) with respect to the purchase and sale of the Interests. In order to
make the Section 338(h)(10) Election, the Buyer shall giver Seller written notice thereof
no later than 5:00 pm, Eastern Time, on June 30, 2010. Once made, such written election
shall be irrevocable.

          (m) As a condition precedent to the Seller making a Section 338(h)(10) Election, the
Buyer shall pay to the Seller, in cash, an amount of additional consideration necessary
to cause the Seller’s after-Tax net proceeds from the sale of the Interests with the
Section 338(h)(10) Election to be equal to the after-Tax net proceeds that the Seller
would have received had the Section 338(h)(10) Election not been made, taking into
account all appropriate state, federal and local Tax implications (the “Tax Adjustment”). The amount of the Tax Adjustment shall be paid to Seller prior to or at the time the
Seller signs Form 8023 to make the Section 338(h)(10) Election. The Seller shall provide
the Buyer with a schedule computing the amount of the Tax Adjustment within 20 days after
receipt of the Buyer’s Notice under Section 5.14(l) of this Agreement. In making such
calculations, the highest corporate federal and state tax rates to which the Seller is
subject shall be used and any other items of income, deduction, gain, loss or credit of
the Seller shall be ignored.

          (n) In the event a Section 338(h)(10) Election is made, the Seller, the Company and
the Buyer agree that the Purchase Price and the liabilities of the Company (plus other
relevant items) will be allocated to the assets of the Company for all purposes
(including Tax and financial accounting purposes) as shown on a mutually agreed
allocation schedule. Such allocation shall comply with the requirements of Code Section
338 and Section 1060 and

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the Treasury Regulations thereunder. The Seller, the Company and the Buyer shall
file all Returns (including amended returns and claims for refund) and information
reports in a manner consistent with such allocation.

     5.15. Transition Services Agreement. At the Closing, the Seller, AGL
Services Company, a Georgia corporation, and the Buyer shall enter into a
Transition Services Agreement substantially in the form attached as Exhibit 5.15
(the “Transition Services Agreement”).

     5.16. Exclusivity. Between the date of this Agreement and the earlier of the
Closing and the termination of this Agreement, neither the Company nor the Seller
shall, and each shall take all action necessary to ensure that none of the Company’s or
the Seller’s respective officers, directors, managers, employees, affiliates, owners,
advisors or agents shall, directly or indirectly,
(i) solicit, encourage, consider, discuss, participate in, negotiate or accept any offer,
bid, or proposal that constitutes an Acquisition Proposal or (ii) participate in any
discussions, conversations, negotiations or other communications regarding, or furnish to
any other person any information with respect to, or otherwise cooperate in any way,
assist or participate in, facilitate or encourage the submission of, any proposal that
constitutes, or could reasonably be expected to lead to, an Acquisition Proposal.
“Acquisition Proposal” means: (i) the sale, license, disposition or acquisition of all or
a material portion of the business or assets of the Company;
(ii) the issuance, disposition, sale or other transfer of equity securities of, or a
similar transaction involving, the Company; or (iii) any merger, business combination,
joint venture, recapitalization, reorganization or similar transaction involving the
Company. Each of the Company and the Seller shall, and shall cause their respective
officers, directors, managers, employees, affiliates, owners, advisors and agents to,
immediately cease and cause to be terminated all discussions and negotiations, if any,
with respect to any Acquisition Proposal (except those discussions and negotiations with
the Buyer). The Company and the Seller shall promptly provide the Buyer with notice of
any Acquisition Proposal received by the Company, the Seller or any of their affiliates
or representatives from any person or entity.

     5.17. Non-Competition and Non-Solicitation.

          (a) For a period of three (3) years after the
Closing Date:

          (i) For the purposes of this Section 5.17 only, “Business”
means the business of the Company, including, for the avoidance of doubt,
the ownership, design, construction and management of fiber optic networks.
The Seller and its Affiliates shall not, directly or indirectly, engage or
invest in, own, manage, operate, finance, control or participate in the
ownership, management, operation, financing or control of, be employed by,
associated with or in any manner connected with, or render services or
advice or other aid to, or guarantee any obligation of, any Person engaged
in or planning to become engaged in a business that competes with the
Business in the markets in which the Business operates as of the Closing
Date (a “Competing Business”); provided, however,
(A) this Section 5.17(a)(i) shall not prohibit or restrict the
ownership for investment purposes of less than 5% of the outstanding
securities of any Person having its securities traded on any national
securities exchange or automated quotation system; and (B) the Seller shall
not be considered to have breached this

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covenant by virtue of the fact that the Seller or AGL Resources
acquires, is acquired by, merged with, or otherwise combined with, a
Competing Business, so long as such Competing Business is not solely or
principally engaged in the business of leasing or providing dark fiber
services. Notwithstanding the foregoing, the Seller may provide services to
independent third parties, which may in turn compete with a Competing
Business, where “services” shall mean those services provided by the Seller
and its Affiliates in the ordinary course of business not including any
services that require the use of a fiber optic network. The Buyer
acknowledges and agrees that the businesses currently directly operated by
the Seller (not through the Company) do not constitute businesses that
compete with the Business in violation of this Section 5.17(a)(i)
and nothing contained in this Section 5.17(a)(i) shall be construed
as preventing the Seller from continuing in such businesses;
provided, however, that the Seller and its Affiliates,
excluding AGL Resources, shall be prohibited from providing Wholesale
Capacity Services to telecommunications carrier-type customers. “Wholesale
Capacity Services” shall mean the provision of any DS3 (45 megabit service)
or larger service (or circuit) provided as long haul intra-LATA or
inter-LATA bandwidth service to any telecommunications customer. Seller
agrees that this covenant is reasonable with respect to its duration,
geographical area and scope. In connection with the provisions set forth in
this Section 5.17(a) , the Seller hereby represents and warrants to
the Buyer, as of the date of this Agreement and as of the Closing Date, that
AGL Resources and its Affiliates, other than the Company, do not own or
operate, directly or indirectly, any fiber optic network in Atlanta,
Georgia.

          (ii) The Seller shall not, directly or indirectly, (A) cause, induce or
attempt to cause or induce any employee, agent, or independent contractor of
the Company to terminate such relationship; (B) in any way interfere with
the relationship between the Company and any employee, agent, or independent
contractor of the Company; (C) hire, retain, employ or otherwise engage or
attempt to hire, retain, employ or otherwise engage as an employee,
independent contractor or otherwise any employee, agent, or independent
contractor of the Company; or (D) cause, induce or attempt to cause or
induce any creditor, licensee, customer, prospective customer or other
Person engaged in a business relationship with the Company to cease doing
business with the Company or to deal with any competitor of the Company or
in any way interfere with the relationship between any such creditor,
licensee, customer, prospective customer, or a Person engaged in a business
relationship with the Company.

          (iii) Seller shall not, directly or indirectly, solicit the business of
any customer of the Company, with respect to products or services that
compete in whole or in part with the Business.

          (b) For purposes of this Section 5.17, a “customer” is any Person to whom
the Company furnished, agreed to furnish, or contacted with respect to furnishing
exclusively its goods or services at any time during the two (2) year period prior to the
Closing Date.

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          (c) After the Closing Date, the Seller shall not, and shall use Commercially
Reasonable Efforts to assure that its representatives do not, make any disparaging
statements, either orally or in writing, about the Buyer or the Company or any of the
names, businesses, stockholders, members, directors, officers, managers, employees, or
agents of the Buyer or the Company.

          (d) If a final Judgment of a court or tribunal of competent jurisdiction determines
that any provision of this Section 5.17 is invalid or unenforceable, the Parties
agree that the court or tribunal will have the power to reduce the scope, duration, or
geographic area of the provision, to delete specific words or phrases, or to replace any
invalid or unenforceable provision with a provision that is valid and enforceable and
that comes closest to expressing the intention of the invalid or unenforceable
provision. This Section 5.17 will be enforceable as so modified after the
expiration of the time within which the Judgment may be appealed. This Section 5.17
is reasonable and necessary to protect and preserve the Buyer’s and the
Company’s legitimate business interests and the value of the Interests.

          (e) The Seller acknowledges that any breach of this Section 5.17 may result
in serious and irreparable injury. Therefore, the Seller acknowledges and agrees that,
in the event of a breach by the Seller, the Buyer shall be entitled to seek, in addition
to any other remedy at law or in equity to which the Buyer may be entitled, equitable
relief against the Seller, including a temporary restraining order and preliminary and
permanent injunctions to restrain the Seller from such breach and to compel compliance
with the obligations of the Seller hereunder.

     5.18. Parent Guaranty. At the Closing, AGL Resources, the ultimate parent
company of the Seller, shall execute and deliver the Guaranty, in substantially
the form attached hereto as Exhibit 5.18 (the “Parent Guaranty”).

     5.19.  Audited Financial Statements. The Seller shall use its Commercially
Reasonable Efforts to deliver, or cause to be delivered, to the Buyer, no later
than one hundred twenty (120) days after the later of date hereof and the date on which
the Buyer shall engage Grant Thornton LLP to complete an audit, (a) an audited balance
sheet of the Company as of December 31, 2008 and December 31, 2009, and the related
audited statements of income, changes in members’ equity and cash flows for the Company
for the years then ended; and (b) an interim audited balance sheet of the Company, and
the related audited statements of income, changes in members’ equity and cash flows for
the Company for each month after December 31, 2009 as requested by the Buyer
(collectively, the “Audited Financial Statements”). The Seller shall consider in good
faith the Buyer’s reasonable request for any financial statements of the Company in
addition to the Audited Financial Statements. As soon as practicable after the date
hereof, the Company and the Buyer shall agree upon and jointly engage Grant Thornton LLP
to complete an audit of the Company and prepare the Audited Financial Statements. Any
fees associated with the engagement of the foregoing independent public accounting firm
shall be borne by the Buyer.

     5.20. No Indebtedness. As of the Closing, the Company shall not have
any Indebtedness and shall not be party to any Contracts imposing upon the Company an
obligation arising out of or related to any Indebtedness.

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     5.21. No Cash on Hand. At Closing, the Company shall not have any Cash
on Hand, except such Cash on Hand as may be needed for distributions to be made
by the Company in the ordinary course of business.

     5.22. Assumed Liabilities. The Parties acknowledge and agree that the Seller
shall assume and be solely responsible for each of the Assumed Liabilities and
shall pay, perform, discharge or satisfy such liabilities in cash prior to, on, or as
soon as practicable after, the Closing Date.

ARTICLE VI

CONDITIONS PRECEDENT TO OBLIGATIONS OF THE BUYER

     The obligations of the Buyer to consummate the transactions contemplated by this
Agreement shall, at the option of the Buyer, be subject to the satisfaction or waiver, on
or prior to the Closing Date, of the following conditions:

     6.1. No Misrepresentation or Breach of Covenants and Warranties.

          (a) There shall have been no material breach by the Company or the Seller in the
performance of any of their respective covenants, agreements and obligations herein.

          (b) Each of the representations and warranties contained or referred to in
Article II and Article III hereof shall be true and correct on the date
hereof and shall be true and correct in all material respects on the Closing Date
as though made on the Closing Date, except that (i) representations and warranties that
speak as of a specific date or time other than the Closing Date need only be true and
correct as of such date or time, (ii) the representations and warranties that are
qualified by Material Adverse Effect or otherwise by materiality qualifiers shall be true
and correct in all respects, and (iii) the representations and warranties set forth in
Sections 2.2(a), 2.2(b) and 3.1 shall be true and correct in all
respects.

          (c) There shall have been delivered to the Buyer a certificate, dated the Closing
Date and signed by the President or other senior executive officer of the Company and the
Seller, stating that conditions set forth in Section 6.1(a) and Section
6.1(b) have been satisfied.

     6.2. No Order. At the Closing Date, there shall be no statute, regulation,
injunction, restraining order or decree of any nature of any court or other Governmental
Authority of competent jurisdiction that is in effect that prohibits or materially
restrains the consummation of the transactions contemplated hereby or that has the effect
of (i) prohibiting the Buyer’s (or its Affiliates’) ownership or operation of any portion
of the Company, the assets of the Company or the Interests, or (ii) compelling the Buyer
(or its Affiliates) to dispose of or hold separate all or any portion of the assets of
the Company or the Interests, in either case in connection with the transactions
contemplated hereby, nor shall any Proceeding brought by a Governmental Authority seeking
any of the foregoing be pending or threatened; provided that, in the event of any such
statute, regulation, injunction, restraining order or decree, the Buyer shall use
Commercially Reasonable Efforts to cause such statute, regulation, injunction,
restraining order or decree to be complied with, lifted or vacated, as the case may be.

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     6.3. Necessary Approvals and Consents; HSR. The Seller and the Buyer shall
have obtained all consents, approvals and actions of any third person or
Governmental Authority specified in Section 6.3 of the Company Disclosure Schedule as
conditions to the parties’ obligation to complete the transactions contemplated hereby.
The applicable waiting period, if any, under the HSR Act shall have expired or been
terminated. With respect to each of the FCC License, GAPSC License, NCUC License and ACC
License, any waiting periods thereunder (and any extensions thereof) applicable to the
consummation of the Interests Purchase shall have expired or been earlier terminated, and
any approvals required thereunder shall have been obtained.

     6.4. No Material Adverse Effect. During the period from the date hereof to
the Closing Date, no Material Adverse Effect shall have occurred individually or
in the aggregate.

     6.5. Resignations. The Seller shall have delivered to the Buyer evidence of
the resignation of each member of the Company’s Representatives and officers,
with each such resignation to be effective on the Closing Date.

     6.6. Transaction Documents. The Seller and the Company shall have executed
and delivered, or caused to be executed and delivered, to the Buyer all
applicable Transaction Documents.

     6.7. Employee Benefit Plans. The Seller shall have delivered to the Buyer
a certificate, dated the Closing Date and signed by the President or other senior
executive officer of the Company and the Seller, stating that the Company has ceased to
be a participating employer in the Seller Benefit Plans effective immediately prior to
Closing.

     6.8. Other Closing Deliveries. The Seller shall have
delivered to the Buyer the following:

          (a) the organizational record book and minute book
of the Company;

          (b) certificates duly executed by the Secretary of
each of the Seller and the
Company, dated as of the Closing Date, certifying as to and, where appropriate, attaching
certified copies of, (i) the resolutions duly adopted by the managers and members, as
applicable, of each of the Seller and the Company authorizing the execution, delivery and
performance of the Transaction Documents to which the Seller or the Company is a party
and the consummation of the transactions contemplated by this Agreement, (ii) the
certificate of formation and operating agreement of each of the Seller and the Company,
each as in effect at the Closing Date, and (iii) the name, title, incumbency and
signatures of the officers authorized to execute the Transaction Documents to which the
Seller and the Company are a party, on behalf of the Seller and the Company;

          (c) a certificate of good standing of each of the Seller and the Company issued as
of a date not more than seven (7) days prior to the Closing Date by the Secretary of
State of Georgia (in the case of the Seller), the Secretary of State of Delaware (in the
case of the Company) and the Secretary of State of each state where the Company is
qualified to do business;

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          (d) a membership interest power transferring the Interests to the Buyer, executed by
the Seller;

          (e) a general release in substantially the form attached hereto as Exhibit
6.8(e) (the “Seller Release”), executed by the Seller; and

          (f) a written agreement terminating the Company’s participation in and any liability
or obligation under and pursuant that certain AGL Services Agreement, dated January 1,
2001, by and between the Company and AGL Services Company, the same to be reasonably
satisfactory to Buyer; and

          (g) a written agreement terminating the Company’s participation in and any liability
or obligation under and pursuant to that certain Non-Utility Money Pool Agreement, dated
November 21, 2003, among the Company and its Affiliates signatory thereto, the same to be
reasonably satisfactory to Buyer.

ARTICLE VII

CONDITIONS PRECEDENT TO

OBLIGATIONS OF THE COMPANY AND THE SELLER

     The obligations of the Company and the Seller to consummate the transactions
contemplated by this Agreement shall, at their respective options, be subject to the
satisfaction or waiver, on or prior to the Closing Date, of the following conditions:

     7.1. No Misrepresentation or Breach of Covenants and Warranties.

          (a) There shall have been no material breach by the Buyer in the performance of any
of its covenants, agreements and obligations herein.

          (b) Each of the representations and warranties contained or referred to in
Article IV hereof shall be true and correct on the date hereof and shall be true
and correct in all material respects on the Closing Date as though made on the
Closing Date, except that (i) representations and warranties that speak as of a specific
date or time other than the Closing Date need only be true and correct as of such date or
time, and (ii) representations and warranties that are qualified by Material Adverse
Effect or otherwise by materiality qualifiers shall be true and correct in all respects.

          (c) There shall have been delivered to the Seller and the Company a certificate,
dated the Closing Date and signed by the President or other senior executive officer of
the Buyer, stating that conditions set forth in Section 7.1(a) and Section
7.1(b) have been satisfied.

     7.2. No Order. At the Closing Date, there shall be no statute, regulation,
injunction, restraining order or decree of any nature of any court or other Governmental
Authority of competent jurisdiction that is in effect that prohibits or materially
restrains the consummation of

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the transactions contemplated hereby; provided that, in the event of any such
statute, regulation, injunction, restraining order or decree, the Company or the Seller,
as the case may be, shall use Commercially Reasonable Efforts to cause such statute,
regulation, injunction, restraining order or decree to be complied with, lifted or
vacated, as the case may be.

     7.3. Necessary Approvals and Consents; HSR. The Seller and the Buyer shall
have obtained all consents, approvals and actions of any third person or
Governmental Authority specified in the Company Disclosure Schedule as conditions to the
parties’ obligation to complete the transactions contemplated hereby. The applicable
waiting period, if any, under the HSR Act shall have expired or been terminated.

     7.4. Release of Guaranty. Bank of America Corporation and its Affiliates
shall have released AGL Resources of its guaranty of the obligations of the
Company under and in connection with that certain Master Service Agreement, dated June
27, 2002, and related dark fiber agreements and task orders, pursuant to which the
Company provides certain dark fiber and related services, including operation and
maintenance, to Bank of America Technology and Operations, Inc. in and throughout
Atlanta, Georgia; Kansas City, Missouri; Phoenix, Arizona; Richmond, Virginia; and St.
Louis, Missouri.

     7.5. Transaction Documents. The Buyer shall have executed and delivered to
the Seller and the Company all applicable Transaction Documents.

     7.6. Other Closing Deliveries. The Buyer shall have delivered to the Seller
each of the following items:

          (a) a certificate duly executed by the Secretary of the Buyer, dated as of the
Closing Date, certifying as to and, where appropriate, attaching certified copies of, (i)
the resolutions duly adopted by the managers and members, as applicable, of the Buyer
authorizing the execution, delivery and performance of the Transaction Documents to which
the Buyer is a party and the consummation of the transactions contemplated by this
Agreement, (ii) the certificate of formation and operating agreement of the Buyer, as in
effect at the Closing Date, and (iii) the name, title, incumbency and signatures of the
officers authorized to execute the Transaction Documents to which the Buyer is a party,
on behalf of the Buyer; and

          (b) a certificate of good standing of the Buyer issued as of a date not more than
seven (7) days prior to the Closing Date by the Secretary of State of Delaware.

ARTICLE VIII

TERMINATION

     8.1. Termination. Anything contained in this Agreement to the contrary
notwithstanding, this Agreement may be terminated at any time prior to the Closing Date:
(i) by the mutual consent of the Buyer and the Seller; (ii) by the Buyer in the event
that any condition set forth in Article VI shall not be satisfied and shall not
be reasonably capable of being satisfied on or prior to the Closing Date; (iii) by the
Company or the Seller in the event that any condition set forth in Article VII
shall not be satisfied and shall not be reasonably capable of being satisfied on or prior
to the Closing Date; (iv) by the Buyer, the Company or the Seller if the

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Closing shall not have occurred on or before September 30, 2010 (or, if the Buyer, the
Company and the Seller shall have agreed to a later date pursuant to the terms of this
Agreement, on or before any such later date); and (v) by the Buyer, in its sole and
absolute discretion, in consideration for the payment by the Buyer to the Seller of a
termination fee equal to Three Million Dollars ($3,000,000) (the “Termination Fee”);
provided, however, that no Party may terminate this Agreement pursuant to
clauses (ii), (iii) or (iv) above if the failure of any condition in Article VI
or Article VII to be satisfied or the failure of the Closing to occur on or
before September 30, 2010 (or, if the Parties shall have agreed to a later date pursuant
to the terms of this Agreement, on or before any such later date), results from (x) the
willful material breach by such Party of any covenant of this Agreement or (y) such
Party’s failure to use the required efforts to consummate the transactions contemplated
hereby.

     8.2. Procedure and Effect of Termination. In the event of termination of
this Agreement by any Party or Parties entitled to terminate this Agreement pursuant to
Section 8.1, written notice thereof shall forthwith be given by the terminating
party to the other parties hereto, and this Agreement shall thereupon terminate and
become void and have no effect, and the transactions contemplated hereby shall be
abandoned without further action by the parties hereto, except that the provisions of
Sections 5.1(b), 5.6 and 10.3 shall survive the termination of
this Agreement; provided, however, that such termination shall not
relieve any party hereto of any liability for any breach of this Agreement.

     8.3. Termination Fee. Each of the Seller, the Buyer and the Company
acknowledges and agrees that the Termination Fee provided for in Section 8.1(v)
constitutes liquidated damages, and not a penalty, and is reasonable in the event of a
termination by the Buyer as provided for in Section 8.1(v). Upon payment thereof
as contemplated by this Section 8.3 and other than as set forth in Sections
5.1(b) and 5.6, the Buyer shall have no further obligation or liability to the Seller
or the Company. The Termination Fee shall be payable immediately by the Buyer to the
Seller in cash by wire transfer of immediately available funds to the account set forth
in Section 8.3 of the Company Disclosure Schedule.

ARTICLE IX

INDEMNIFICATION

     9.1. Survival.

          (a) Survival. Subject to Section 9.1(c), all representations and
warranties of each party to this Agreement shall, without regard to the dissolution of
any Party, remain in full force and effect and survive until 6:00 p.m., Atlanta, Georgia
time on the date that is the twelve (12) month anniversary of the Closing Date, except
that, subject to Section 9.1(c):

          (i) the representations and warranties set forth in Section
2.11 (Environmental Matters), Section 2.14 (Taxes) and
Section 2.15 (ERISA), and shall remain in full force and effect and
survive until the expiration of the relevant statute of limitations
(including any extension thereof);

          (ii) the representations and warranties set forth in Section
2.1 (Organization of the Company), Section 2.2 (Capitalization
of the Company),

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Section 2.3 (Authority of the Company; Non-contravention);
Section 2.16 (Finders), Section 3.1 (Authority; Ownership of
Interests) and Section 3.2 (Brokers, Finders, etc.) (collectively,
the “Seller Fundamental Representations”) shall remain in full force and
effect and survive indefinitely from and after the Closing Date;

          (iii) the representations and warranties set forth in Section
4.1 (Organization of the Buyer), Section 4.2 (Authority of the
Buyer; Non-contravention) and Section 4.3 (Brokers, Finders, etc.)
(collectively, the “Buyer Fundamental Representations”) shall remain in full
force and effect and survive indefinitely from and after the Closing Date;
and

          (iv) any claim of fraud shall remain in full force and effect and
survive indefinitely;

provided,
however, for the avoidance of doubt, the covenants
and agreements of the Parties set forth herein shall survive in
accordance with their respective terms for the periods expressly set forth
in such provisions or, if a period is not expressly set forth in any
covenant or agreement set forth in this Agreement, indefinitely with respect
thereto after the Closing Date.

          (b) Reliance on Representations and Warranties. Each of the Seller and the
Company acknowledges that the Buyer is entitled to rely upon the representations and
warranties set forth in Articles II and III hereof, and the rights and
remedies set forth herein that may be exercised by the Buyer Indemnitees, are part of the
basis of the bargain contemplated by this Agreement, and such rights shall not be
limited, waived, or otherwise affected by virtue of any investigation by the Buyer or
knowledge acquired or capable of being acquired on the part of the Buyer of any
inaccuracy or breach of any such representation, warranty or covenant, regardless of
whether such knowledge was obtained through the Buyer’s own investigation or otherwise.

          (c) Expiration of Claims. Notwithstanding Section 9.1(a), if a Claim
Notice relating to any representation or warranty set forth in Article II,
Article III, or Article IV of this Agreement is delivered pursuant to
this Article IX on or prior to the expiration of the relevant survival period set
forth in Section 9.1(a), then, notwithstanding anything to the contrary contained
in this Section 9.1, such representation or warranty shall not expire to the
extent of the subject matter of such Claim Notice, but rather shall remain in full force
and effect and survive to the extent of the subject matter of such Claim Notice until
such time as such Claim Notice has been fully and finally resolved in accordance with
this Article IX, either (i) by means of a written settlement agreement executed
by Seller, the Company and Buyer, as applicable, or (ii) by means of a final,
non-appealable Judgment issued by a court of competent jurisdiction.

          (d) Claim Notice. For purposes of this Agreement, a “Claim Notice” means a
notice delivered in good faith by (x) any Buyer Indemnitee to the Seller (which shall be
deemed delivered on behalf of all Buyer Indemnitees), stating that such Buyer Indemnitee
believes that a Seller Indemnifiable Matter exists, or (y) by the Seller to the Buyer,
stating that the Seller believes that a Buyer Indemnifiable Matter exists. A Claim Notice
shall be delivered in accordance with the notice provisions in Section 10.1, and
shall contain (i) a sufficiently detailed

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description of the claim such that the Seller is reasonably advised of the relevant facts
and circumstances, to the extent reasonably available to the Buyer, related thereto, and
(ii) a non-binding, preliminary good-faith estimate of the aggregate dollar amount of the
actual and potential Damages that have arisen and may arise as a result of the Buyer
Indemnifiable Matter or the Seller Indemnifiable Matter (the “Claimed Amount”).

     9.2. Indemnification by Seller.

          (a) Seller Indemnification. From and after the Closing, and subject to any
applicable limitation set forth in this Article IX, the Seller shall hold
harmless, indemnify and defend the Buyer and each of its officers, directors, managers,
members, partners, employees, agents representatives and Affiliates (each, a “Buyer
Indemnitee”) from and against, and shall compensate and reimburse each of the Buyer
Indemnitees for, any and all Damages that are directly or indirectly suffered or incurred
by any of the Buyer Indemnitees or to which any of the Buyer Indemnitees may otherwise
become subject at any time (regardless of whether or not such Damages relate to any
Third-Party Claim) and that arise directly or indirectly from or in connection with any
of the following (each, a “Seller Indemnifiable Matter”):

          (i) any breach of any of the representations or warranties made by the
Seller or the Company in this Agreement or any other Transaction Document;

          (ii) any breach of any covenant or obligation of the Seller or the
Company contained in this Agreement or any other Transaction Document;

          (iii) any Indebtedness of the Company not paid and discharged in full
on or prior to the Closing;

          (iv) any and all liabilities of whatever nature or source arising
under, or in any way related to, any Seller Benefit Plans that are subject
to Title IV of ERISA or any “multiemployer plan” to which the Seller or any
ERISA Affiliate is required to contribute;

          (v) any and all liabilities of the Company for unpaid Taxes with
respect to any Tax year or portion thereof ending on or before the Closing
Date (or for any Straddle Tax Period to the extent allocable to the portion
of such period beginning before and ending on the Closing Date), but only to
the extent that any such unpaid Taxes exceed the amount, if any, reserved
for Taxes on the Final Working Capital Statement;

          (vi) any and all liabilities of the Company for any unpaid Taxes of any
Person under Treasury Regulation Section 1.1502-6 (or any similar provision
in state, local, or non-U.S. law), as transferee or successor, by contract,
or otherwise; provided, however, that this Section
9.2(a)(vi) shall not apply to any unpaid Taxes of the Buyer or any other
member of the Buyer’s affiliated group (other than the Company), or to any
unpaid Taxes of the Company attributable to any period or partial period
beginning after the Closing Date; or

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          (vii) any and all liabilities of the Company arising under, or in any
way related to, the failure of the Seller to pay, perform, discharge and
satisfy the Assumed Liabilities.

          (b) Application of Limitations. Except as otherwise provided in
Section 9.2(c), the Seller shall not be required to make any
indemnification payment pursuant to Section 9.2(a)(i) for any inaccuracy or
breach of the representations and warranties made by the Seller or the Company in
Articles II or III of this Agreement until such time as the total amount
of all Damages arising from the Seller Indemnifiable Matters, in the aggregate, exceeds
1% of the Purchase Price (the “Indemnification Threshold”). If the total amount of
Damages for all such Seller Indemnifiable Matters exceeds the Indemnification Threshold,
the Buyer Indemnitees shall be entitled to be indemnified against and compensated and
reimbursed for all Damages to the extent of the amount of such Damages in excess of 50%
of the Indemnification Threshold. Subject to Section 9.2(c), the aggregate
liability of Seller shall not exceed 12.5% of the Purchase Price (the “Indemnification
Cap”). The Buyer Indemnitees will not be entitled to indemnification pursuant to
Section 9.2(a)(i) for Damages to the extent that the Buyer Indemnitee has been
compensated therefor pursuant to Section 1.4.

          (c) Exceptions to Limitations. The limitations on the indemnification
obligations of Seller set forth in Section 9.2(b) shall not apply to:

          (i) any inaccuracy in or breach of any Seller Fundamental
Representation; or

          (ii) any indemnification claim made by any Buyer Indemnitee pursuant to
Section 9.2(a)(ii), Section 9.2(a)(iii), Section 9.2(a)(iv),
Section 9.2(a)(v), Section 9.2(a)(vi) or Section 9.2(a)(vii); or

          (iii) any claim for or based on fraud.

     9.3. Indemnification by Buyer.

          (a) Buyer Indemnification. From and after
Closing and subject to any applicable limitation set forth in this Article IX, the Buyer shall indemnify,
hold harmless, and defend the Seller from and against, and shall compensate and reimburse
the Seller for, any and all Damages that are directly or indirectly suffered or incurred
by the Seller or to which the Seller may otherwise become subject at any time (regardless
of whether or not such Damages relate to any Third-Party Claim) and that arise directly
or indirectly from or as a direct or indirect result of, or are directly or indirectly
connected with any of the following (each, a “Buyer Indemnifiable Matter”):

          (i) any inaccuracy in or breach of any of the representations or
warranties made by the Buyer in this Agreement or any other Transaction
Document; and

          (ii) any breach of any covenant or obligation of the Buyer contained in
any of this Agreement or any other Transaction Document.

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          (b) Application of Limitations. Except as otherwise provided in
Section 9.3(c), the Buyer shall not be required to make any
indemnification payment pursuant to Section 9.3(a)(i) for any breach of the
Buyer’s representations and warranties in Article IV of this Agreement
until such time as the total amount of all Damages arising from Buyer Indemnifiable
Matters, in the aggregate, exceeds the Indemnification Threshold. If the total amount of
such Damages exceeds the Indemnification Threshold, the Seller shall be entitled to be
indemnified against and compensated and reimbursed for all Damages to the extent of the
amount of such Damages in excess of 50% of the Indemnification Threshold. The aggregate
liability of the Buyer under this Article IX shall not exceed the Indemnification
Cap.

          (c) Exceptions to Limitations. The limitations on the indemnification
obligations of the Buyer set forth in Section 9.3(b) shall not apply to

          (i) any inaccuracy in or breach of any Buyer Fundamental
Representation;

          (ii) any indemnification claim made by the Seller pursuant to
Section 9.3(a)(ii); or

          (iii) any claim for or based on fraud.

     9.4. Defense of Third-Party Claims.

          (a) Notice of Third Party Claim. If any
Person commences or asserts any Proceeding (whether against the Buyer or any other Buyer Indemnitee) with respect to
which the Seller may become obligated to hold harmless, indemnify, defend, compensate, or
reimburse any Buyer Indemnitee under this Article IX (each, a “Third-Party
Claim”), the Buyer shall provide the Seller with written notice (a “Third Party Claim
Notice”) as promptly as reasonably possible and, in any event, within thirty (30) days
following the commencement or assertion of such proceeding; provided,
however, that the failure to give such a Third Party Claim Notice shall not
affect the rights of any Buyer Indemnitee to receive indemnification for Damages to the
extent that the Seller’s right and ability to assume the defense of such Third-Party
Claim is not materially prejudiced.

          (b) The Seller’s Election to Assume Defense. The Seller shall have the
right, at its election, to assume the defense of such Third-Party Claim by written notice
to the Buyer within ten (10) days following the date of the Third Party Claim Notice.
Subject to Section 9.4(c), if the Seller elects to assume the defense of
any such Third-Party Claim:

          (i) The Seller shall proceed to defend such Third-Party Claim in a
diligent manner with counsel reasonably satisfactory to the Buyer at the
sole expense of the Seller;

          (ii) The Buyer shall make available to the Seller any non-privileged
documents and materials in the possession of the Buyer that may be
reasonably necessary to the defense of such Third-Party Claim;

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          (iii) The Seller shall keep Buyer informed of all material developments
and events relating to such Third-Party Claim, including contemporaneously
providing copies of any materials disclosed to any other Person in
connection with the defense of such Third-Party Claim;

          (iv) The Buyer shall have the right to participate at its sole cost and
expense in the defense of such Third-Party Claim; and

          (v) The Seller shall have the right to settle, adjust, or compromise
such Third-Party Claim only with the prior written consent of the Buyer,
which consent shall not be unreasonably delayed, conditioned or withheld.

          (c) Buyer’s Right of Defense. If the Seller does not elect to assume the
defense of such Third-Party Claim or the Seller elects to assume the defense of such
Third-Party Claim, but subsequently breaches any of its obligations under Section
9.4(b), then the Buyer may, at its election, proceed with the defense of such
Third-Party Claim on its own under Section 9.4(d).

          (d) Buyer’s Defense of Third-Party Claim. If the Buyer proceeds with the
defense of any Third-Party Claim under Section 9.4(c):

          (i) the Seller shall make available to the Buyer any documents and
materials in the possession or control of the Seller that may be necessary
to the defense of such Third-Party Claim;

          (ii) the Seller shall be entitled, at the Seller’s expense, to
participate in any defense of such claim, and, in such event, the Buyer
shall keep the Seller informed of all material developments and events
relating to such Third-Party Claim; and

          (iii) the Buyer shall have the right to settle, adjust, or compromise
such Third-Party Claim with the consent of the Seller, which consent shall
not be unreasonably delayed, conditioned or withheld.

     9.5. Exclusive Remedy. Other than the equitable remedies described in
Section 10.16 and claims for fraud, after the Closing Date, the exclusive remedy of
any Party or other Person entitled to indemnification under this Article IX (an
“Indemnified Person”) for Damages arising out of or relating to any Buyer Indemnifiable
Matter or Seller Indemnifiable Matter, as applicable, shall be indemnification under this
Article IX.

     9.6. Treatment of Indemnity Payments for Tax Purposes. All amounts payable
by the Seller to or for the benefit of a Buyer Indemnitee under this Article
IX shall, for Tax purposes, be treated as an adjustment to the Purchase Price payable
by the Buyer to the Seller.

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ARTICLE X

GENERAL PROVISIONS

     10.1. Notices. All notices and other communications given or made pursuant
to this Agreement shall be in writing and shall be deemed to have been duly given or made
(i) five (5) business days after being sent by registered or certified mail, return
receipt requested, (ii) upon delivery, if hand delivered, (iii) one (1) business day
after being sent by prepaid overnight courier with guaranteed delivery, with a record of
receipt, or (iv) upon transmission with confirmed delivery if sent by cable, telegram,
facsimile or telecopy, to the parties at the following addresses (or at such other
addresses as shall be specified by the parties by like notice):

	 	(a)	 	if to the Buyer:
	 
	 	 	 	Zayo Group LLC

901 Front Street, Suite 200

Louisville, Colorado 80027

Attention: Scott E. Beer, General Counsel

Fax No.: (303) 226-5923
	 
	 	with copies to:
	 
	 	 	 	Holme Roberts & Owen LLP

1700 Lincoln Street, Suite 4100

Denver, Colorado 80203

Attention: Hendrik Jordaan, Esq.

Fax No.: (303) 866-0546
	 
	 	(b) 	 	if to the Company or the Seller, prior to Closing, or to the Seller
after the Closing:
	 
	 	 	 	AGL Investments, Inc.

c/o AGL Resources Inc.

10 Peachtree Place

Atlanta, Georgia 30309

Attention: L. Stephen Cave, Vice President — Finance

William A. Palmer, III, Chief Corporate Counsel

Fax No.: (404) 584-3509
	 
	 	with copies to:
	 
	 	 	 	Kilpatrick Stockton LLP

1100 Peachtree Street, NE

Suite 2800

Atlanta, Georgia 30309

Attention: Gregory K. Cinnamon

 David A. Stockton

Fax No.: (404) 815-6555

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     10.2. Expenses. Subject to Section 8.2, and except as otherwise
provided herein, each Party hereto shall pay all of its own costs and expenses
incident to its negotiation and preparation of this Agreement and to its performance and
compliance with all agreements and conditions contained herein on his or its part to be
performed or complied with, including the fees, expenses and disbursements of his or its
counsel and accountants. The foregoing notwithstanding, the Seller shall pay the fees and
expenses of counsel to the Company, as well as the fees and expenses of its counsel, and
the Seller shall pay, for its account and on behalf of the Company, all amounts
(including, fees, commissions and/or expenses) due to SunTrust Robinson Humphrey by the
Company or the Seller in connection with the transactions contemplated by this Agreement.

     10.3. Partial Invalidity. Wherever possible, each provision hereof shall be
interpreted in such manner as to be effective and valid under applicable law, but
in case any one or more of the provisions contained herein shall, for any reason, be held
to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or
unenforceability shall not affect any other provisions of this Agreement, and this
Agreement shall be construed as if such invalid, illegal or unenforceable provision or
provisions had never been contained herein unless the deletion of such provision or
provisions would result in such a material change as to cause completion of the
transactions contemplated hereby to be unreasonable.

     10.4. Execution in Counterparts. This Agreement may be executed in one or
more counterparts, each of which shall be considered an original instrument, but
all of which shall be considered one and the same agreement, and shall become binding
when one or more counterparts have been signed by each of the parties and delivered to
each of the Company and the Buyer.

     10.5. Governing Law. This Agreement shall be governed by and construed
in accordance with the laws of the State of Georgia, without regard to any choice
or conflict of law provision or rule (whether of the State of Georgia or any other
jurisdiction) that would cause the application of laws of any jurisdictions other than
those of the State of Georgia.

     10.6. Assignment; Successors and Assigns. Neither this Agreement nor any of
the rights, interests or obligations hereunder shall be assigned by any of the
parties hereto without the prior written consent of the other parties; provided,
however, that the Buyer may assign its right to purchase the Interests to one or
more of its Affiliates; provided, further, that no such assignment shall
relieve the Buyer of any of its liabilities or obligations hereunder. Subject to the
foregoing, this Agreement shall be binding upon and inure to the benefit of the parties
hereto and their respective successors or assigns, heirs, legatees, distributees,
executors, administrators and guardians.

     10.7. No Third Party Beneficiaries. Except as provided in
Section 5.7, nothing in this Agreement, express or implied, is intended to or shall
confer upon any other person any rights, benefits or remedies of any nature whatsoever
under or by reason of this Agreement.

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     10.8. Descriptive Headings. Titles and headings to Sections herein are
inserted for convenience of reference only and are not intended to be a part of
or to affect the meaning or interpretation of this Agreement.

     10.9. Schedules and Exhibits. The Schedules and Exhibits referred to in
this Agreement shall be construed with and as an integral part of this Agreement
to the same extent as if the same had been set forth verbatim herein. Any matter
disclosed in the Company Disclosure Schedule shall be deemed to qualify each
representation and warranty of the Company and the Seller, as the case may be,
notwithstanding the lack of a specific cross-reference, except to the extent that its
applicability to a particular representation, warranty, agreement or condition is not
reasonably apparent from the disclosure thereof.

     10.10. No Implied Representation. It is understood that any cost estimates,
projections or other predictions contained or referred to in the offering
materials that have been provided to the Buyer by the Company or the Seller are not and
shall not be deemed to be representations or warranties of the Company or the Seller.

     10.11. Construction of Certain Provisions. It is understood and agreed that
the specification of any dollar amount in the representations and warranties
contained in this Agreement or the inclusion of any specific item in the Schedules or
Exhibits is not intended to imply that such amounts or higher or lower amounts, or the
items so included or other items, are or are not material, and no party shall use the
fact of the setting of such amounts or the fact of the inclusion of any such item in the
Schedules in any dispute or controversy between the parties as to whether any obligation,
item or matter not described herein or included in a Schedule or Exhibit is or is not
material for purposes of this Agreement.

     10.12. Interpretation. As used in this Agreement, (i) the term “includes”
and the word “including” and words of similar import shall be deemed to be
followed by the words “without limitation”; (ii) “control” (including its correlative
meanings, “controlled by” and “under common control with”) shall mean the possession,
directly or indirectly, of the power to direct or cause the direction of management or
policies of a person, whether through the ownership of securities or partnership or other
interests, by contract or otherwise; (iii) definitions contained in this Agreement apply
to singular as well as the plural forms of such terms and to the masculine as well as to
the feminine and neutral genders of such terms; (iv) words in the singular shall be held
to include the plural and vice versa, and words of one gender shall be held to include
the other gender as the context requires; (v) the terms “hereof,” “herein,” and
“herewith” and words of similar import shall, unless otherwise stated, be construed to
refer to this Agreement as a
whole and not to any particular provision of this Agreement, and Article, Section,
paragraph, Schedule and Exhibit references are to the Articles, Sections, paragraphs,
Schedules and Exhibits to this Agreement unless otherwise specified; (vi) the word “or”
shall not be exclusive; and
(vii) provisions shall apply, when appropriate, to successive events and
transactions.

     10.13. Reasonable Consent Required. Where any provision of this Agreement
requires a Party to obtain the consent, approval or other acquiescence of any
other Party, such consent, approval or other acquiescence shall not be unreasonably
conditioned, withheld or delayed by such other Party.

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     10.14. Entire Agreement; Amendments. This Agreement, including the Schedules
and Exhibits, contains the entire understanding of the Parties hereto with regard
to the subject matter contained herein. The Parties hereto, by mutual agreement in
writing, may amend, modify and supplement this Agreement. Any such agreement shall be
validly and sufficiently authorized for purposes of this Agreement if it is signed by the
Buyer, the Company and the Seller.

     10.15. Waivers. Any term or provision of this Agreement may be waived, or
the time for its performance may be extended, by the Party or Parties entitled to
the benefit thereof if evidenced by a written instrument duly executed. The failure of
any Party hereto to enforce at any time any provision of this Agreement shall not be
construed to be a waiver of such provision, nor in any way to affect the validity of this
Agreement or any part hereof or the right of any Party thereafter to enforce each and
every such provision. No waiver of any breach of this Agreement shall be held to
constitute a waiver of any other or subsequent breach.

     10.16. Consent to Jurisdiction. Each of the parties hereto (i) consents to
submit itself to the personal jurisdiction of any federal court located in the
State of Georgia or any Georgia state court in the event any dispute arises out of this
Agreement or any of the transactions contemplated hereby, (ii) agrees that it will not
attempt to deny or defeat such personal jurisdiction by motion or other request for leave
from any such court, and (iii) agrees that it will not bring any action relating to this
Agreement in any court other than a federal court sitting in the State of Georgia or a
Georgia state court.

     10.17. Enforcement. Except as contemplated by Section 8.3, the
parties hereto agree that irreparable damage would occur in the event that any of
the provisions of this Agreement were not performed in accordance with their specific
terms or were otherwise breached. It is accordingly agreed that, except as contemplated
by Section 8.3, the parties shall be entitled to an injunction or injunctions to
prevent breaches of this Agreement and to enforce specifically the terms and provisions
of this Agreement in any federal court sitting in the State of Georgia or in any Georgia
state court, in addition to any other remedy to which any party is entitled at law or in
equity.

ARTICLE XI

DEFINITIONS

     In addition to the other words and terms defined elsewhere in this Agreement, as
used in this Agreement, the following words and terms shall have the meanings specified
or referred to below:

     “ACC License” means the Company’s authorization by the Arizona Corporation
Commission to provide competitive intra-LATA and inter-LATA non-switched, resold and
facilities-based telecommunications services, including non-switched, private line
services, resold and facilities-based point-to-point, point-to-multipoint and
multipoint-to-multipoint services, dark fiber and last-mile dedicated connectivity
between intrastate locations, both intra-exchange and interexchange, for the provision of
voice, data and information services to and between telecommunications service providers
and business customers, including through the installation, construction, lease,
management and sale of fiber optic networks.

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     “Accounts Receivable Target” has the meaning specified in Section 1.4(b).

     “Acquisition Proposal” has the meaning specified in Section 5.17.

     “Affiliate” means, with respect to any person, any other person who directly or
indirectly controls, is controlled by or is under common control with such person.

     “AGL Resources” means AGL Resources Inc., a Georgia corporation.

     “Agreement” has the meaning specified in the preamble of this Agreement.

     “Assets” has the meaning specified in Section 2.21.

     “Assumed Liabilities” means each of the current liabilities reflected by the
following general ledger account numbers of the Company (including, for the avoidance of
doubt, the general category of current liability reflected by such account numbers), or
otherwise defined on Schedule 1.4, in each case as of and accrued through
Closing: (a) 225120 (Accounts Payable — Accrued) to the extent associated with
any Project Costs; (b) 225500 (Payroll Deductions); (c) 225507 (One Pledge Club Atlanta);
(d) 225512 (Employee Stock Purchase Plan); (e) 225521 (P.A.C. Payable); (f) 225548 (AFLAC
Supplemental Insurance); (g) 251409 (Parking Deduction); and (h) 220084 (Miscellaneous
Liabilities — Bonuses; which includes accrued bonus expense and commissions).

     “Audited Financial Statements” has the meaning specified in Section 5.19.

     “Buyer” has the meaning specified in the preamble of this Agreement.

     “Buyer Fundamental Representations” has the meaning specified in Section
9.1(a)(iii).

     “Buyer Indemnifiable Matter” has the meaning specified in Section 9.3(a).

     “Buyer
Indemnitee” ” has the meaning specified in Section 9.2(a).

     “Capital Expenditures” means the acquisition by purchase, lease or otherwise of
assets that would be capitalized on a balance sheet.

     “Cash on Hand” means all money, cash and cash equivalents in the business safes or
other storage devices located on the business premises.

     “Certificate of Formation” means the certificate of the Company filed with the State
of Delaware on August 15, 2000 evidencing the formation of the Company.

     “Claim Notice” has the meaning specified in Section 9.1(d).

     “Claimed Amount” has the meaning specified in Section 9.1(d).

     “Claims” means any and all administrative, regulatory or judicial actions, suits,
demands, demand letters, claims, liens, notices of noncompliance or violation,
investigations or proceedings.

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     “Closing” has the meaning specified in Section 1.2.

     “Closing Date” means the latest of (i) the second business day after expiration or
termination of all waiting periods prescribed under the HSR Act (as defined herein), and
(ii) the date on which the conditions set forth in Articles VI and VII
shall be satisfied or duly waived; or if Seller and the Buyer mutually agree on a
different date, the date upon which they have mutually agreed.

     “Code” means the Internal Revenue Code of 1986, as amended, and applicable Treasury
Regulations promulgated thereunder.

     “Commercially Reasonable Efforts” means the efforts that a prudent Person desirous
of achieving a result would use in similar circumstances to achieve that result as
expeditiously as possible; provided, however, that a Person required to
use commercially reasonable efforts under this Agreement will not be thereby required to
take actions that would result in a material adverse change in the benefits to such
Person of this Agreement and the Interests Purchase, or to expend any material sum, grant
or agree to any material concession or incur any other material burden.

     “Communications Licenses” has the meaning specified in Section 2.8(b).

     “Company” has the meaning specified in the preamble of this Agreement.

     “Company Confidential Information” means, as the same exists on or prior to the
Closing Date and only to the extent thereof, (a) any and all trade secrets of the Company
concerning the business and affairs of the Company, its product specifications, data,
know-how, formulae, compositions, processes, designs, sketches, photographs, graphs,
drawings, samples, past, current and planned research and development, current and
planned manufacturing and distribution methods and processes, customer lists, current and
anticipated customer requirements, price lists, market studies, business plans, marketing
plans, computer software and programs (including object code and source code), database
technologies, systems and structures, architecture processes, improvements, devices,
discoveries, concepts, methods, patents, patent applications, inventions, ideas,
improvements (whether patentable or not), information and other Intellectual Property of
the Company and any other information, however documented, of the Company that is a trade
secret under the common law or other applicable law; (b) any and all information
concerning the business and affairs of the Company, including historical financial
statements, financial projections and budgets, historical and projected sales,
contractual arrangements, capital spending budgets and plans, the names and backgrounds
of key personnel, customers, contractors, agents, vendors, suppliers and potential
suppliers, personnel training, techniques and materials and purchasing methods and
techniques, however documented; and (c) any and all notes, analyses, compilations,
studies, summaries and other material prepared by or for the Company containing or based,
in whole or in part, upon any information included in the foregoing; provided,
however, that Company Confidential Information shall not include (i) information
that is or becomes generally available to the public on a non-confidential basis
(including from a third party that is not disclosed in breach of any obligation of
confidentiality with respect to such information), unless such information has become
generally available as a

-55-

 

result of any breach of this Agreement, and (ii) information that the Buyer expressly
authorizes in writing may be disclosed.

     “Company Disclosure Schedule” has the meaning specified in Section 2.1.

     “Confidentiality Agreement” has the meaning specified in Section 5.1(b).

     “Contract” has the meaning specified in Section 2.9(a).

     “Current Project” has the meaning specified in Section 5.12(c).

     “Damages” means, with respect to any Person at the time of determination, any
damage, injury, lost Tax deduction, liability, claim, deficiency, demand, settlement,
Judgment, fine, penalty, Tax, Encumbrance, fee (including any legal fee, expert fee,
accounting fee, or advisory fee), charge, disbursement, remediation, cost, expense
(including any cost of investigation, penalty, or expense of any nature) or other loss
suffered or incurred by such Person but excluding punitive or exemplary damages. For
purposes of determining the amount of any Damages, any qualifications in the
representations, warranties and covenants with respect to a “Material Adverse Effect”,
materiality, material, or similar terms shall be disregarded and will not have any effect
with respect to the calculation of the amount of any Damages.

     “ERISA” means the Employee Retirement Income Security Act of 1974, as amended.

     “ERISA Affiliate” means any trade or business, whether or not incorporated, that,
together with the Company, is treated as a single employer pursuant to Section 414(b),
(c), (m) or (o) of the Code.

     “Encumbrance” means any Lien, claim, charge, security interest, mortgage, pledge,
easement, conditional sale or other title retention agreement, defect in title, covenant
or other encumbrance or restriction of any kind.

     “Environmental Claims” has the meaning specified in Section 2.11.

     “Environmental Law” has the meaning specified in Section 2.11.

     “Estimated Working Capital” has the meaning specified in Section 1.4(a).

     “FCC” has the meaning specified in Section 2.8(b).

     “FCC License” means the Company’s authorization by the FCC to provide domestic
interexchange services, and to provide facilities-based and resale services.

     “Final Working Capital” has the meaning specified in Section 1.4(c).

     “Final Working Capital Statement” has the meaning specified in Section
1.4(c).

     “Financial Statements” has the meaning specified in Section 2.4(a).

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     “Funded Indebtedness” means, as applied to any Person, all Indebtedness of such
Person maturing after, or renewable or extendable at the option of such Person beyond,
twelve (12) months from the date of determination and shall not included any intracompany
Indebtedness or obligations.

     “Future Project” has the meaning specified in Section 5.12(b).

     “Future Project Budget” has the meaning specified in Section 5.12(b).

     “GAAP” means generally accepted accounting principles as applied in the United
States, as consistently applied by the Company in the Most Recent Financial Statements.

     “GAPSC License” means the Company’s authorization by the Georgia Public Service
Commission to provide competitive non-switched, facilities-based, local exchange
telecommunications services, including non-switched, private line services,
facilities-based point-to-point, point-to-multipoint and multipoint-to-multipoint
services, Ethernet services and last-mile dedicated connectivity between intrastate
locations, both intra-exchange and interexchange, for the provision of voice, data and
information services to and between telecommunications service providers and business
customers.

     “Governmental Authority” means any court, government (federal, state, local, foreign
or multinational), department, commission, board, bureau, agency, official or other
regulatory, administrative or governmental authority.

     “Governmental Filings” has the meaning specified in Section 5.2(a).

     “Governmental Permits” has the meaning specified in Section 2.8(a).

     “HSR Act” means the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as
amended, and the rules and regulations promulgated thereunder.

     “Hazardous Materials” has the meaning specified in Section 2.11.

     “IRS” means the Internal Revenue Service.

     “IRU” has the meaning specified in Section 2.9(a)(viii).

     “Indebtedness” of any Person means, without duplication, (a) all obligations of such
Person created, issued, or incurred for borrowed money (whether by loan, the issuance and
sale of debt securities, or the sale of property to another Person subject to an
understanding or agreement, contingent or otherwise, to repurchase such property from
such other Person and including overdraft facilities); (b) all contingent obligations of
such Person, including the obligation of such Person to pay the deferred purchase price
or acquisition price of property or services, earnout, or similar payment, to the extent
constituting a Liability (other than accrued expenses and trade accounts payable incurred
in the ordinary course of business of such Person that are not more than 90 days past
due); (c) all obligations of such Person evidenced by a note, bond, debenture, or similar
Contract; (d) the then-drawable stated amount of and, without duplication, all
reimbursement obligations of such Person under letters of credit or similar

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instruments issued or accepted by banks and other financial institutions; (e) all
obligations of such Person under any derivative instrument; (f) all accumulated dividends
or distributions of such Person, whether or not declared; (g) the principal amount of all
obligations under or in respect of leases required to be capitalized under GAAP; (h)
Funded Indebtedness; and (i) all obligations of another Person of the types listed in
clauses (a) through (h) above, payment of which is guaranteed by, or secured by
Encumbrances on the property of (with respect to Encumbrances, to the extent of the value
of property pledged pursuant to such Encumbrances if less than the amount of such
obligations), such Person.

     “Indemnification Cap” has the meaning specified in Section
9.2(b).

     “Indemnification Threshold” has the meaning specified in
Section 9.2(b).

     “Indemnified Person” has the meaning
specified in Section 9.5.

     “Insurance Policies” has the
meaning specified in Section 2.22.

     “Intellectual Property”
has the meaning specified in Section 2.12(a).

     “Interests”
has the meaning specified in the preamble of this Agreement.

     “Interests Purchase” has the meaning specified in the preamble of this
Agreement. 

     “Independent Accountant” has the meaning specified in Section 1.4(d).

     “Judgment” means any: (a) order, judgment, injunction, edict, decree, ruling,
assessment, stipulation, pronouncement, determination, decision, opinion, verdict,
sentence, subpoena, writ, or award issued, made, entered, rendered, or otherwise put into
effect by or under the authority of any court, administrative agency, or other
Governmental Authority or any arbitrator or arbitration panel (in each case, whether
preliminary or final); or (b) contract, agreement, undertaking, understanding, or
arrangement of any kind or nature with any Governmental Authority entered into in
connection with any Proceeding.

     “knowledge of the Buyer” and other phrases of like substance means the actual
knowledge of Matt Erickson.

     “knowledge of the Seller” and other phrases of like substance means the actual
knowledge of James Gillis, Andrew Harrison and Andrew Evans.

     “LTOP” has the meaning specified in Section 2.5(j).

     “Lease” has the meaning specified in Section 2.10(a).

     “Leased Properties” has the meaning specified in Section 2.10(a).

     “Liabilities” has the meaning specified in Section 2.6.

     “Lien” means any mortgage, deed of trust, pledge, hypothecation, assignment, charge
or deposit arrangement, lien (statutory or otherwise) or preference, priority or other
security interest

-58-

 

or preferential arrangement of any kind or nature whatsoever (including those created by,
arising under or evidenced by any conditional sale or other title retention agreement),
the interest of a lessor under a capital lease (meaning any leasing or similar
arrangement which is classified as a capital lease in the Most Recent Financial
Statements), any financing lease bearing substantially the same economic effect as any of
the foregoing, or the filing of any financing statement naming the owner of the asset to
which such Lien relates as debtor, under the Uniform Commercial Code (as in effect in any
jurisdiction) or any comparable law, and any contingent or other agreement to provide any
of the foregoing.

     “Losses” means any and all losses, costs, obligations, liabilities, settlement
payments, awards, judgments, fines, penalties, damages, demands, Claims, actions, causes
of action, assessments, deficiencies and other charges.

     “MPSC License” means the Company’s authorization by the Missouri Public Service
Commission to provide competitive switched interexchange and non-switched local exchange
telecommunications services limited to providing dedicated private line service to
business customers by deploying, leasing and selling metropolitan fiber optic networks
and systems to other telecommunications services providers.

     “Major Customers” has the meaning specified in Section 2.19(a).

     “Major Suppliers” has the meaning specified in Section 2.19(b).

     “Material Adverse Effect” means any change or effect that is or could reasonably be
expected to be materially adverse to (i) the condition (financial or otherwise),
businesses, assets, liabilities or results of operations of the Company, other than any
change or effect arising out of
(x) any change in the economy in general or the markets in which the Company operates
(except to the extent of that the Company is disproportionately impacted), or (y) this
Agreement or the transactions contemplated hereby, including the announcement or pendency
thereof, or (ii) the ability of the Company or the Seller to consummate the transactions
contemplated hereby.

     “Most Recent Balance Sheet” has the meaning specified in Section 2.4(a).

     “Most Recent Balance Sheet Date” has the meaning specified in Section
2.4(a).

     “Most Recent Financial Statements” has the meaning specified in Section
2.4(a).

     “NCUC License” means the Company’s authorization by the North Carolina Utilities
Commission to provide competitive intrastate interexchange and local exchange access
telephone service.

     “New Plans” has the meaning specified in Section 5.8(c).

     “Non-Recurring Project Revenues” has the meaning specified in Section
5.12(a).

     “Notice of Disagreement” has the meaning specified in Section 1.4(d).

     “Old Plans” has the meaning specified in Section 5.8(c).

-59-

 

     “Operating Agreement” means the Second Amended and Restated Operating Agreement of
the Company, dated as of December 20, 2002, as amended.

     “PBGC” means the Pension Benefit Guaranty Corporation established pursuant to
Subtitle A of Title IV of ERISA, or any other governmental agency, department or
instrumentality succeeding to the functions of said Corporation.

     “PUCN License” means the Company’s authorization by the Public Utilities Commission
of Nevada to provide intra-LATA and inter-LATA telecommunications services, private line
services, voice, data and information services to end-use business customers, and sell
unused capacity to other telecommunications providers.

     “Parent Guaranty” has the meaning specified in Section 5.18.

     “Parties” means, collectively, each of the Company, the Seller and the Buyer, and,
individually, any one or more of them, as the context requires.

     “Permitted Encumbrance” means, with respect to or upon any of the property or assets
of the Company, whether owned as of the date hereof or thereafter, any (i) Encumbrances
on property of the Company existing on the date of this Agreement; (ii) Liens incurred
and pledged and deposits made in the ordinary course of business in connection with
worker’s compensation, unemployment insurance, old-age pensions and other social security
benefits; (iii) Liens securing the performance of bids, tenders, leases, contracts (other
than for the repayment of debt), statutory obligations, surety, customs and appeal bonds
and other obligations of like nature, incurred as an incident to and in the ordinary
course of business; (iv) Liens imposed by law, such as carriers’, warehouseman’s,
mechanics’, materialmen’s, landlords’, laborers’, suppliers’ and vendors’ liens, incurred
in good faith in the ordinary course of business and securing obligations which are not
yet due or which are being contested in good faith by appropriate proceedings as to which
the Company shall, to the extent it deemed it necessary, have set aside on its books
adequate reserves; (v) Liens securing the payment of Taxes, either not delinquent or
being contested in good faith by appropriate legal or administrative proceedings and as
to which the Company shall, to the extent it deemed it necessary, have set aside on its
books adequate reserves; (vi) zoning restrictions, easements, licenses, rights of way,
declarations, reservations, provisions, covenants, conditions, waivers, restrictions on
the use of property or other title matters (and with respect to leasehold interests,
mortgages, obligations, Liens and other Encumbrances incurred, created, assumed or
permitted to exist and arising by, through or under a landlord or owner of the leased
property, with or without consent of the lessee), none of which materially impairs the
use of any parcel of property material to the operation of the business of the Company or
the value of such property for the purpose of the business of the Company; (vii) Liens on
property existing at the time such property was acquired by the Company; provided
that such Liens were not created in contemplation of the acquisition of such property
by the Company; and (viii) extensions, renewals and replacements of Liens
referred to in (i) through (vii) of this sentence; provided that any such
extension, renewal or replacement Lien shall be limited to the property or assets covered
by the Lien extended, renewed or replaced, and that the obligations secured by any such
extension, renewal or replacement Lien shall be in an amount not greater than the amount
of the obligations secured by the original Lien extended, renewed or

-60-

 

replaced, none of which, individually or in the aggregate, have a material adverse effect
upon the value of the property subject thereto or the use to which such property is
presently put.

     “Person” means and includes an individual, a partnership, a corporation, a limited
liability company, a trust, a joint venture, an unincorporated organization and any
governmental or regulatory body or other agency or authority.

     “Plans” has the meaning specified in Section 2.15(a).

     “Pre-Closing Tax Period” has the meaning specified in Section 5.14(a).

     “Post-Closing Tax Period” has the meaning specified in Section 5.14(a).

     “Preliminary Working Capital Statement” has the meaning specified in Section
1.4(a).

     “Proceeding” means any action, arbitration, audit, claim, charge, demand, subpoena,
complaint, contest, inquiry, inquest, examination, challenge, controversy, dispute,
appeal, counterclaim, prosecution, hearing, investigation, litigation, or suit (whether
civil, criminal, administrative, judicial, or investigative, whether formal or informal,
whether public or private) commenced, brought, conducted, or heard by or before, or
otherwise involving, any Governmental Authority or arbitrator.

     “Project Costs” has the meaning specified in Section 5.12(a).

     “Project Revenues” has the meaning specified in Section 5.12(a).

     “Projects” means the projects set forth in Section 2.23 of the Company Disclosure
Schedule.

     “Purchase Price” has the meaning specified in Section 1.1.

     “Recurring Project Revenues” has the meaning specified in Section 5.12(a).

     “Representative” or “Representatives” means the five members of the management
committee of the Company, known as the Executive Committee, as set forth in the Operating
Agreement, or any of such five members individually.

     “Retained Employee” has the meaning specified in Section 5.8(a).

     “Return” has the meaning specified in Section 2.14(k).

     “Review Period” has the meaning specified in Section 1.4(c).

     “SEC” shall mean the Securities and Exchange Commission.

     “Section 338(h)(10) Election” has the meaning specified in Section 5.14(l).

     “Securities Act” means the Securities Act of 1933, as amended, and the rules and
regulations promulgated thereunder.

-61-

 

     “Seller” has the meaning specified in the preamble of this
Agreement.

     “Seller Benefit Plans” has the meaning specified in
Section 5.8(c).

     “Seller Fundamental Representations” has the meaning specified in Section
9.1(a)(ii).

     “Seller Indemnifiable Matter” has the meaning specified in
Section 9.2(a).

     “Seller Release” has the meaning specified in Section
6.8(e).

     “Separation Benefits Cap” has the meaning specified in
Section 5.8(a).

     “Solvent” has the meaning specified in
Section 4.8.

     “State PUC” means the regulatory body in a particular state that governs public
utilities within said state.

     “SunTrust Robinson Humphrey” means SunTrust Robinson Humphrey, Inc.

     “Tax” or “Taxes” has the meaning specified in Section 2.14(j).

     “Tax Adjustment” has the meaning specified in Section 5.14(m).

     “Tax Authority” means any Governmental Entity serving as a Tax
authority.

     “Tax Contest” has the meaning specified in Section
5.14(i).

     “Termination Fee” has the meaning specified in
Section 8.1.

     “Third Party Claim” has the meaning
specified in Section 9.4(a).

     “Third Party Claim Notice” has the meaning specified in Section
9.4(a).

     “Transaction Document” means (a) this Agreement, (b) the Transition Services
Agreement, (c) the Parent Guaranty, (d) the Seller Release, (e) the deliveries of the
Seller and the Company set forth in Sections 6.1(c), 6.5, 6.7,
6.8(b), 6.8(c) and 6.8(d) and (f) the deliveries of the Buyer set
forth in Sections 7.1(c) and 7.6.

     “Transfer Taxes” has the meaning specified in Section 5.14(l).

     “Transition Services Agreement” has the meaning specified in Section 5.15.

     “WARN Act” means the Federal Workers Adjustment and Retraining Notification Act.

     “Working Capital” means an amount equal to the current assets of the Company less
the current liabilities of the Company, but excluding, (a) all inter-company money pool
assets and liability accounts; (b) inventory held for resale; (c) all Assumed
Liabilities; (d) the current portion of deferred revenue; (e) accrued tax liabilities
assumed by the Seller; and (f) accounts receivable associated with Project Revenues
(except for Recurring Project Revenues deriving

-62-

 

from or arising out of the Current Projects which are billed prior to Closing and
collected after Closing), in each case, as determined in accordance with GAAP, as
adjusted, and in a manner consistent with the policies and principles set forth on
Schedule 1.4.

     “Working Capital Target” means Nine Hundred Twenty Thousand Dollars ($920,000.00).

[Signatures on Following Page]

-63-

 

     IN
WITNESS WHEREOF,  the parties hereto have caused this Agreement to be executed as of
the day and year first above written.

	 	 	 	 	 
	 	BUYER:

ZAYO GROUP, LLC

 	 
	 	By:  	/s/ Ken desGarennes
 	 
	 	 	Name:  	Ken desGarennes  	 
	 	 	Title:  	Vice President and Chief Financial Officer 	 
	 
	 	 	 
	 	By:  	/s/ Scott Beer
 	 
	 	 	Name:  	Scott Beer 	 
	 	 	Title:  	Vice President and General Counsel 	 
	 
	 	COMPANY:

AGL NETWORKS, LLC

 	 
	 	By:  	/s/
Andrew W. Evans	 
	 	 	Name:  	Andrew W. Evans	 
	 	 	Title:  	EVP. CFO and Treasurer	 
	 
	 	SELLER:

AGL INVESTMENTS, INC.

 	 
	 	By:  	/s/
Andrew W. Evans	 
	 	 	Name:  	Andrew W. Evans	 
	 	 	Title:  	EVP. CFO and Treasurer	 
	 

Signature Page to Membership Interest Purchase Agreement

 

 

 

COMPANY DISCLOSURE SCHEDULE

to

MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC

a Delaware limited liability company

AGL INVESTMENTS, INC.

a Georgia corporation

and

ZAYO GROUP, LLC

a Delaware limited liability company

Dated March 23, 2010

 

 

 

     Pursuant to that certain Membership Interest Purchase Agreement (the “Agreement”) entered
into as of March 23, 2010, by and among AGL Networks, LLC, a Delaware limited liability company
(the “Company), AGL Investments, Inc., a Georgia corporation (“Seller”), and Zayo Group, LLC, a
Delaware limited liability company (“Buyer”), Company and Seller provide the following schedules
(the “Company Disclosure Schedule”) and any attachments hereto (each of which is incorporated
herein by this reference), to Buyer. References to any document do not purport to be complete and
are qualified in their entirety by the document itself. Capitalized terms used herein and not
otherwise defined shall have the meanings set forth in the Agreement. Section references are to
sections in the Agreement pursuant to which the information is being disclosed.

     This Company Disclosure Schedule and the information and disclosures contained herein are
intended only to list those items required to be listed by the Agreement and shall not be deemed to
expand in any way the scope or effect of any of such representations, warranties or covenants.

     No disclosure in this Company Disclosure Schedule relating to any possible breach or violation
of any agreement, law or regulation shall be construed as an admission or indication that any such
breach or violation exists or has actually occurred, nor is such inclusion an admission of
liability to or of any party. Further, the inclusion of any item in the Company Disclosure Schedule
does not constitute a representation by Company or Seller that such items are material to Buyer.

     The information provided herein is being provided solely for the purpose of making disclosures
under the Agreement. In disclosing this information, neither Company nor Seller waives any
attorney-client privilege associated with such information or any protection afforded by the
work-product doctrine with respect to any of the matters disclosed or discussed herein.

     In accordance with the Agreement, Seller hereby provides the information hereinafter set
forth.

 

 

Section 2.1

NONE

 

 

Section 2.2(b)

NONE

 

 

Section 2.3(b)

FRANCHISE AGREEMENT ASSIGNMENT APPROVALS REQUIRED

Arizona

	 	•	 	Gilbert
	 
	 	•	 	Glendale
	 
	 	•	 	Mesa
	 
	 	•	 	Paradise Valley
	 
	 	•	 	Phoenix
	 
	 	•	 	Scottsdale

Georgia

	 	•	 	College Park
	 
	 	•	 	Decatur
	 
	 	•	 	Norcross

STATE LICENSE ASSIGNMENT APPROVALS REQUIRED

	 	•	 	Georgia PSC (Certificates of Authority to Provide Competitive Local Exchange Services
and to Provide IntraLATA and InterLATA Intrastate Telecommunications)

FEDERAL LICENSE ASSIGNMENT APPROVALS REQUIRED

	 	•	 	FCC (Section 214)

COLOCATION AGREEMENT ASSIGNMENT APPROVALS REQUIRED

	 	•	 	56 Marietta Street, Atlanta (Fiber and Facilities Installation Agreement between
Company and Colo Properties Atlanta LLC, dated 11/1/05)

	 	•	 	8521 East Princess Drive, Scottsdale, AZ (License and Master Service Agreement between
the Company and IO Capital Princess, LLC dated 6/08)

	 	•	 	615 N. 48th Street, Phoenix, AZ (License and Master Service Agreement between the
Company and IO Phoenix One, LLC dated 3/9/09)

	 	•	 	Two Concourse Lease Agreement between the Company and Teachers Concourse, LLC
dated           , 2002 (to the extent Buyer does not comply with the provisions of the lease
agreement)

POLE ATTACHMENT AGREEMENT

	 	•	 	Stand Alone Agreement for Access to Southwestern Bell Telephone Company’s
Structure dated 1/16/09

 

 

Section 2.4(a)

[See attached spreadsheet documents]

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.4 (a)

FINANCIAL STATEMENTS

AGL NETWORKS, LLC — BALANCE SHEET (UNAUDITED)

AS OF DECEMBER 31,

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	2009	 	 	2008	 	 	2007	 
	Current assets
	 	 	 	 	 	 	 	 	 	 	 	 
	Cash and cash equivalents
	 	$	—	 	 	$	—	 	 	$	—	 
	Receivables
	 	 	 	 	 	 	 	 	 	 	 	 
	Accounts receivables
	 	 	5,649,066	 	 	 	2,085,967	 	 	 	2,348,266	 
	Less allowance for doubtful accounts
	 	 	88,832	 	 	 	72,421	 	 	 	57,893	 
	 
	 	 	 	 	 	 	 	 	 
	Total receivables
	 	 	5,560,234	 	 	 	2,013,546	 	 	 	2,290,373	 
	Inventory — Telecommunication projects held for resale
	 	 	 	 	 	 	 	 	 	 	 	 
	Telecommunication projects held for resale
	 	 	299,615	 	 	 	97,814	 	 	 	2,482,777	 
	Other — parts, materials and operating supplies
	 	 	—	 	 	 	—	 	 	 	143,001	 
	 
	 	 	 	 	 	 	 	 	 
	Total inventory
	 	 	299,615	 	 	 	97,814	 	 	 	2,625,778	 
	Deferred franchise fees — current portion
	 	 	652,789	 	 	 	326,190	 	 	 	—	 
	Prepaid taxes — net
	 	 	—	 	 	 	166,174	 	 	 	—	 
	Other current assets
	 	 	34,426	 	 	 	160,316	 	 	 	136,681	 
	 
	 	 	 	 	 	 	 	 	 
	Total current assets
	 	 	6,547,064	 	 	 	2,764,040	 	 	 	5,052,832	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Long-term assets and other deferred debits
	 	 	 	 	 	 	 	 	 	 	 	 
	Property, plant and equipment
	 	 	 	 	 	 	 	 	 	 	 	 
	Property, plant and equipment in service
	 	 	96,965,722	 	 	 	92,155,504	 	 	 	75,926,716	 
	Construction work-in progress
	 	 	14,408,271	 	 	 	3,563,334	 	 	 	8,462,765	 
	Less accumulated depreciation
	 	 	15,150,355	 	 	 	12,292,458	 	 	 	9,725,564	 
	 
	 	 	 	 	 	 	 	 	 
	Property, plant and equipment — net
	 	 	96,223,638	 	 	 	83,426,380	 	 	 	74,663,917	 
	Deferred franchise fees
	 	 	958,254	 	 	 	2,045,172	 	 	 	—	 
	Security deposits
	 	 	505,235	 	 	 	350,000	 	 	 	350,000	 
	Other
	 	 	266,105	 	 	 	509,697	 	 	 	459,517	 
	 
	 	 	 	 	 	 	 	 	 
	Total long-term assets and other deferred debits
	 	 	97,953,232	 	 	 	86,331,249	 	 	 	75,473,434	 
	 
	 	 	 	 	 	 	 	 	 
	Total assets
	 	$	104,500,296	 	 	$	89,095,289	 	 	$	80,526,266	 
	 
	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Current liabilities
	 	 	 	 	 	 	 	 	 	 	 	 
	Accounts payable
	 	$	1,183,005	 	 	$	546,387	 	 	$	1,010,677	 
	Intercompany payables
	 	 	51,042,170	 	 	 	43,047,137	 	 	 	31,775,610	 
	Accrued wages and salaries
	 	 	1,219,765	 	 	 	1,066,901	 	 	 	898,373	 
	Accrued taxes — net
	 	 	2,024,363	 	 	 	—	 	 	 	631,763	 
	Deferred revenue — current portion
	 	 	3,427,400	 	 	 	2,818,050	 	 	 	6,762,142	 
	Other
	 	 	1,626	 	 	 	—	 	 	 	—	 
	 
	 	 	 	 	 	 	 	 	 
	Total current liabilities
	 	 	58,898,329	 	 	 	47,478,475	 	 	 	41,078,565	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Long-term liabilities and other deferred credits
	 	 	 	 	 	 	 	 	 	 	 	 
	Accumulated deferred income taxes
	 	 	17,200,967	 	 	 	15,816,883	 	 	 	12,171,904	 
	Deferred revenue
	 	 	29,418,640	 	 	 	30,094,684	 	 	 	31,704,062	 
	Other
	 	 	364,537	 	 	 	—	 	 	 	131,848	 
	 
	 	 	 	 	 	 	 	 	 
	Total long-term liabilities and other deferred credits
	 	 	46,984,144	 	 	 	45,911,567	 	 	 	44,007,814	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Shareholder’s equity
	 	 	(1,382,177	)	 	 	(4,294,753	)	 	 	(4,560,113	)
	 
	 	 	 	 	 	 	 	 	 
	Total equity
	 	 	(1,382,177	)	 	 	(4,294,753	)	 	 	(4,560,113	)
	 
	 	 	 	 	 	 	 	 	 
	Total liabilities and equity
	 	$	104,500,296	 	 	$	89,095,289	 	 	$	80,526,266	 
	 
	 	 	 	 	 	 	 	 	 

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.4 (a)

FINANCIAL STATEMENTS

AGL NETWORKS, LLC — STATEMENTS OF INCOME (UNAUDITED)

YEARS ENDED DECEMBER 31,

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	2009	 	 	2008	 	 	2007	 
	Operating Revenues
	 	$	21,779,612	 	 	$	26,767,864	 	 	$	16,811,659	 
	Operating Expenses
	 	 	 	 	 	 	 	 	 	 	 	 
	Cost of sales
	 	 	941,149	 	 	 	4,566,180	 	 	 	1,419,231	 
	Operation and maintenance
	 	 	9,254,243	 	 	 	8,968,851	 	 	 	7,385,967	 
	Depreciation
	 	 	2,874,594	 	 	 	2,660,849	 	 	 	2,369,180	 
	Taxes other than income taxes
	 	 	764,874	 	 	 	642,105	 	 	 	526,429	 
	 
	 	 	 	 	 	 	 	 	 
	Total operating expenses
	 	 	13,834,860	 	 	 	16,837,985	 	 	 	11,700,807	 
	 
	 	 	 	 	 	 	 	 	 
	Operating income
	 	 	7,944,752	 	 	 	9,929,879	 	 	 	5,110,852	 
	Other income and (expense)
	 	 	—	 	 	 	(5,000	)	 	 	(49,936	)
	Interest expense, net
	 	 	287,190	 	 	 	1,268,328	 	 	 	1,747,119	 
	 
	 	 	 	 	 	 	 	 	 
	Earnings before income taxes
	 	 	7,657,562	 	 	 	8,656,551	 	 	 	3,313,797	 
	Income tax expense
	 	 	3,066,258	 	 	 	3,351,073	 	 	 	1,278,341	 
	 
	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Net income
	 	$	4,591,304	 	 	$	5,305,478	 	 	$	2,035,456	 
	 
	 	 	 	 	 	 	 	 	 

 

 

Section 2.4(b)

Accounts Payable Aging

[See attached spreadsheet documents]

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.4 (b)

ACCOUNTS PAYABLE AGING

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Invoice Date/	 	 	 	 	 	 	 	 
	VENDOR NAME	 	Date Accrued	 	 	 	 	 	 	Amount	 
	GEORGIA POWER COMPANY
	 	30-Dec-09	 	 	[A]	 	 	$	111	 
	SOFTCHOICE
	 	16-Dec-09	 	 	[A]	 	 	 	2,608	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	CAPITAL ACCRUALS FOR CHARLOTTE EXPANSION PROJECT
	 	 	 	 	 	 	 	 	 	 	 	 
	COMMUNICATION SERVICES, INC. (Invoice # R12144)
	 	21-Dec-09	 	 	[B]	 	 	 	14,892	 
	COMMUNICATION SERVICES, INC. (Invoice # G12143)
	 	21-Dec-09	 	 	[B]	 	 	 	77,374	 
	COMMUNICATION SERVICES, INC. (Invoice # B12141)
	 	14-Dec-09	 	 	[B]	 	 	 	9,848	 
	FIBERTECH (Invoice # 3337)
	 	18-Dec-09	 	 	[B]	 	 	 	59,629	 
	FIBERTECH (Invoice # 3338)
	 	18-Dec-09	 	 	[B]	 	 	 	70,040	 
	COMMUNICATION SERVICES, INC. (Invoice # BK12146)
	 	22-Dec-09	 	 	[B]	 	 	 	36,559	 
	COMMUNICATION SERVICES, INC. (Invoice # G12147)
	 	28-Dec-09	 	 	[B]	 	 	 	25,334	 
	COMMUNICATION SERVICES, INC. (Invoice # BK12148)
	 	28-Dec-09	 	 	[B]	 	 	 	85,751	 
	COMMUNICATION SERVICES, INC. (Invoice # G12150)
	 	31-Dec-09	 	 	[B]	 	 	 	2,609	 
	COMMUNICATION SERVICES, INC. (Invoice # G12145)
	 	22-Dec-09	 	 	[B]	 	 	 	15,494	 
	COMMUNICATION SERVICES, INC. (ESTIMATE)
	 	31-Dec-09	 	 	[B]	 	 	 	22,726	 
	COMMUNICATION SERVICES, INC. – ESTIMATE FOR 3
BORES UNDERNEATH INTERSTATE 1000 FEET IN LENGTH
	 	31-Dec-09	 	 	[B]	 	 	 	390,000	 
	OUTSIDE SERVICES ACCRUALS (ESTIMATE)
	 	31-Dec-09	 	 	[B]	 	 	 	60,500	 
	LEGAL ACCRUALS (ESTIMATE)
	 	31-Dec-09	 	 	[B]	 	 	 	19,967	 
	ACCRUED COST OF GOODS FOR FOLLOWING PROJECTS (ESTIMATES)
	 	 	 	 	 	 	 	 	 	 	 	 
	PROJECT # 040550 (MCI LTOP PO 10)
	 	31-Aug-09	 	 	[B]	 	 	 	56,813	 
	PROJECT # 040576 — BOA IN KANSAS CITY
	 	30-Sep-09	 	 	[B]	 	 	 	14,151	 
	PROJECT # 041641 — DEKALB COUNTY SCHOOL SYSTEM TUCKER
HIGH SCHOOL
	 	30-Nov-09	 	 	[B]	 	 	 	21,000	 
	MARTA WORK ORDER 1
	 	31-Dec-09	 	 	[B]	 	 	 	10,000	 
	PROJECT # 041665 — MCI LTOP
	 	31-Dec-09	 	 	[B]	 	 	 	52,700	 
	EXPENSES RELATED TO LEASE OF 72 COUNT FIBER (TIME WARNER)
	 	31-May-09	 	 	[B]	 	 	 	10,260	 
	TEMPE FRANCHISE FEES
	 	30-Nov-09	 	 	[B]	 	 	 	61,488	 
	ALL OTHER ACCOUNTS PAYABLE LESS THAN $10,000
	 	 	 	 	 	 	 	 	 	 	63,151	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	TOTAL ACCOUNTS PAYABLE PER MOST RECENT BALANCE SHEET
	 	 	 	 	 	 	 	 	 	$	1,183,005	 
	 
	 	 	 	 	 	 	 	 	 	 	 

 

			
	[A]	 	Invoices received prior to December 31, 2009 and processed in the
PeopleSoft accounts payable system but outstanding as of December 31, 2009 as
payment due date occurs after December 31, 2009.
	 
	[B]	 	Invoices not received prior to December 31, 2009 and thus not processed in the
PeopleSoft accounts payable system but goods and services were received prior to
December 31, 2009. Therefore, an estimated accrued liability was recorded at of the
Most Recent Balance Sheet Date.

 

 

Section 2.4(c)

Accounts Receivable

[See attached spreadsheet documents]

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.4 (c)

ACCOUNTS RECEIVABLE AGING — 90 DAYS PAST DUE

	 	 	 	 	 	 	 	 	 
	 	 	 	 	Number of Days	 	 	 
	 	 	 	 	Past Due as of	 	 	 
	CUSTOMER NAME AND INVOICE NUMBER	 	Invoice Date	 	31-Dec-09	 	Amount	 
	Turner Broadcasting Systems Invoice # 200909-0156
	 	18-Sep-09	 	104	 	$	10,500	 
	Level 3 Communications, LLC Invoice # 200901-2129-A
	 	21-Jan-09	 	344	 	 	(2,457	)
	Level 3 Communications, LLC Invoice # 200902-2214-A
	 	18-Feb-09	 	316	 	 	12,682	 
	NextG Networks of NY, Inc. Invoice # 200906-6034
	 	30-Jun-09	 	184	 	 	6,310	 
	NextG Networks of NY, Inc. Invoice # 200906-6036
	 	30-Jun-09	 	184	 	 	18,694	 
	Dekalb County School System Invoice # 200908-8214
	 	20-Aug-09	 	133	 	 	11,571	 
	Dekalb County School System Invoice # 200909-0169
	 	18-Sep-09	 	104	 	 	14,522	 
	Netstream Communications LLC Invoice # 200907-6316
	 	14-Jul-09	 	170	 	 	6,443	 
	Eschelon Telecom Invoice # 200906-5287
	 	17-Jun-09	 	197	 	 	(500	)
	Eschelon Telecom Invoice # 200907-6871
	 	21-Jul-09	 	163	 	 	8,640	 
	Eschelon Telecom Invoice # 200908-8272
	 	20-Aug-09	 	133	 	 	18,000	 
	Millenium Medical Invoice # 200709-0722-A
	 	17-Sep-07	 	836	 	 	1,128	 
	Millenium Medical Invoice # 200710-0800-A
	 	22-Oct-07	 	801	 	 	3,000	 
	Millenium Medical Invoice # 200711-0874-A
	 	9-Nov-07	 	783	 	 	3,000	 
	Millenium Medical Invoice # 200805-1357-A
	 	14-May-08	 	596	 	 	3,000	 
	Millenium Medical Invoice # 200908-8239
	 	20-Aug-09	 	133	 	 	(912	)
	Millenium Medical Invoice # 200909-0136
	 	18-Sep-09	 	104	 	 	(912	)
	BT Global Services Invoice # 200812-2003-A
	 	16-Dec-08	 	380	 	 	4,550	 
	Sparkplug Southwest, LLC Invoice # 200907-6329
	 	14-Jul-09	 	170	 	 	(600	)
	Sparkplug Southwest, LLC Invoice # 200908-8254
	 	20-Aug-09	 	133	 	 	600	 
	Insight Networking Invoice # 200905-3442
	 	13-May-09	 	232	 	 	4,700	 
	Insight Networking Invoice # 200906-5151
	 	16-Jun-09	 	198	 	 	4,700	 
	Sago Networks, LLC Invoice # 200905-3491
	 	13-May-09	 	232	 	 	(8,050	)
	Sago Networks, LLC Invoice # 200906-5200
	 	16-Jun-09	 	198	 	 	500	 
	Sago Networks, LLC Invoice # 200907-6324
	 	14-Jul-09	 	170	 	 	500	 
	One Ring Networks, Inc. Invoice # 200906-5194
	 	16-Jun-09	 	198	 	 	(375	)
	Cox Search Inc. Invoice # 200908-8209
	 	20-Aug-09	 	133	 	 	1,900	 
	Time Warner Telecom Invoice # 200901-2153-A
	 	21-Jan-09	 	344	 	 	(3,563	)
	Teleport Communications Atlanta Invoice # 200806-1412-A
	 	18-Jun-08	 	561	 	 	5,464	 
	Teleport Communications Atlanta Invoice # 200906-4704
	 	4-Jun-09	 	210	 	 	15,696	 
	Teleport Communications Atlanta Invoice # 200906-5222
	 	16-Jun-09	 	198	 	 	4,895	 
	Teleport Communications Atlanta Invoice # 200908-8193
	 	20-Aug-09	 	133	 	 	364	 
	Teleport Communications Atlanta Invoice # 200909-0090
	 	18-Sep-09	 	104	 	 	5,464	 
	Cogent Communications Inc. Invoice # 200904-2087
	 	21-Apr-09	 	254	 	 	800	 
	Qwest Communications Corp Invoice # OA-6809 (Unapplied Payment)
	 	17-Sep-09	 	105	 	 	(8,063	)
	Fiberlight, LLC Invoice # 200903-0601
	 	17-Mar-09	 	289	 	 	(8,656	)
	Fiberlight, LLC Invoice # 200906-4941
	 	11-Jun-09	 	203	 	 	9,569	 
	Fiberlight, LLC Invoice # 200906-4942
	 	11-Jun-09	 	203	 	 	5,891	 
	Fiberlight, LLC Invoice # 200906-4943
	 	11-Jun-09	 	203	 	 	2,644	 
	Fiberlight, LLC Invoice # 200906-6016
	 	30-Jun-09	 	184	 	 	11,375	 
	Fiberlight, LLC Invoice # 200906-6018
	 	30-Jun-09	 	184	 	 	2,400	 
	Fiberlight, LLC Invoice # 200906-6024
	 	30-Jun-09	 	184	 	 	4,050	 
	Fiberlight, LLC Invoice # 200907-6869
	 	21-Jul-09	 	163	 	 	16,630	 
	Valley Metro Rail Invoice # 200903-0585
	 	17-Mar-09	 	289	 	 	8,642	 
	Insight Direct USA Inc. Invoice # 200904-2047
	 	21-Apr-09	 	254	 	 	8,700	 
	Insight Direct USA Inc. Invoice # 200908-8271
	 	20-Aug-09	 	133	 	 	3,300	 
	Nationalnet, Inc. Invoice # 200908-8240
	 	20-Aug-09	 	133	 	 	2,550	 
	 
	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	Total Invoices Past Due More Than 90 Days as of December 31,
2009
	 	 	 	 	 	$	209,287	 
	 
	 	 	 	 	 	 	 

 

 

Section 2.5 

Absence of Certain Changes or Events

	(j)	 	Insight Direct 2/1/10, $76,960;
	 
	(k)	 	Effective 2/25/2010, the Company is not offering “LTOP”
transactions

 

 

Section 2.6

Undisclosed Liabilities

NONE

 

 

Section 2.7

Litigation; Orders

The Company contracted with Speedy Gonzalez Construction Company (“Speedy”) to lay fiber optic
cable within the city limits of Tempe, AZ. As part of the project, the City of Tempe contracted
with an engineering consultant to locate various utilities. On January 10, 2008, Speedy began
boring at the intersection of McClinton and University Streets based on locates performed by the
City’s contractor; during that time, they bored into a 36” water main causing a sudden release of
water. Subsequent to the incident, both the Company and Speedy received a number of claims for
damages alleged to have stemmed from the water flow, including claims from the City of Tempe,
Southwest Gas, and several smaller parties claiming losses for business interruption.

These claims have been tendered to Speedy and are being defended by their insurance carrier.
Additionally, any potential liability would be subject to Speedy’s contractual obligation to
indemnify AGLN for such payments.

 

 

Section 2.9(a) 

Contracts

(vii)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Customer	 	New CN	 	Description	 	Effective	 	Expires	 	Term
	Tower Cloud

	 	 	693	 	 	Service Order #3-ATL Laterals
	 	Tbd
	 	Tbd + 20yrs
	 	 	20	 
	Cogent

	 	 	875	 	 	Service Order # 4 8521 E Princess
	 	2/15/2010
	 	12/14/2030
	 	 	21	 
	XO Communications

	 	 	781	 	 	Service Order #1 maintenance
	 	12/31/2009
	 	12/31/2030
	 	 	21	 
	Synchronet

	 	 	436	 	 	Network Lease: Deferred
	 	7/16/2005
	 	7/14/2030
	 	 	25	 
	Cogent

	 	 	17	 	 	Blue Ring BB & laterals
	 	5/1/2003
	 	4/30/2030
	 	 	27	 
	Cogent

	 	 	18	 	 	Green Ring BB & laterals
	 	5/1/2003
	 	4/30/2030
	 	 	27	 
	DCSS

	 	 	96	 	 	Annual maintenance 0708-0609
	 	12/3/2004
	 	12/31/2032
	 	 	28	 
	XO Communications

	 	 	828	 	 	SO 1 Atlanta Colocation
	 	12/19/2009
	 	12/10/2039
	 	 	30	 
	XO Communications

	 	 	780	 	 	SO 4 Atl (4) rings
	 	12/7/2009
	 	12/6/2039
	 	 	30	 
	XO Communications

	 	 	792	 	 	SO 4.1 add 300 Satellite
	 	11/29/2009
	 	11/28/2039
	 	 	30	 
	XO Communications

	 	 	769	 	 	SO 5 Px CO Ring 1 and 2
	 	12/1/2009
	 	11/30/2039
	 	 	30	 
	XO Communications

	 	 	784	 	 	SO 5.2 add 1 to the North ring
	 	12/1/2009
	 	11/30/2039
	 	 	30	 
	XO Communications

	 	 	784	 	 	SO 5.2 add 1 to the North ring
	 	12/1/2009
	 	11/30/2039
	 	 	30	 
	NEW ADDS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Details to follow-Tower Cloud Lats
Integra
	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	(viii)	 	XO Communications Charlotte buildout.$3,408,884.97 and $872,781.03
	 
	(ix)	 	Tower Cloud Service Order 3,4,5. Limits on use of laterals for resale.
	 
	 	 	FiberTower, MSA and SO 1-6. Limits on use of laterals for resale

(xi), (xii) See attached spreadsheet for items (xi) and (xii)

 

 

	 	 	 	 	 	 	 
	Owner	 	System name	 	Functionality	 	Contract Found
	AGLR

	 	PS Fin
	 	Estimating, budgeting, etc.

Process Payments sent by customers 

Perform Accounting functions 

Inventory 

Fixed Assets

Other Accounting Functions
	 	N/A
	 
	AGLR

	 	PS Fin
	 	Create bills & monthly statements
	 	N/A
	 
	AGLR

	 	Comshare
	 	Budgeting
	 	N/A
	 
	AGLN

	 	Nexus Worx
	 	Fiber Inventory, Splicing, Mapping, route
	 	Yes
	 
	AGLN

	 	JDSU Atlas
	 	Fiber continuity and fault isolation
	 	N/A
	 
	AGLN

	 	WhatsUP Gold v.12
	 	SNMP Manager polling devices on internal
network
	 	N/A
	 
	AGLN

	 	Honeywell
	 	HVAC, access control, UPS, Halon
	 	Yes
	 
	AGLR

	 	Google Maps Pro
	 	Cust maps, franchise maps, route development
	 	N/A
	 
	AGLR

	 	Map Info
	 	Cust maps, franchise maps, route development
	 	N/A
	 
	AGLR

	 	ESRI. 9.3
	 	Spatial Mapping tool
	 	N/A
	 
	AGLR

	 	MS Streets & Trips 2007
	 	Cust maps, franchise maps, route development
	 	N/A
	 
	AGLR

	 	Microstation 2009 v.8
	 	Engineering drawings
	 	N/A
	 
	AGLR

	 	Autocad 2009
	 	Engineering drawings
	 	N/A
	 
	AGLR

	 	Visio 2003
	 	Engineering drawings
	 	N/A
	 
	AGLR

	 	MS Project 2003
	 	Project Planning
	 	N/A
	 
	AGLR

	 	MS Office 2003
	 	Word, Powerpoint, Excel, Access, Visio
	 	N/A
	 
	AGLR

	 	Adobe Acrobat
	 	Document Management
	 	N/A
	 
	AGLR

	 	Nuance PDF Converter v.5
	 	Document Management
	 	N/A
	 
	AGLN

	 	Contract Database
	 	Customer / Supplier / Regulatory agreements
	 	Yes
	 
	AGLN

	 	Salesforce.com
	 	CRM Only
	 	Yes
	 
	AGLN

	 	Network Engineer (Telcordia)
	 	Already Terminated
	 	Yes

 

 

Section 2.9(b)

Default Under Contracts

See Company Disclosure Schedule Section 2.4(c) for a list of the customers with accounts receivable
that are greater than 90 days past due as of the Most Recent Balance Sheet Date. The failure of
such customers to timely pay such accounts receivable would constitute a breach or default by such
customers pursuant to the underlying Contracts at such time as Company gives notice of the default
to such Customer.

 

 

Section 2.9(c)

Top 50 Contracts

[See attached document]

 

 

Agreements with AGL Networks’ Largest Customers:

	 	1.	 	Indefeasible Right of Use Agreement and Master Service Agreement,
dated May 26, 2006, by and between AGL Networks, LLC and XO Communications, LLC,
including all related agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	Master Service Agreement for Dark Fiber IRU, dated July 20, 2009, by and between AGL
Networks, LLC and XO Communications Services, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Master Collocation License Agreement, dated October 16, 2009, by and between AGL
Networks, LLC and XO Communications Services, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	2.	 	Master Service Agreement, dated June 27, 2002, by and between AGL
Networks, LLC and Bank of America Technology and Operations, Inc. (now Bank of
America, N.A.), including all related agreements, amendments, schedules and
product or service orders.
	 
	 	3.	 	Metropolitan Area Network Fiber Optic Lease and Maintenance
Agreement, dated July 25, 2002, by and between AGL Networks, LLC and Sprint/United
Management Co., including all related agreements, amendments, schedules and
product or service orders.
	 
	 	4.	 	Master Service Agreement for Dark Fiber Lease, dated July 15, 2009,
by and between AGL Networks, LLC and MCImetro Access Transmission Services LLC,
including all related agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	Dark Fiber Lease Agreement, dated September 7, 2007, by and between AGL Networks, LLC
and MCImetro Access Transmission Services LLC, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Dark Fiber IRU Agreement, dated April 6, 2007, by and between AGL Networks, LLC and
MCImetro Access Transmission Services LLC, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Dark Fiber IRU Agreement, dated January 29, 2007, by and between AGL Networks, LLC
and MCImetro Access Transmission Services LLC, including all other related
agreements, amendments, schedules and product or service orders.
	 
	 	 	 	Dark Fiber IRU Agreement, dated December 15, 2006, by and between AGL Networks, LLC
and MCImetro Access Transmission Services LLC, including all related agreements,
amendments, schedules and product or service orders.

 

 

	 	 	 	Dark Fiber IRU Agreement, dated September 5, 2006, by and between AGL Networks, LLC and
MCImetro Access Transmission Services LLC, including all related agreements, amendments, schedules
and product or service orders.
	 
	 	 	 	Dark Fiber IRU Agreement, dated June 13, 2006, by and
between AGL Networks, LLC and MCImetro Access Transmission
Services LLC, including all related agreements, amendments,
schedules and product or service orders.
	 
	 	 	 	Dark Fiber IRU Agreement, dated April 25, 2006, by and
between AGL Networks, LLC and MCImetro Access Transmission
Services LLC, including all related agreements, amendments,
schedules and product or service orders.
	 
	 	 	 	Dark Fiber IRU Agreement, dated January 3, 2006, by and
between AGL Networks, LLC and MCImetro Access Transmission
Services LLC, including all related agreements, amendments,
schedules and product or service orders.
	 
	 	 	 	Dark Fiber IRU Agreement, dated July 30, 2004, by and
between AGL Networks, LLC and MCImetro Access Transmission
Services LLC, including all related agreements, amendments,
schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Swap Agreement, dated February
1, 2005, by and between AGL Networks, LLC and MCImetro
Access Transmission Services LLC, including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	5.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated September 9, 2005, by and between
AGL Networks, LLC and Cogent Communications, Inc.
(Phoenix), including all related agreements, amendments,
schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated June 6, 2002, by
and between AGL Networks, LLC and Cogent Communications,
Inc. (Atlanta), including all related agreements,
amendments, schedules and product or service orders.
	 
	 	6.	 	tw telecom aka Time Warner Telecom:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated December 16, 2005, by and between AGL
Networks, LLC and Time Warner Telecom of Georgia, L.P. (now
tw telecom of georgia l.p.), including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated August 15, 2005, by and between
AGL Networks, LLC and Time Warner Telecom of Arizona LLC, including all
related agreements, amendments, schedules and product or service orders.

2

 

	 	 	 	Dark Fiber Lease Agreement, dated October 11, 2006, by and
between AGL Networks, LLC and Time Warner Telecom Holdings
Inc., including all related agreements, amendments,
schedules and product or service orders.
	 
	 	 	 	TWTC aka Xspedius Communications LLC:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated August 30, 2006, by and between AGL
Networks, LLC and Xspedius Communications, LLC, including
all related agreements, amendments, schedules and product
or service orders.
	 
	 	7.	 	AT&T aka Teleport:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated May 20, 2005, by and between AGL Networks,
LLC and Teleport Communications Atlanta, Inc., including
all related agreements, amendments, schedules and product
or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated April 6, 2009,
by and between AGL Networks, LLC and Teleport
Communications Atlanta, Inc., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated June 30, 2007,
by and between AGL Networks, LLC and Teleport
Communications Atlanta, Inc., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated December 28,
2004, by and between AGL Networks, LLC and Teleport
Communications Atlanta, Inc., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated January 15,
2002, by and between AGL Networks, LLC and Teleport
Communications Atlanta, Inc., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	AT&T aka SBC:
	 
	 	 	 	Product Order No. 1, dated September 14, 2004, by and
between AGL Networks, LLC and SBC Telecom, Inc.
	 
	 	 	 	Product Order No. 2, dated November 29, 2004, by and
between AGL Networks, LLC and SBC Telecom, Inc.
	 
	 	 	 	Product Order No. 3, dated December 16, 2004, by and between AGL Networks,
LLC and SBC Telecom, Inc.

3

 

	 	 	 	Product Order No. 4, dated December 28, 2004, by and between
AGL Networks, LLC and SBC Telecom, Inc.
	 
	 	 	 	Product Order No. 5, dated December 28, 2004, by and
between AGL Networks, LLC and SBC Telecom, Inc.
	 
	 	 	 	Product Order No. 6, dated August 29, 2005, by and between
AGL Networks, LLC and SBC Long Distance, LLC
	 
	 	8.	 	Integra Telecom Holdings aka Eschelon aka MTI:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated January 24, 2005, by and between AGL
Networks, LLC and Mountain Telecommunications, Inc.,
including all related agreements, amendments, schedules
and product or service orders.
	 
	 	9.	 	Level 3 aka Broadwing:
	 
	 	 	 	Indefeasible Right of Use Agreement, dated January 22,
2007, by and between AGL Networks, LLC and Broadwing
Communications Real Estate Services, LLC, including all
related agreements, amendments, schedules and product or
service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated July 11, 2003,
by and between AGL Networks, LLC and Broadwing
Communications Real Estate Services, LLC, including all
related agreements, amendments, schedules and product or
service orders.
	 
	 	 	 	Level 3 aka Looking Glass:
	 
	 	 	 	Indefeasible Right of Use Swap Agreement, dated August 12,
2004, by and between AGL Networks, LLC and Looking Glass
Networks, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Level 3 aka TelCove:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated December 14, 2005, by and between AGL
Networks, LLC and TelCove Operations Inc., including all
related agreements, amendments, schedules and product or
service orders.
	 
	 	 	 	Level 3 Legacy:
	 
	 	 	 	Indefeasible Right of Use Agreement, dated February 3, 2006, by and between AGL Networks, LLC and
Level 3 Communications, LLC, including all related agreements, amendments, schedules and product or
service orders.

4

 

	 	10.	 	QCC fka Qwest:
	 
	 	 	 	Master Service Agreement for Dark Fiber Lease, dated October 10, 2007, by and between
AGL Networks, LLC and Qwest Communications Corporation, including all related
agreements, amendments, schedules and product or service orders.
	 
	 	 	 	Master Service Agreement for Dark Fiber IRU, dated March 20, 2008, by and between AGL
Networks, LLC and Qwest Communications Corporation, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated November 12, 2007, by and between AGL
Networks, LLC and Qwest Communications Corporation, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated December 20, 2005, by and between AGL
Networks, LLC and Qwest Communications Corporation, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated May 31, 2005, by and between AGL Networks,
LLC and Qwest Communications Corporation, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated March 3, 2005, by and between AGL
Networks, LLC and Qwest Communications Corporation, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	QCC fka Qwest fka OnFiber:
	 
	 	 	 	Indefeasible Right of Use Agreement, dated September 30, 2003, by and between AGL
Networks, LLC and OnFiber Communications, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	11.	 	Master Services Agreement, dated December 18, 2006, by and between
AGL Networks, LLC and FiberTower Network Services Corp., including all related
agreements, amendments, schedules and product or service orders.
	 
	 	12.	 	Indefeasible Right of Use Agreement and Master Service Agreement,
dated September 28, 2004, by and between AGL Networks, LLC and Cox Communications,
Inc., including all related agreements, amendments, schedules and product or
service orders.

5

 

	 	 	 	Indefeasible Right of Use Agreement, dated December 12, 2004, by and between AGL Networks, LLC and
Cox Communications, Inc., including all related agreements, amendments, schedules and product or
service orders.
	 
	 	 	 	Cox Arizona:
	 
	 	 	 	Subcontractor Agreement No. COX-AZ-1, dated April 18, 2006,
by and between AGL Networks, LLC and Cox Arizona Telcom,
LLC, including all related agreements, amendments,
schedules and product or service orders.
	 
	 	13.	 	DeltaCom fka ITC Deltacom:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated November 22, 2005, by and between AGL
Networks, LLC and ITC^DeltaCom Communications,
Inc., including all related agreements, amendments,
schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated July 15, 2003,
by and between AGL Networks, LLC and Interstate Fibernet,
Inc., including all related agreements, amendments,
schedules and product or service orders.
	 
	 	14.	 	Indefeasible Right of Use Agreement, dated
June 30, 2006, by and between AGL Networks, LLC and The
DeKalb County Board of Education, The Governing Body of the
DeKalb County School District, a Political Subdivision of
the State of Georgia, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	15.	 	Indefeasible Right of Use License and Master
Service Agreement for Dark Fibers, dated March 28, 2008, by
and between AGL Networks, LLC and Clearwire US, LLC,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	16.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated November 19, 2003, by and between
AGL Networks, LLC and SunGard Network Solutions Inc.,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	17.	 	DirecPath fka Biltmore:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated October 7, 2004, by and between AGL
Networks, LLC and Biltmore Communications, Inc., including
all related agreements, amendments, schedules and product
or service orders.

6

 

	 	18.	 	Indefeasible Right of Use Agreement, dated July
19, 2007, by and between AGL Networks, LLC and Turner
Broadcasting System, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated December 20,
2002, by and between AGL Networks, LLC and Turner
Broadcasting System, Inc., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	19.	 	Master Service Agreement for Dark Fiber
Lease, dated June 6, 2008, by and between AGL
Networks, LLC and Apollo Group, Inc., including all
related agreements, amendments, schedules and product
or service orders.
	 
	 	20.	 	Fiserv fka CheckFree:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement for Dark Fibers, dated February 24, 2006, by and
between AGL Networks, LLC and CheckFree Services Corporation,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	21.	 	Master Service Agreement for Dark Fiber Lease,
dated September 24, 2008, by and between AGL Networks, LLC
and FiberLight, LLC, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	22.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated March 22, 2007, by and between AGL
Networks, LLC and Google Inc., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	23.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated August 29, 2007, by and between AGL
Networks, LLC and Gila Local Exchange Carrier, Inc.,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	24.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated February 28, 2005, by and between
AGL Networks, LLC and Emory University, including all
related agreements, amendments, schedules and product or
service orders.
	 
	 	 	 	Amended and Restated Indefeasible Right of Use Agreement,
dated March 27, 2003, by and between AGL Networks, LLC and
Emory University, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	25.	 	Master Service Agreement for Dark Fiber Lease, dated May 16, 2008, by and between AGL
Networks, LLC and AXA Technology Services America, Inc., including all related agreements,
amendments, schedules and product or service orders.

7

 

	 	26.	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated April 18, 2006, by and between AGL Networks,
LLC and Sago Networks, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	27.	 	Indefeasible Right of Use Agreement,
dated October 20, 2003, by and between AGL Networks,
LLC and Limelight Metro Services, LLC, including all
related agreements, amendments, schedules and product
or service orders.
	 
	 	28.	 	Indefeasible Right of Use Agreement and Master
Service Agreement for Dark Fibers, dated February 29, 2008,
by and between AGL Networks, LLC and Chick-fil-A, Inc.,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	29.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated February 9, 2005, by and between
AGL Networks, LLC and Manheim, Inc., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	30.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated August 15, 2007, by and between
AGL Networks, LLC and King & Spalding LLP, including all
related agreements, amendments, schedules and product or
service orders.
	 
	 	31.	 	Indefeasible Right of Use Agreement, dated May
16, 2005, by and between AGL Networks, LLC and INTERNAP
Network Services, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	32.	 	Master Fiber Optic Lease and Maintenance
Agreement, dated December 1, 2003, by and between AGL
Networks, LLC and Georgia Public Web, Inc., including
all related agreements, amendments, schedules and
product or service orders.
	 
	 	33.	 	Silverton Bank aka Bankers Bank:
	 
	 	 	 	Indefeasible Right of Use Agreement, dated December 1, 2003,
by and between AGL Networks, LLC and The Bankers Bank,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	34.	 	Indefeasible Right of Use Agreement, dated
November 30, 2005, by and between AGL Networks, LLC and The
Coca-Cola Company, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated February 18, 2004, by and between AGL Networks, LLC and
The Coca-Cola Company, including all related agreements, amendments, schedules and product or
service orders.

8

 

	 	35.	 	Master Contract, dated February 11, 2009, by and between
AGL Networks, LLC and Maricopa County, including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	36.	 	Master Service Agreement for Dark Fiber Lease,
dated July 14, 2008, by and between AGL Networks, LLC and
Synacor, Inc., including all related agreements,
amendments, schedules and product or service orders.
	 
	 	37.	 	Netstream Communications fka Capital Internet:
	 
	 	 	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated September 13, 2004, by and between AGL
Networks, LLC and Capital Internet Data Center, including all
related agreements, amendments, schedules and product or
service orders.
	 
	 	38.	 	Indefeasible Right of Use Agreement, dated
August 21, 2006, by and between AGL Networks, LLC and
BroadRiver Communication Corp., including all related
agreements, amendments, schedules and product or service
orders.
	 
	 	 	 	Indefeasible Right of Use Agreement, dated February 20, 2006,
by and between AGL Networks, LLC and BroadRiver Communication
Corp., including all related agreements, amendments, schedules
and product or service orders.
	 
	 	39.	 	Indefeasible Right of Use Agreement and Master
Service Agreement, dated May 15, 2007, by and between AGL
Networks, LLC and SAVVIS Communications Corporation,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	40.	 	Master Service Agreement for Dark Fiber
Lease, dated March 9, 2009, by and between AGL
Networks, LLC and IO Phoenix One, LLC, including all
related agreements, amendments, schedules and product
or service orders.
	 
	 	41.	 	Indefeasible Right of Use Agreement and
Master Service Agreement, dated February 18, 2004, by
and between AGL Networks, LLC and USCarrier Telecom,
LLC, including all related agreements, amendments,
schedules and product or service orders.
	 
	 	42.	 	Encore Discovery aka Lex Solutio:
	 
	 	 	 	Indefeasible Right of Use Agreement, dated November 15, 2004,
by and between AGL Networks, LLC and Lex Solutio Corporation,
including all related agreements, amendments, schedules and
product or service orders.
	 
	 	43.	 	Indefeasible Right of Use Agreement and Master Service Agreement, dated May 23, 2007, by and
between AGL Networks, LLC and One Ring Networks, Inc.,

9

 

	 	 	 	including all related agreements, amendments, schedules and product or service
orders.
	 
	 	44.	 	Master Service Agreement for Dark Fiber, dated April 13,
2009, by and between AGL Networks, LLC and PetSmart, Inc., including all
related agreements, amendments, schedules and product or service orders.
	 
	 	45.	 	Master Service Agreement for Dark Fiber Lease, dated December
11, 2009, by and between AGL Networks, LLC and Hewlett Packard Company,
including all related agreements, amendments, schedules and product or service
orders.
	 
	 	46.	 	Master Service Agreement for Dark Fiber Lease, dated February
5, 2008, by and between AGL Networks, LLC and Tower Cloud, Inc., including all
related agreements, amendments, schedules and product or service orders.
	 
	 	47.	 	Indefeasible Right of Use Agreement, dated September 30,
2005, by and between AGL Networks, LLC and Regency Hospital Company, including
all related agreements, amendments, schedules and product or service orders.
	 
	 	48.	 	Master Agreement for the Provision of Telecommunications
and/or Related Services, dated July 7, 2005, by and between AGL Networks, LLC
and Infonet Broadband Services Corporation, including all related agreements,
amendments, schedules and product or service orders.
	 
	 	49.	 	Indefeasible Right of Use Agreement, dated August 9, 2005, by
and between AGL Networks, LLC and Digital Agent, LLC, including all related
agreements, amendments, schedules and product or service orders.
	 
	 	50.	 	Indefeasible Right of Use Agreement and Master Service
Agreement, dated May
1, 2005, by and between AGL Networks, LLC and EarthLink, Inc., including all
related agreements, amendments, schedules and product or service orders.

10

 

Section 2.10(a)

Leased Real Property

	 	 	 	 	 	 	 
	 	 	Common	 	 	 	 
	Address	 	Name	 	Landlord	 	Market
	2 Concourse, Atlanta, GA

	 	2C Colocation
	 	Teachers
Concourse
	 	ATL
	609 14th St NW, Atlanta, GA

	 	Hut
	 	Ivan Miles
	 	ATL
	4959 New Peachtree Rd, Chamblee, GA

	 	Material Yard
	 	AGL Resources
	 	ATL
	113 N Myers St, Charlotte, NC

	 	Colo
	 	Telx
	 	CHC
	120 East Van Buren, Phoenix, AZ

	 	Colo
	 	Digital Realty
Trust
	 	PX
	301 S. 4th St, Phoenix, AZ

	 	Colo
	 	Telecom
Center, LLC
	 	PX
	8521 East Princess Drive, Scottsdale, AZ

	 	Colo
	 	IO Capital, LLC
	 	PX
	615 N 48th St, Phoenix, AZ

	 	Colo, Px office
	 	IO Capital, LLC
	 	PX

 

 

Section 2.11

Environmental Matters

NONE

 

 

Section 2.12(a)

Intellectual Property

AGL Networks Logo

AGL Networks Website and domain name. www.aglnetworks.com

Various metadata held with in Excel spreadsheets.

Business contract metadata held within Contract Logix and SQL database.

Plant asset metadata held within NexusWorx.

Sales metadata held within Salesforce.com

Computer software and metadata listed in Company Disclosure Schedule 2.9(a) and other
software required to operate the software, metadata and hardware listed therein

 

 

Section 2.12(b)

Intellectual Property Encumbrances

NONE

 

 

Section 2.12(c) 

Intellectual Property Infringement Claim Against Company

NONE

 

 

Section 2.12(d)

Intellectual Property Infringement Claim by Company

NONE

 

 

Section 2.12(e)

Limitation(s) on Intellectual Property Usage Rights

NONE

 

 

Section 2.14(a)

Taxes

NONE

 

 

Section 2.14(b)

Tax Return Extension of Time

[See attached spreadsheet document]

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.14 (b)

Tax Returns for Which an Extension of Time Has Been Requested

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Original Due	 	Extended
	Jurisdiction/Tax Type	 	Tax Year	 	Date	 	Due Date
	AGL Resources Inc. Federal Consolidated Income Tax Return
	 	 	2009	 	 	 	3/15/2010	 	 	 	9/15/2010	 
	Arizona Income Tax Return
	 	 	2009	 	 	 	4/15/2010	 	 	 	10/15/2010	 
	Georiga Combined Income Tax Return
	 	 	2009	 	 	 	3/15/2010	 	 	 	9/15/2010	 
	Missouri Income Tax Return
	 	 	2009	 	 	 	4/15/2010	 	 	 	10/15/2010	 
	Tennesee Franchise Tax Return
	 	 	2009	 	 	 	4/15/2010	 	 	 	10/15/2010	 
	Florida Income Tax Return
	 	 	2009	 	 	 	4/1/2010	 	 	 	10/1/2010	 
	California Income Tax Return
	 	 	2009	 	 	 	3/15/2010	 	 	 	9/15/2010	 
	North Carolina Income Tax Return
	 	 	2009	 	 	 	4/15/2010	 	 	 	10/15/2010	 
	Texas Margin Tax Return *
	 	 	2009	 	 	 	5/15/2010	 	 	 	11/15/2010	 
	Virginia Consolidated Income Tax Return *
	 	 	2009	 	 	 	4/15/2010	 	 	 	10/15/2010	 
	Michigan Business Tax Return *
	 	 	2009	 	 	 	4/30/2010	 	 	 	12/31/2010	 
	Georiga Property Tax Return
	 	 	2010	 	 	 	3/1/2010	 	 	 	4/1/2010	 
	Jackson County Missouri Property Tax Return
	 	 	2010	 	 	 	3/1/2010	 	 	 	5/1/2010	 

 

			
	*	 	Note: AGL Networks is included as part of the AGL Resources
Inc. consolidated group. It
does not have nexus or apportionment factors in these states.

 

 

Section 2.14(d)

Tax Returns

[See attached spreadsheet document]

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.14 (d)

Federal, State, Local and Non-U.S. Income Tax Returns Filed

For the Years Ended December 31, 2006 — December 31, 2008

	 	 	 	 	 	 	 
	 	 	Tax Year/Audit Status
	Jurisdiction/Tax Type	 	2006	 	2007	 	2008
	AGL Resources Inc. Federal Consolidated Income Tax Return
	 	Audited**	 	Audited**	 	Open/Unaudited
	Arizona Income Tax Return
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	Georiga Combined Income Tax Return
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	Missouri Income Tax Return
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	Tennesee Franchise Tax Return
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	Florida Income Tax Return
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	California Income Tax Return
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	New York Unitary Income Tax Return *
	 	n/a	 	Audit in Process***	 	Open/Unaudited
	Texas Margin Tax Return *
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	Virginia Consolidated Income Tax Return *
	 	Open/Unaudited	 	Open/Unaudited	 	Open/Unaudited
	Michigan Business Tax Return *
	 	n/a	 	n/a	 	Open/Unaudited

 

			
	*	 	Note: AGL Networks is included as part of the AGL Resources Inc. consolidated group. It
does not have nexus or apportionment factors in these states.
	 
	**	 	AGL Resources Inc. U.S. federal consolidated income tax return was audited by the Internal
Revenue Service during 2008 & 2009.  The audit was completed in July, 2009. There were no proposed or
actual adjustments related to AGL Networks.
	 
	***	 	AGL Resources Inc. filed a combined return in New York for the year ended December 31, 2007.
New York audited the return
during November & December, 2009. The auditor determined that AGL Resources should not use the
consolidated group to file
the New York combined return and limited the group to certain companies. Among other entities, AGL
Networks was excluded from the
combined group. There were no proposed adjustments with respect to AGL Networks. We expect the
final assessment in
March 2010. We may be required to amend the 2008 return to exclude AGL Networks (among other
companies) from the combined
return.

 

 

Section 2.14(e)

Tax Groups or Affiliations

The Company is party to that certain Tax Allocation Agreement among Members of the AGL Resources
Inc. Affiliated Group dated January 13, 2004

 

 

Section 2.15(a)

Employee Benefit Plans

AGL Resources Inc. Retirement Plan

AGL Resources Inc. Retirement Savings Plus Plan

AGL Resources Inc. Excess Benefit Plan

AGL Resources Inc. Nonqualified Savings Plan

AGL Resources Inc. Welfare Plan

	 	§	 	Medical
	 
	 	§	 	Dental
	 
	 	§	 	Disability
	 
	 	§	 	Employee Assistance program
	 
	 	§	 	Health Care Spending Accounts (FSA)
	 
	 	§	 	Dependent Care Spending Accounts (FSA)
	 
	 	§	 	Life Insurance
	 
	 	§	 	Vacation Pay Plan
	 
	 	§	 	Vision Plan

AGL Networks Inc. Sales Incentive Plan

AGL Networks Inc. Non-Sales Incentive

AGL Resources Inc. Omnibus Performance Incentive Plan

AGL Resources Inc. Tuition Assistance Plan

 

 

Section 2.15(c) 

Employee Benefit Plan Liabilities

NONE

 

 

Section 2.17

Transactions with Affiliates

Sale Bonus Agreement by and among James Gillis, AGL Networks LLC and AGL Resources Inc. dated
11/3/09

 

 

Section 2.19(a)

Major Customers

[See Company Disclosure Schedule 2.9(c)]

In January 2010, as part of a monthly review of traffic between the Company and AT&T, AT&T orally
expressed to Company employee Lance Ruhl an interest in terminating its agreement with the Company.
In February 2010, the Company advised AT&T that AT&T had no early termination right under its
agreement with the Company and that AT&T could not terminate early without paying all remaining
amounts due under the agreement and related service orders.

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.19 (a)

MAJOR CUSTOMERS

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	YTD DECEMBER 2009	 
	CUSTOMER NAME	 	OPERATING REVENUES	 
	 	1	 	 	XO COMMUNICATIONS
	 	$	3,557,849	 
	 	2	 	 	BANK OF AMERICA
	 	 	2,433,687	 
	 	3	 	 	SPRINT/UNITED MANAGEMENT COMPANY
	 	 	1,586,729	 
	 	4	 	 	MCI, INC.
	 	 	1,014,651	 
	 	5	 	 	COGENT COMMUNICATIONS
	 	 	977,093	 
	 	6	 	 	TIME WARNER TELECOM
	 	 	951,591	 
	 	7	 	 	AT&T (SBC TELECOM AND TELEPORT COMMUNICATIONS ATLANTA)
	 	 	906,769	 
	 	8	 	 	ESCHELON TELECOM 
	[A]	 	692,013	 
	 	9	 	 	LEVEL 3 COMMUNICATIONS
	 	 	681,004	 
	 	10	 	 	QWEST COMMUNICATIONS CORP.
	 	 	643,486	 
	 	11	 	 	FIBERTOWER NETWORK SERVICES, CORP
	 	 	638,346	 
	 	12	 	 	COX
	 	 	574,554	 
	 	13	 	 	ITC DELTACOM
	 	 	527,112	 
	 	14	 	 	DEKALB COUNTY SCHOOL SYSTEMS
	 	 	406,422	 
	 	15	 	 	CLEARWIRE US, LLC
	 	 	393,216	 
	 	16	 	 	SUNGARD NETWORK SOLUTIONS
	 	 	319,224	 
	 	17	 	 	DIRECTPATH
	 	 	294,100	 
	 	18	 	 	TURNER BROADCASTING SYSTEMS
	 	 	272,663	 
	 	19	 	 	APOLLO GROUP, INC.
	 	 	258,000	 
	 	20	 	 	FISERV
	 	 	237,111	 
	 	 	 	 	 
	 	 	 
	 	 	 	 	 
	 	 	 	 
	 	 	 	 	Totals
	 	$	17,365,618	 
	 	 	 	 	 
	 	 	 

 

			
	[A]	 	ESCHELON TELECOM ALSO INCLUDES INSIGHT DIRECT
AND INSIGHT NETWORKING AS BOTH ARE RELATED TO ESCHELON
TELECOM.

 

 

Section 2.19(b)

Major Suppliers

[See attached spreadsheet document]

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.19 (b)

MAJOR SUPPLIERS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	YTD DECEMBER 2009 EXPENDITURES	 
	SUPPLIER NAME	 	CAPITAL	 	 	EXPENSE	 	 	TOTAL	 
	 	1	 	 	COMMUNICATIONS SERVICES HOLDING CO.,
LLC
	 	$	5,397,878	 	 	$	—	 	 	$	5,397,878	 
	 	2	 	 	DRAKA COMTEQ USA, INC
	 	 	2,540,328	 	 	 	—	 	 	 	2,540,328	 
	 	3	 	 	FIBERTECH, INC
	 	 	1,103,250	 	 	 	8,589	 	 	 	1,111,839	 
	 	4	 	 	THE FISHEL COMPANY
	 	 	1,027,825	 	 	 	52,056	 	 	 	1,079,881	 
	 	5	 	 	SHIFLETT ENTERPRISES, INC
	 	 	805,884	 	 	 	23,952	 	 	 	829,837	 
	 	6	 	 	ONE VISION UTILITY SERVICES
	 	 	—	 	 	 	758,531	 	 	 	758,531	 
	 	7	 	 	BPG DESIGNS
	 	 	695,171	 	 	 	2,031	 	 	 	697,202	 
	 	8	 	 	CITY OF PHOENIX
	 	 	76,463	 	 	 	543,730	 	 	 	620,192	 
	 	9	 	 	THE COM TRAN GROUP, INC
	 	 	439,616	 	 	 	7,869	 	 	 	447,485	 
	 	10	 	 	SPEEDY GONZALEZ CONSTRUCTION, INC
	 	 	377,956	 	 	 	896	 	 	 	378,852	 
	 	11	 	 	GEORGIA DEPARTMENT OF TRANSPORTATION
	 	 	—	 	 	 	341,054	 	 	 	341,054	 
	 	12	 	 	PAKS COMMUNICATIONS, LLC
	 	 	339,646	 	 	 	—	 	 	 	339,646	 
	 	13	 	 	ADB UTILITY CONTRACTORS
	 	 	289,168	 	 	 	—	 	 	 	289,168	 
	 	14	 	 	BYERS ENGINEERING COMPANY
	 	 	219,542	 	 	 	34,260	 	 	 	253,802	 
	 	15	 	 	BUSKER COMMUNICATIONS, INC
	 	 	231,802	 	 	 	—	 	 	 	231,802	 
	 	16	 	 	CITY OF CHARLOTTE
	 	 	179,907	 	 	 	6,742	 	 	 	186,649	 
	 	17	 	 	UTILICOM SUPPLY ASSOCIATES, LLC
	 	 	181,522	 	 	 	—	 	 	 	181,522	 
	 	18	 	 	FRIEND, HUDAK & HARRIS, LLP
	 	 	—	 	 	 	180,147	 	 	 	180,147	 
	 	19	 	 	BENTON-GEORGIA INC
	 	 	169,148	 	 	 	—	 	 	 	169,148	 
	 	20	 	 	DELTACOM, INC
	 	 	165,406	 	 	 	—	 	 	 	165,406	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Totals
	 	$	14,240,512	 	 	$	1,959,857	 	 	$	16,200,369	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 

 

 

Agreements with AGL Networks’ 20 Largest Suppliers:

	 	1.	 	Communications Services Holding Company, LLC:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated March 5, 2009, by
and between AGL Networks, LLC and Communications Services Holding Company, LLC, including
any related statement of work
	 
	 	2.	 	Draka Comteq USA, Inc.:
	 
	 	 	 	Supply Agreement, dated March 17, 2005, by and between AGL Networks, LLC and Draka Comteq
Americas, Inc., as modified by Addendum 1 to Supply Agreement, dated August 17, 2009
	 
	 	3.	 	Fibertech, Inc.:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated June 4, 2007, by
and between AGL Networks, LLC and Fibertech, Inc., as amended by the First Amendment to the
Master Agreement for Telecommunications Infrastructure Construction, dated June 26, 2009
	 
	 	 	 	Emergency Restoration and Operations and Maintenance Agreement, dated July 15, 2002, by and
between AGL Networks, LLC and Fibertech, Inc.
	 
	 	 	 	Construction Agreement, dated January 1, 2002, by and between AGL Services Company and
Fibertech, Inc., as modified by Addendum No. 1, dated April 3, 2003, and Addendum No. 1,
dated March 16, 2004
	 
	 	4.	 	The Fishel Company:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated September 15,
2008, by and between AGL Networks, LLC and The Fishel Company
	 
	 	 	 	Emergency Restoration and Operations and Maintenance Agreement, dated December 9, 2002,
by and between AGL Networks, LLC and The Fishel Company
	 
	 	 	 	Construction Agreement, dated March 9, 2005, by and between AGL Networks, LLC and Fishel
Technologies, Inc., including any related scope of work
	 
	 	 	 	Contract for Locating Services, dated December 4, 2002, by and between AGL Networks, LLC and
The Fishel Company
	 
	 	5.	 	Shiflett Enterprises, Inc.:

 

 

	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated November 8, 2007, by
and between AGL Networks, LLC and Shiflett Enterprises, Inc.
	 
	 	6.	 	One Vision Utility Services, LLC:
	 
	 	 	 	ASP Software Agreement, dated October 1, 2008, by and between AGL Networks, LLC and
OneVision Utility Services, LLC
	 
	 	 	 	Damage Prevention Services Agreement, dated February 1, 2008, by and between AGL Networks, LLC
and One Vision Utility Services Inc.
	 
	 	 	 	Contract for Locating Services, dated January 14, 2003, by and between AGL Networks, LLC and The
John Cook Company, LLC, as amended by Amendment 1, dated March 24, 2005, and Amendment No. 2,
dated January 3, 2008, by and between AGL Networks, LLC and One Vision Utility Services, LLC
	 
	 	 	 	One Vision Utility Services, LLC as Kudzu Technologies, Inc.:
	 
	 	 	 	ASP Software Agreement for ClickB4Udig Screening, dated July 15, 2002, by and between AGL
Networks, LLC and Kudzu Technologies, Inc., as amended by Amendment No. 1, dated April 30, 2004
	 
	 	 	 	ASP Software Agreement for ClickB4Udig Locate Ticket Management, dated April 25, 2004, by and
between AGL Services Company and Kudzu Technologies, Inc.
	 
	 	7.	 	BPG Designs, LLC:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated November 5, 2008, by
and between AGL Networks, LLC and BPG Designs, LLC
	 
	 	 	 	Construction Agreement, dated November 29, 2005, by and between AGL Networks, LLC and BPG
Designs, LLC, including any related scope of work
	 
	 	8.	 	City of Phoenix:
	 
	 	 	 	No agreements currently in place.
	 
	 	9.	 	The ComTran Group, Inc.:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated September 8, 2008, by
and between AGL Networks, LLC and The ComTran Group, Inc., including any related statement of
work

 

 

	 	 	 	Construction Agreement, dated April 1, 2005, by and between AGL Networks, LLC and The ComTran
Group, Inc.
	 
	 	 	 	Emergency Restoration and Operations and Maintenance Agreement, dated November 1, 2005,
by and between AGL Networks, LLC and The Comtran Group, Inc.
	 
	 	 	 	Master Construction Services Agreement, dated June 1, 2006, by and between AGL Networks, LLC
and The Comtran Group
	 
	 	10.	 	Speedy Gonzalez Construction, Inc.:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated October 8, 2008, by
and between AGL Networks, LLC and Speedy Gonzalez Construction Inc., including any related scope
of work
	 
	 	 	 	Construction Agreement, dated July 3, 2003, by and between AGL Networks, LLC and Speedy Gonzalez
Construction, Inc., as amended by Amendment No. 1, dated June 30, 2005, including any related
scope of work
	 
	 	11.	 	Georgia Department of Transportation:
	 
	 	 	 	No agreements currently in place.
	 
	 	12.	 	Paks Communications, LLC:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated March 30, 2009, by
and between AGL Networks, LLC and Paks Communications, LLC
	 
	 	13.	 	ADB Utility Contractors:
	 
	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated January 20, 2009, by
and between AGL Networks, LLC and ADB Utility Contractors
	 
	 	14.	 	Byers Engineering Company:
	 
	 	 	 	Master Services Agreement, dated September 29, 2008, by and between AGL Networks, LLC and
Byers Engineering Company
	 
	 	 	 	Contract for Services Agreement, dated October 1, 2002, by and between AGL Services Company and
Byers Engineering Company, as amended by Amendment One, dated May 4, 2006
	 
	 	15.	 	Busker Communications, Inc.:

 

 

	 	 	 	Master Agreement for Telecommunications Infrastructure Construction, dated September 17, 2008,
by and between AGL Networks, LLC and Busker Communications, Inc.
	 
	 	16.	 	City of Charlotte:
	 
	 	 	 	No agreements currently in place.
	 
	 	17.	 	Utilicom Supply Associates, LLC:
	 
	 	 	 	No agreements currently in place.
	 
	 	18.	 	Friend, Hudak & Harris, LLP:
	 
	 	 	 	Engagement Letter, dated May 5, 2005, from Friend, Hudak & Harris, LLP to AGL Networks, LLC
	 
	 	19.	 	Benton-Georgia Inc.:
	 
	 	 	 	The parties are in the process of executing this agreement.
	 
	 	20.	 	DeltaCom, Inc.:
	 
	 	 	 	Construction Agreement, dated December 23, 2008, by and between AGL Networks, LLC and DeltaCom,
Inc.

 

 

Section 2.20(a)

Material Network Outages

NONE

 

 

Section 2.20(b)

Network Fibers

[See attached documents]

 

 

NETWORK UTILIZATION – Updated           2/26/2010

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	=B+C	 	 	 	 	 	 	 	 	 	=E+F	 	 	 	 	 	 	 	 	 	 	 	 	 	=I+J	 	=G-K	 	 	 	 	 	 	 	 	 	=M+N	 	=H-O
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TOTAL	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	FIBER	 	FIBER	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	FIBER	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	FIBER	 	MILEAGE	 	MILEAGE	 	FIBER
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	MILEAGE	 	 	 	 	 	FIBER	 	TOTAL	 	 	 	 	 	MILEAGE	 	LEASED	 	LEASED	 	MILEAGE
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	FIBER	 	TOTAL	 	LEASED	 	FIBER	 	MILEAGE	 	FIBER	 	FIBER	 	LEASED	 	FROM	 	FROM	 	LEASED
	 	 	 	 	 	 	SHEATH	 	TOTAL	 	FIBER	 	MILEAGE	 	FIBER	 	FROM	 	MILEAGE	 	OWNED	 	MILEAGE	 	MILEAGE	 	FROM OTHER	 	OTHER	 	OTHER	 	FROM OTHER
	 	 	SHEATH	 	MILEAGE	 	SHEATH	 	MILEAGE	 	OWNED	 	MILEAGE	 	OTHER	 	OWNED	 	ASSIGNED	 	OWNED	 	OWNED	 	CARRIERS	 	CARRIERS	 	CARRIERS	 	CARRIERS
	 	 	MILEAGE	 	PENDING	 	MILEAGE	 	OWNED EOY	 	PENDING	 	OWNED	 	CARRIERS	 	ASSIGNED	 	PENDING 02	 	ASSIGNED	 	AVAILABLE	 	ASSIGNED	 	PENDING	 	ASSIGNED	 	AVAILABLE
	MARKET	 	EOY 2009	 	02-2010	 	02-2010	 	2009	 	02-2010	 	02-2010	 	EOY 2009	 	EOY 2009	 	2010	 	02-2010	 	02-2010	 	EOY 2009	 	02-2010	 	02-2010	 	02-2010
	ATLANTA
	 	 	422	 	 	 	10	 	 	 	432	 	 	 	74,228	 	 	 	1,752	 	 	 	75,980	 	 	 	344	 	 	 	32,490	 	 	 	151	 	 	 	32,641	 	 	 	43,339	 	 	 	344	 	 	 	—	 	 	 	344	 	 	 	—	 
	PHOENIX
	 	 	270	 	 	 	10	 	 	 	280	 	 	 	63,496	 	 	 	2,506	 	 	 	86,002	 	 	 	—	 	 	 	15,970	 	 	 	1,059	 	 	 	17,029	 	 	 	48,973	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	—	 
	CHARLOTTE
	 	 	103	 	 	 	—	 	 	 	103	 	 	 	44,513	 	 	 	—	 	 	 	44,513	 	 	 	—	 	 	 	1,868	 	 	 	—	 	 	 	1,868	 	 	 	42,645	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	—	 
	RICHMOND
	 	 	53	 	 	 	—	 	 	 	53	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	699	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	699	 	 	 	—	 	 	 	699	 	 	 	—	 
	KANSAS CITY
	 	 	62	 	 	 	—	 	 	 	82	 	 	 	339	 	 	 	—	 	 	 	399	 	 	 	747	 	 	 	34	 	 	 	—	 	 	 	34	 	 	 	365	 	 	 	747	 	 	 	—	 	 	 	747	 	 	 	—	 
	ST. LOUIS
	 	 	6	 	 	 	—	 	 	 	6	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	67	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	67	 	 	 	—	 	 	 	67	 	 	 	—	 
	NASHVILLE
	 	 	7	 	 	 	—	 	 	 	7	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	28	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	—	 	 	 	28	 	 	 	—	 	 	 	28	 	 	 	—	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	OWNED	 	 	 	 	 	LEASED
	 	 	OWNED	 	FIBER	 	LEASED	 	FIBER
	 	 	FIBER	 	UNDER	 	FIBER	 	UNDER
	MARKET	 	AERIAL	 	GROUND	 	AERIAL	 	GROUND
	ATLANTA
	 	 	0.1	%	 	 	99.9	%	 	SEE NOTE	 	SEE NOTE
	PHOENIX
	 	 	0.0	%	 	 	100.0	%	 	 	N/A	 	 	 	N/A	 
	CHARLOTTE
	 	 	0.0	%	 	 	100.0	%	 	 	N/A	 	 	 	N/A	 
	RICHMOND
	 	 	N/A	 	 	 	N/A	 	 	SEE NOTE	 	SEE NOTE
	KANSAS CITY
	 	 	0.0	%	 	 	100.0	%	 	SEE NOTE	 	SEE NOTE
	ST. LOUIS
	 	 	N/A	 	 	 	N/A	 	 	SEE NOTE	 	SEE NOTE
	NASHVILLE
	 	 	N/A	 	 	 	N/A	 	 	SEE NOTE	 	SEE NOTE

 

			
	NOTE:	 	 CONSTRUCTION TYPE FOR LEASED FIBERS IS NOT PROVIDED BY CARRIERS

 

 

AGLN Conduit Footage & Availability — Charlotte

AGL Networks, March 2010

 

 

AGLN
Conduit Footage and Count — Atlanta

AGL Networks, February 2009

 

 

AGLN Conduit Footage and Count — Phoenix

AGL Networks, November 2009

 

 

AGLN Fiber Footage & Availability — Charlotte

AGL Networks, February 2010

 

 

AGLN Fiber Footage & Availability — Atlanta

AGL Networks, December 2009

 

 

AGLN Fiber Footage & Availability — Phoenix

AGL Networks, December 2009

 

 

AGL Networks St Louis Footprint

AGL Networks, March 2010

 

 

AGL Networks Nashville Footprint

AGL Networks, March 2010

 

 

AGL Networks Kansas City Footprint

AGL Networks, March 2010

 

 

AGL Networks Richmond Footprint

AGL Networks, March 2010

 

 

Alcatel 6901

Enhanced Singlemode Fiber

[ILLEGIBLE] is the most prevalent fiber used today. Alcatel’s E-SMF provides improved performance
in all SMF applications.

As one of the world’s largest manufacturers of communication products, Alcatel has the expertise,
technology and manufacturing resources to provide a total end-to-end
solution to support your
fiber, cable, and systems requirements.

Alcatel Enhanced Singlemode Fiber (E-SMF) extends Alcatel’s premium product portfolio. E-SMF is
designed to provide improved performance across the full 1265 to 1625nm region. It has a minimum
dispersion in the 1310nm window and has a low attenuation in the 1383nm-water peak region to open
up the Extended Band (1360 to 1460nm). Alcatel E-SMF meets the expanded ITU652 Table C requirements
and is available in all Alcatel cable designs including loose tube,
flextube and ribbon.

E-SMF, with its wide operating spectrum, provides optimum performance in access and
metropolitan access applications. The wide spectrum expands future growth capabilities and also
allows flexible configuration of voice, data, & video services within the fiber. For networks built
using singlemode fiber for long distance, E-SMF with its lower attenuation and PMD, provides
superior performance.

E-SMF is manufactured using Alcatel’s APVD process. Combined with Alcatel’s innovative coating
system featuring AFCTM with ColorlockTM, E-SMF offers superb reliability. Even when aged with
hydrogen, E-SMF’s 1383nm attenuation is ≤0.33 dB/km.

	 	 	 	 	 	 	 
	FEATURES	 	BENEFITS
	

	 	Low 1383nm attenuation permits full
utilization of wavelengths from 1265
to 1625nm.
	 	
	 	Extends the use of Coarse
Wavelength Division Multiplexing
(CWDM) into this E-band allowing
savings through cheaper lasers,
multiplexing filters, and higher
number of channels
	 
	 	 	 	 	 	 
	

	 	Low hydrogen sensitivity
	 	
	 	Low attenuation in the 1383nm
region for improved performance
	 
	 	 	 	 	 	 
	

	 	Low dispersion in 1383nm “water
peak” region
	 	
	 	Reduces compensation
requirements by half compared to
the 1550nm region
	 
	 	 	 	 	 	 
	

	 	Lower PMD of 0.08ps/√km
	 	
	 	Extends the PMD distance
performance on 40 Gbit/s systems
by 50% thereby reducing
regeneration cost.
	 
	 	 	 	 	 	 
	

	 	Lower 1550nm attenuation (<0.21
dB/km)
	 	
	 	Extends equipment reach
capabilities by 10%
	 
	 	 	 	 	 	 
	

	 	Lower 1450nm attenuation (<0.26
dB/km) provides better Raman pumping
efficiency
	 	
	 	Every 0.01 dB/km decrease at
1450nm improves the optical
signal to noise ratio by 0.1
	 
	 	 	 	 	 	 
	

	 	AFC Colorlock process incorporates
the fiber color within the fiber
coating.
	 	
	 	The fiber color is always
consistent and distinguishable.
It offers increased reliability
and durability resulting in lower
maintenance and replacement
costs.

KEY INDUSTRY LEADING MILESTONES

		 	1993- Introduced Alcatel’s AFCTM coating process for superior aging performance
	 
		 	1994- Introduced Alcatel’s proprietary Advanced Plasma and Vapor Deposition (APVD) fiber
production process to ensure the highest quality fiber
	 
		 	1996- Developed and introduced ColorLockTM, enhancing fiber identification and colored fiber
reliability
	 
		 	2001- Introduced E-SMF, offering improved aged water peak performance, reduced attenuation, and
enhanced PMD performance.

					
	 	 	 	 	 
	Copyright 2002 ALL RIGHTS
RESERVED 

Rev 1, Mar. 02
	 	
	 	 

 

Alcatel 6901

Enhanced Singlemode Fiber

Optical Specifications 

Attenuation

	 	 	 	 	 

	Attenuation @1310nm
	 	 	≤ 0.34 dB/km	 
	Attenuation @ 1550nm
	 	 	≤ 0.21 dB/km	 
	Attenuation @ 1625nm
	 	 	≤ 0.24 dB/km	 
	Attenuation @1450nm
	 	 	≤ 0.25 dB/km	 
	Attenuation at 1383nm H2 aged*
	 	 	≤ 0.33 dB/km	 

Attenuation Uniformity

No point discontinuity greater than 0.1 dB at 1310nm and 1550nm.

Wavelength vs. Attenuation

Maximum attenuation change over the window.

	 	 	 	 	 
	Wavelength (nm)	 	Attenuation (dB/km)	 
	1285-1310
	 	 	≤ 0.035	 
	1310-1330
	 	 	≤ 0.03	 
	1525-1550
	 	 	≤ 0.03	 
	1575-1550
	 	 	≤ 0.03	 
	 
	 	 	 	 
	Attenuation with Bending
	 	 	 	 
	 
	 	 	 	 
	100 turns, 60mm diameter @ 1550 & 1620nm:
	 	 	≤ 0.05 dB	 
	1 turn, 32mm diameter @ 1550 & 1620nm:
	 	 	≤ 0.5 dB	 
	 
	 	 	 	 
	Wavelength
	 	 	 	 
	 
	 	 	 	 
	Cutoff Wavelength (cabled)
	 	 	≤ 1260nm	 
	Zero Dispersion Wavelength
	 	 	1310±10nm	 
	 
	 	 	 	 
	Dispersion Slope
	 	 	 	 
	 
	 	 	 	 
	Zero Dispersion Slope
	 	 	< 0.090 ps/nm2*km	 
	 
	 	 	 	 
	PMD
	 	 	 	 
	 
	 	 	 	 
	PMD link design value:**
	 	 	≤ 0.08ps/√Km	 

Dimensional Specifications

	 	 	 	 	 

	Mode Field Diameter @1310nm:
	 	 	9.0±0.4μm	 
	Mode Field Diameter @1550nm:
	 	 	10.2±1.0μm	 
	Fiber Outside Diameter:
	 	 	125.0±1.0μm	 
	Core/Cladding Offset:
	 	 	≤ 0.6μm	 
	Fiber Non-Circularity:
	 	 	≤ 1.0	%
	Colored Coating Outside Diameter:
	 	 	242±7μm	 
	Colored Coating/Clad Concentricity Error:
	 	 	≤ 12μm	 
	Fiber Curl (radius):
	 	 	> 4 meters	 

Mechanical Specifications

Proof Test of AFCTM  ColorLockTM Coated

The entire length is subjected to a tensile proof stress >100 kpsi (0.7 GN/m2); 1%
strain equivalent

Tensile Strength

Dynamic
Tensile Strength (0.5 meter gauge length):

	 	 	 	 	 

	Aged* & Unaged
	 	 	median ≥ 550 kpsi (3.8GN/m2)	 
	 
	 	 	 	 
	Dynamic and Static Fatigue
	 	 	 	 
	 
	 	 	 	 
	Dynamic Fatigue, Tensile:
	 	 	Nd ≥ 20 unaged and aged*	 
	Dynamic Fatigue, 2 Point Bend:
	 	 	Nd ≥ 20 unaged and aged*	 
	Static Fatigue:
	 	 	Ns ≥ 20 aged at 85°C, 85% RH	 
	 
	 	 	 	 
	Coating Performance
	 	 	 	 
	 
	 	 	 	 
	Coating Strip Force:
	 	 	2.0lbf (8.9N) max, 0.3 lbf (1.3N) min.	 
	23°C, 0°C, and 45°C

Aged: 30 days at 85°C and 85% relative
humidity

14 days water immersion at 23°C

Wasp spray exposure (Telcordia)
	 	 	 	 
	Aged: 30 days at 85°C water
	 	 	No delimitation	 

Environmental Specifications

	 	 	 	 	 
	Induced Attenuation @ 1550nm	 	(dB/km)	 
	Temperature Cycling Performance (-60°C to 85°C):
	 	 	≤ 0.05	 
	Temperature Humidity Cycling (-10°C to 85°C, 4-98%RH):
	 	 	≤ 0.05	 
	Water Immersion (23°C):
	 	 	≤ 0.05	 
	Heat Aging (85°C):
	 	 	≤ 0.05	 

Typical Characterization Values

	 	 	 	 	 

	Nominal Zero Dispersion Wavelength:
	 	 	1310nm	 
	Nominal Zero Dispersion Slope:
	 	 	0.086 ps/nm2*km	 
	Effective Group Index @ 1310nm:
	 	 	1.4640	 
	@ 1550nm:
	 	 	1.4645	 
	Backscatter Coefficient @ 1310nm:
	 	 	-76.7 dB	 
	Backscatter Coefficient @ 1550nm:
	 	 	-81.7 dB	 
	Typical Core Diameter:
	 	 	8.8μm	 
	Dynamic Tensile Strength (*Aged):
	 	 	median 750 kpsi (5.26GN/m2)	 
	(0.5m gauge length)
	 	 	 	 
	Dynamic Fatigue (*Aged):
	 	 	Nd=22	 
	Static Fatigue:
	 	 	Ns ≥ 25 aged @ 85°C, 85% RH	 
	Dispersion @1285-1330nm:
	 	 	≤ 2.7 ps/nm*km	 
	Dispersion @1550nm
	 	 	≤ 17ps/nm*km	 

Alcatel’s Enhanced Singlemode Fiber is fully ITU G.652 including table C, IEC 60793-1 and
Telcordia GR-20-CORE compliant.

 

			
	*	 	Aged in 1% hydrogen at one atmosphere per IEC 60793-2.
	 
	**	 	Complies with IEC SC86A, WG1 method 1, 1997.
PMD link design value provides a statistical upper limit for PMD over concatenated fibers.
	 
	Alcatel reserves the right to change specifications without prior notice.
	 
	*	 	Aged for 30 days at 85°C, 85% relative humidity

For additional information visit Alcatel online or call your nearest Optical Fiber Sales
Representative

	 	 	 	 	 

	 
	 	 	[ILLEGIBLE]	 
	Brazil
	 	 	+55 11 3068 9993	 
	France
	 	 	+33 1 55 51 51 36	 
	France (HQ)
	 	 	+33 1 39 19 12 00	 
	Germany
	 	 	+49 2166 27 2164	 
	India
	 	 	+91 11 335 9650	 
	Spain
	 	 	+34 942 247 111	 
	UK
	 	 	+44 1633 413 600	 
	North America
	 	 	+1 828 459 9787	 
	 
	 	 	800 879 9862	 

					
	 	 	 	 	 
	Copyright 2002 ALL RIGHTS RESERVED 

Rev 1, Mar. 02
	 	
	 	 

 

			
	 	 	 
	
	 	Issue date: 11/07

Supersedes 06/06

Enhanced Single Mode Optical Fibre (ESMF)

Product Type: G.652.D

Coating Type: ColorLockTM and Natural

Draka Comteq Enhanced Single Mode Fibre (ESMF) provides improved performance across the entire
1260 nm to 1625 nm wavelength spectrum. It has a low dispersion in the 1310 nm window and low
attenuation in the 1383 nm water-peak region to allow use of the extended band (1360 nm to 1460
nm). With its wide operating spectrum, ESMF expands the future growth capability of the fibre
and allows flexible configuration of voice, data, and video services within the fibre. It can be
used in all cable constructions, including loose tube, tight buffered, ribbon, and central tube
designs.

The tighter geometrical, attenuation and PMD specifications of ESMF enables superior performance
in long haul, metropolitan, access and premises applications in telecommunications, CATV and
utility networks. ESMF is completely interchangeable with standard single mode fibre.

Draka Comteq’s Advanced Plasma and Vapor Deposition (APVDTM) manufacturing process ensures the
highest quality and purity of fibres. Proprietary ColorLockTM coating process further enhances the
performance, durability and reliability of the fibre, even in the harshest environments.

The fibre complies with or exceeds the ITU-T Recommendation G.652.D, the IEC Int. Standard
60793-2-50 type B.1.3 Optical Fibre Specification, Telcordia GR-20-CORE, ANSI/ICEA S-87-640 and
RUS 7CFR 1755.900.

	 	 	 
	Features	 	Benefits
	• Low 1383 nm (water-peak) attenuation

	 	•     Provides expanded fibre capacity and cost savings
through use of cheaper lasers in the entire 1260 to 1625 nm
range, multiplexing filters and higher number of channels

	 
	 	 
	• Low hydrogen sensitivity

	 	•     Low attenuation in the 1383 nm region even as fibre ages,
for improved performance and long life

	 
	 	 
	• Lower PMD of 0.06 ps/√km link design value

	 	•     Extends the PMD distance performance, reducing

regeneration costs

	 
	 	 
	• Low 1460 nm attenuation (< 0.25 dB/km)

	 	•     Easy design of low cost laser and filter based systems
over a wide wavelength range

	 
	 	 
	 

	 	•     Ensure efficient Raman pumping for C-band amplification

	 
	 	 
	• Proprietary APVDTM manufacturing process

	 	•     Superior geometry, uniformity and purity

	 
	 	 
	• Revolutionary ColorLock coating process

	 	•     Increased reliability, durability, and superior aging
performance, resulting in lower maintenance and replacement
costs

	 
	 	 
	 

	 	•     Makes colour a component of the coating, thus enhancing
fibre identification and coloured fibre reliability

	 
	 	 
	 

	 	•     Consistent, vibrant colour for easy-of-use and flexibility

Draka Comteq | Optical Fibre

	 	 	 	 	 

	Netherlands:

	 	France:
	 	USA:
	Tel: + 31 (0)40 29 58 700

	 	Tel: +33 (0)3 21 79 49 00
	 	Tel: +1 828 459 8446
	Fax. +31 (0)40 29 58 710

	 	Fax: +33 (0)3 21 79 49 33
	 	Fax: +1 828 459 8267

 

 

			
	 	 	 
	
	 	Issue date: 11/07

Supersedes 06/06

Enhanced Single Mode Optical Fibre (ESMF)

Product Type: G.652.D

Coating Type: ColorLockTM and Natural

Optical Specifications (Uncabled fibre)

	 	 	 	 	 
	Attenuation	 	Max. Value (dB/km)	 
	Attenuation at 1310 nm
	 	 	0.33 - 0.35	 
	Attenuation at 1383 nm* 
	 	 	0.32 - 0.35	 
	Attenuation at 1460 nm
	 	 	0.25	 
	Attenuation at 1550 nm
	 	 	0.19-0.21	 
	Attenuation at 1625 nm
	 	 	0.20-0.23	 

 

			
	*	 	Including H2-aging according to IEC 60793-2-50, type B.1.3

Other values
available on request.

Attenuation vs. Wavelength

Maximum attenuation change over the window from reference

	 	 	 	 	 	 	 	 	 
	Wavelength range (nm)	 	Reference λ (nm)	 	 	Difference (dB/km)	 
	1285 - 1330
	 	 	1310	 	 	 	≤ 0.03	 
	1525 - 1575
	 	 	1550	 	 	 	≤ 0.02	 
	1460 - 1625
	 	 	1550	 	 	 	≤ 0.04	 

Point discontinuities

No point discontinuity greater than 0.05 dB at 1310 nm and 1550 nm.

Attenuation with Bending

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Mandrel	 	 	 	 	 	 	Induced	 
	Number of	 	Radius	 	 	Wavelength	 	 	Attenuation	 
	Turns	 	(mm)	 	 	(nm)	 	 	(dB)	 
	100
	 	 	25	 	 	 	1310	 	 	 	≤ 0.05	 
	100
	 	 	25	 	 	 	1550	 	 	 	≤ 0.05	 
	100
	 	 	30	 	 	 	1625	 	 	 	≤ 0.05	 

	 	 	 	 	 
	Cutoff Wavelength	 	 	 	 
	Cable Cutoff
wavelength (λCCf)
	 	≤ 1260 nm

Mode Field Diameter

	 	 	 	 	 
	Wavelength (nm)	 	MFD (μm)	 
	1310
	 	 	9.0 ± 0.4	 
	1550
	 	 	10.1 ± 0.5	 

Chromatic Dispersion

	 	 	 	 	 
	Wavelength (nm)	 	Chromatic Dispersion (ps/[nm.km])	 
	1285 - 1330
	 	 	≤ |3|	 
	1550
	 	 	≤ 18.0	 
	1625
	 	 	≤ 22.0	 
	Zero
Dispersion Wavelength (λ0):
	 	1300-1322 nm	 
	Slope (S0) at λ0:
	 	≤ 0.090 ps/(nm2.km)	 

Polarization Mode Dispersion (PMD)

	 	 	 	 	 
	 	 	(ps/√km)	 
	PMD Link
Design Value**
	 	 	≤ 0.06	 
	Max. Individual Fibre
	 	 	≤ 0.1	 

 

			
	**	 	According to IEC 60794 -3, Ed 3, (Q=0.01%)

Geometrical Specifications

	 	 	 	 	 
	Glass Geometry	 	 	 	 
	Cladding Diameter
	 	125.0 ± 0.7 μm	 
	Core/Cladding Concentricity
	 	≤ 0.5 μm	 
	Cladding Non-Circularity
	 	 	≤ 0.7	%
	Fibre Curl (radius)
	 	 	>  4m	 
	 
	 	 	 	 
	Coating Geometry
	 	 	 	 
	Coating Diameter
	 	 	242 ± 7 μm	 
	Coating / Cladding Concentricity
	 	 	≤  12 μm	 
	Coating Non-Circularity
	 	 	≤ 5	%
	 
	 	 	 	 
	Lengths
	 	Standards lengths up to 50.4 km	 

Mechanical Specifications

Proof test

The entire length is subjected to a tensile proof stress > 0.7
GPa (100 kpsi); 1% strain equivalent.

Tensile Strength

Dynamic tensile strength (0.5 meter gauge length):

			
	 	 	 
	Aged*** and unaged:
	 	median > 3.8 GPa (550 kpsi)

 

			
	***	 	Aging at 85°C, 85% RH, 30 days

Dynamic and Static Fatigue

	 	 	 

	Dynamic fatigue, unaged and aged***

	 	nd > 20
	Static fatigue, aged***

	 	ns > 23

Coating Performance

Coating strip force unaged and aged****:

 

	 	 	 	 	 

	* Average strip force:
	 	1 N to 3 N
	* Peak strip force:
	 	1.3 N to 8.9 N

**** Aging:

	 	•	 	0°C and 45°C
	 
	 	•	 	30 days at 86°C and 85% RH
	 
	 	•	 	14 days water immersion at 23°C
	 
	 	•	 	Wasp spray exposure (Telcordia)

Environmental Specifications

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Induced Attenuation at	 
	Environmental Test	 	Test Conditions	 	 	1310, 1550 nm (dB/km)	 
	Temperature cycling
	 	-60°C to 85°C	 	 	≤ 0.05	 
	Temperature-
	 	-10°C to 85°C, 4-98% RH	 	 	≤ 0.05	 
	Humidity cycling
	 	 	 	 	 	 	 	 
	Water Immersion
	 	14 days; 23°C	 	 	≤ 0.05	 
	Dry Heat
	 	30 days; 85°C	 	 	≤ 0.05	 
	Damp Heat
	 	30 days; 85°C; 85% RH	 	 	≤ 0.05	 

Typical Characterisation Values

	 	 	 	 	 

	Nominal Zero Dispersion Slope
	 	0.085 ps/(nm2.km)
	 
	 	 	 	 
	Effective group index @ 1310 nm
	 	 	1.467	 
	Effective group index @ 1550 nm
	 	 	1.468	 
	Effective group index @ 1625 nm
	 	 	1.468	 
	 
	 	 	 	 
	Raylelgh Backscatter Coefficient for 1 ns pulse width:
	 	 	 	 
	@1310 nm
	 	-79.4 dB	 
	@ 1550 nm
	 	-81.7 dB	 
	@ 1625 nm
	 	-82.5 dB	 
	 
	 	 	 	 
	Median Dynamic Tensile Strength

(Aged at 85°C, 85% RH, 30 days; 0.5 m gauge length)
	 	5.3 GPa (750 kpsi)

 

 

For telecom applications

	•	 	Long-Haul
	 
	•	 	Metropolitan
	 
	•	 	Access
	 
	•	 	FTTx
	 
	•	 	Premises

Value Innovation is a way of looking at the world. How we can help our customers do more, make
more, save more, achieve more.

Key Industry Leading Milestones

Draka’s Enhanced Single-Mode Fiber (ESMF) provides improved performance across the entire 1260 nm
to 1625 nm wavelength spectrum. It has a low dispersion in the 1310 nm window and low attenuation
in the 1383 nm water-peak region to allow use of the extended band (1360 nm to 1460 nm). With its
wide operating spectrum, ESMF expands the future growth capability of the fiber and allows flexible
configuration of voice, data, and video services within the fiber. It can be used in all cable
constructions, including loose tube, tight buffered, ribbon, and central tube designs.

The tighter geometrical, attenuation and PMD specifications of ESMF enable superior performance in
long-haul, metropolitan, access and premises applications in telecommunications, CATV and utility
networks. ESMF is completely interchangeable with standard single-mode fiber.

Draka’s Advanced Plasma Vapor Deposition (APVDTM) manufacturing process ensures the highest quality
and purity of fibers. Proprietary ColorLockTM coating process further enhances the performance,
durability and reliability of the fiber, even in the harshest environments.

The fiber complies with or exceeds the ITU-T Recommendation G.652.D, the IEC International Standard
60793-2-50 type B.1.3 Optical Fiber Specification, Telcordia GR-20-CORE, ANSI/ICEA S-87-640 and RUS
7CFR 1755.900.

	 	 	 
	Features	 	Benefits
	 
	Low 1383 nm (water-peak) attenuation

	 	Provides expanded fiber capacity and cost savings through use of
cheaper lasers in the entire 1260 to 1625 nm range, multiplexing
filters and higher number of channels 
	 
	Low hydrogen sensitivity

	 	Low attenuation in the 1383 nm region even as fiber ages, for
improved performance and long life
	 
	Lower PMD of 0.06 ps/Ökm link design value

	 	Extends the PMD distance performance, reducing regeneration costs
	 
	Low 1460 nm attenuation (< 0.25 dB/km)

	 	• Easy design of low cost laser and filter based systems over a
wide wavelength range
	 
	 	 
	 

	 	• Ensure efficient Raman pumping for C-band amplification
	 
	Proprietary PCVD and APVDTM manufacturing process

	 	Superior geometry, uniformity and purity
	 
	Revolutionary ColorLock-XS coating process

	 	Increased reliability, durability and superior aging
performance, resulting in lower maintenance and replacement
costs. Makes color a component of the coating, thus enhancing
fiber identification and colored fiber reliability. Consistent,
vibrant color for easy-of-use and flexibility

Draka Communications

fibersales@draka.com

 

 

Enhanced Single-Mode Optical Fiber (ESMF)

Americas

Improved performance across the entire 1260 nm to 1625 nm wavelength spectrum

	 	 	 

	Product Type: G.652.D

	 	Issue date: 06/09 (A)
	 
	 	 
	Coating Type: ColorLock-XS and Natural

	 	Supersedes: 11/07

Optical Specifications (Uncabled fiber)

Attenuation

	 	 	 	 	 
	 	 	(dB/km)	 
	Attenuation at 1310 nm
	 	 	0.33 – 0.35	 
	Attenuation at 1383 nm*
	 	 	0.32 – 0.35	 
	Attenuation at 1460 nm
	 	 	0.25	 
	Attenuation at 1550 nm
	 	 	0.19 – 0.21	 
	Attenuation at 1625 nm
	 	 	0.20 – 0.23	 

 

			
	*	 	Including H2-aging according to IEC 60793-2-50, type B.1.3
	 
	 	 	Other values available on request.

Attenuation vs. Wavelength

Maximum attenuation change over the window from reference

	 	 	 	 	 	 	 
	Wavelength range (nm)	 	Reference l (nm)	 	(dB/km)	 
	1285 - 1330
	 	1310	 	 	< 0.03	 
	1525 - 1575
	 	1550	 	 	< 0.02	 
	1460 - 1625
	 	1550	 	 	< 0.04	 

Point discontinuities

No point
discontinuity greater than 0.05 dB at 1310 nm and 1550 nm.

Attenuation with Bending

	 	 	 	 	 	 	 	 	 
	Number of	 	Mandrel	 	Wavelength	 	Attenuation	 
	Turns	 	Radius (mm)	 	(nm)	 	(dB)	 
	100
	 	25	 	1310	 	 	< 0.05	 
	100
	 	25	 	1550	 	 	< 0.05	 
	100
	 	30	 	1625	 	 	< 0.05	 

Cutoff Wavelength

	 	 	 	 	 

	Cable Cutoff wavelength (lccf)
	 	< 1260 nm

Mode Field Diameter

	 	 	 	 	 
	Wavelength (nm)	 	(mm)	 
	1310
	 	 	8.8 to 9.6	 
	1550
	 	 	9.6 to 10.6	 

Chromatic Dispersion

	 	 	 	 	 
	Wavelength (nm)	 	(ps/[nm.km])	 
	1285 – 1330
	 	 	< |3|	 
	1550
	 	 	< 18.0	 
	1625
	 	 	< 22.0	 
	 
	 	 	 	 
	Zero Dispersion Wavelength (lo):
	 	1300 - 1322	 nm
	Slope (So) at lo:
	 	< 0.090 ps/(nm2.km)	 

Polarization Mode Dispersion (PMD)

	 	 	 	 	 
	 	 	(ps/Ökm)	 
	PMD Link Design Value**
	 	 	< 0.06	 
	Max. Individual Fiber
	 	 	< 0.1	 

 

			
	**	 	According to IEC 60794 -3, Ed 3 (Q=0.01%)

Geometrical Specifications

	 	 	 	 	 

	Glass Geometry
	 	 	 	 
	Cladding Diameter
	 	 	125.0 ± 0.7 	mm
	Core/Cladding Concentricity Error
	 	 	< 0.5 	mm
	Cladding Non-Circularity
	 	 	< 0.7	%
	Fiber Curl (radius)
	 	 	> 4 	m
	Coating Geometry
	 	 	 	 
	Coating Diameter
	 	 	242 ± 7 	mm
	Coating/Cladding Concentricity Error
	 	 	< 12 	mm
	Coating Non-Circularity
	 	 	< 5	%
	Lengths
	 	Standard lengths up to 50.4 	km

Mechanical Specifications

Proof test

The entire length is subjected to a tensile proof stress > 0.7 GPa (100 kpsl); 1% strain
equivalent.

Tensile Strength

Dynamic tensile strength (0.5 meter gauge length):

	 	 	 

	Aged*** and unaged:

	 	median > 3.8 GPa (550 kpsi)

 

			
	***	 	Aging at 85°C, 85% RH, 30 days

Dynamic and Static Fatigue

	 	 	 

	Dynamic fatigue, unaged and aged***

	 	nd > 20
	Static fatigue, aged***

	 	ns > 23

Coating Performance

	 	 	 

	Coating strip force unaged and aged****:
	 	 
	* Average strip force:

	 	1 N to 3 N
	* Peak strip force:

	 	1.2 N to 8.9 N

 

			
	****	 	Aging:

	 	•	 	0°C and 45°C
	 
	 	•	 	30 days at 85°C and 86% RH
	 
	 	•	 	14 days water immersion at 23°C
	 
	 	•	 	Wasp spray exposure (Telcordia)

Environmental Specifications

	 	 	 	 	 	 	 
	 	 	 	 	Induced Attenuation at	 
	Environmental Test	 	Test Conditions	 	1310, 1550 nm (dB/km)	 
	 
	Temperature cycling
	 	-60°C to 85°C	 	 	< 0.05	 
	Temperature
	 	-10°C to 85°C, 4-98% RH	 	 	< 0.05	 
	Humidity cycling
	 	 	 	 	 	 
	Water Immersion
	 	14 days; 23°C	 	 	< 0.05	 
	Dry Heat
	 	30 days; 85°C	 	 	< 0.05	 
	Damp Heat
	 	30 days; 85°C; 85% RH	 	 	< 0.05	 

Typical Specifications

	 	 	 	 	 

	Nominal Zero Dispersion Slope
	 	0.085 ps/(nm2.km)	 
	Effective group index @ 1310 nm
	 	 	1,487	 
	Effective group index @ 1550 nm
	 	 	1,468	 
	Effective group index @ 1625 nm
	 	 	1,468	 
	Rayieigh Backscatter Coefficient for 1 ns pulse width:
	 	 	 	 
	@ 1310 nm
	 	-79.4 	dB
	@ 1550 nm
	 	-81.7 	dB
	@ 1625 nm
	 	-82.5 	dB
	 
	 	 	 	 
	Median Dynamic
Tensile Strength
(Aged at 85°C. 85% RH, 30 days; 0.5 m gauge length)
	 	5.3 GPa (750 kpsi)	 

	 	 	 

	Draka Communications
	 	 
	fibersales@draka.com

	 	The Draka Communications policy of continuous Improvement

 

 

Section 2.20(c)

Network and Collocation Facilities

[See attached spreadsheet document]

 

 

	 	 	 	 	 	 	 
	Address	 	Common Name	 	Landlord	 	Market
	2 Concourse, Atlanta, GA

	 	Colocation
	 	Teachers Concourse
	 	ATL
	609 14th St NW, Atlanta, GA (HUT)

	 	Colocation
	 	Ivan Miles
	 	ATL
	120 East Van Buren, Phoenix, AZ

	 	Colocation
	 	Digital Realty Trust
	 	PX
	301 S. 4th St, Phoenix, AZ

	 	Colocation
	 	Telecom Center, LLC
	 	PX
	8521 East Princess Drive, Scottsdale, AZ

	 	Colocation
	 	IO Capital, LLC
	 	PX
	615 N 48th St, Phoenix, AZ

	 	Colocation
	 	IO Capital, LLC
	 	PX
	113 N. Myers Street

	 	Meet-Me Room
	 	Digital Realty Trust
	 	CLT

 

 

Section 2.22

Insurance Policies

[See attached document]

 

 

SECTION 2.22 Insurance Policies Maintained by AGL Resources Inc.

Covering the Operations, Property and Assets of AGL Networks LLC and AGL Investments, Inc.

February 26, 2010

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Limits (In	 
	Insurance Policies	 	Policy Number	 	Insurer/ Reinsurer	 	Note	 	Expiration	 	$Millions)	 
	AGL Networks Policies Covering State of Arizona Operations Only	 	 	 	 
	Primary General Liability

	 	L7218408
	 	United National Insurance
	 	*
	 	12/30/2010
	 	 	1.0	 
	Excess General Liability

	 	XS0064124
	 	United National Insurance
	 	*
	 	12/30/2010
	 	 	4.0	 
	Arizona Auto Liability

	 	20UENQ9403
	 	Hartford
	 	 	 	12/1/2010
	 	 	1.0	 
	Arizona Workers’ Comp/Employers’ Liab.

	 	20WBPK4076
	 	Hartford
	 	 	 	2/1/2010
	 	Stat/1.0
	 
	AGL Resources PRIMARY MULTILINE POLICIES	 	 	 	 
	Multi-Line Policy

	 	MLP1007
	 	GERIC
	 	(a)
	 	10/1/2010
	 	 	3.0	 
	Multi-Line Policy

	 	MLX1007
	 	GERIC
	 	(b)
	 	10/1/2010
	 	 	5.0	 
	 

	 	 	 	GenRe
	 	 	 	10/1/2010	 	 	 	 
	 

	 	 	 	Zurich
	 	 	 	10/1/2011	 	 	 	 
	AGL Resources PROPERTY, WELL CONTROL & ENVIRONMENTAL POLICIES	 	 	 	 
	Property

	 	PRP1008
	 	GERIC/AEGIS/EIM
	 	(c)
	 	10/1/2010
	 	 	47.0	 
	Excess Property

	 	ML31008
	 	GERIC/Zurich
	 	 	 	10/1/2011
	 	 	60.0	 
	Excess Property

	 	L0253A2A08 (Aegis)
 310381-08GP (EIM)
	 	AEGIS/EIM
	 	 	 	10/1/2010
	 	 	188.0	 
	Boiler & Machinery

	 	BM2994449-08
	 	Zurich
	 	 	 	10/1/2011
	 	 	50.0	 
	Terrorism

	 	L0253A1A08 (Aegis)
 310380-08GPT (EIM)
	 	AEGIS/EIM
	 	 	 	10/1/2010
	 	 	47.0	 
	Terrorism

	 	IPR3460404-02
	 	Zurich
	 	 	 	10/1/2011
	 	 	40.0	 
	Environmental Liability

	 	PEC002284901
	 	Indian Harbor
	 	(d)
	 	12/22/2010
	 	 	30.0	 
	Excess Environmental Liability (JISH)

	 	EPC4883230-00
	 	Zurich
	 	(d)
	 	12/22/2010
	 	 	20,0	 
	Control of Well

	 	MU05510272
	 	St Paul
	 	(d)
	 	12/31/2010
	 	 	20.0	 
	AGL Resources EXCESS LIABILITY POLICIES	 	 	 	 
	Excess Multi-Line 1

	 	ML11007
	 	GERIC/AEGIS
	 	(e)
	 	10/1/2010
	 	 	35.0	 
	Excess Multi-Line 2

	 	ML21007
	 	GERIC/EIM
	 	(f)
	 	10/1/2010
	 	 	50.0	 
	Auto Liability & GL Excess

	 	 	 	 	 	 	 	10/1/2010
	 	 	50.0	 
	Excess Multi-Line 3

	 	ML31008
	 	GERIC/Zurich
	 	(g)
	 	10/1/2011
	 	 	40.0	 
	Excess Multi-Line 3

	 	ML31008
	 	GERIC/Zurich
	 	(h)
	 	10/1/2011
	 	 	25.0	 
	Terrorism

	 	L0253A1A07
	 	AEGIS
	 	 	 	10/1/2010
	 	 	50.0	 
	Excess Liability

	 	XOOG24903850
	 	ACE
	 	(d)
	 	12/22/2010
	 	 	15.0	 
	AGL Resources WORKERS’ COMPENSATION POLICIES	 	 	 	 
	Large Deductible (FL, LA, MD, NJ, TN)

	 	Y0253B1A08
	 	Old Republic
	 	 	 	10/1/2010
	 	Statutory
	 
	 

	 	MWC116300
	 	Old Republic
	 	 	 	10/1/2010
	 	Statutory
	 
	XS Self-Insured (GA, VA)

	 	MWXS883
	 	Old Republic
	 	 	 	10/1/2010
	 	Statutory
	 
	AGL Resources EXECUTIVE RISK POLICIES	 	 	 	 
	D&O Side A

	 	DOP10001745800
	 	Endurance
	 	 	 	10/1/2011
	 	 	8.0	 
	Excess Multi-Line 1

	 	ML11007
	 	GERIC/AEGIS
	 	 	 	10/1/2010
	 	 	35.0	 
	Excess Multi-Line 2

	 	ML21007
	 	GERIC/EIM
	 	 	 	10/1/2010
	 	 	50.0	 
	Excess Multi-Line 3

	 	ML31008
	 	GERIC/Zurich
	 	(i)
	 	10/1/2011
	 	 	25.0	 
	Excess Multi-Line 3

	 	ML31008
	 	GERIC/Zurich
	 	(j)
	 	10/1/2011
	 	 	25.0	 
	Side A (DIC)

	 	6800-1380
	 	Federal Ins Co
	 	 	 	10/1/2010
	 	 	20.0	 
	Side A (DIC)

	 	568CM3804
	 	St Paul Mercury
	 	 	 	10/1/2010
	 	 	12.0	 
	IDL (DIC)

	 	MAN729824/01/2009
	 	Axis
	 	 	 	10/1/2010
	 	 	10.0	 
	Basket Aggregate

	 	ML31008
	 	Zurich
	 	 	 	10/1/2011
	 	 	10.0	 

	 	 	 
	 	 	Notes:
	 
	*	 	Coverage required to meet contractual requirement for AM Best rated occurrence based policies
	 
	(a)	 	Multi-Line Policy: Provides coverage for Property; Self-Insured Workers’ Compensation, Employment Practices Liability;
General Liability, Auto Liability; D&O Sides B&C; Fiduciary Liability; Crime
	 
	(b)	 	Multi-Line Policy: Provides coverage for Self-Insured Workers’ Compensation, Employment Practices Liability; General
Liability, Auto Liability; D&O Sides B&C; Fiduciary Liability; Crime

	 	 	
GERIC covers 70% of the first loss under MLX1007 and GenRe covers the remaining 30%
	 	 	The second loss in this layer is covered by Gen Re(30%) and Zurich (70%)

	 
	(c)	 	Provides property coverage excess GERIC MLP1007; Aegis reinsures 90% of $47M and EIM reinsures 10%
	 
	(d)	 	Environmental coverage applies to Jefferson Island Storage and Hub (owned by AGL Investments) and Golden Triangle
Storage (wholly owned by AGLR); Indian Harbor policy provides $30M in limits for JISH and $20M for GTS.

	 	 	Excess liability coverage applies to JISH only
	 	 	Control of Well Coverage applies to JISH and GTS
	 
	(e)	 	Coverage applies to Workers’ Compensation; Employment Practices Liability; General Liability; Auto Liability; Directors &
Officers; Fiduciary Liability
	 
	(f)	 	Coverage applies to Employment Practices Liability; General Liability; Auto Liability; Directors & Officers; Fiduciary Liability
An additional $50M applies to General Liability and Auto Liability
	 
	(g)	 	Coverage under ML3 provides $40M in GL and Automobile Liability limits excess of ML2
	 
	(h)	 	Coverage under ML3 provides $25M in Employment Practices Liability limits in excess of ML2
	 
	(i)	 	Coverage under ML3 provides $25M in D&O limits in excess of ML2
	 
	(j)	 	Coverage under ML3 provides $25M in Fiduciary Liability limits in excess of ML2

 

 

Section 2.23

Bank Accounts

[See attached document]

 

 

DISCLOSURE SCHEDULES TO MEMBERSHIP INTEREST PURCHASE AGREEMENT

by and among

AGL NETWORKS, LLC; AGL INVESTMENTS, INC.; and ZAYO GROUP LLC

Section 2.23

BANK ACCOUNTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	BANK BALANCE AS OF	 	DATE OF	 	DATE OF
	BANK ACCOUNT NAME AND INSTITUTION	 	 	 	 	 	DECEMBER 31, 2009	 	ISSUE	 	MATURITY
	1 CERTIFICATE DEPOSIT # 5051 AT MUTUAL SAVINGS CREDIT UNION
	 	 	[A]	 	 	$	51,358.62	 	 	3-Feb-09	 	3-Feb-10
	 
	2 CERTIFICATE DEPOSIT # 5052 AT MUTUAL SAVINGS CREDIT UNION
	 	 	[A]	 	 	$	50,139.14	 	 	3-Nov-09	 	3-Nov-10
	 
	3 CERTIFICATE DEPOSIT # 5064 AT MUTUAL SAVINGS CREDIT UNION
	 	 	[A]	 	 	$	55,307.05	 	 	17-Sep-09	 	17-Sep-10
	 
	4 CERTIFICATE DEPOSIT # 5065 AT MUTUAL SAVINGS CREDIT UNION
	 	 	[A]	 	 	$	55,149.50	 	 	26-Sep-09	 	26-Sep-10
	 
	5 CERTIFICATE DEPOSIT # 5066 AT MUTUAL SAVINGS CREDIT UNION
	 	 	[A]	 	 	$	273,784.80	 	 	26-Nov-09	 	26-Nov-10
	 
	6 MUTUAL SAVINGS CREDIT UNION PRIMARY SHARES ACCOUNT
	 	 	[A]	 	 	$	5.13	 	 	 	N/A	 	 	 	N/A	 
	 
	7 JPMORGAN CHASE BANK, N.A. CERTIFICATE OF DEPOSIT (180 DAY TERM)
	 	 	[B]	 	 	$	40,000.00	 	 	8-Aug-09	 	4-Feb-10

 

			
	[A]	 	President, any Vice President, the Treasurer or any Assistant Treasurer of the Company may open an account in the name of the Company
	 
	 	 	• Draws can be made persons designated by the President or by any Vice President acting jointly with the Treasurer or any Assistant Treasurer of the Company

	 
	 	 	• All draws over $25,000 shall be signed by two of said persons
	 
	 	 	• Andy, Managing Director, was added as the secondary signature and co-signer on the account on September 27, 2007
	 
	[B]	 	Pursuant to Deposit Account Agreement dated March 11, 2009, the balance of this account has been assigned to Phoenix, Arizona

 

 

Section 3.1(b)

Agreements Regarding Seller’s Ownership Interests

NONE

 

 

Section 5.4(b)

Operations Prior to Closing

	(xii)	 	See attached spreadsheet of in-process contracts
	 
	(xiii)	 	See attached spreadsheet

 

 

     

     

Contracts Funnel

As of Monday March 22, 2010

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Deal	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Owner	 	Segment	 	Status	 	Party	 	Agreement	 	Description	 	Mkt	 	Status
	AM

	 	Wholesale
	 	Contracts
	 	Abovenet
	 	Service Order #2
	 	Service Order #2 —1033 Jefferson to 56 Marietta
	 	ATL
	 	Contracts sent to AboveNet Tuesday, February 23, 2010.
	AM

	 	Wholesale
	 	Contracts
	 	Abovenet
	 	Service Order #3
	 	3500 Piedmont Rd to 56M
	 	ATL
	 	Contracts sent to AboveNet Friday, March 5, 2010.
	WP

	 	Enterprise
	 	Contracts
	 	AGL Services Company
	 	MSA
	 	 	 	 	 	Received edits from AGLR Thursday, March 18, 2010.
	WP

	 	Enterprise
	 	Contracts
	 	AGL Services Company
	 	Service Order #1
	 	Ring from Ten Peachtree Place to Biltmore
	 	ATL
	 	Received edits from AGLR Thursday, March 18, 2010.
	Pah

	 	Enterprise
	 	Contracts
	 	Apollo Group
	 	Service Order #6
	 	Additional Node 3138 E Elwood
	 	PHX
	 	Contracts approved for Sales to deliver to customer Monday, December 14, 2009.
	AM

	 	Wholesale
	 	Contracts
	 	Cogent
	 	Service Order #5
	 	3402 E University (Phx NAP) bldg add
	 	PHX
	 	Contracts sent to Cogent Thursday, March 11, 2010.
	EB

	 	Enterprise
	 	Contracts
	 	Board of Regents
	 	Service Order #2
	 	Two laterals
	 	ATL
	 	Contracts is drafting.
	AM

	 	Wholesale
	 	Contracts
	 	DukeNet
	 	Amendment
	 	Amend SO #4: 400 Embassy Row + Three Verizon Place relocation
	 	ATL
	 	Contracts is drafting.
	AM

	 	Wholesale
	 	Contracts
	 	FiberLight
	 	Amendment
	 	Amend SO #2: Moved manhole location for tie-in. Add $150 MRR.
	 	ATL
	 	Contracts is drafting.
	BE

	 	Wholesale
	 	Contracts
	 	Global Crossing
	 	MSA
	 	To prepare MSA for customer.
	 	 	 	Negotiating
	BE

	 	Wholesale
	 	Contracts
	 	Global Crossing
	 	Service Order #1
	 	701 E Trade St — 8055 Microsoft Way
	 	CLT
	 	Contracts is drafting.
	BE

	 	Wholesale
	 	Contracts
	 	Global Crossing
	 	Service Order #2
	 	2121 S Price to 801 S 16th St — Pt-to-pt
	 	PHX
	 	Contracts is drafting.
	EB

	 	Enterprise
	 	Contracts
	 	Hewlett Packard
	 	Service Order #2
	 	Campus Renewal
	 	ATL
	 	Contracts approved for Sales to deliver to customer Monday, January 11, 2010.
	AM

	 	Wholesale
	 	Contracts
	 	Internap
	 	Service Order #3
	 	120 EVB to 3402 E University (Phx NAP)
	 	PHX
	 	Contracts is drafting.
	EB

	 	Enterprise
	 	Contracts
	 	Kilpatrick Stockton
	 	MSA
	 	To prepare MSA for customer.
	 	 	 	Negotiated — KS is executing.
	EB

	 	Enterprise
	 	Contracts
	 	Kilpatrick Stockton
	 	Service Order #1
	 	1100 Peachtree —11650 GOW
	 	ATL
	 	Customer is signing.
	AM

	 	Wholesale
	 	Contracts
	 	MClmetro/VBS
	 	Service Order #5
	 	Schwab — 4701 E Francisco, 3415 EIS
	 	PHX
	 	Contracts has drafted. Sales is discussing renewal terms.
	AM

	 	Wholesale
	 	Contracts
	 	MClmetro/VBS
	 	Service Order #6
	 	1715 N Brown Rd, 300 Satellite, VBS tie-ins
	 	ATL
	 	Contracts is drafting.
	BE

	 	Wholesale
	 	Contracts
	 	PAETEC
	 	MSA
	 	To prepare MSA for customer.
	 	 	 	Negotiating
	BE

	 	Wholesale
	 	Contracts
	 	PAETEC
	 	Service Order #1
	 	615 N 48th Laterals
	 	PHX
	 	Customer executed Wednesday, March 10, 2010, but need executed MSA first.
	BE

	 	Wholesale
	 	Contracts
	 	Teliasonera
	 	Service Order #2
	 	113 N Myers—112 N Myers
	 	CLT
	 	Contracts sent to Teliasonera Wednesday, March 17.
	BE

	 	Wholesale
	 	Contracts
	 	Teliasonera
	 	Service Order #3
	 	17 E Virginia / 615 N 48th
	 	PHX
	 	Contracts sent to Teliasonera Wednesday, March 17.
	AM

	 	Wholesale
	 	Contracts
	 	Tower Cloud
	 	Service Order #6
	 	3225 Cumberland, 5865 PIB
	 	ATL
	 	Contracts is drafting.
	BE

	 	Wholesale
	 	Contracts
	 	tw telecom
	 	Service Order #9
	 	tw telecom — Pt-to-Pt
	 	PHX
	 	Contracts is drafting.
	JN

	 	Strategic
	 	Contracts
	 	Woodlawn
	 	MSA
	 	To prepare MSA for customer.
	 	 	 	Negotiating. Using their form. For Richmond — BOA.
	JN

	 	Strategic
	 	Contracts
	 	TCA (aka ATT)
	 	Amendment
	 	AT&T — Buckhead Fibers
	 	ATL
	 	Project Lightspeed fibers. Awaiting customer signature of Amendment #4.
	JN

	 	Strategic
	 	Contracts
	 	TCA (aka ATT)
	 	Amendment
	 	AT&T— Lateral Conduit at 1001 Windward
	 	ATL
	 	Contracts to draft.
	BE

	 	N/A
	 	Contracts
	 	Level 3
	 	Conduit/Fiber Swap
	 	112 N Myers St/113 N Myers St.
	 	CLT
	 	Contracts is drafting.
	N/A

	 	N/A
	 	Contracts
	 	Alexander Street Investors
	 	Collocation
	 	701 E Trade St Meet Me Room
	 	CLT
	 	Contracts is drafting.
	N/A

	 	N/A
	 	Contracts
	 	Salt River Project
	 	Pole Attachment
	 	Phoenix
	 	PHX
	 	Issues with insurance.
	JN

	 	Strategic
	 	Contracts
	 	Sprint
	 	Fiber Outage Letter
	 	SLA issue for an outage in Phoenix
	 	PHX
	 	Negotiating SLA settlement amount.
	BE

	 	Wholesale
	 	Contracts
	 	Windstream
	 	MSA
	 	To prepare MSA for customer.
	 	ATL
	 	In the process of sending Windstream our MSA template.

Page 1 of 1

 

5.4(b)(xiii)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Data room	 	 	 	 	 	 	 	 	 	 
	Customer	 	location	 	CN	 	Description	 	Location	 	MRR	 	Prepay option
	Towercloud

	 	 	2.2.1.105.4.5	 	 	 	718	 	 	Network Lease: Rings (SO#2)
	 	ATL
	 	$	47,000	 	 	Yes
	Towercloud

	 	 	2.2.1.105.5.2	 	 	 	742	 	 	Network Lease: Laterals (SO#3)
	 	ATL
	 	$	65,000	 	 	Yes
	Towercloud

	 	 	 	 	 	 	921	 	 	Service Order #4
	 	ATL
	 	$	10,600	 	 	Yes
	Towercloud

	 	 	 	 	 	 	914	 	 	Service Order #5
	 	ATL
	 	$	600	 	 	Yes
	XO

	 	 	2.2.1.112.4.7	 	 	 	769	 	 	Network Lease: SO# 5 Rings and Laterals
	 	PX
	 	$	18,903	 	 	Yes
	XO

	 	 	2.2.1.112.1.7	 	 	 	780	 	 	Network Lease: SO# 4 Rings and Laterals
	 	ATL
	 	$	35,309	 	 	Yes
	XO

	 	 	2.2.1.112.4.1	 	 	 	770	 	 	Network Lease: Suppliment #1 to SO# 5 Corporate Rings
	 	PX
	 	$	5,893	 	 	Yes
	XO

	 	 	2.2.1.112.4.8	 	 	 	770	 	 	Network Lease: Lateral at 3930 E Watkins St
	 	PX
	 	$	800	 	 	Yes
	XO

	 	 	2.2.1.112.4.9	 	 	 	784	 	 	Network Lease: 7145 E 1st Street
	 	PX
	 	$	2,000	 	 	Yes
	XO

	 	 	2.2.1.112.1.9	 	 	 	873	 	 	Network Lease: SO#4 Supplement #2 4311 Comm Dr
	 	ATL
	 	$	800	 	 	Yes
	TWTC

	 	 	2.2.1.106.2.15	 	 	mult
	 	Network Lease: Atlanta Ring
	 	ATL
	 	$	7,585	 	 	TWTC can take down additional 12 fiber count increments of the entire system for ~$450k
	Eschelon/lntegra

	 	 	2.2.1.61.1.1.1	 	 	 	228	 	 	Network lease SO# 4 6016 S McClintock
	 	PX
	 	$	2,500	 	 	Yes
	Eschelon/lntegra

	 	 	2.2.1.61.1.1.2	 	 	 	225	 	 	Network Lease SO#1 Original Ring A and B
	 	PX
	 	$	10,000	 	 	Yes
	Eschelon/lntegra

	 	 	2.2.1.61.1.1.8	 	 	 	226	 	 	Service Order #2 Tempe South Loop
	 	PX
	 	$	1,000	 	 	Yes
	Eschelon/lntegra

	 	 	2.2.1.61.1.6	 	 	 	670	 	 	Service Order #6 Additional pt-pt laterals
	 	PX
	 	$	18,000	 	 	Yes
	Eschelon/lntegra

	 	 	2.2.1.61.1.7	 	 	 	749	 	 	North Ring COs SO# 7 6246 N 27th Ave 3553 W Greenway Rd
	 	PX
	 	$	8,900	 	 	Yes
	Gila River LEC

	 	 	2.2.1.52.2	 	 	 	 	 	 	SO#1 4Fibers-PHX Ring
	 	PX
	 	$	16,657	 	 	Yes

	 	 	And other related contracts that are incorporated, by reference, in the agreements scheduled above

 

 

Section 5.8(a)

Employees and Severamce

[See attached spreadsheet]

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Separation Benefit
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Costs Increase Upon
	 	 	 	 	 	 	 	 	 	 	Total	 	 	 	 	 	Separation	 	Employment
	Name - First	 	Name - Last	 	Job Title	 	Svc Dt	 	severance	 	Vacation Pay	 	Benefit Costs	 	Anniversary
	Andrew
	 	McGowan	 	Mgr,National Account - AGLN	 	 	8/9/2004	 	 	$	15,795.06	 	 	$	3,948.76	 	 	$	19,743.82	 	 	$	1,316.25	 
	Bernadette
	 	Easler	 	Mgr,National Account - AGLN	 	 	11/2/2009	 	 	$	17,884.62	 	 	$	4,292.31	 	 	$	22,176.92	 	 	$	1,788.46	 
	Brian
	 	Schaller	 	Engr,GIS Support	 	 	1/26/2009	 	 	$	7,846.26	 	 	$	2,157.72	 	 	$	10,003.99	 	 	$	980.78	 
	Darrol
	 	Goolsby	 	Engr,City	 	 	1/26/2009	 	 	$	16,739.52	 	 	$	5,021.85	 	 	$	21,761.37	 	 	$	1,673.95	 
	David
	 	Strickland	 	Mgr,Network Eng & Construction	 	 	1/26/2009	 	 	$	17,312.31	 	 	$	3,462.46	 	 	$	20,774.77	 	 	$	1,731.23	 
	Emily
	 	Bennett	 	Mgr,National Account	 	 	8/7/2006	 	 	$	18,398.38	 	 	$	2,943.74	 	 	$	21,342.12	 	 	$	1,839.84	 
	Frank
	 	Platchek	 	Project Manager -AGLN	 	 	6/11/2007	 	 	$	19,964.52	 	 	$	5,989.35	 	 	$	25,953.87	 	 	$	1,996.45	 
	James
	 	Nolte	 	Managing Dir, Wholesale Sales	 	 	2/2/2004	 	 	$	39,592.50	 	 	$	7,918.50	 	 	$	47,511.00	 	 	$	2,639.50	 
	Jeffrey
	 	Pah	 	Dir,Sales - AGLN	 	 	2/11/2007	 	 	$	25,649.92	 	 	$	6,412.48	 	 	$	32,062.40	 	 	$	2,137.49	 
	Jody
	 	Christensen	 	Mgr,National Account	 	 	7/27/2009	 	 	$	15,739.43	 	 	$	3,147.89	 	 	$	18,887.32	 	 	$	1,573.94	 
	John
	 	Yates	 	Project Manager -AGLN	 	 	3/8/2004	 	 	$	25,651.56	 	 	$	5,919.59	 	 	$	31,571.15	 	 	$	1,973.20	 
	Joshua
	 	Nelson	 	Mgr, Network Operations	 	 	8/23/2004	 	 	$	20,712.90	 	 	$	5,178.23	 	 	$	25,891.13	 	 	$	1,726.08	 
	Kerry
	 	Slatter	 	Mgr,Commercial Transactions	 	 	1/24/2007	 	 	$	17,550.85	 	 	$	4,563.22	 	 	$	22,114.08	 	 	$	1,755.09	 
	Khalilah
	 	Henderson-Hill	 	Assistant I, Administrative	 	 	6/5/2006	 	 	$	8,979.23	 	 	$	2,993.08	 	 	$	11,972.30	 	 	$	997.69	 
	Lance
	 	Ruhl	 	Project Manager -AGLN	 	 	1/26/2004	 	 	$	27,557.01	 	 	$	6,359.31	 	 	$	33,916.32	 	 	$	2,119.77	 
	Larry
	 	Stephens	 	Mgr,Network Deployment	 	 	7/15/2002	 	 	$	41,688.15	 	 	$	8,077.08	 	 	$	49,765.23	 	 	$	2,605.51	 
	Lloyd
	 	Taylor	 	Mgr,City	 	 	2/2/2004	 	 	$	26,987.79	 	 	$	6,227.95	 	 	$	33,215.74	 	 	$	2,075.98	 
	Nicolas
	 	Flores	 	Spec II,GIS	 	 	1/26/2009	 	 	$	7,483.72	 	 	$	2,245.12	 	 	$	9,728.83	 	 	$	935.46	 
	Walter
	 	Harrison	 	Managing Dir, Business Ops	 	 	6/27/1983	 	 	$	72,822.31	 	 	$	12,743.90	 	 	$	85,566.22	 	 	$	—	 
	William
	 	Peeples	 	Managing Dir, Enterprise Sales	 	 	6/30/1980	 	 	$	76,491.37	 	 	$	13,659.17	 	 	$	90,150.54	 	 	$	—	 
	William
	 	Clifton	 	Dir, Business Development	 	 	4/23/2007	 	 	$	24,489.23	 	 	$	4,081.54	 	 	$	28,570.77	 	 	$	2,040.77	 
	James
	 	Gillis	 	President,AGL Networks	 	 	5/5/2003	 	 	$	—	 	 	$	—	 	 	$	—	 	 	$	—	 

 

 

Section 5.8(b) 

Post-Closing Severance

[See attached spreadsheet]

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Severance Cost
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Increase Upon
	 	 	 	 	 	 	 	 	 	 	Total	 	Employment
	Name - First	 	Name - Last	 	Job Title	 	Svc Dt	 	Severance	 	Anniversary
	Andrew
	 	McGowan	 	Mgr,National Account - AGLN	 	 	8/9/2004	 	 	$	15,795.06	 	 	$	1,316.25	 
	Bernadette
	 	Easler	 	Mgr,National Account - AGLN	 	 	11/2/2009	 	 	$	17,884.62	 	 	$	1,788.46	 
	Brian
	 	Schaller	 	Engr,GIS Support	 	 	1/26/2009	 	 	$	7,846.26	 	 	$	980.78	 
	Darrol
	 	Goolsby	 	Engr,City	 	 	1/26/2009	 	 	$	16,739.52	 	 	$	1,673.95	 
	David
	 	Strickland	 	Mgr,Network Eng & Construction	 	 	1/26/2009	 	 	$	17,312.31	 	 	$	1,731.23	 
	Emily
	 	Bennett	 	Mgr,National Account	 	 	8/7/2006	 	 	$	18,398.38	 	 	$	1,839.84	 
	Frank
	 	Platchek	 	Project Manager -AGLN	 	 	6/11/2007	 	 	$	19,964.52	 	 	$	1,996.45	 
	James
	 	Nolte	 	Managing Dir, Wholesale Sales	 	 	2/2/2004	 	 	$	39,592.50	 	 	$	2,639.50	 
	Jeffrey
	 	Pah	 	Dir,Sales - AGLN	 	 	2/11/2007	 	 	$	25,649.92	 	 	$	2,137.49	 
	Jody
	 	Christensen	 	Mgr,National Account	 	 	7/27/2009	 	 	$	15,739.43	 	 	$	1,573.94	 
	John
	 	Yates	 	Project Manager -AGLN	 	 	3/8/2004	 	 	$	25,651.56	 	 	$	1,973.20	 
	Joshua
	 	Nelson	 	Mgr,Network Operations	 	 	8/23/2004	 	 	$	20,712.90	 	 	$	1,726.08	 
	Kerry
	 	Slatter	 	Mgr,Commercial Transactions	 	 	1/24/2007	 	 	$	17,550.85	 	 	$	1,755.09	 
	Khalilah
	 	Henderson-Hill	 	Assistant I, Administrative	 	 	6/5/2006	 	 	$	8,979.23	 	 	$	997.69	 
	Lance
	 	Ruhl	 	Project Manager -AGLN	 	 	1/26/2004	 	 	$	27,557.01	 	 	$	2,119.77	 
	Larry
	 	Stephens	 	Mgr,Network Deployment	 	 	7/15/2002	 	 	$	41,688.15	 	 	$	2,605.51	 
	Lloyd
	 	Taylor	 	Mgr,City	 	 	2/2/2004	 	 	$	26,987.79	 	 	$	2,075.98	 
	Nicolas
	 	Flores	 	Spec II,GIS	 	 	1/26/2009	 	 	$	7,483.72	 	 	$	935.46	 
	Walter
	 	Harrison	 	Managing Dir, Business Ops	 	 	6/27/1983	 	 	$	72,822.31	 	 	$	—	 
	William
	 	Peeples	 	Managing Dir, Enterprise Sales	 	 	6/30/1980	 	 	$	76,491.37	 	 	$	—	 
	William
	 	Clifton	 	Dir,Business Development	 	 	4/23/2007	 	 	$	24,489.23	 	 	$	2,040.77	 
	James
	 	Gillis	 	President,AGL Networks	 	 	5/5/2003	 	 	$	—	 	 	$	—	 

 

 

Section 5.12(a) 

Capital Expenditures Current Projects

[See attached spreadsheet]

 

 

Schedule 5.12 (a)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	Estimated	 	Estimated	 	Non-Recurring
	 	 	 	 	 	 	 	 	Original	 	Total Spent	 	Remaining to	 	Project
	City	 	Driver	 	Project	 	Description	 	Estimate	 	to Date	 	be Spent	 	Revenues
	RICH
	 	CUST	 	TBA	 	BOA- 703 E Grace St	 	$	113,000	 	 	$	—	 	 	$	113,000	 	 	$	460,000	 
	RICH
	 	CUST	 	TBA	 	BOA- Add 8f to 5456 Francestown Rd	 	 	24,000	 	 	 	—	 	 	 	24,000	 	 	 	25,000	 
	KC
	 	CUST	 	041840	 	BOA-1425 Oak St	 	 	100,000	 	 	 	—	 	 	 	100,000	 	 	 	290,000	 
	KC
	 	CUST	 	TBA	 	BOA- Add 8f to 324 E 11th St	 	 	24,000	 	 	 	7,000	 	 	 	17,000	 	 	 	42,500	 
	ATL
	 	CUST	 	042012	 	9300- BOA 5555 Windward Pkwy	 	 	50,500	 	 	 	29,620	 	 	 	20,880	 	 	 	100,800	 
	CLT
	 	CUST	 	040466	 	9345- CLT mkt roll out	 	 	10,970,147	 	 	 	9,811,349	 	 	 	831,610	 	 	 	4,281,666	 
	ATL
	 	DOT	 	041028	 	9300- Relo Hammond Dr	 	 	227,000	 	 	 	83,072	 	 	 	143,928	 	 	 	10,485	 
	ATL
	 	DOT	 	041680	 	Relo- FL DOT Roswell Abernathy	 	 	50,000	 	 	 	6,930	 	 	 	43,070	 	 	 	39,482	 
	ATL
	 	REPAIR	 	041962	 	9300- RPR 1033 Jefferson	 	 	25,000	 	 	 	1,440	 	 	 	23,560	 	 	 	57,871	 
	ATL
	 	DOT	 	040194	 	9300- Relo McGinnis Ferry	 	 	30,000	 	 	 	—	 	 	 	30,000	 	 	 	—	 
	ATL
	 	CUST	 	041540	 	RELO-Snapfinger @ Flat Shoals	 	 	15,000	 	 	 	8,098	 	 	 	6,902	 	 	 	17,040	 
	ATL
	 	CUST	 	040777	 	9300- TowerCloud SO3	 	 	3,552,310	 	 	 	3,695,074	 	 	 	175,000	 	 	 	—	 
	ATL
	 	CUST	 	042088	 	9300-Cardlytics 621 N ave	 	 	16,600	 	 	 	16,940	 	 	 	(340	)	 	 	—	 
	ATL
	 	CUST	 	041763	 	9300-Directpath 2935 Amwiler	 	 	13,800	 	 	 	7,250	 	 	 	6,550	 	 	 	—	 
	PHX
	 	CUST	 	041335	 	9320- Apollo Rings & laterals	 	 	271,200	 	 	 	212,656	 	 	 	58,544	 	 	 	60,000	 
	PHX
	 	CUST	 	041567	 	9320- Clearwire Glendale	 	 	1,027,700	 	 	 	1,031,668	 	 	 	275,000	 	 	 	—	 
	PHX
	 	CUST	 	041673	 	9320- VBS Intel 5000 W Chandle	 	 	115,600	 	 	 	16,452	 	 	 	99,148	 	 	 	—	 
	PHX
	 	CUST	 	041533	 	9320- Cogent SO3 614 N48th St	 	 	5,200	 	 	 	2,466	 	 	 	2,734	 	 	 	10,000	 
	ATL
	 	CUST	 	041103	 	9300- XO ATL Rings	 	 	939,528	 	 	 	835,970	 	 	 	85,000	 	 	 	—	 
	ATL
	 	CUST	 	041568	 	9300- MediaXtream SO1	 	 	19,600	 	 	 	4,420	 	 	 	15,180	 	 	 	—	 
	PHX
	 	CUST	 	041157	 	9320- MTI SO7 North COs	 	 	127,800	 	 	 	92,259	 	 	 	35,541	 	 	 	—	 
	PHX
	 	CUST	 	041852	 	9320-MCI SO#4 3415 Indian S	 	 	99,800	 	 	 	7,244	 	 	 	92,556	 	 	 	—	 
	PHX
	 	CUST	 	039902	 	9320- Scottrade SO1 CN 650	 	 	68,400	 	 	 	36,963	 	 	 	31,437	 	 	 	—	 
	PHX
	 	CUST	 	041307	 	9320- XO SO 5.2 sup	 	 	16,000	 	 	 	3,210	 	 	 	12,790	 	 	 	5,000	 
	ATL
	 	CUST	 	042155	 	9300-FL Abernathy & Northwoods	 	 	19,200	 	 	 	4,387	 	 	 	14,813	 	 	 	—	 
	ATL
	 	CUST	 	039997	 	9300- One Ring 1375 Ptree node	 	 	22,000	 	 	 	8,342	 	 	 	13,658	 	 	 	—	 
	ATL
	 	CUST	 	041823	 	9300- US Carrier SO3	 	 	4,200	 	 	 	1,240	 	 	 	2,960	 	 	 	—	 
	ATL
	 	CUST	 	041868	 	9300-HP 2525 Westside Pkwy	 	 	6,000	 	 	 	—	 	 	 	6,000	 	 	 	—	 
	ATL
	 	CUST	 	042004	 	9300-Google ring to 1033 Jeff	 	 	121,000	 	 	 	—	 	 	 	121,000	 	 	 	—	 
	ATL
	 	CUST	 	042109	 	9300-Google to 56M	 	 	9,200	 	 	 	—	 	 	 	9,200	 	 	 	—	 
	ATL
	 	CUST	 	042191	 	9300-L3 SO#8 2f ring	 	 	19,500	 	 	 	—	 	 	 	19,500	 	 	 	—	 
	ATL
	 	CUST	 	042258	 	9300-TC add 2999 Gateway	 	 	14,000	 	 	 	—	 	 	 	14,000	 	 	 	—	 
	PHX
	 	CS	 	041721	 	9320-twt river pkwy&centennial	 	 	3,260	 	 	 	—	 	 	 	3,260	 	 	 	9,990	 
	PHX
	 	CS	 	041836	 	9320- twtc Washington @ priest	 	 	18,125	 	 	 	—	 	 	 	18,125	 	 	 	21,750	 
	PHX
	 	CUST	 	041879	 	9320- Cogent SO4 8521 E Prince	 	 	22,200	 	 	 	—	 	 	 	22,200	 	 	 	—	 
	PHX
	 	CS	 	041978	 	9320-twtc 7575 E Redfield Rd	 	 	4,720	 	 	 	—	 	 	 	4,720	 	 	 	12,600	 
	PHX
	 	CS	 	042183	 	9320-twtc McKemy Ave	 	 	3,260	 	 	 	68	 	 	 	3,192	 	 	 	9,990	 

 

 

Section 5.12(b) 

Capital Expenditures Future Projects

[See attached spreadsheet]

 

 

Schedule 5.12 (b)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Estimated	 	 	 	 	 	Estimated
	 	 	 	 	 	 	 	 	Total Spent	 	Original	 	Remaining to
	City	 	Driver	 	Project	 	Description	 	to Date	 	Estimate	 	be Spent
	PHX
	 	CUST	 	041770	 	9320- Ganett 4 node project	 	$	28,695	 	 	$	344,000	 	 	$	315,305	 
	ATL
	 	CUST	 	042259	 	9300-DukeNet- SO #4	 	 	—	 	 	 	226,500	 	 	 	226,500	 
	ATL
	 	CUST	 	042291	 	9300- TowerCloud SO#4-17 Laterals	 	 	—	 	 	 	579,500	 	 	 	579,500	 
	PHX
	 	CUST	 	042167	 	9320-lnsight diversity 6820 Hari Ave SO3 & SO4	 	 	—	 	 	 	71,200	 	 	 	71,200	 
	CLT
	 	CUST	 	042399	 	9345- Deltacom 2f ring 701 E Trade to 8921 Research Dr.	 	 	—	 	 	 	44,600	 	 	 	44,600	 
	PHX
	 	DOT	 	042330	 	9320-Relo at 30th and Van Buren	 	 	—	 	 	 	50,000	 	 	 	50,000	 
	ATL
	 	CUST	 	042381	 	9300-BofA add 8f to 325 E 11th St.	 	 	—	 	 	 	16,000	 	 	 	16,000	 
	PHX
	 	CUST	 	042408	 	9320-Abovenet (2) Fiber PTP connecting 8521 E Princess Dr.	 	 	—	 	 	 	19,800	 	 	 	19,800	 

 

 

Section 5.13 

Tradenames and Trademarks

AGL Networks logo:

 

 

Section 6.3 

Required Consents

FRANCHISE AGREEMENT ASSIGNMENT APPROVALS REQUIRED

Arizona

	 	•	 	Gilbert
	 
	 	•	 	Glendale
	 
	 	•	 	Mesa
	 
	 	•	 	Paradise Valley
	 
	 	•	 	Phoenix
	 
	 	•	 	Scottsdale

Georgia

	 	•	 	College Park
	 
	 	•	 	Decatur
	 
	 	•	 	Norcross

STATE LICENSE ASSIGNMENT APPROVALS REQUIRED

	 	•	 	Georgia PSC (Certificates of Authority to Provide Competitive Local Exchange Services
and to Provide IntraLATA and InterLATA Intrastate Telecommunications)

	 	•	 	Arizona PSC (Buyer encumbrance of Network Assets)
	 
	 	•	 	NCPUC (Notice and Consent)

FEDERAL LICENSE ASSIGNMENT APPROVALS REQUIRED

	 	•	 	FCC (Section 214)

COLOCATION AGREEMENT ASSIGNMENT APPROVALS REQUIRED

	 	•	 	56 Marietta Street, Atlanta (Fiber and Facilities Installation Agreement between
Company and Colo Properties Atlanta LLC, dated 11/1/05)
	 
	 	•	 	8521 East Princess Drive, Scottsdale, AZ (License and Master Service Agreement between
the Company and IO Capital Princess, LLC dated 6/08)
	 
	 	•	 	615 N. 48th Street, Phoenix, AZ (License and Master Service Agreement
between the Company and IO Phoenix One, LLC dated 3/9/09)
	 
	 	•	 	Two Concourse Lease Agreement between the Company and Teachers Concourse, LLC dated           ,
2002 (to the extent Buyer does not comply with the provisions of the lease agreement)

 

 

Section 8.3

Seller Bank Account Information

[The Termination Fee shall be payable immediately by the Buyer to the Seller in cash by wire
transfer of immediately available funds to the account set forth in Section 8.3 of the Company
Disclosure Schedule.]

Wachovia Bank N. A.

Atlanta, Georgia 30303

ABA #061000227

Account #2000022993193

Account Name: AGL Services Corp.

 

 

AGL Networks, LLC

Working Capital Form

Schedule 1.4

June 30, 2010

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	June 30, 2010	 	 	Working Capital	 	 	 	 	 	 	Working Capital	 
	 	 	 	 	 	 	Projection	 	 	Adjustments	 	 	 	 	 	 	Statement	 
	 	 	 	 	CURRENT ASSETS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	134285	 	 	Accounts Receivable-AGLN
	 	 	2,303,112	 	 	 	 	 	 	 	[6]	 	 	 	2,303,112	 
	 	134610	 	 	Accts Rec — Damage Mains
	 	 	13,706	 	 	 	(13,706	)	 	 	[1]	 	 	 	—	 
	 	139200	 	 	Reserve for Uncollectible Acct
	 	 	(70,674	)	 	 	 	 	 	 	 	 	 	 	(70,674	)
	 	139610	 	 	Provn for Uncoll — Damage Main
	 	 	2,091	 	 	 	(2,091	)	 	 	[1]	 	 	 	—	 
	 	 	 	 	Receivables — Other
	 	 	2,248,235	 	 	 	(15,797	)	 	 	 	 	 	 	2,232,438	 
	 	 	 	 	Receivables — Energy Marketing
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	135450	 	 	Interco Money Pool Non-Utility
	 	 	(52,534,066	)	 	 	52,534,066	 	 	 	[2]	 	 	 	—	 
	 	136071	 	 	A/R Assoc Co — I/U Transfers
	 	 	(19,844	)	 	 	19,844	 	 	 	[2]	 	 	 	—	 
	 	136073	 	 	Intercompany Chargebacks
	 	 	—	 	 	 	—	 	 	 	[2]	 	 	 	—	 
	 	136990	 	 	Intercompany Transfers — Debit
	 	 	52,553,910	 	 	 	(52,553,910	)	 	 	[2]	 	 	 	—	 
	 	 	 	 	Intercompany Receivables
	 	 	—	 	 	 	—	 	 	 	 	 	 	 	—	 
	 	 	 	 	A/R Unbilled Revenue
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Receivables
	 	 	2,248,235	 	 	 	(15,797	)	 	 	 	 	 	 	2,232,438	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Natural Gas Stored Underground
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	 	 	 	LNG Stored
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	145300	 	 	Materials and Operating Suppli
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	145570	 	 	Telecom Systems Held for Resal
	 	 	222,354	 	 	 	(222,354	)	 	 	[3]	 	 	 	—	 
	 	 	 	 	Materials and Supplies
	 	 	222,354	 	 	 	(222,354	)	 	 	 	 	 	 	—	 
	 	 	 	 	Other Inventory
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Inventories
	 	 	222,354	 	 	 	(222,354	)	 	 	 	 	 	 	—	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	157400	 	 	Prepayments — Other
	 	 	403,419	 	 	 	 	 	 	 	 	 	 	 	403,419	 
	 	157405	 	 	CIGNA Prepaid
	 	 	813	 	 	 	(813	)	 	 	[4]	 	 	 	—	 
	 	158000	 	 	Misc/Other Current Assets
	 	 	727,578	 	 	 	 	 	 	 	 	 	 	 	727,578	 
	 	 	 	 	Other Current Assets
	 	 	1,131,810	 	 	 	(813	)	 	 	 	 	 	 	1,130,997	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Total Current Assets
	 	 	3,602,399	 	 	 	(238,964	)	 	 	 	 	 	 	3,363,435	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CURRENT LIABILITIES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	225100	 	 	General Accounts Payable
	 	$	(99	)	 	 	 	 	 	 	 	 	 	$	(99	)
	 	225105	 	 	AP — Inventory
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	225120	 	 	Accounts Payable — Accrued
	 	 	(624,295	)	 	 	392,115	 	 	 	[5]	 	 	 	(232,180	)
	 	225150	 	 	A/P Returned Checks
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	225500	 	 	Payroll Deductions
	 	 	65,533	 	 	 	(65,533	)	 	 	[5]	 	 	 	—	 
	 	225501	 	 	U S Savings Bonds Payable
	 	 	100	 	 	 	(100	)	 	 	[5]	 	 	 	—	 
	 	225507	 	 	One Pledge Club Atlanta
	 	 	(1,217	)	 	 	1,217	 	 	 	[5]	 	 	 	—	 
	 	225512	 	 	Employee Stock Purchase Plan
	 	 	(5,840	)	 	 	5,840	 	 	 	[5]	 	 	 	—	 
	 	225521	 	 	P.A.C Payable
	 	 	(70	)	 	 	70	 	 	 	[5]	 	 	 	—	 
	 	225542	 	 	Met Life Deduction
	 	 	33	 	 	 	(33	)	 	 	[5]	 	 	 	—	 
	 	225548	 	 	AFLAC Supplemental Insurance
	 	 	(406	)	 	 	406	 	 	 	[5]	 	 	 	—	 
	 	251409	 	 	Parking Deduction
	 	 	(180	)	 	 	180	 	 	 	[5]	 	 	 	—	 
	 	 	 	 	Accounts Payable
	 	 	(566,441	)	 	 	334,162	 	 	 	 	 	 	 	(232,279	)
	 	 	 	 	Short-Term Debt
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 

Page 1 of 3

 

AGL Networks, LLC

Working Capital Form

Schedule 1.4

June 30, 2010

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	June 30, 2010	 	 	Working Capital	 	 	 	 	 	 	Working Capital	 
	 	 	 	 	 	 	Projection	 	 	Adjustments	 	 	 	 	 	 	Statement	 
	 	230990	 	 	Intercompany Trsfers — Credit
	 	 	(50,728,419	)	 	 	50,728,419	 	 	 	[2]	 	 	 	—	 
	 	 	 	 	Intercompany Payables
	 	 	(50,728,419	)	 	 	50,728,419	 	 	 	 	 	 	 	—	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	220004	 	 	Accrued Vacation Payable
	 	 	(41,618	)	 	 	 	 	 	 	 	 	 	 	(41,618	)
	 	220084	 	 	Misc Liab-Bonuses
	 	 	(594,384	)	 	 	594,384	 	 	 	[5]	 	 	 	—	 
	 	225200	 	 	Payroll Payable
	 	 	(66,588	)	 	 	 	 	 	 	 	 	 	 	(66,588	)
	 	225250	 	 	Accrued Bonus
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	 	 	 	Wages and Salaries
	 	 	(702,590	)	 	 	594,384	 	 	 	 	 	 	 	(108,206	)
	 	 	 	 	Dividends Declared
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	238100	 	 	Taxes Accrued-Federal Income
	 	 	(2,316,292	)	 	 	2,316,292	 	 	 	[5]	 	 	 	—	 
	 	238101	 	 	Taxes Accrued Other-FUI
	 	 	(1,189	)	 	 	1,189	 	 	 	[5]	 	 	 	—	 
	 	238102	 	 	Taxes Accrued Other-FICA
	 	 	(7,764	)	 	 	7,764	 	 	 	[5]	 	 	 	—	 
	 	238103	 	 	Tax Accr Othr-Real&Pers. Prop.
	 	 	(1,050,572	)	 	 	 	 	 	 	 	 	 	 	(1,050,572	)
	 	238105	 	 	Tax Accr Othr-SUI
	 	 	(4,574	)	 	 	4,574	 	 	 	[5]	 	 	 	—	 
	 	238141	 	 	Tax Accru Othr-BusinessLicense
	 	 	200	 	 	 	(200	)	 	 	[5]	 	 	 	—	 
	 	238142	 	 	Tax Accru Othr-Franchise Taxes
	 	 	200	 	 	 	(200	)	 	 	[5]	 	 	 	—	 
	 	238200	 	 	Taxes Accrued-State Income
	 	 	(86,496	)	 	 	86,496	 	 	 	[5]	 	 	 	—	 
	 	244000	 	 	Special Option Tax
	 	 	(38	)	 	 	38	 	 	 	[5]	 	 	 	—	 
	 	245500	 	 	FICA Taxes Payable — EE
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	245501	 	 	Fed. Withholding Taxes — EE
	 	 	1,515	 	 	 	(1,515	)	 	 	[5]	 	 	 	—	 
	 	245502	 	 	State Withholding Tax — EE
	 	 	587	 	 	 	(587	)	 	 	[5]	 	 	 	—	 
	 	245503	 	 	State Sales and Use Tax Payable
	 	 	(192	)	 	 	192	 	 	 	[5]	 	 	 	—	 
	 	245504	 	 	Marta Tax Payable
	 	 	(763	)	 	 	763	 	 	 	[5]	 	 	 	—	 
	 	245516	 	 	Educational Tax Payable
	 	 	(711	)	 	 	711	 	 	 	[5]	 	 	 	—	 
	 	245517	 	 	Homestead Tax Payable
	 	 	(18	)	 	 	18	 	 	 	[5]	 	 	 	—	 
	 	 	 	 	Miscellaneous Taxes Accrued
	 	 	(3,466,106	)	 	 	2,415,534	 	 	 	 	 	 	 	(1,050,572	)
	 	 	 	 	Accrued Relocation Liability
	 	 	—	 	 	 	 	 	 	 	 	 	 	 	—	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Other Accrued Liabilities
	 	 	(4,168,696	)	 	 	3,009,918	 	 	 	 	 	 	 	(1,158,778	)
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	251103	 	 	Percent of CompletionLiability
	 	 	(3,516,883	)	 	 	3,516,883	 	 	 	[5]	 	 	 	—	 
	 	277060	 	 	Provision Post Employment Exp
	 	 	(1,626	)	 	 	1,626	 	 	 	[5]	 	 	 	—	 
	 	 	 	 	Other Current Liabilities
	 	 	(3,518,509	)	 	 	3,518,509	 	 	 	 	 	 	 	—	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Total Current Liabilities
	 	 	(58,982,064	)	 	 	57,591,007	 	 	 	 	 	 	 	(1,391,057	)
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	WORKING CAPITAL
	 	$	(55,379,666	)	 	$	57,352,044	 	 	 	 	 	 	$	1,972,378	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

	 		
	ADJUSTMENT FOOTNOTES
	 
	[1]	 	Adjustment for DOT Receivables that are not recognized until completed and are accounted for in Section 5.12
	 
	[2]	 	Adjustment intercompany payable, net to Seller and to be retained by Seller
	 
	[3]	 	Adjustment for inventory held for resale already accounted for in Section 5.12
	 
	[4]	 	Adjustment for employee related payroll withholdings to be retained by Seller
	 
	[5]	 	Adjustment for Assumed Liabilities to be retained by Seller
	 
	[6]	 	Treatment to be handled as per Section 1.4

Page 2 of 3

 

AGL Networks, LLC

Working Capital Form

Schedule 1.4

June 30, 2010

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	June 30, 2010	 	 	Working Capital	 	 	Working Capital	 
	 	 	 	 	 	 	 	 	Projection	 	 	Adjustments	 	 	Statement	 

Except for Recurring Project Revenues deriving from Current Projects which are billed prior
to Closing and collected after Closing, Project Costs and Project Revenues shall not be
included in the calculation of Working Capital; the Parties intend for Section 5.12
to govern Project Costs and Project Revenues

Page 3 of 3

 

EXHIBIT 5.15

EXECUTION VERSION

TRANSITION SERVICES AGREEMENT

     This TRANSITION SERVICES AGREEMENT (this “Agreement”), is entered into as of
____________, 2010, by and among AGL Investments, Inc., a Georgia corporation (“Seller”), AGL
Services Company, a Georgia corporation (“AGLS”), and Zayo Group, LLC, a Delaware limited liability
company (“Buyer”).

     WHEREAS, Seller, Buyer and AGL Networks, LLC, a Delaware limited liability Company (the
“Company”), have entered into that certain Membership Interest Purchase Agreement, dated as of
March 23, 2010 (the “Purchase Agreement”), pursuant to which, among other things, Seller has agreed
to sell to Buyer and Buyer has agreed to purchase from Seller the Interests (as such term and other
capitalized terms used herein are defined in the Purchase Agreement);

     WHEREAS, in connection with the transactions contemplated by the Purchase Agreement, Seller
desires to provide to the Company by and through AGLS, and the Company desires to receive from
Seller by and through AGLS, certain services commencing on the Closing Date and subject to the
terms and conditions set forth herein; and

     WHEREAS, the closing of the transactions contemplated by the Purchase Agreement are
conditioned upon, among other things, the execution and delivery of this Agreement.

     NOW, THEREFORE, in consideration of the above recitals and the mutual promises contained
herein, and other good and adequate consideration, the receipt and sufficiency of which are hereby
acknowledged, the parties, intending to be legally bound hereby, agree as follows:

     1. Definitions. For purposes of this Agreement the following terms shall have the
following meanings. Any capitalized term used herein and not otherwise defined herein shall have
the meaning assigned to it in the Purchase Agreement. References in this Agreement to a party mean,
as the context requires, Seller or AGLS, on the one hand, and Buyer, on the other hand, and
references herein to the parties (other than references to third parties) mean collectively Seller,
AGLS and Buyer.

          1.1 “Reimbursable Expenses” means the reasonable and actual out-of-pocket expenses incurred by
AGLS in providing the Services, as identified on Exhibit A, reimbursable by Buyer,
including a reasonable allocation of administrative overhead but excluding profits or similar
markups.

          1.2 “Services” means the administrative and operational support and related services,
functions and tasks required by Buyer, as more particularly described in Exhibit A and
Section 3, to reasonably support the business of the Company. The Services may be changed
or supplemented during the term of this Agreement pursuant to Section 3. If any
service, function, or task not specifically described in Exhibit A is an inherent or
necessary part of the performance of the applicable Service, it will be deemed included within the
scope of that Service.

 

 

     2. Term. The term of this Agreement shall commence on the Closing Date and end three (3) months after the Closing Date (the “Term”), unless earlier terminated in its entirety
pursuant to Section 7 or unless and to the extent extended pursuant to this Agreement. In
the event that any particular Service has not been fully transitioned to the Company by end of the
initial Term, then Buyer shall have the right to extend the Term with respect to such Service on a
month to month basis for an additional monthly fee of twenty-five percent (25%) of the monthly
Services Fee with respect to such Service (i.e. in addition to any other Services Fees and
Reimbursable Expenses provided for hereunder); provided, however, in no event shall
any such extension extend beyond the six (6) month anniversary of the Closing Date.

     3. Services.

          3.1 Provision of Services. AGLS will provide and, as necessary, will cause its
Affiliates to provide, the applicable Services during the Term as set forth in and pursuant to
Exhibit A and this Section 3. Except as otherwise expressly provided in this
Agreement, AGLS will be responsible for providing the facilities, personnel, and other
resources required for performance of the Services. In providing the Services, AGLS shall not be
obligated to: hire any additional employees; maintain the employment of any specific employee; or
purchase, lease or license any additional equipment or software; provided that AGLS maintains
sufficient resources to provide the applicable Services. Notwithstanding anything to the contrary
set forth in this Agreement, neither the Buyer nor the Company shall be required to utilize any or
all of the Services under this Agreement.

          3.2 General Standards of Performance. AGLS will provide and, as necessary, will cause
its Affiliates to provide, the applicable Services with at least the same level of skill, quality,
care, timeliness, and cost-effectiveness as AGLS uses in its own operations. AGLS will comply (and
as applicable cause their respective Affiliates to comply) with all applicable federal, state, and
local laws and regulations in their performance of the applicable Services, and will maintain all
applicable permits and licenses that are in place as of the Closing Date.

          3.3 Transition Assistance. During the Term, AGLS will provide and, as necessary, will
cause its Affiliates to use commercially reasonable efforts to provide consultation, assistance,
and information as reasonably requested by Buyer or the Company and will otherwise perform the
applicable Services, so as to effect a smooth transition of the Company’s business to Buyer.

          3.4 Additional Services. If Buyer reasonably requests that AGLS perform additional
services not included within the scope of the Services, then the parties will promptly negotiate in
good faith regarding whether such additional services should be added to Exhibit A.

     4. Obligations.

          4.1 Access. AGLS shall provide or make available to Buyer and the Company access to
AGLS’s premises and shall provide reasonable access to all relevant information, documentation and
staff reasonably required to enable the parties to perform the applicable Services.

2

 

          4.2 Cooperation. Subject to Section 8 and any applicable laws and
privileges, each party covenants and agrees to cooperate with and provide the other party with all
information regarding itself and the transactions under this Agreement that the other party
reasonably believes is required to comply with all applicable federal, state, county, and local
laws, ordinances, regulations, and codes, and to satisfy the requesting party’s obligations
hereunder.

     5. Services Fee; Invoicing.

          5.1 Services Fee. In consideration for the performance of the Services, during the
Term, Buyer shall pay, or cause to be paid, to AGLS (or its Affiliates as directed by AGLS), an
amount equal to the fees for the Services provided to the Company as set forth on Exhibit
B. (collectively, the “Services Fee”), in accordance with Section 5.2.

          5.2 Invoicing. Within ten (10) days after the end of each calendar month during the
Term, AGLS will send, or cause to be sent, to Buyer (or its Affiliates as directed by Buyer) an
invoice setting forth in reasonable detail a description of the Services provided by Seller and the
Services Fee for the prior month during which Services were provided. Buyer (or its Affiliates)
shall pay to AGLS, or such other Affiliate of AGLS as AGLS directs, the amounts due and payable on
each such invoice within thirty (30) days after receipt thereof. Except as otherwise provided
herein, the Services Fee are the only amounts that will be charged to Buyer or its Affiliates in
connection with the provision of the Services.

          5.3 Books and Records. Seller shall keep books and records of the Services provided
and reasonable supporting documentation of all charges and expenses incurred in providing such
Services, and shall provide written records that verify the dates and times during which the
Services were performed. Seller and its Affiliates shall make such books and records available to
Buyer and the Company, upon reasonable notice, during normal business hours.

     6. Indemnification; Remedies.

          6.1 Indemnification. Each party hereby agrees to indemnify and hold harmless each
other party, its Affiliates and its respective officers, directors, members, managers, employees,
and agents from and against and in respect of any and all claims, demands, complaints, liabilities,
losses, damages and all costs and expenses (including reasonable legal fees) resulting from a
demand, claim, lawsuit, action or proceeding solely relating to any failure to perform any covenant
or agreement of such party set forth in this Agreement. Seller represents and warrants that each of
Seller and its Affiliates, including without limitation AGLS, has all necessary right and authority
to provide the Services to the Company hereunder.

          6.2 Remedies. The parties expressly agree and understand that the remedy at law for
any breach by the other party of any of the terms of this Agreement will be inadequate and that the
damages flowing from such breach are not readily susceptible to being measured in monetary terms.
Accordingly, it is acknowledged that upon adequate proof of a party’s violation of the terms of
this Agreement, the other party will be entitled to specific performance by the defaulting party of
its obligations hereunder, including injunctive relief, a temporary restraining order restraining
any threatened or further breach or obtaining Services from a third party at

3

 

Seller’s sole cost and expense. Nothing in this Section 6.2 will be deemed to limit a
party’s remedies at law or in equity for any breach by a defaulting party of any of the provisions
of this Agreement that may be pursued or availed of by the non-defaulting party. Notwithstanding
anything in this Section 6.2 to the contrary, if Buyer claims that Seller or AGLS is in
breach of this Agreement as a consequence of a deficiency in the performance of Services hereunder
Buyer shall first give Seller and AGLS the right and opportunity to re-perform such Services to the
standards set forth in this Agreement prior to pursuit of any other remedy to which it may be
entitled hereunder.

     7. Termination.

          7.1 Termination for Cause. A party may terminate this Agreement for “cause” upon
providing at least thirty (30) days prior written notice to the other party. For purposes of this
Section 7.1, “cause” shall mean (a) the filing of a petition in bankruptcy or an
assignment for the benefit of creditors by the other party or the adjudication of the other party
as bankrupt, or the appointment of a receiver for the business of the other party or (b) a material
breach by the other party of any of its other obligations under this Agreement.

          7.2 Termination for Non-Payment. Seller may terminate this Agreement due to the
failure of Buyer to pay amounts due under this Agreement within thirty (30) days of its due date.

          7.3 Termination of Services. Buyer may from time to time elect to terminate any or all
of the Services for any reason by providing AGLS with fifteen (15) days’ prior written notice,
which notice shall specify which of the Services are to be terminated (the “Terminated Services”)
and the date on which the Terminated Services are to be terminated (the “Service Termination
Date”). Upon termination of such Terminated Services, no party shall have any further obligations
hereunder with respect to such Terminated Services except that Buyer shall be liable for the fees
and expenses associated with the Terminated Services until the Service Termination Date or such
other date as agreed to among the parties. The termination of the Terminated Services will not
affect this Agreement with respect to any Services not terminated under this Section 7.3.
Subject to Section 2, this Agreement will terminate on the date that Buyer has properly
terminated all Services.

          7.4 Effect of Termination. If this Agreement is terminated pursuant to this
Section 7, all further obligation of the parties under this Agreement shall terminate;
provided, however, that: (a) no party shall be relieved of any obligation or liability
arising from any prior breach by such party of the provisions of this Agreement; (b) all
amounts due from Buyer (whether billed or accrued and unbilled) to Seller shall become immediately
payable; and
(c) notwithstanding anything herein to the contrary, the provisions of Section 1
(Definitions), Section 5 (Services Fee; Invoicing), Section 6 (Indemnification;
Remedies), Section 7 (Termination), Section 8 (Confidentiality) and Section
9 (Miscellaneous) shall survive the termination of this Agreement for any reason.

     8. Confidentiality. The parties acknowledge that any nonpublic information disclosed
or provided by one party to another party in connection with this Agreement will be subject to the
confidentiality provisions of the Purchase Agreement. The terms and conditions of

4

 

this Agreement (including the pricing information contained herein) will be considered to be
confidential information of the parties.

     9. Miscellaneous.

          9.1 Governing Law. This Agreement shall be governed by and construed in accordance
with the laws of the State of Georgia (without giving effect to the principles of conflicts of law
thereof) as to all matters, including, but not limited to, matters of validity, construction,
effect, performance and remedies.

          9.2 Assignment. Neither this Agreement nor any of the rights, interests or obligations
hereunder shall be assigned by any party, including by operation of law, without the prior written
consent of the other parties (such consent not to be unreasonably withheld); provided,
however, that any party may assign this Agreement and any of its rights, interests and
obligations hereunder to any Affiliate of that party upon written notice to the other party;
provided, further, however, that no such assignment shall relieve such
party of its liabilities and obligations hereunder if such assignee does not perform such
obligations; provided, further, however, neither AGLS nor Seller shall have
any obligation to provide any of the Services to Buyer or any of its Affiliates other than
the Company. Any purported assignment of this Agreement or any of the rights, interests or
obligations hereunder in contravention of this Section 9.3 shall be null and void. Subject
to the foregoing, this Agreement shall be binding upon and inure to the benefit of the
parties and their respective successors and permitted assigns, and no other person shall have any
right, benefit or obligation hereunder.

          9.3 Force Majeure. No party shall be liable for failure or delay in performance of its
obligations under this Agreement to the extent such failure or delay is caused by an act of God,
act of a public enemy, war or national emergency, rebellion, insurrection, riot, epidemic,
quarantine restriction, fire, flood, explosion, storm, earthquake, interruption in the supply of
electricity, power, or energy, or other catastrophe, terrorist attack, labor dispute or disruption,
or other event beyond the reasonable control of such party. If a party’s performance under this
Agreement is affected by a force majeure event, such party shall give prompt written notice of such
event to the other party and shall at all times use its commercially reasonable efforts to mitigate
the impact of the force majeure event on its performance under this Agreement. In the event of a
force majeure event as described in this Section 9.4 that affects any parties’ ability to
perform under this Agreement, the parties agree to cooperate in good faith in order to resume the
affected Services as soon as commercially possible to the extent commercially reasonable.

          9.4 Notices. All notices and other communications hereunder shall be given in
accordance with the notice provision of the Purchase Agreement.

          9.5 Counterparts. This Agreement may be executed and delivered (including by facsimile
or other electronic transmission) in one or more counterparts, and by the different parties hereto
in separate counterparts, each of which, when executed and delivered, shall be deemed to be an
original but all of which taken together shall constitute one and the same agreement.

5

 

          9.6 Entire Agreement. This Agreement and the Purchase Agreement (including the
Exhibits and the Schedules thereto) constitute the entire agreement among the parties with respect
to the subject matter hereof and supersede all prior agreements and understandings, whether written
or oral, among the parties with respect thereto.

          9.7 Headings. The descriptive headings contained in this Agreement are included for
convenience of reference only and shall not affect in any way the meaning or interpretation of this
Agreement.

          9.8 Severability. If any provision of this Agreement is determined by any court of
competent jurisdiction to be invalid, illegal or incapable of being enforced by any rule of law or
public policy, all other terms, conditions and provisions of this Agreement shall nevertheless
remain in full force and effect so long as the economic or legal substance of the subject matter
hereof is not affected in any manner materially adverse to any party. Upon such determination that
any term or other provision is invalid, illegal or incapable of being enforced, the parties hereto
shall negotiate in good faith to modify this Agreement so as to effect the original intent of the
parties as closely as possible in a mutually acceptable manner in order that the transactions
contemplated hereby be consummated as originally contemplated to the fullest extend possible.

          9.9 Amendment and Modification. This Agreement may be amended, modified or
supplemented only by written agreement of the parties.

          9.10 Waiver of Compliance. Any failure of any party to comply with any obligation,
covenant or condition herein may be waived by the party entitled to the benefits thereof only by a
written instrument signed by the party granting such waiver, but such waiver or failure to insist
upon strict compliance with such obligation, covenant, or condition shall not operate as a waiver
of or estoppel with respect to any subsequent or other failure.

          9.11 Relationship of the Parties. Each of the parties acknowledges and agrees that
AGLS and each of its Affiliates is an independent contractor with respect to Buyer and each of its
Affiliates, and that this Agreement does not create any relationship of agency, joint venture or
partnership between AGLS or any of its Affiliates, on the one hand, and Buyer or any of its
Affiliates, on the other hand. Neither Buyer or the Company, nor any of Buyer’s or the Company’s
employees are or shall be deemed for any purpose to be agents or employees of AGLS or any of its
Affiliates, and neither AGLS or its Affiliates or any of their respective employees are or shall be
deemed for any purpose or at any time to be agents or employees of Buyer or the Company. In all
matters relating to this Agreement and except as otherwise provided in this Agreement, each party
shall be solely responsible far the acts of its employees, agents, and representatives, and the
employees, agents and representatives of one party shall not be considered and shall not hold
themselves out as, employees, agents, representatives or partners of the other party. Except as
otherwise specifically provided herein, neither party shall have, nor shall hold itself out as
having, any right, power or authority to create any obligation, express or implied, on behalf of
the other party.

          9.12 Third Party Beneficiaries. Nothing in this Agreement, express or implied, is
intended to or shall confer upon any other person any rights, benefits or remedies of any nature

6

 

whatsoever under or by reason of this Agreement; provided, however, that the
Company shall be deemed an intended third party beneficiary under this Agreement.

          9.13 Construction. Unless the context of this Agreement clearly requires otherwise,
references to the plural include the singular, to the singular include the plural, and to the part
include the whole. Unless the context of this Agreement clearly requires otherwise, use of
masculine, feminine, and neutral pronouns will not be a specific reference to either gender or lack
thereof. The term “including” and similar terms are not limiting, and the term “or” has the
inclusive meaning represented by the term “and/or.” The words “hereof,” “herein,” “hereunder,” and
similar terms in this Agreement refer to this Agreement as a whole and not to any particular
provision of this Agreement. References to “Sections,” “Subsections,” and “Exhibits” are to
Sections, Subsections and Exhibits, respectively, of this Agreement, unless otherwise specifically
provided.

[Signatures on Following Page]

7

 

     In
Witness Whereof, the parties have caused this
Agreement to be executed as of the date first above written.

	 	 	 	 	 
	 	AGL INVESTMENTS, INC.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 
	 
	 	AGL SERVICES COMPANY

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 
	 
	 	ZAYO GROUP, LLC

 	 
	 	By:  	 	 
	 	 	Name  	 	 
	 	 	Title:  	 	 
	 
	 	 	 
	 	By:  	
 	 
	 	 	Name  	 	 
	 	 	Title:  	 	 
	 

[Signature Page to Transition Services Agreement]

 

 

Exhibit A of Transition Services Agreement

Services

	 	 	The parties anticipate that Seller, by and through AGLS, will provide the following
services to the Company during the Term of this Agreement. The services in the table
below will be provide for the monthly recurring fee as outlined in the table attached
on Exhibit B.
	 
	1.	 	Office Space and other Tenant Services 

	 	•	 	Office space up to the amount of square footage utilized by the Company as of
the Closing Date at Ten Peachtree Place NE, 14th Floor,
Atlanta, GA 30309 (the “Office Space”) shall be available to the Company during
the Term. AGLS and Buyer shall determine the amount of available square footage
that shall be sub-leased to the Company at Closing.
	 
	 	•	 	Badge access for the employees of the Company (and select employees of the
Buyer) during transition (visitor, contractor and/or tenant badges) including
access to parking, gym and floors 1, 2 and 14.
	 
	 	•	 	Other than the Office Space and other multi-tenant leased space, only Company
will have access to leased properties as of the Closing Date.
	 
	 	•	 	Other tenant services in support of the Office Space including, but not
limited to, building standard O&M expenses, heating, cooling, lighting, power,
water, elevators, fire alarms, security, access control, snow and trash removals,
grounds maintenance, janitorial and pest control, all provided at the same
service level as for AGLS’s other space in the Ten Peachtree Place building.
	 
	 	•	 	Mailroom services for outgoing mail, shipping and receipt of all incoming
items. Resolution of receiving problems with any supplier will be the
responsibility of Buyer.
	 
	 	•	 	A point of contact from AGLS will be named to perform the aforementioned
functions.
	 
	 	•	 	Printers and plotters available for the Company’s use as of the Closing Date
will be provided for use by the Seller for the Company and Buyer while the
Company and Buyer utilize the Office Space.

	2.	 	Fleet Services 

	 	•	 	Trucks and other vehicles currently used by the Company are listed in
Attachment A. During the Term, the Company will continue to use such vehicles at
the cost outlined in Attachment A. Buyer has the option to negotiate the
assignment or purchase of such vehicles with fleet lease providers at the end of
the Term.

Exhibit A - Page 2

 

	 	•	 	After the Term, all fleet vehicles that are not assigned or purchased by
Company or Buyer will be retained by Seller.

	3.	 	Workstation, Application and Server Support Services 

	 	•	 	Thirty-three (33) Standard workstations including peripheral equipment
(Attachment B herein) will be provided with the existing hardware platform to
connect to software utilized by the Company as of the Closing Date. At the end of
the Term, all personal computer equipment, used exclusively by employees of the
Company as of the Closing Date may become the property of the Company at the
election of Buyer for the amounts specified on Exhibit B; provided however, that
such equipment will be “wiped” of all software and metadata and Buyer shall
receive only the reformatted hardware
	 
	 	•	 	Break/fix support will be provided so long as Company occupies the Office
Space.
	 
	 	•	 	Internet access will be provided so long as Company occupies the Office Space.
	 
	 	•	 	To the extent practicable and only so long as Company occupies the Office
Space, access will be provided to all applications and all corresponding data
required for the normal and ordinary course operations of the Company including
but not limited to; AGL Resources Applications used to manage and report on
activities associated with AGL Networks including Oracle and Microsoft.
	 
	 	•	 	AGLS shall own and retain all servers and all licenses (such as Norton
Anti-virus, Oracle and Microsoft) associated with the servers, software and
applications; provided that the Company shall retain (i) the licenses for Nexus
Worx, JDSU Atlas, WhatsUP Gold, Honeywell, Contract Database, and Salesforce.com
and any other systems required for the normal and ordinary course of operations
by the Company, as well as any other software and applications purchased
exclusively for the use of the Company.
	 
	 	•	 	So long as Company occupies the Office Space, AGLS will continue to host
Company applications outlined in Attachment D herein such as Nexus Worx and JDSU
Atlas by using the servers outlined in Attachment C herein.
	 
	 	•	 	AGLS will provide copies of all relevant data in electronic format on or
before the expiration of the Term including, but not limited to copies of shared
documents, user files, and historical invoices.
	 
	 	•	 	AGLS will use reasonable efforts to provide services to the Company with
respect to transitioning the Company away from the use of AGLS’s proprietary
software applications, including, without limitation, the AGLS’s Intranet and
other internal systems.

Exhibit A - Page 3

 

	4.	 	Purchasing 

	 	•	 	AGLS will fulfill and close out any purchase orders in place prior to close
but will not be required to enter into any new purchase orders or fulfill any
purchasing function after close

	5.	 	Messaging 

	 	•	 	Buyer may use Company email addresses for 90 days following the Closing Date.
	 
	 	•	 	AGLS will prominently display notification of the transaction on AGL Networks
website during the Term and shut down AGL Networks website upon expiration of
this agreement.
	 
	 	•	 	AGLS will use reasonable efforts to provide services to the Company with
respect to transitioning employee email access and related services to the
Company’s, or one of its affiliates’, platforms. AGLS will also provide services
to the Company with respect to transitioning applicable Company electronic data
from AGLS systems to the Buyer’s systems.
	 
	 	•	 	PBX services will be provided during the Term. All PBX services and equipment
will remain AGLS property after end of the Term.
	 
	 	•	 	Voicemail will be provided as part of the PBX services.
	 
	 	•	 	800 numbers and other phone numbers used exclusively by employees of the
Company at close will be ported to Buyer as of the Closing Date. Buyer will be
responsible for any/all fees associated with the port of the numbers and on-going
support costs.
These numbers include current employees’ office phone numbers and Customer Service
related numbers, as well as ‘Call Before You Dig’ or other applicable maintenance
numbers.
	 
	 	•	 	Cellular phones and phone numbers used by the Company and its employees and
currently maintained and paid for, in whole or in part, by AGLS will be assigned
to Buyer’s designees in the manner described below (except for such cellular
phones and phone numbers that Buyer and AGLS agree will be terminated or for
which responsibility will be retained by AGLS) (“Company Phones”). Buyer and the
Retained Employees will receive instructions regarding assignment and assumption
of liability of Company Phones no later than the Closing Date. Unless Buyer, the
Company or the Retained Employees, as applicable, accept assignment of, and
assume responsibility for, any post-Closing liabilities associated the Company
Phones arising on and after the Closing Date within 21 days of the Closing Date,
such Company Phones and related services will be terminated. AGLS will bill Buyer
for cellular services consumed by Buyer’s, the Company’s and their employees from
the Closing Date until all charges for such Company Phones billed to AGLS cease.
Seller will be responsible for any/all fees associated with porting, termination
or similar fees associated with the Company Phones

Exhibit A - Page 4

 

	 	 	 	arising at and after the Closing Date. These phone numbers are outlined in
Attachment E herein.
	 
	 	•	 	Blackberry devices and other smart phone devices owned by Company and used by
Company’s employees at the Closing Date will be assigned and transitioned to
Purchaser and its designees, after being scrubbed, at Closing. Retained Employees
will be responsible for saving their own .PST files and synchronizing to a
non-Seller Group BES server. Buyer will be responsible for any/all fees
associated with porting, termination or similar fees and other liabilities
associated with such Blackberry devices arising at and after the Closing Date.
The applicable Company Mobile devices are outlined in Attachment E herein.
	 
	 	•	 	Company can continue to use its trademark, logo, e-mail taglines and name for
phone answering (including the NOC) during the Term.
	 
	6. Financial support services
	 
	 	•	 	The parties will abide by the cash process during the Term as described in
Attachment F.
	 
	 	•	 	AGLS will provide services to the Company with respect to transitioning
customer billing responsibilities to the Buyer from AGLS. During such transition
period, AGLS will provide customer billing services to the Company and services
associated therewith.
	 
	 	•	 	AGLS will provide services to the Company with respect to transitioning
certain finance and accounting support, including, but not limited to, support
for general ledger, accounts receivables, accounts payables, capital project and
asset management accounting including detailed journal entries and backup as
required by the Company.
	 
	 	•	 	AGLS shall cooperate with Buyer and Grant Thornton LLP to perform audit work
as reasonably requested by Buyer and required per Section 5.19 of the Purchase
Agreement.
	 
	 	•	 	AGLS shall forward or cause to be forwarded invoices to the address provided
by the Buyer immediately upon receipt.
	 
	 	•	 	AGLS shall move its outsourced payables management function of the Company
in-house as of the Closing Date and will then transition that function to the
Company.
	 
	 	•	 	AGLS will assist Company and Buyer in researching disputes with customers and
vendors for services provided prior to close.
	 
	7. NOC Services
	 
	 	•	 	AGLS will provide company Network Operations Center (NOC) services including
notification of outages, customer notification for internally and externally
generated maintenances and other alarms in a similar capacity as AGLS provided
prior to close.

Exhibit A - Page 5

 

Attachment A to Exhibit A of Transition Services Agreement

Company Fleet

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	MONTHLY	 	Months In	 	No of Payments	 	Estimated
	 	 	UNIT_NO	 	LTD_USAGE	 	YEAR MAKE MODEL	 	VIN	 	LEASE $	 	Service	 	Left	 	FMV
	 	 	 	8428160	 	 	 	50,843	 	 	2008 TOYOTA TACOMA 4DR

	 	5TEKU72N48Z472003
	 	$	412	 	 	 	28	 	 	 	44	 	 	$	16,700	 
	 	 	 	8428161	 	 	 	60,352	 	 	2008 TOYOTA TACOMA 4DR

	 	5TEKU72N88Z474885
	 	$	412	 	 	 	28	 	 	 	44	 	 	$	15,900	 
	 	 	 	8428162	 	 	 	45,575	 	 	2008 TOYOTA TACOMA 4DR

	 	5TEKU72N58Z471698
	 	$	412	 	 	 	28	 	 	 	44	 	 	$	17,600	 
	 	 	95FLA22
	 	 	840	 	 	1998 CLARK CMP50

	 	CMP570D00086882KF
	 	$	304	 	 	 	131	 	 	 	19	 	 	NA

	[1]
	 	 	3324630	 	 	 	107,558	 	 	2004 DODGE DAKOTA XCAB

	 	1D7GL12K64S720543
	 	$	27	 	 	 	66	 	 	 	0	 	 	$	4,180	 
	 	 	 	8430613	 	 	 	3,717	 	 	2010 TOYOTA TACOMA4X2XCB

	 	5TETU4GNXAZ688813
	 	$	383	 	 	 	5	 	 	 	68	 	 	NA

	[1]
	 	 	3420654	 	 	 	0	 	 	2010 DODGE DAKOTA 4DR

	 	1D7CE3GK1AS172993
	 	$	299	 	 	 	0	 	 	 	72	 	 	NA

 

			
	[1]	 	Unit No 3324630 will go out of service to be replaced by unit No 3420654 the week of April 12, 2010.

Attachment A - Page 1

 

 

Attachment B to Exhibit A of Transition Services Agreement

Standard Workstations

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Equipment	 	 	 	 	Equipment	 	Service	 	 	 	 	 	 	 	 	 	Net Book Value as	 
	Location	 	 	Bldg/Floor	 	Description	 	Tag No	 	User	 	Model No.	 	Delivery Date	 	 	of June 30, 2010	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	1TMKQ11	 	John Yates	 	C400	 	 	7/31/2002	 	 	$	—	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	FXQ0M51	 	Lloyd Taylor	 	D800	 	 	9/1/2004	 	 	$	1,417.41	 
	 	9300	 	 	10 Peachtree
	 	DESKTOP	 	32JLF61	 	Desktop for Scanner	 	GX280	 	 	12/31/2004	 	 	$	413.41	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	HND9481	 	Nicolas Flores-Testing	 	D610	 	 	8/12/2005	 	 	$	1,064.80	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	83GRK81	 	David Strickland	 	D610	 	 	10/3/2005	 	 	$	907.03	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	H3L2Z81	 	Andrew McGowan	 	D610	 	 	12/10/2005	 	 	$	1,063.18	 
	 	9320	 	 	Phoenix
	 	DESKTOP	 	5874191	 	Frank Platchek	 	GX520	 	 	12/19/2005	 	 	$	651.92	 
	 	9300	 	 	Arizona
	 	LAPTOP	 	4ZJTC91	 	Darrol Goolsby	 	D610	 	 	2/2/2006	 	 	$	1,165.14	 
	 	9320	 	 	Phoenix Home operations
	 	LAPTOP	 	CZ4N7C1	 	Frank Platchet	 	D620	 	 	12/14/2006	 	 	$	1,181.52	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	425N7C1	 	Kelly Slater	 	D620	 	 	12/14/2006	 	 	$	1,181.52	 
	 	9320	 	 	10 Peachtree
	 	LAPTOP	 	BSVJ8C1	 	Jeff Pah	 	D620	 	 	12/17/2006	 	 	$	1,181.52	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	2TVJ8C1	 	Jolene Gabbay	 	D620	 	 	12/17/2006	 	 	$	1,181.52	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	C29G8C1	 	Kin Clifton	 	D620	 	 	12/17/2006	 	 	$	1,181.52	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	8P66KC1	 	Andy Harrison	 	D620	 	 	2/12/2007	 	 	$	1,426.30	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	DQR0JC1	 	William Peeples	 	D620	 	 	2/14/2007	 	 	$	1,426.30	 
	 	9300	 	 	10 Peachtree
	 	DESKTOP	 	18B2KC1	 	Brian Schaller	 	GX745	 	 	2/20/2007	 	 	$	777.03	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	5445WC1	 	Frank Bourassa	 	D620	 	 	4/24/2007	 	 	$	1,392.30	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	GQ28WC1	 	Gary Swafford	 	D620	 	 	4/24/2007	 	 	$	1,392.30	 
	 	9300	 	 	10 Peachtree
	 	DESKTOP	 	2DKK6D1	 	Nicholas Flores	 	GX745	 	 	7/10/2007	 	 	$	741.07	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	1Y5PRD1	 	Joshua Nelson	 	D630	 	 	9/28/2007	 	 	$	1,566.20	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	C764SD1	 	Lance Ruhl	 	D630	 	 	10/1/2007	 	 	$	1,466.17	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	GF4SJF1	 	John Yates	 	D630	 	 	1/23/2008	 	 	$	1,709.23	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	78SVHH1	 	Larry Stephens	 	D630	 	 	9/25/2008	 	 	$	1,561.09	 
	 	9320	 	 	Phoenix
	 	LAPTOP	 	5199PH1	 	Mike Pacuk	 	D630	 	 	11/5/2008	 	 	$	1,562.04	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	J4B3TH1	 	Jim Nolte	 	D630	 	 	12/4/2008	 	 	$	1,562.03	 
	 	9345	 	 	10 Peachtree
	 	LAPTOP	 	7CMB5K1	 	Jody Christensen	 	E6400	 	 	6/21/2009	 	 	$	1,291.43	 
	 	9345	 	 	10 Peachtree
	 	LAPTOP	 	C7RTTK1	 	Jason Sturtz	 	E6400	 	 	8/25/2009	 	 	$	1,373.32	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	7BTZ0L1	 	Bernadette Easler	 	E6400	 	 	10/16/2009	 	 	$	1,391.67	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	6BTZ0L1	 	Emily Bennett	 	E6400	 	 	10/16/2009	 	 	$	1,391.67	 
	 	9300	 	 	10 Peachtree
	 	DESKTOP	 	4BF51L1	 	Joshua Nelson	 	GX360	 	 	10/22/2009	 	 	$	623.79	 
	 	9300	 	 	10 Peachtree
	 	DESKTOP	 	7V4X5L1	 	Jim Gillis	 	GX360	 	 	11/10/2009	 	 	$	635.90	 
	 	9320	 	 	10 Peachtree
	 	LAPTOP	 	GTM86L1	 	Frank Platchek	 	E6400	 	 	11/16/2009	 	 	$	1,441.76	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	5VQ86L1	 	Jim Gillis	 	E6400	 	 	11/16/2009	 	 	$	1,441.76	 
	 	9300	 	 	10 Peachtree
	 	LAPTOP	 	9TM86L1	 	Khalilah Henderson-Hill	 	E6400	 	 	11/16/2009	 	 	$	1,441.76	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	40,205.59	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Attachment B - Page 1

 

 

Attachment C to Exhibit A of Transition Services Agreement

Company Servers

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	APP
	BUS AREA	 	BUSINESS FUNCTIONALITY	 	APP NAME	 	SERVER TECH	 	EXPERT
	Network 

Provisioning /

Engineering
	 	Fiber Inventory, Splicing, Mapping,

route development
	 	Nexus Worx
	 	Local thin clients with java, ASP hosted on

remote datacenter server farm
	 	AGLN

Byers
	 	 	 	 	 	 	 	 	 
	Optical 

Network 

Management
	 	Fiber continuity and fault isolation
	 	JDSU Atlas
	 	Local thin client, 2nd tier app and db server, 3rd

tier remote test heads
	 	AGLN

AGLR
	 	 	 	 	 	 	 	 	 
	Network 

Element 

Management
	 	SNMP Manager polling devices on

internal network
	 	WhatsUP Gold

v.12
	 	Local thin client, with web app on Windows

server VM
	 	AGLN

AGLR
	 	 	 	 	 	 	 	 	 
	Network 

Environmental 

Management
	 	HVAC, access control, UPS, Halon
	 	Honeywell
	 	Thin client, dedicated Windows server, remote

sensing devices
	 	AGLN

AGLR
	 	 	 	 	 	 	 	 	 
	Mapping
	 	Cust maps, franchise maps, route

development
	 	Google Maps

Pro
	 	Thin client, network based server
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Mapping
	 	Cust maps, franchise maps, route

development
	 	Map Info
	 	desktop only
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Mapping
	 	Spatial Mapping tool
	 	ESRI. 9.3
	 	GAATLP209W
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Mapping
	 	Cust maps, franchise maps, route

development
	 	MS Streets &

Trips 2007
	 	desktop only
	 	AGLN

AGLR
	 	 	 	 	 	 	 	 	 
	Drafting /

Engineering
	 	Engineering drawings
	 	Microstation

2009 v.8
	 	desktop only
	 	AGLN

AGLR
	 	 	 	 	 	 	 	 	 
	Drafting /

Engineering
	 	Engineering drawings
	 	Autocad 2009
	 	desktop only
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Drafting /

Engineering
	 	Engineering drawings
	 	Visio 2003
	 	desktop only
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Project 

Management
	 	Project Planning
	 	MS Project

2003
	 	desktop only
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Standard 

Desktop 

applications
	 	Word, Powerpoint, Excel, Access,

Visio
	 	MS Office

2003
	 	desktop only
	 	AGLN

AGLR
	 	 	 	 	 	 	 	 	 
	Document 

Management
	 	Document Management
	 	Adobe Acrobat
	 	desktop only
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Document 

Management
	 	Document Management
	 	Nuance PDF

Converter v.5
	 	desktop only
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR
	 	 	 	 	 	 	 	 	 
	Contract 

Management
	 	Customer / Supplier / Regulatory

agreements
	 	Contract

Database
	 	Local thin client, with web app on dedicated svr

and database on Windows SQL server VM
	 	AGLN
	 
	 	 	 	 	 	 	 	AGLR

Attachment C - Page 1

 

 

Attachment D to Exhibit A of Transition Services Agreement

Company Software Applications

	 	 	 	 	 	 	 	 	 	 	 
	BUSINESS	 	 	 	APP	 	APP	 	 	 	 
	FUNCTIONALITY	 	APP NAME	 	SOURCING	 	LICENSING	 	APP ARCH	 	APP TECH
	Fiber Inventory, Splicing, 

Mapping, route 

development
	 	Nexus Worx
	 	Outside Svcs,

Byers

Engineering
	 	10 read only

seats, 5 edit

seats
	 	ASP, hosted by the

vendor
	 	Internet, java client

side, Oracle spatial
	 	 	 	 	 	 	 	 	 	 	 
	Fiber continuity and fault 

isolation
	 	JDSU Atlas
	 	JDSU
	 	 	 	3-tier browser, App

server, Oracle
	 	Browser, Windows

server, proprietary

remote test heads
	 	 	 	 	 	 	 	 	 	 	 
	SNMP Manager polling 

devices on internal 

network
	 	WhatsUP Gold

v.12
	 	Ipswitch
	 	 	 	2-tier
	 	Thin client, Windows

server in VM
	 	 	 	 	 	 	 	 	 	 	 
	HVAC, access control, 

UPS, Halon
	 	Honeywell
	 	Honeywell
	 	 	 	3-tier browser, App

server
	 	Thin client, dedicated

Windows server,

remote
	 	 	 	 	 	 	 	 	 	 	 
	Cust maps, franchise 

maps, route development
	 	Google Maps Pro
	 	Google
	 	3 seats
	 	ASP
	 	Thin client
	 	 	 	 	 	 	 	 	 	 	 
	Cust maps, franchise 

maps, route development
	 	Map Info
	 	Pitney Bowes
	 	1 seat
	 	3-tier browser, App

server
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Spatial Mapping tool
	 	ESRI. 9.3
	 	ESRI
	 	25 common

seats in

AGLR.
	 	desktop app
	 	Thin client Citrix
	 	 	 	 	 	 	 	 	 	 	 
	Cust maps, franchise 

maps, route development
	 	MS Streets &

Trips 2007
	 	Microsoft
	 	25
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Engineering drawings
	 	Microstation

2009 v.8
	 	Bentley

Systems
	 	1
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Engineering drawings
	 	Autocad 2009
	 	Autodesk
	 	5
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Engineering drawings
	 	Visio 2003
	 	Microsoft
	 	25
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Project Planning
	 	MS Project 2003
	 	Microsoft
	 	25
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Word, Powerpoint, Excel, 

Access, Visio
	 	MS Office 2003
	 	Microsoft
	 	25
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Document Management
	 	Adobe Acrobat
	 	Adobe
	 	25
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Document Management
	 	Nuance PDF

Converter v.5
	 	Nuance
	 	4
	 	desktop app
	 	Thick client
	 	 	 	 	 	 	 	 	 	 	 
	Customer / Supplier /Regulatory 

agreements
	 	Contract

Database
	 	Contract Logix
	 	20 full seats
	 	3-tier browser, App

server, MS SQL
	 	Thin client

Attachment D - Page 1

 

 

Attachment E to Exhibit A of Transition Services Agreement

Company Mobile Devices

	 	 	 	 	 	 	 
	Wireless	 	 	 	 	 	 
	Number	 	User Name	 	Product Description	 	Vendor
	4043239582
	 	BERNADETTE EASLER
	 	BlackBerry 8330
	 	Verizon Wireless
	3368707649
	 	JAKE STURTZ
	 	BlackBerry 8330
	 	Verizon Wireless
	4042724031
	 	JIM GILLIS
	 	BlackBerry 8830
	 	Verizon Wireless
	4042731220
	 	JIM NOLTE
	 	BlackBerry 8330
	 	Verizon Wireless
	4042958048
	 	DAVID STRICKLAND
	 	BlackBerry 8830
	 	Verizon Wireless
	4043268296
	 	EMILY BENNETT
	 	BlackBerry 8830
	 	Verizon Wireless
	4043545455
	 	LARRY STEPHENS
	 	KPC650
	 	Verizon Wireless
	4044274963
	 	LARRY STEPHENS
	 	BlackBerry 8330
	 	Verizon Wireless
	4044560100
	 	LLOYD TAYLOR
	 	BlackBerry 8330
	 	Verizon Wireless
	4045587594
	 	ANDREW MCGOWEN
	 	BlackBerry 8330
	 	Verizon Wireless
	4045616404
	 	KERRY SLATTER
	 	BlackBerry 7250

EVDO
	 	Verizon Wireless
	4045695601
	 	JOSH NELSON
	 	BlackBerry 8330
	 	Verizon Wireless
	6784098053
	 	JOHN YATES
	 	BlackBerry 8330
	 	Verizon Wireless
	6784273110
	 	WILLIAM PEEPLES
	 	BlackBerry 8330
	 	Verizon Wireless
	6787256902
	 	ANDY HARRISON
	 	BlackBerry 8330
	 	Verizon Wireless
	7043026663
	 	JODY CHRISTENSEN
	 	BlackBerry 8330
	 	Verizon Wireless
	4802098327
	 	JEFFERY PAH
	 	BlackBerry 7250

EVDO
	 	Verizon Wireless
	4802200567
	 	FRANK PLATCHEK
	 	BlackBerry 8330
	 	Verizon Wireless
	4803165382
	 	DARROL GOOLSBY
	 	PC5750
	 	Verizon Wireless
	4803165383
	 	FRANK PLATCHEK
	 	AC595
	 	Verizon Wireless
	4807890855
	 	JOLENE GABBAY
	 	BlackBerry 8330
	 	Verizon Wireless
	4807891925
	 	DAVID FORREST
	 	BlackBerry 8703e
	 	Verizon Wireless
	6024631110
	 	MIKE PACUK
	 	BlackBerry 8330
	 	Verizon Wireless
	4044725309
	 	WILLIAM CLIFTON
	 	Blackberry7520
	 	Sprint / Nextel

Attachment E - Page 1

 

 

Attachment F to Exhibit A of Transition Services Agreement

Cash Process

	•	 	AGLS will wire any and all payments received for Company
to Buyer account established by Buyer as of the Closing Date (Daily)

	 	•	 	Payments received at AGLS offices would be wired
to Buyer the same day as cash payment is verified.
	 
	 	•	 	Payments sent to central lock box would be wired to
Buyer by COB the following day, upon cash receipt and verification.

	•	 	AGLS will send, per Buyer’s instructions payment
reconciliation / wire support / payment application details for Company
to Buyer (Daily)

	•	 	AGLS will provide detail for customer invoice file to Buyer

	•	 	AGLS will change remittance information on any invoices issued per
Buyer instructions
	 
	•	 	Buyer will be responsible for cash application process
	 
	•	 	Buyer will be responsible for close processes
	 
	•	 	Buyer will be responsible for accounts payable process
	 
	•	 	Both AGLS and Buyer shall complete vendor notifications of new billing address

	 	•	 	AGLS to direct any Company invoices received by
AGLS or by any of its vendors to the extent the accounts payable process
was outsourced to Buyer in a timely manner

Attachment F - Page 1

 

 

Exhibit B of Transition Services Agreement

Monthly Services Fees

	 	 	 	 	 	 	 	 	 
	 	 	Rate per Month/Hour	 	Unit of Measure
	Workstation, Application and Services Support Services

	 	$	674.86	 	 	Month
	 	Per AGL Networks LLC Employee
	Office Space and other Tenant Services [1]

	 	$	4.43	 	 	Month
	 	Per Square Footage Occupied by AGL Networks LLC
	Financial Support Functions
	 	 	 	 	 	 	 	 
	- General Ledger Services

	 	$	52.58	 	 	Hour
	 	Per AGL Services Company Employee
	- Corporate Taxes Services

	 	$	50.21	 	 	Hour
	 	Per AGL Services Company Employee
	- Accounts Payable/Accounts Receivable Services

	 	$	32.51	 	 	Hour
	 	Per AGL Services Company Employee
	- Payroll Services

	 	$	37.67	 	 	Hour
	 	Per AGL Services Company Employee
	NOC Services

	 	$	47.62	 	 	Hour
	 	Per AGL Services Company Employee
	Legal Services [2]

	 	$	77.54	 	 	Hour
	 	Per AGL Services Company Employee
	Supply Chain Services [2]

	 	$	38.33	 	 	Hour
	 	Per AGL Services Company Employee
	Human Resources Services [2]

	 	$	55.45	 	 	Hour
	 	Per AGL Services Company Employee

 

			
	[1]	 	The Company occupies approximately 6,725 square fee as of the Closing Date
	 
	[2]	 	Services Fee to the extent utilized during the Term

	•	 	For the first two weeks following the Closing Date, the Financial Support
Functions related to the transition excluding (i) cash management and accounts
receivable functions and (ii) assistance with the audit work performed by Grant
Thornton LLP, shall be provided by AGLS to the Buyer and the Company free of charge.
	 
	•	 	For the first month following the Closing Date, cash management and
accounts receivable functions within the Financial Support Functions shall be
provided by AGLS to the Buyer and the Company free of charge.
	 
	•	 	At no time shall the monthly charges or monthly hours outlined in this
Exhibit B related to NOC Services, Legal Services, Supply Chain Services, Human
Resource Services, and Financial Support Functions but excluding any assistance with
the audit work performed by Grant Thornton LLP, exceed $22,500 and 450 hours,
respectively, without an agreement in writing between AGLS and the Buyer.

Exhibit B - Page 1

 

 

EXHIBIT 5.18

EXECUTION VERSION

GUARANTY AGREEMENT

     THIS GUARANTY AGREEMENT (this “Guaranty”), dated as of ___________, 2010, is made and executed
by AGL RESOURCES INC. , a Georgia corporation (the “Guarantor”), in favor of ZAYO GROUP, LLC, a
Delaware limited liability company (the “Buyer”).

     WHEREAS, the Buyer has entered into that certain Membership Interest Purchase Agreement, dated
as of the date hereof (as such agreement may be amended, supplemented, or restated from time to
time in accordance with the terms and conditions thereof, the “Membership Interest Purchase
Agreement”), with AGL NETWORKS, LLC, a Delaware limited liability company (the “Company”), and AGL
INVESTMENTS, INC., a Georgia corporation (the “Seller”), pursuant to which the Buyer has agreed to
purchase all of the outstanding membership interests of the Company (the “Interests”) from the
Seller;

     WHEREAS, the Seller and the Company are direct or indirect wholly-owned subsidiaries of the
Guarantor; and

     WHEREAS, it is a condition precedent to the Buyer’s obligation to purchase the Interests from
the Seller under the Membership Interest Purchase Agreement that the Guarantor guarantee the
obligations of the Seller under the Membership Interest Purchase Agreement and the other
Transaction Documents (as such term is defined in the Membership Interest Agreement) and the
Guarantor is executing and delivering this Guaranty for the purpose of fulfilling such condition.

     NOW, THEREFORE, in consideration of the premises and other good and valuable consideration,
the receipt and sufficiency of which are hereby acknowledged by the parties hereto, and subject to
the terms hereof and intending to be legally bound, the Guarantor covenants and agrees in favor of
the Buyer as follows:

     Section 1. Definitions. Unless otherwise defined herein, all terms defined in the
Membership Interest Purchase Agreement and used herein shall have the respective meanings given to
such terms in the Membership Interest Purchase Agreement. For purposes of this Guaranty, the term
“Business Day” shall mean any day of the year that is not a Saturday, Sunday or a day on which
commercial banks are required or authorized to be closed in Atlanta, Georgia.

     Section 2. Guaranty. Subject to the terms and conditions hereof, the Guarantor hereby
irrevocably, absolutely and unconditionally guarantees to the Buyer the due and punctual payment of
all obligations, indebtedness and liabilities of the Seller that may now be or hereafter from time
to time become due under the Membership Interest Purchase Agreement or any of the other Transaction
Documents (collectively, the “Obligations”). Subject to Section 3, (i) Guarantor
acknowledges that its obligations and liabilities hereunder are several, independent and separate
from the obligations and liabilities of the Seller or any other guarantor, endorser or surety and
(ii) if at any time the Seller fails, neglects or refuses to timely pay any of the Obligations,
Guarantor shall pay such Obligations.

     Section 3. Demand for Payment. As a condition precedent to the Guarantor’s obligation
under this Guaranty to pay any of the Obligations, written notice must be first given to the Seller
by the Buyer expressly demanding payment of such Obligation and stating the payment due and the
place where such payment is to be made (each, a “Demand”). Each Demand must be given to
the Seller in accordance with the notice provisions of the Membership Interest Purchase Agreement
for notices to the Seller and a copy of such Demand shall be concurrently given to the Guarantor in
accordance with the provisions of Section 7 of this Guaranty. In the event that the Seller
does not pay such Obligation within ten (10)

 

 

Business Days of the date of the related Demand, then the Buyer shall give written notice to
the Guarantor of such failure in accordance with the provisions of Section 7 of this
Guaranty and the Guarantor shall pay such Obligation within five (5) Business Days after the
Guarantor’s receipt of such notice.

     Section 4. Guarantor Obligations to Remain In Effect. The obligations of the Guarantor
under this Guaranty will remain in full force and effect until the Obligations of the Seller under
the Transaction Documents have been fully discharged and terminated.

     Section 5. Reservation of Defenses and Counterclaims.. Notwithstanding any other
provision of this Guaranty, in any action brought with respect to this Guaranty, the Guarantor
expressly reserves to itself and will be entitled to raise as a complete or partial defense to any
liability it may otherwise have hereunder, any defenses or counterclaims to the same extent as such
defenses or counterclaims have been or could have been raised by the Seller.

     Section 6. Representations and Warranties. The Guarantor represents and warrants
to the Buyer that:

     (a) The Guarantor is a corporation duly organized and validly existing under the laws of the
jurisdiction of its incorporation indicated above and has the corporate power and authority to
execute, deliver and perform this Guaranty;

     (b) The execution, delivery and performance of this Guaranty have been and remain duly
authorized by all necessary corporate action on the part of the Guarantor and do not contravene any
contractual restriction binding on the Guarantor or its assets; and

     (c) This Guaranty constitutes the legal, valid and binding obligation of the Guarantor
enforceable against the Guarantor in accordance with its terms, subject to bankruptcy, insolvency,
reorganization and other laws of general applicability relating to or affecting creditor’s rights
and to general equity principles.

     Section 7. Notices. All notices, demands, requests or other communications to be sent
by one party to the other party under this Guaranty must be in writing and will be deemed to have
been validly given by delivery of the same in person to the intended addressee; or by depositing
the same with reputable private courier service for next Business Day delivery or by depositing the
same in the United States mail, postage prepaid, registered or certified mail, return receipt
requested, in either case addressed to the intended addressee at its address set forth below or at
such other address as may be designated in writing by such party as herein provided or sent by fax
at the number designated below with a copy sent via mail or overnight courier. All notices, demands
and requests will be effective upon receipt if delivered by fax or by personal delivery, or one (1)
Business Day after being deposited with the private courier service, or three (3) Business Days
after being deposited in the United States mail as required above. Each party hereto will have the
right from time to time by written notice to the other party hereto to change its address and each
will have the right to specify by written notice other party as its address any other address for
its receipt of notices, demands, requests or other communications under this Guaranty.

Address of the Buyer:

Zayo Group LLC

901 Front Street

Suite 200

Louisville, CO 80027

2

 

Attention: Scott E. Beer, General Counsel

Fax: 303-226-5923

with a copy to:

Holme Roberts & Owen LLP.

1700 Lincoln Street

Suite 4100

Denver, CO 80203

Attention: Hendrik Jordaan, Esq.

Fax: 303-866-0546

Address of the Guarantor:

AGL Resources Inc.

Ten Peachtree Place

Atlanta, GA 30309

Attention: L Scott Cave, Vice President-Finance

Fax:: 404-584-3509

with a copy to:

Kilpatrick Stockton LLP

1100 Peachtree Street

Suite 2800

Atlanta, GA 30309

Attention: Gregory K. Cinnamon

Fax: 404-815-6555

     Section 8. Assignment. This Guaranty will inure to the benefit of and may be enforced
by the Buyer and its successors and assigns, and will be binding upon and enforceable against the
Guarantor and its successors and permitted assigns. The Guarantor may not assign, transfer, or
otherwise convey this Guaranty without the prior written approval of the Buyer.

     Section 9. Governing Law, Severability; Entire Agreement. This Guaranty is to be
interpreted, construed and governed by and in accordance with the laws of the State of Georgia
without regard to principles of conflicts of laws rules which would direct the application of the
law of another jurisdiction. The invalidity of any portion, provision or paragraph of this Guaranty
will not affect or render invalid any other portion, provision or paragraph of this Guaranty. This
Guaranty constitutes the entire agreement between the Guarantor and the Buyer with respect to the
subject matter hereof and supersedes all prior agreements, whether written or oral, between the
parties respecting such matters. No modification of this Guaranty and no waiver of any right or
remedy hereunder, will be binding unless it is in writing and signed by the Guarantor and the
Buyer.

[Signature on Following Page]

3

 

     IN WITNESS WHEREOF, the Guarantor has caused this Guaranty to be executed and
delivered by its duly authorized officer or other representative as of the date first set
forth above.

	 	 	 	 	 
	 	AGL RESOURCES INC.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 
	 

[Signature Page to Guaranty Agreement]

 

 

EXHIBIT 6.8(e)

EXECUTION VERSION

GENERAL RELEASE

     
This GENERAL RELEASE (this “Release”) is being executed and delivered as of
__________
____, 2010 by and on behalf of AGL Resources Inc., a Georgia corporation (“Parent”), and
AGL Investments, Inc., a Georgia corporation (“Seller”, and together with Parent,
“AGL”), pursuant to the “Purchase Agreement” (as defined below).

RECITALS

     A. Pursuant to a Membership Interest Purchase Agreement, dated as of March ___, 2010 (the
“Purchase Agreement”), by and among Seller, AGL Networks, LLC, a Delaware limited liability
company (the “Company”), and Zayo Group, LLC, a Delaware limited liability company
(“Buyer”), Buyer will acquire from Seller all of the issued and outstanding membership
interests of the Company. Capitalized terms used but not defined in this Release shall have the
meanings assigned to such terms in the Purchase Agreement.

     B. As an inducement to Buyer to enter into the Purchase Agreement and consummate the
transactions contemplated thereby, and for other good and valuable consideration (the receipt and
sufficiency of which are hereby acknowledged by AGL), AGL has agreed to execute and deliver this
Release and to perform its obligations under this Release.

NOW, THEREFORE, AGL covenants and agrees as follows:

AGREEMENT

     1. Release. AGL, on behalf of itself and its “Associated Parties” (as defined in
Section 2(b)), hereby generally, irrevocably, unconditionally and completely (a)
releases and forever discharges each of the “Releasees” (as defined in Section 2)
from each of the “Released Claims” (as defined in Section 2(d)), and (b) waives and
relinquishes each of the Released Claims.

     2. Definitions.

          (a) The term “Affiliate” shall mean and include, with respect to any Person, any
Person who directly or indirectly owns or controls, is owned or controlled by, or is under direct
or indirect common ownership or control with such other Person. Without limiting the generality of
the foregoing, a Person shall be deemed to “own” another Person if it owns, directly or indirectly,
more than fifty percent (50%) of the capital stock or other equity interest of such other Person.

          (b) The term “Associated Parties” shall mean and include,
with respect to AGL:
(i) AGL’s past, present and future successors and assigns; (ii) AGL’s directors, officers,
shareholders and members; and (iii) each Affiliate of AGL.

          (c) The term “Claims” shall mean and include all past,
present and future disputes,
claims, controversies, demands, rights, obligations, liabilities, actions and causes of action of
every kind and nature, including: (i) any unknown, unsuspected or undisclosed claim; (ii) any claim
or right that may be asserted or exercised by Seller in its capacity as a member of the Company or
in any other capacity; and (iii) any claim, right or cause of action based upon any breach of any
express, implied, oral or written contract or agreement.

          (d) The term “Released Claims” shall mean and include each Claim that (i) AGL or any
of its Associated Parties may have had in the past or may now have against any of the Releasees and

 

 

(ii) has arisen or arises directly or indirectly out of, or relates directly or
indirectly to, any circumstance, agreement, activity, action, omission, event or matter
occurring or existing on or prior to the date of this Release that is related, directly
or indirectly, to the Business; provided, however, that “Released Claims” shall exclude
(i) any Claim that Seller or any of its Associated Parties may have against Buyer under
the Purchase Agreement or the other Transaction Documents, including without limitation
those Claims that may be made by an officer, director or member of the management
committee of the Company under or pursuant to Section 5.7 of the Purchase Agreement and
(ii) any Claim that any officer of the Company has for compensation, bonuses, or employee
health or welfare benefits.

          (e) The term “Releasees” shall mean and include: (i) Buyer; (ii) each of the
direct and indirect subsidiaries of Buyer including, for the avoidance of doubt, the
Company; (iii) each other Affiliate of Buyer or any of the other direct and indirect
subsidiaries of such Affiliates; and (iv) the successors and past, present and future
assigns, directors, officers, managers, members, shareholders, partners, employees,
agents, attorneys and representatives of each Person identified or otherwise referred to
in clauses (i) through (iii) of this sentence, other than AGL and its Associated Parties.

     3. Representations and Warranties. AGL represents and warrants
that:

          (a) AGL has no Claims against any of the Releasees;

          (b) AGL has not assigned, transferred, conveyed or
otherwise disposed of any Claim
against any of the Releasees, or any direct or indirect interest in any such Claim, in
whole or in part;

          (c) to the Knowledge of Seller, no other Person has any interest in any of the
Released Claims;

          (d) to the Knowledge of Seller, no Associated Party of AGL has or had any Claim
against any of the Releasees;

          (e) this Release has been duly and validly executed
and delivered on behalf of AGL;

          (f) this Release is a valid and binding obligation
of AGL and, to the Knowledge of
Seller, AGL’s Associated Parties, and is enforceable against AGL and, to the Knowledge of
Seller, each of AGL’s Associated Parties in accordance with its terms;

          (g) there is no Proceeding by or before any Governmental Authority pending or, to
the Knowledge of Seller, threatened against AGL or any of AGL’s Associated Parties that
challenges or would challenge the execution and delivery of this Release or the taking of
any of the actions required to be taken by AGL under this Release;

          (h) neither the execution and delivery of this Release nor the performance of AGL’s
obligation under this Release will (i) result in any violation or breach of any agreement
or other instrument to which AGL is a party or by which AGL is bound (including the
governing documents of AGL), or (ii) result in a violation of any law to which AGL is
subject;

          (i) no authorization, instruction, consent or approval of any Person is required to
be obtained by AGL or, to the Knowledge of Seller, any of AGL’s Associated Parties in
connection with the execution and delivery of this Release or the performance of this
Release; and

          (j) AGL is entering into this Release knowingly, voluntarily and with full knowledge
of its significance and has been advised to consult with an attorney, and has done so.

2

 

     4. Covenant Not to Sue. AGL, on its on behalf and on behalf of its Associate
Parties voluntarily agrees not to sue any Releasee in respect of any Released Claims.

     5. Indemnification. Without in any way limiting any of the rights or remedies
otherwise available to any Releasee, AGL shall indemnify and hold harmless each Releasee
against and from any Damages that are directly suffered or incurred by such Releasee,
that arise directly or indirectly out of or by virtue of, or relate directly or
indirectly to, any failure on the part of AGL to observe, perform or abide by, or any
other breach of, any representation, warranty or covenant contained in this Release. The
Releasees will not be entitled to indemnification pursuant to this Section 5 for
Damages to the extent that the Releasees have been compensated therefor pursuant to
Article IX of the Purchase Agreement.

     6. Miscellaneous.

          (a) Amendment; Waiver. No failure on the part of any Person to exercise any power,
right, privilege or remedy under this Release, and no delay on the part of any Person in
exercising any power, right, privilege or remedy under this Release, shall operate as a
waiver of such power, right, privilege or remedy; and no single or partial exercise of
any such power, right, privilege or remedy shall preclude any other or further exercise
thereof or of any other power, right, privilege or remedy.

          (b) Governing Law. The validity and construction of this Release shall be governed
by the internal laws of the State of Georgia, without regard to the conflicts of law
principles of such State.

          (c) Waiver of Jury Trial. AGL ACKNOWLEDGES AND AGREES THAT ANY CONTROVERSY WHICH MAY
ARISE UNDER THIS RELEASE IS LIKELY TO INVOLVE COMPLICATED AND DIFFICULT ISSUES, AND
THEREFORE AGL HEREBY IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT AGL MAY HAVE TO A
TRIAL BY JURY IN RESPECT OF ANY LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF OR
RELATING TO THIS RELEASE OR THE ACTIONS CONTEMPLATED BY THIS RELEASE. AGL CERTIFIES AND
ACKNOWLEDGES THAT (i) NO REPRESENTATIVE, AGENT, ASSOCIATED PARTY OR ATTORNEY OF ANY OTHER
PARTY HAS REPRESENTED, EXPRESSLY OR OTHERWISE, THAT SUCH OTHER PARTY WOULD NOT, IN THE
EVENT OF LITIGATION, SEEK TO ENFORCE THE FOREGOING WAIVER, (ii) AGL UNDERSTANDS AND HAS
CONSIDERED THE IMPLICATIONS OF THIS WAIVER, (iii) AGL MAKES THIS WAIVER VOLUNTARILY, AND
(iv) AGL HAS BEEN INDUCED TO ENTER INTO THIS RELEASE BY, AMONG OTHER THINGS, THE WAIVERS
AND CERTIFICATIONS IN THIS SECTION 5(c).

          (d) Construction.

               (i) The heading references of this Release are for convenience purposes only, do not
constitute a part of this Release and will not be deemed to limit or affect any of the
provisions of this Release.

               (ii) As used in this Release, except as otherwise indicated in this Release or as
the context may otherwise require: (A) the words “include” and “including” are deemed to
be followed by “without limitation”; (B) the word “or” is not exclusive; (C) references
to a “Section” are to a section of this Release; (D) the words “this Release,” “hereby,”
“hereof,” “herein,” “hereunder,” and comparable words refer to all of this Release, and
not to any particular Section, preamble, recital, or other subdivision of this Release;
(E) any word in the singular form includes the plural and vice versa; (F) references to
any agreement or other document are to such agreement or document as amended, modified,
superseded, supplemented, and restated now or from time to time after the date of this
Release; (G) references to any law are to it as amended, modified, supplemented, and
restated now or from time to

3

 

time after the date of this Release, and to any corresponding provisions of
successor Legal Requirements; and (H) references to any Person include such Person’s
respective successors and permitted assigns (and in the case of a natural person, such
Person’s heirs, estate, and personal representatives).

          (e) Severability. The provisions of this Release will be deemed severable and the
invalidity or unenforceability of any provision will not affect the validity or
enforceability of the other provisions hereof. If any provision of this Release, or the
application thereof to any Person or any circumstance, is invalid or unenforceable, (i) a
suitable and equitable provision will be substituted therefor in order to carry out, so
far as may be valid and enforceable, the intent and purpose of such invalid or
unenforceable provision, and (ii) the remainder of this Release and the application of
such provision to other Persons or circumstances will not be affected by such invalidity
or unenforceability, nor will such invalidity or unenforceability affect the validity or
enforceability of such provision, or the application thereof, in any other jurisdiction.

          (f) Entire Agreement. This Release contains the entire understanding between the
parties with respect to the subject matter of this Release, and supersedes all prior
agreements and understandings, oral or written, with respect to such matters.

          (g) Terms of the Purchase Agreement. AGL acknowledges that the representations,
warranties, covenants, agreements, and indemnities contained in the Purchase Agreement
shall not be diminished, modified, altered, or superseded hereby but shall remain in full
force and effect to the full extent provided therein.

          (h) Additional Deliveries. AGL and its Associated Parties shall execute and cause to
be delivered to each Releasee such instruments and other documents, and shall take such
other actions, as such Releasee may reasonably request for the purpose of carrying out or
evidencing any of the actions contemplated by this Release.

          (i) Counterparts. This Release may be executed in one or more counterparts, each of
which will be deemed to be an original copy of this Release and all of which, when taken
together, will be deemed to constitute one and the same agreement. The exchange of copies
of this Release and of signature pages by facsimile or other electronic transmission
shall constitute effective execution and delivery of this Release as to the parties and
may be used in lieu of the original Release for all purposes. Signatures to this Release
transmitted by facsimile or other electronic means shall be deemed to be original
signatures for all purposes.

[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.]

4

 

     IN WITNESS WHEREOF, AGL has duly executed this Release as of the date first above
written.

	 	 	 	 	 
	 	PARENT:

AGL RESOURCES INC.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 
	 
	 	SELLER:

AGL INVESTMENTS, INC.

 	 
	 	By:  	 	 
	 	 	Name:  	 	 
	 	 	Title:  	 	 
	 

[Signature page of General Release]exv10w35

Exhibit 10.35

EXECUTION VERSION

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

 

 

TABLE OF CONTENTS

	 	 	 	 	 	 	 
	 	 	 	 	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 

 

TABLE OF CONTENTS
(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 

 

TABLE OF CONTENTS
(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 

 

AGREEMENT AND PLAN OF MERGER

          THIS AGREEMENT AND PLAN OF MERGER (hereinafter referred to as this “Agreement”) is
entered into as of May 28, 2009, by and among Zayo Group, LLC (“Parent”), a Delaware limited
liability company, Zayo Merger Sub, Inc. (“Purchaser”), a Delaware corporation and direct
wholly-owned subsidiary of Parent, and FiberNet Telecom Group, Inc., a Delaware corporation (the
“Company”).

RECITALS

          WHEREAS, the respective boards of directors or managers of Parent, Purchaser and the Company
have determined that it is in the best interests of their respective stockholders for Parent to
acquire the Company on the terms and subject to the conditions set forth in this Agreement;

          WHEREAS, the parties intend to consummate the Merger (as defined herein) with the Company
surviving the Merger as a wholly owned subsidiary of Parent in accordance with the DGCL on the
terms and conditions set forth herein;

          WHEREAS, the Board of Directors of the Company (the “Company Board”), has unanimously
(i) determined that it is in the best interests of the Company and its stockholders, and declared
it advisable, to enter into this Agreement with Parent and Purchaser and (ii) approved the
execution, delivery and performance of this Agreement and the consummation of the Merger and the
other transactions contemplated hereby;

          WHEREAS, the Board of Managers of Parent has unanimously approved this Agreement and declared
it advisable for Parent to enter into this Agreement;

          WHEREAS, the Board of Directors of Purchaser has unanimously approved this Agreement and
declared it advisable for Purchaser to enter into this Agreement; and

          WHEREAS, the parties desire to make certain representations, warranties, covenants and
agreements in connection with the Merger and the transactions contemplated by this Agreement and
also to prescribe certain conditions to the Merger.

          NOW, THEREFORE, in consideration of the foregoing and of the representations, warranties,
covenants and agreements contained in this Agreement, the parties, intending to be legally bound,
agree as follows:

ARTICLE I

DEFINITIONS

          Section 1.1 Definitions. For purposes of this Agreement, the following
terms will have the following meanings when used herein with initial capital letters:

          (1) “Acceptable Confidentiality Agreement” means a customary confidentiality
and standstill agreement containing terms no less favorable to the Company than

 

 

those set forth in the Confidentiality Agreement; provided, that such confidentiality
agreement shall not prohibit compliance with any of the provisions of Section 6.4.

          (2) “Acquiror Disclosure Letter” has the meaning set forth in Article V.

          (3) “Acquiror Material Adverse Effect” means any event, change,
circumstance, occurrence, effect or state of facts that, individually or in the aggregate,
materially impairs the ability of Parent and Purchaser to consummate, or prevents or materially
delays, the Merger or any of the other transactions contemplated by this Agreement or would
reasonably be expected to do so.

          (4) “Adverse Recommendation Change” has the meaning set forth in Section
6.4(e).

          (5) “Affiliate” means, with respect to any Person, any other Person that
directly or indirectly controls, is controlled by or is under common control with, such first
Person. For the purposes of this definition, “control” (including, with correlative meanings, the
terms “controlling,” “controlled by” and “under common control with”), as applied to any Person,
means the possession, directly or indirectly, of the power to direct or cause the direction of the
management and policies of that Person, whether through the ownership of voting securities, by
Contract or otherwise.

          (6) “Affiliated Group” has the meaning set forth in Section 4.14(a).

          (7) “Agreement” has the meaning set forth in the Preamble.

          (8) “Alternative Acquisition Agreement” has the meaning set forth in Section
6.4(e).

          (9) “Alternative Financing” has the meaning set forth in Section 6.15(a).

          (10) “Antitrust Division” has the meaning set forth in Section 6.9(a).

          (11) “Business Day” means any day, other than Saturday, Sunday or a day on
which banking institutions in the City of New York are generally closed.

          (12) “CAPUC License” means the Company’s or one of its Subsidiary’s
authorization by the California Public Utilities Commission to provide competitive interexchange
and local exchange services on a resale basis and local facilities-based services on a limited
basis.

          (13) “Certificate” has the meaning set forth in Section 3.1(c).

          (14) “Certificate of Incorporation” means the Company’s Amended and Restated
Certificate of Incorporation.

          (15) “Certificate of Merger” has the meaning set forth in Section 2.3.

2

 

          (16) “Change In Control Plan” means that certain plan that was approved and
adopted by the Company Board on August 17, 2006 in order to specify certain benefits that will
accrue to Qualified Employees (as such term is defined in the Change In Control Plan) in connection
with a change in control.

          (17) “Closing” has the meaning set forth in Section 2.2.

          (18) “Closing Date” has the meaning set forth in Section 2.2.

          (19) “Code” means the Internal Revenue Code of 1986, as amended.

          (20) “Common Stock” has the meaning set forth in Section 3.1(a).

          (21) “Communications Licenses” has the meaning set forth in Section 4.17(c).

          (22) “Company” has the meaning set forth in the Preamble.

          (23) “Company Assets” has the meaning set forth in Section 4.6.

          (24) “Company Benefit Plans” has the meaning set forth in Section 4.12(a).

          (25) “Company Board” has the meaning set forth in the Recitals.

          (26) “Company Board Recommendation” has the meaning set forth in Section
4.2(a).

          (27) “Company Bylaws” has the meaning set forth in Section 4.1.

          (28) “Company Contract” has the meaning set forth in Section 4.11(a).

          (29) “Company Disclosure Letter” has the meaning set forth in Article IV.

          (30) “Company Financial Advisor” has the meaning set forth in Section 4.21.

          (31) “Company Intellectual Property” has the meaning set forth in Section
4.18(c).

          (32) “Company Material Adverse Effect” means any event, state of facts,
circumstance, development, change or effect that, individually or in the aggregate with all other
events, states of fact, circumstances, developments, changes and effects, (i) is or is reasonably
likely to be materially adverse to the business, assets, condition (financial or otherwise) or
results of operations of the Company and its Subsidiaries, taken as a whole, other than any event,
state of facts, circumstance, development, change or effect resulting from (A) changes in general
economic conditions including, without limitation, deterioration of capital or financial markets;
(B) general changes or developments in the industries in which the Company and its Subsidiaries
operate; (C) acts of terrorism occurring in the United States or in foreign countries where the
Company, either directly or through its Subsidiaries, conducts a material portion of the Company’s
business; (D) changes in any Law or GAAP or interpretation thereof after the date hereof; (E)
demonstrably resulting from the announcement of this Agreement and the

3

 

transactions contemplated hereby; (F) any failure, in and of itself, by the Company to meet any
estimates of revenues or earnings for any period (provided, however, that, the
underlying cause for such failure may be considered in determining whether there may be a Company
Material Adverse Effect); or (G) a decline in the price or trading volume of the Company’s Common
Stock on the NASDAQ (provided, however, that, the underlying cause for such failure
may be considered in determining whether there may be a Company Material Adverse Effect);
provided, that with respect to clauses (A), (B), (C) and (D), the impact of such events,
states of fact, circumstances, developments, changes or effects is not disproportionately adverse
to the Company and its Subsidiaries, taken as a whole, relative to similarly situated entities; or
(ii) would prevent or materially impair or materially delay the ability of the Company to perform
its obligations under this Agreement or to consummate the transactions contemplated hereby.

          (33) “Company Organizational Documents” means the Certificate of
Incorporation and bylaws (or the equivalent organizational documents) of the Company and each of
its Subsidiaries, in each case as in effect on the date of this Agreement.

          (34) “Company Permits” has the meaning set forth in Section 4.17(b).

          (35) “Company Proxy Statement” has the meaning set forth in Section 4.5.

          (36) “Company SEC Documents” has the meaning set forth in Section 4.7(a).

          (37) “Company Stockholder Approval” has the meaning set forth in Section
3.1.

          (38) “Company Stockholder Meeting” has the meaning set forth in Section
4.2(a).

          (39) “Company Stock Award Plans” has the meaning set forth in Section
4.3(a).

          (40) “Confidentiality Agreement” means that certain confidentiality
agreement by and between the Company and Parent, dated as of April 17, 2009.

          (41) “Contracts” means any contracts, agreements, licenses, notes,
debentures, guarantees, purchase or sale orders, bonds, mortgages, indentures, commitments, leases
or other instruments or obligations, arrangements, understandings or undertakings, whether written
or oral.

          (42) “Credit Facility” has the meaning set forth in Section 4.4.

          (43) “DGCL” means the Delaware General Corporation Law.

          (44) “Dissenting Shares” has the meaning set forth in Section 3.3.

          (45) “Dissenting Stockholder” has the meaning set forth in Section 3.3.

          (46) “Effective Time” has the meaning set forth in Section 2.3.

4

 

          (47) “Environmental Claims” means, in respect of any Person, (i) any and all
administrative, regulatory or judicial actions, suits, orders, decrees, demands, directives,
claims, liens, proceedings or written notices of noncompliance or violation alleging potential
presence or Release of, or exposure to, any Hazardous Materials at any location, whether or not
owned, operated, leased or managed by such Person, or (ii) any and all indemnification, cost
recovery, compensation or injunctive relief resulting from the presence or Release of, or exposure
to, any Hazardous Materials.

          (48) “Environmental Laws” means all applicable federal, state, local and
foreign laws (including international conventions, protocols and treaties), common law, rules,
regulations, orders, decrees, judgments, binding agreements or Environmental Permits issued,
promulgated or entered into, by or with any Governmental Entity, relating to pollution, Hazardous
Materials, health or safety, natural resources or the protection, investigation or restoration of
the environment as in effect on the date of this Agreement.

          (49) “Environmental Permits” means all permits, licenses, registrations and
other governmental authorizations required under applicable Environmental Laws.

          (50) “ERISA” has the meaning set forth in Section 4.12(a).

          (51) “ERISA Affiliate” has the meaning set forth in Section 4.12(b).

          (52) “Excess Amount” has the meaning set forth in Section 3.1(e).

          (53) “Exchange Act” means the Securities Exchange Act of 1934, as amended,
and the rules and regulations promulgated thereunder.

          (54) “Excluded Party” has the meaning set forth in Section 6.4(b).

          (55) “Excluded Share(s)” has the meaning set forth in Section 3.1(b).

          (56) “Expenses” has the meaning set forth in Section 6.12.

          (57) “Extended Termination Date” has the meaning set forth in Section
8.2(a).

          (58) “FCC” has the meaning set forth in Section 4.17(c).

          (59) “FCC License” means the Company’s or one of its Subsidiary’s
authorization by the FCC to provide both domestic and international interexchange services, and to
provide global facilities-based and global resale services.

          (60) “Financing” has the meaning set forth in Section 6.15(a).

          (61) “Financing Agreements” means that certain Securities Purchase
Agreement, dated as of February 9, 2009, by and among Communications Infrastructure Investments,
LLC and the several Purchasers named in Schedule D thereto, that certain Second Amended and
Restated Limited Liability Company Agreement of Communications

5

 

Infrastructure Investments, LLC, dated as of February 9, 2009, and the Related Agreements (as
defined in the Securities Purchase Agreement).

          (62) “Financing Arrangements” has the meaning set forth in Section 6.15(b).

          (63) “FIRPTA Certificate” has the meaning set forth in Section 6.11.

          (64) “FTC” has the meaning set forth in Section 6.9(a).

          (65) “GAAP” has the meaning set forth in Section 4.7(b).

          (66) “Governmental Entity” has the meaning set forth in Section 4.5.

          (67) “Hazardous Materials” means (i) any substance that is listed,
classified, regulated or subject to under any Environmental Laws; (ii) any petroleum product or
by-product, asbestos-containing material, lead-containing paint or plumbing, polychlorinated
biphenyls, radioactive material, molds, or radon; or (iii) any other substance that is the subject
of regulatory action, or that could give rise to liability, under any Environmental Laws.

          (68) “HSR Act” has the meaning set forth in Section 4.5.

          (69) “Indemnified Parties” has the meaning set forth in Section 6.8(a).

          (70) “Indebtedness” has the meaning set forth in Section 6.1(f).

          (71) “Initial Termination Date” has the meaning set forth in Section 8.2(a).

          (72) “Intellectual Property” has the meaning set forth in Section 4.18(c).

          (73) “IRS” has the meaning set forth in Section 4.12(d).

          (74) “IRU” has the meaning set forth in Section 4.11(a)(xi).

          (75) “Knowledge” means (i) with respect to the Company, the actual
knowledge, after reasonable investigation, of the Persons set forth in Section 1.1 of the Company
Disclosure Letter; and (b) with respect to the Parent or Purchaser, the actual knowledge, after
reasonable investigation, of the Persons set forth in Section 1.1 of the Acquiror Disclosure
Letter.

          (76) “Laws” means any domestic or foreign laws, statutes, ordinances, rules
(including rules of common law), regulations, codes, executive orders or legally enforceable
requirements enacted, issued, adopted, promulgated or applied by any Governmental Entity.

          (77) “Leased Properties” has the meaning set forth in Section 4.16(b).

          (78) “Legal Action” has the meaning set forth in Section 4.10.

          (79) “Liabilities” means any losses, liabilities, claims, damages or
expenses, including reasonable legal fees and expenses.

6

 

          (80) “Liens” means any mortgages, deeds of trust, liens (statutory or other)
pledges, security interests, claims, covenants, conditions, restrictions, options, rights of first
offer or refusal, charges, easements, rights-of-way, encroachments, third party rights or other
encumbrances or title defects of any kind or nature.

          (81) “Major Customers” has the meaning set forth in Section 4.26(b).

          (82) “Major Suppliers” has the meaning set forth in Section 4.26(a).

          (83) “Maximum Premium” has the meaning set forth in Section 6.8(b).

          (84) “Measurement Date” has the meaning set forth in Section 4.3(a).

          (85) “Merger” has the meaning set forth in Section 2.1.

          (86) “Merger Consideration” has the meaning set forth in Section 3.1(b).

          (87) “NASDAQ” has the meaning set forth in Section 4.5.

          (88) “NJBPU License” means the Company’s or one of its Subsidiary’s
authorization by the New Jersey Board of Public Utilities to provide local and interexchange
services.

          (89) “NYPSC License” means the Company’s or one of its Subsidiary’s
authorization by the New York Public Service Commission to provide switched and non-switched
intercity and intracity telecommunications services and to resell all forms of telephone service in
the state of New York.

          (90) “Notice Period” has the meaning set forth in Section 6.4(e).

          (91) “Orders” means any orders, judgments, injunctions, awards, decrees or
writs handed down, adopted or imposed by, including any consent decree, settlement agreement or
similar written agreement with, any Governmental Entity.

          (92) “Other Filings” has the meaning set forth in Section 6.6(a).

          (93) “Parent” has the meaning set forth in the Preamble.

          (94) “Parent Expenses” has the meaning set forth in Section 8.6(a).

          (95) “Parent Plan” has the meaning set forth in Section 6.7.

          (96) “Paying Agent” has the meaning set forth in Section 3.2(a).

          (97) “Payment Fund” has the meaning set forth in Section 3.2(a).

          (98) “Permits” has the meaning set forth in Section 4.17(b).

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          (99) “Permitted Liens” means (i) liens for Taxes not yet due and payable or
that are being contested in good faith and by appropriate proceedings; (ii) mechanics’,
materialmen’s or other liens or security interests that secure a liquidated amount that are being
contested in good faith and by appropriate proceedings; (iii) liens contemplated by the Credit
Facility or (iv) any other liens, security interests, easements, rights-of-way, encroachments,
restrictions, conditions and other encumbrances that do not secure a liquidated amount, that have
been incurred or suffered in the ordinary course of business and that would not, individually or in
the aggregate, have a material effect on the assets or properties to which they relate.

          (100) “Person” means any individual, corporation, limited or general
partnership, limited liability company, limited liability partnership, trust, association, joint
venture, Governmental Entity and other entity and group (which term will include a “group” as such
term is defined in Section 13(d)(3) of the Exchange Act).

          (101) “Preferred Stock” has the meaning set forth in Section 4.3(a).

          (102) “Property” has the meaning set forth in Section 4.16(b).

          (103) “Property Contracts” has the meaning set forth in Section 4.16(b).

          (104) “Purchaser” has the meaning set forth in the Preamble.

          (105) “Release” means any actual or threatened release, spill, emission,
leaking, dumping, injection, pouring, deposit, disposal, discharge, dispersal, leaching or
migration into the environment.

          (106) “Representatives” means, when used with respect to Purchaser or the
Company, the directors, officers, employees, consultants, accountants, legal counsel, investment
bankers, agents and other representatives of Parent, Purchaser or the Company, as applicable, and
its Subsidiaries.

          (107) “Sarbanes-Oxley Act” means the Sarbanes-Oxley Act of 2002, as amended.

          (108) “SEC” means the Securities and Exchange Commission.

          (109) “Securities Act” means the Securities Act of 1933, as amended, and the
rules and regulations promulgated thereunder.

          (110) “Share(s)” has the meaning set forth in Section 3.1(a).

          (111) “Solicitation Period End Time” has the meaning set forth in Section
6.4(a).

          (112) “State PUC” means the regulatory body in a particular state that
governs public utilities within said state.

          (113) “Stock Option(s)” has the meaning set forth in Section 3.5.

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          (114) “Subsequent Company SEC Documents” has the meaning set forth in
Section 4.7(a).

          (115) “Subsidiary” means, when used with respect to Parent, Purchaser or the
Company, any other Person (whether or not incorporated) that Parent, Purchaser or the Company, as
applicable, directly or indirectly owns or has the power to vote or control 50% or more of any
class or series of capital stock or other equity interests of such Person.

          (116) “Superior Proposal” means any bona fide written Takeover Proposal that
is on terms that the Company Board determines in good faith (after consultation with the Company’s
outside counsel), taking into account all legal, financial, regulatory and other aspects of the
Takeover Proposal that the Company Board deems in good faith, to be material, including the Person
making the Takeover Proposal and the financing terms thereof, is more favorable to the Company’s
stockholders than the Merger (taking into account all of the terms of any binding and irrevocable
proposal by Purchaser to amend or modify the terms of the Merger and the other transactions
contemplated by this Agreement); provided, that for purposes of this definition of
references in the term Takeover Proposal to “20%” shall be deemed to be references to “50%.”

          (117) “Surviving Corporation” has the meaning set forth in Section 2.1.

          (118) “Takeover Laws” has the meaning set forth in Section 4.20.

          (119) “Takeover Proposal” means (i) any inquiry, proposal or offer from any
Person or group of Persons other than Parent, Purchaser or their Affiliates relating to any direct
or indirect acquisition or purchase of a business or division (or more than one of them) that in
the aggregate constitutes (x) 20% or more of the net revenues, net income or assets of the Company
and its Subsidiaries, taken as a whole, or (y) 20% or more of the equity interest in the Company
(by vote or value); (ii) any tender offer or exchange offer that if consummated would result in any
Person or group of Persons beneficially owning 20% or more of the equity interest (by vote or
value) in the Company; or (iii) any merger, reorganization, consolidation, share exchange, business
combination, recapitalization, or similar transaction involving the Company (or any Subsidiary or
Subsidiaries of the Company whose business constitutes 20% or more of the net revenues, net income
or assets of the Company and its Subsidiaries, taken as a whole).

          (120) “Taxes” means (i) any and all federal, state, provincial, local,
foreign and other taxes, levies, fees, imposts, duties, and similar governmental charges (including
any interest, fines, assessments, penalties or additions to tax imposed in connection therewith or
with respect thereto) including (x) taxes imposed on, or measured by, income, franchise, profits or
gross receipts, and (y) ad valorem, value added, capital gains, sales, goods and services, use,
real or personal property, capital stock, license, branch, payroll, estimated, withholding,
employment, social security (or similar), unemployment, compensation, utility, severance,
production, excise, stamp, occupation, premium, windfall profits, transfer and gains taxes, and
customs duties, (ii) any liability for payment of amounts described in clause (i) whether as a
result of transferee liability, joint and several liability for being a member of an affiliated,
consolidated, combined, unitary or other group for any period, or otherwise by operation of
applicable Laws, and (iii) any liability for the payment of amounts described in clause (i) or (ii)
as a result of any tax sharing,

9

 

tax indemnity or tax allocation agreement or any other express or implied agreement to pay or
indemnify any other Person.

          (121) “Tax Returns” means any and all reports, returns, declarations, claims
for refund, elections, disclosures, estimates, information reports or returns or statements
required to be supplied to a taxing authority in connection with Taxes, including any schedule or
attachment thereto or amendment thereof.

          (122) “Termination Fee” has the meaning set forth in Section 8.6(a).

          (123) “Treasury Regulations” means the Treasury regulations promulgated under the Code.

          (124) “USRPHC” has the meaning set forth in Section 6.11.

          (125) “Warrant(s)” has the meaning set forth in Section 3.6.

          (126) “Warrant Payments” has the meaning set forth in Section 3.6.

ARTICLE II

THE MERGER

          Section 2.1 The Merger. On the terms and subject to the conditions set
forth in this Agreement, and in accordance with the DGCL, at the Effective Time, (a) Purchaser will
merge with and into the Company (the “Merger”) and (b) the separate corporate existence of
Purchaser will cease and the Company will continue its corporate existence under Delaware law as
the surviving corporation in the Merger (the “Surviving Corporation”).

          Section 2.2 Closing. Unless otherwise mutually agreed in writing by the
Company and Purchaser, the closing of the Merger (the “Closing”) will take place at the
offices of Willkie Farr & Gallagher LLP, 787 Seventh Avenue, New York, New York 10019, at 10:00
a.m. New York time on a date mutually agreed upon by Purchaser and the Company, but not later than
the fifth (5th) Business Day following the day on which the last to be satisfied or waived of the
conditions set forth in Article VII (other than those conditions that by their nature are to be
satisfied by actions taken at the Closing, but subject to the satisfaction or waiver of those
conditions) will have been satisfied or waived in accordance with this Agreement (the date on which
the Closing actually occurs is hereinafter referred to as the “Closing Date”).

          Section 2.3 Effective Time. Subject to the provisions of this Agreement, at
the Closing, Purchaser and the Company will cause a certificate of merger in a form reasonably
acceptable to Purchaser and the Company (the “Certificate of Merger”) to be executed,
acknowledged and filed with the Secretary of State of the State of Delaware in accordance with the
DGCL as soon as practicable on or after the Closing Date, and make any and all other filings or
recordings required under the DGCL. The Merger will become effective at such time as the
Certificate of Merger has been duly filed with the Secretary of State of the State of Delaware or
at such later date or time as may be agreed by Purchaser and the Company in writing and specified
in the Certificate of Merger in accordance with the DGCL (the effective time of the Merger being
hereinafter referred to as the “Effective Time”).

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          Section 2.4 Effects of the Merger. The Merger will generally have the
effects set forth in this Agreement and the applicable provisions of the DGCL. Without limiting
the generality of the foregoing, and subject thereto, at the Effective Time, all of the property,
rights, privileges, powers and franchises of the Company and Purchaser shall vest in the Surviving
Corporation and all debts, Liabilities and duties of the Company and Purchaser shall become debts,
Liabilities and duties of the Surviving Corporation.

          Section 2.5 Organizational Documents. At the Effective Time, (a) the
Certificate of Incorporation, as in effect immediately prior to the Effective Time, shall be
amended and restated as of the Effective Time so as to contain the provisions, and only the
provisions, contained immediately prior to the Effective Time in the certificate of incorporation
of Purchaser until thereafter amended in accordance with the provisions thereof and as provided by
applicable Law, except for Article I thereof, which shall read “the name of the corporation is
FiberNet Telecom Group, Inc.” and (b) the bylaws of Purchaser will be the bylaws of the Surviving
Corporation, until thereafter changed or amended as provided therein, in the certificate of
incorporation of the Surviving Corporation or by applicable Law.

          Section 2.6 Directors and Officers of Surviving Corporation. The directors
of Purchaser, as of the Effective Time, shall, from and after the Effective Time, be the directors
of the Surviving Corporation, and the officers of the Surviving Corporation shall, from and after
the Effective Time, be as set forth on Section 2.6 of the Acquiror Disclosure Letter, and such
directors and officers shall serve until their successors have been duly elected or appointed and
qualified or until their earlier death, resignation or removal in accordance with the certificate
of incorporation of the Surviving Corporation, the bylaws of the Surviving Corporation and
applicable Law.

ARTICLE III

EFFECT OF THE MERGER ON CAPITAL STOCK

          Section 3.1 Effect of the Merger on Capital Stock. At the Effective Time,
as a result of the Merger and without any action on the part of Parent, Purchaser or the Company or
the holder of any capital stock of Parent, Purchaser or the Company (other than the requisite
approval of the Merger by the stockholders of the Company in accordance with the DGCL (the
“Company Stockholder Approval”)):

          (a) Cancellation of Certain Common Stock. Each of the outstanding shares
(each, a “Share, and collectively, the “Shares”) of common stock, par value $0.001
per share, of the Company (“Common Stock”) that is owned by Parent or Purchaser or any of
their respective direct or indirect wholly-owned Subsidiaries or any direct or indirect
wholly-owned Subsidiary of the Company (other than Shares held on behalf of third parties), and
each Share that is owned by the Company as treasury stock, will automatically be cancelled and
retired and will cease to exist without any conversion thereof, and no consideration will be
delivered in exchange therefor.

          (b) Conversion of Common Stock. Each Share issued and outstanding
immediately prior to the Effective Time (other than (i) Shares to be cancelled and retired in
accordance with Section 3.1(a) and (ii) Dissenting Shares (each, an “Excluded Share” and

11

 

collectively, the “Excluded Shares”)) will automatically be converted into the right to
receive an amount equal to $11.45 per share, net to the holder thereof in cash and without interest
thereon and subject to adjustment pursuant to Section 3.1(e) below (the “Merger
Consideration”), payable upon surrender of such Shares in the manner provided in Section 3.2.

          (c) Cancellation of Shares. All Shares when converted in accordance with
Section 3.1(b) will no longer be outstanding and all such Shares will automatically be cancelled
and retired and will cease to exist, and, subject to Section 3.3, each holder of a certificate
formerly representing any such Shares (each, a “Certificate”) will cease to have any rights
with respect thereto, except the right to receive the Merger Consideration in accordance with this
Article III.

          (d) Conversion of Purchaser Capital Stock. Each share of common stock, par
value $0.001 per share, of Purchaser issued and outstanding immediately prior to the Effective Time
will automatically be converted into one share of common stock, par value $0.001 per share, of the
Surviving Corporation.

          (e) Adjustment to Merger Consideration. In the event that the aggregate
amount of payments to be made pursuant to this Article III is increased by more than Ten Thousand
Dollars ($10,000) as a result of the Company’s breach of its representations and warranties set
forth in Section 4.3(a) (the amount of such increase above Ten Thousand Dollars ($10,000) being
referred to herein as the “Excess Amount”), the payments to be made pursuant to this
Article III shall be ratably and equitably reduced so that the aggregate amount of payments to be
made pursuant to this Article III is reduced by an amount equal to the Excess Amount.

          Section 3.2 Surrender of Certificates.

          (a) Paying Agent. Prior to the Effective Time, for the benefit of the
holders of Shares (other than Excluded Shares), the holders of Stock Options (as defined herein)
and the holders of Warrants (as defined herein), Purchaser will designate, or cause to be
designated, a bank or trust company that is reasonably acceptable to the Company (the “Paying
Agent”) to act as agent for the payment of the Merger Consideration in respect of Certificates
upon surrender of such Certificates (or effective affidavits of loss in lieu thereof) and the
amounts owed to the holders of the Stock Options and the Warrants in accordance with this Article
III from time to time after the Effective Time. Immediately prior to the Effective Time, Parent or
Purchaser will deposit, or cause to be deposited, with the Paying Agent in trust for the benefit of
the Company’s stockholders and holders of Stock Options or Warrants cash in amounts sufficient for
the payment of the aggregate amount of Merger Consideration pursuant to Section 3.1(b) upon
surrender of such Certificates and for the payments in respect of the Stock Options pursuant to
Section 3.5 and the Warrants pursuant to Section 3.6 (such cash being herein referred to as the
“Payment Fund”). The Paying Agent shall, pursuant to irrevocable instructions, make the
payments required by this Article III out of the Payment Fund and the Payment Fund shall not be
used for any other purpose. Purchaser will enter into a paying agent agreement on customary terms,
which terms shall be in form and substance reasonably acceptable to the Company, prior to the
Effective Time. The Payment Fund shall be invested by the Paying Agent as directed by Purchaser
and the Company; provided, however, that such investments shall be in obligations
of

12

 

or guaranteed by the United States of America or any agency or instrumentality thereof and backed
by the full faith and credit of the United States of America, in commercial paper obligations rated
A-1 or P-1 or better by Moody’s Investors Service, Inc. or Standard & Poor’s Corporation,
respectively, in certificates of deposit, bank repurchase agreements or banker’s acceptances of
commercial banks with capital exceeding $1 billion (based on the most recent financial statements
of such bank which are then publicly available) or in money market funds. Any net profit resulting
from, or interest or income produced by, such investments shall be property of and payable to
Parent or as Parent otherwise directs. To the extent that there are losses with respect to such
investments, or the Payment Fund diminishes for other reasons below the level required to make
payments of the amounts required by and in accordance with this Article III, Parent shall promptly
replace or restore the portion of the Payment Fund so lost so as to ensure that the Payment Fund
is, at all times, maintained at a level sufficient to make such payments. No diminution in value
of the Payment Fund shall have any effect on the amounts required to be paid by Parent or Purchaser
under this Article III.

          (b) Payment Procedures. As soon as reasonably practicable after the
Effective Time (but in no event more than five (5) Business Days following the Effective Time),
Parent shall cause the Paying Agent to mail to each holder of record of Shares (other than Excluded
Shares) a letter of transmittal in customary form as reasonably agreed by Purchaser and the Company
specifying that delivery will be effected, and risk of loss and title to the Certificates will
pass, only upon proper delivery of the Certificates (or effective affidavits of loss in lieu
thereof) to the Paying Agent and instructions for use in effecting the surrender of the
Certificates (or effective affidavits of loss in lieu thereof) in exchange for the Merger
Consideration. Upon the proper surrender of a Certificate (or effective affidavit of loss in lieu
thereof) to the Paying Agent, together with a properly completed letter of transmittal, duly
executed, and such other documents as may reasonably be requested by the Paying Agent, the holder
of such Certificate will be entitled to receive in exchange therefor cash in the amount (after
giving effect to any required tax withholdings) that such holder has the right to receive pursuant
to this Article III in the form of a check, to be mailed, as soon as reasonably practicable (but in
no event more than five (5) Business Days after the receipt thereof), and the Certificate so
surrendered will forthwith be cancelled. No interest will be paid or accrued on any amount payable
upon due surrender of the Certificates. In the event of a transfer of ownership of Shares that is
not registered in the transfer records of the Company, cash to be paid upon due surrender of the
Certificate may be paid to such a transferee if the Certificate formerly representing such Shares
is presented to the Paying Agent, accompanied by all documents required to evidence and effect such
transfer and to evidence that any applicable stock transfer Taxes have been paid or are not
applicable. All payments owed to the holders of Stock Options or holders of Warrants shall be made
from the Payment Fund as soon as reasonably practicable after the Effective Time (but in no event
more than five (5) Business Days after the Effective Time).

          (c) Withholding Taxes. The Surviving Corporation and the Paying Agent will
be entitled to deduct and withhold from amounts otherwise payable pursuant to this Agreement to any
holder of Shares or holder of Stock Options or Warrants any amounts that are required to be
deducted and withheld with respect to such payments under the Code and the rules and Treasury
Regulations promulgated thereunder, or any comparable provisions of any state, local or foreign Tax
Laws, except that the Surviving Corporation and the Paying Agent will not withhold any amount by
reason of Section 1445 of the Code if the Company provides the

13

 

FIRPTA Certificate required under Section 6.11 unless otherwise required by applicable Laws. Any
amounts so deducted and withheld will be treated for all purposes of this Agreement as having been
paid to the holder of the Shares or holders of Stock Options or Warrants, as the case may be, in
respect of which such deduction and withholding was made.

          (d) No Further Transfers. All cash paid upon the surrender for exchange of
Certificates in accordance with the terms of this Article III shall be deemed to have been paid in
full satisfaction of all rights pertaining to the Shares formerly represented by such Certificates.
After the Effective Time, there will be no transfers on the stock transfer books of the Company of
Shares that were outstanding immediately prior to the Effective Time other than to settle transfers
of Shares that occurred prior to the Effective Time. If, after the Effective Time, Certificates
are presented to the Paying Agent, they will be cancelled and exchanged for the Merger
Consideration as provided in this Article III.

          (e) Termination of Payment Fund. Any portion of the Payment Fund that
remains undistributed pursuant to this Article III on the date that is nine months after the
Effective Time will be delivered to the Surviving Corporation, on demand, and any holder of a
Certificate who has not theretofore complied with this Article III, or any holder of Stock Options
or Warrants that has not received the payment contemplated by this Article III, will thereafter
look only to the Surviving Corporation, and the Surviving Corporation shall remain fully liable,
for payments owed to such holder under this Article III. Any portion of the Payment Fund remaining
unclaimed by holders of Shares, Stock Options or Warrants as of the date which is immediately prior
to such time as such amounts would otherwise escheat to or become property of any Governmental
Entity shall, to the extent permitted by applicable Law, become the property of the Surviving
Corporation free and clear of any claims or interest of any person previously entitled thereto.
None of Parent, the Paying Agent or the Surviving Corporation shall be liable to any holder of
Shares, Stock Options or Warrants for cash delivered to a public official pursuant to any abandoned
property, escheat or similar Law.

          (f) Lost, Stolen or Destroyed Certificates. In the event any Certificate
has been lost, stolen or destroyed, upon the making of an affidavit of that fact by the Person
claiming such Certificate to be lost, stolen or destroyed and, if required by the Surviving
Corporation, the posting by such Person of a bond in customary amount and upon such terms as the
Surviving Corporation may determine are necessary as indemnity against any claim that may be made
against it with respect to such Certificate, the Paying Agent will issue in exchange for such lost,
stolen or destroyed Certificate the Merger Consideration pursuant to this Agreement.

          Section 3.3 Dissenting Shares. Notwithstanding any provision of this
Agreement to the contrary and to the extent available under the DGCL, any Shares outstanding
immediately prior to the Effective Time that are held by a stockholder (a “Dissenting
Stockholder”) who has neither voted in favor of the adoption of this Agreement or the Merger
nor consented thereto in writing or is otherwise entitled to dissenters’ rights under Section 262
of the DGCL and who has validly asserted dissenters’ rights with respect to the Merger in
accordance with the DGCL for such Shares and otherwise not withdrawn or lost such rights (the
“Dissenting Shares”), will not be converted into, or represent the right to receive, the
Merger Consideration. Instead such stockholder shall be entitled to payment of the fair value of
the Dissenting Shares in accordance with the provisions of Section 262 of the DGCL (and at the

14

 

Effective Time, such Dissenting Shares shall no longer be outstanding and shall automatically be
canceled and shall cease to exist, and such holder shall cease to have any rights with respect
thereto, except the right to receive the fair value of such Dissenting Shares in accordance with
the provisions of Section 262 of the DGCL), unless and until such holder shall have failed to
perfect or shall have effectively withdrawn or lost his or her dissenters’ rights, in which
instance such holder’s Shares shall not be deemed Dissenting Shares but shall be entitled to
receive the applicable Merger Consideration in accordance with this Article III. Dissenting
Stockholders will be entitled to the rights with respect to the Dissenting Shares held by them in
accordance with the provisions of the DGCL, including Section 262 of the DGCL, except that all
Dissenting Shares held by stockholders who have failed to perfect or who effectively have withdrawn
or otherwise lose their dissenters’ rights pursuant to the provisions of the DGCL will thereupon be
deemed to have been converted into, and represent the right to receive, the Merger Consideration in
the manner provided in Article III and will no longer be Excluded Shares. Notwithstanding anything
to the contrary contained in this Section 3.3, if the Merger is abandoned prior to the Effective
Time, then the right of any stockholder to be paid the fair value of such stockholder’s Dissenting
Shares pursuant to the provisions of the DGCL will automatically cease and terminate with no
further action by any Person. The Company will give Parent and Purchaser prompt notice of any
written demands to receive fair value for Shares held by a stockholder, attempted withdrawals of
such demands, and any other instruments served pursuant to applicable Law received by the Company
relating to rights of dissent with respect to the Merger. The Company will give Parent and
Purchaser the opportunity to participate in and direct all negotiations and proceedings with
respect to assertion of dissenters’ rights. The Company will not, except with the prior written
consent of Parent and Purchaser (which consent shall not be unreasonably withheld or delayed), make
any payment with respect to any demands for payment of fair value for Dissenting Shares, offer to
settle or settle any such demands or approve any withdrawal or other treatment of any such demands.

          Section 3.4 Adjustments to Prevent Dilution. In the event that the Company
changes the number of Shares, or securities convertible or exchangeable into or exercisable for
Shares, issued and outstanding prior to the Effective Time as a result of a reclassification, stock
split (including a reverse stock split), stock dividend or distribution, recapitalization, merger,
subdivision, issuer tender or exchange offer, or other similar transaction, the Merger
Consideration (if such event occurs prior to the Effective Time) and the amounts payable pursuant
to this Article III will be equitably adjusted to reflect such change; provided, that
nothing herein shall be construed to permit the Company to take any action with respect to its
securities that is prohibited or not expressly permitted by the terms of this Agreement.

          Section 3.5 Treatment of Options. Each option to purchase shares of Common
Stock, whether vested or not, (individually a “Stock Option” and collectively, the
“Stock Options”) outstanding immediately prior to the Effective Time pursuant to the
Company Stock Award Plans or otherwise will at the Effective Time be cancelled and the holder of
such Stock Option will, in full settlement of such Stock Option and in exchange for the surrender
to the Company of any certificate or other document evidencing such Stock Option, receive from the
Payment Fund an amount (subject to any applicable withholding pursuant to Section 3.2(c)) in cash
equal to the product of (x) the excess, if any, of the Merger Consideration over the exercise price
per share of Common Stock underlying such Stock Option multiplied by (y) the number of shares of
Common Stock underlying such Stock Option (with the aggregate amount of such

15

 

payment rounded up to the nearest whole cent). If the applicable exercise price of any Stock
Option equals or exceeds the Merger Consideration, such Stock Option shall be cancelled without
payment of additional consideration, and all rights with respect to such Stock Option shall
terminate as of the Effective Time. The holders of Stock Options will have no further rights in
respect of any Stock Options from and after the Effective Time.

          Section 3.6 Treatment of Warrants. With respect to each warrant to purchase
shares of Common Stock set forth on Section 3.6 of the Company Disclosure Letter hereto
(individually a “Warrant” and collectively, the “Warrants”) outstanding immediately
prior to the Effective Time, Parent and Purchaser shall deposit sufficient funds into the Payment
Fund in order to pay the holders of such Warrants the amounts owed pursuant to the terms and
conditions of the applicable Warrants (the “Warrant Payments”). Upon the exercise of the
applicable holder’s rights under the applicable Warrant, Parent and Purchaser shall cause the
applicable Warrant Payment to be paid to such holder out of the Payment Fund, in full settlement of
any amounts owed or which may become owed under the applicable Warrant and in exchange for the
surrender to the Company of any certificate or other document evidencing such Warrant. Any Warrant
Payments shall be subject to any applicable withholding pursuant to Section 3.2(c). A holder of a
Warrant will have no further rights in respect of his, her or its Warrants after receipt of the
applicable Warrant Payment pursuant to this Section 3.6.

ARTICLE IV

REPRESENTATIONS AND WARRANTIES OF THE COMPANY

          Except as set forth in (x) the corresponding sections or subsections of the disclosure letter
(the “Company Disclosure Letter”) delivered by the Company to Parent and Purchaser
concurrently with the execution of this Agreement (it being understood that any matter disclosed in
any section of the Company Disclosure Letter will be deemed to be disclosed in any other section of
the Company Disclosure Letter to the extent that it is reasonably apparent on the face of such
disclosure that such disclosure is applicable to such other section) and (y) as disclosed in any
Company SEC Documents filed prior to the date of this Agreement, the Company hereby represents and
warrants to Parent and Purchaser as follows:

          Section 4.1 Organization; Power; Qualification. The Company and each of its
Subsidiaries is a corporation, limited liability company or other legal entity duly organized,
validly existing and in good standing under the Laws of its jurisdiction of organization. Each of
the Company and its Subsidiaries has the requisite corporate or similar power and authority to own,
lease and operate its assets and to carry on its business as now conducted and each of the Company
and its Subsidiaries is duly qualified or licensed to do business as a foreign corporation, limited
liability company or other legal entity and is in good standing in each jurisdiction where the
character of the assets and properties owned, leased or operated by it or the nature of its
business makes such qualification or license necessary, except where the failure to be so qualified
or licensed or in good standing would not, individually or in the aggregate, reasonably be expected
to have a Company Material Adverse Effect. The Company has previously made available (if and only
to the extent requested in writing by Parent prior to the date of this Agreement) to Parent true
and complete copies of the Certificate of Incorporation and the Company’s bylaws (the “Company
Bylaws”) and the certificate of incorporation and by-laws (or comparable organizational
documents) of each of its Subsidiaries, in each case as

16

 

amended to the date of this Agreement, and each is in full force and effect. The Company is not in
violation of any material provision of the Certificate of Incorporation or Company Bylaws.

          Section 4.2 Corporate Authorization; Enforceability. (a) The Company has
all requisite corporate power and authority to enter into and to perform its obligations under this
Agreement and, subject to adoption of this Agreement by the Company Stockholder Approval, to
consummate the transactions contemplated by this Agreement. The Company Board, at a meeting duly
called and held prior to the execution of this Agreement, duly and unanimously: (i) determined that
it is in the best interests of the Company and its stockholders, and declared it advisable, to
enter into this Agreement with Parent and Purchaser, (ii) approved the execution, delivery and
performance of this Agreement and the consummation of the transactions contemplated hereby,
including the Merger and the other transactions contemplated hereby, and (iii) resolved to
recommend that the stockholders of the Company adopt this Agreement (the “Company Board
Recommendation”) and directed that such matter be submitted for consideration of the
stockholders of the Company at the special meeting of the stockholders of the Company to be held to
consider the adoption of this Agreement (as such special meeting may be adjourned or reconvened
from time to time, the “Company Stockholder Meeting”). The execution, delivery and
performance of this Agreement by the Company and the consummation by the Company of the
transactions contemplated by this Agreement have been duly and validly authorized by all necessary
corporate action on the part of the Company, except in the case of the Merger which is subject to
the Company Stockholder Approval and the filing of the Certificate of Merger with the Secretary of
State of the State of Delaware as required by the DGCL.

          (b) This Agreement has been duly executed and delivered by the Company and, assuming
the due authorization, execution and delivery of this Agreement by Parent and Purchaser,
constitutes a valid and binding agreement of the Company, enforceable against the Company in
accordance with its terms, except as may be limited by bankruptcy, insolvency, moratorium or other
similar Law affecting or relating to enforcement of creditors’ rights generally or by general
principles of equity.

          Section 4.3 Capitalization; Options. (a) The Company’s authorized capital
stock consists solely of 2,000,000,000 shares of Common Stock, par value $0.001 per share, and
20,000,000 shares of preferred stock, par value $0.001 per share (the “Preferred Stock”).
As of the close of business on May 1, 2009 (the “Measurement Date”), (i) 7,667,368 shares
of Common Stock were issued and outstanding and no shares of Preferred Stock were issued or
outstanding, (ii) there were issued and outstanding pursuant to the Company’s stock award plans
(the “Company Stock Award Plans”), Stock Options representing the right to acquire an
aggregate of 109,389 shares of Common Stock for a per share exercise price that is less than the
Merger Consideration and (iii) there were Warrants to purchase 250,764 shares of Common Stock. No
Shares are held in the treasury of the Company or are owned by any of the Company’s Subsidiaries.
Since the Measurement Date, other than in connection with the issuance of Shares pursuant to the
exercise of Stock Options or Warrants outstanding as of the Measurement Date, or the issuance of
Stock Options pursuant to Company Benefit Plans as in existence as of the Measurement Date, there
has been no change in the number of outstanding shares of capital stock of the Company or the
number of outstanding Stock Options. Section 4.3(a) of the Company Disclosure Letter sets forth
for each Stock Option, issued or outstanding pursuant to the Company Stock Award Plans or
otherwise, the number of Stock Options, the

17

 

number of shares of Common Stock issuable thereunder and exercise or conversion price relating
thereto. Except as set forth in this Section 4.3, there are no shares of capital stock or
securities or other rights convertible or exchangeable into or exercisable for shares of capital
stock of the Company or such securities or other rights (which term, for purposes of this
Agreement, will be deemed to include “phantom” stock or other commitments that provide any right to
receive value or benefits similar to such capital stock, securities or other rights).

          (b) All outstanding Shares are, and all shares reserved for issuance under the
Company Stock Award Plans will be, when issued in accordance with the terms thereof, duly
authorized, validly issued, fully paid and non-assessable and are not subject to any pre-emptive or
other similar rights.

          (c) Except for the Warrants, the Stock Options or as set forth in this Section 4.3,
there are no outstanding contractual obligations of the Company or any of its Subsidiaries (i) to
issue, sell, or otherwise transfer to any Person, or to repurchase, redeem or otherwise acquire
from any Person, any Shares, Preferred Stock, capital stock of any Subsidiary of the Company, or
securities or other rights convertible or exchangeable into or exercisable for shares of capital
stock of the Company or any Subsidiary of the Company or such securities or other rights or (ii) to
provide any funds to or make any investment in any other Person other than a wholly owned
Subsidiary of the Company.

          (d) There are no stockholder agreements, voting trusts or other agreements or
understandings to which the Company is a party with respect to the voting, registration,
redemption, repurchase or disposition of, or that restricts the transfer of, any capital stock or
other equity interest of the Company.

          (e) Except for the capital stock of, or other equity or voting interests in, its
Subsidiaries, the Company does not own, directly or indirectly, any equity, membership interest,
partnership interest, joint venture interest, or other equity or voting interest in, or any
interest convertible into, exercisable or exchangeable for any of the foregoing, nor is it under
any current or prospective obligation to form or participate in, provide funds to, or make any
loan, capital contribution, guarantee or other investment in, any Person other than Subsidiaries.

          Section 4.4 Subsidiaries. Section 4.4 of the Company Disclosure Letter sets
forth a complete and correct list of all of the Company’s Subsidiaries. All equity interests of
the Company’s Subsidiaries held by the Company or any other Subsidiary are validly issued, fully
paid and non-assessable. All of the shares of capital stock or other voting securities or equity
interests of each such Subsidiary are owned, directly or indirectly, by the Company. All such
equity interests are free and clear of any Liens or any other limitations or restrictions on such
equity interests (including any limitation or restriction on the right to vote, pledge or sell or
otherwise dispose of such equity interests), other than Liens, limitations and restrictions
pursuant to the terms of the Amended and Restated Credit Agreement, dated as of November 7, 2007,
by FiberNet Operations, Inc., Devnet L.L.C (as Co-Borrowers), the Company, FiberNet Telecom, Inc.,
Availius, LLC, Local Fiber, LLC and FiberNet Equal Access, L.L.C. (as Guarantors), CapitalSource
Finance LLC (as Agent) and the lenders from time to time party thereto (as amended, the “Credit
Facility”). Except as set forth in this Section 4.4, there are no shares of capital stock or
securities or other rights convertible or exchangeable into or exercisable for

18

 

shares of capital stock of any Subsidiary of the Company or such securities or other rights (which
term, for purposes of this Agreement, will be deemed to include “phantom” stock or other
commitments that provide any right to receive value or benefits similar to such capital stock,
securities or other rights). There are no stockholder agreements, voting trusts or other
agreements or understandings to which any of the Company’s Subsidiaries is a party with respect to
the voting, registration, redemption, repurchase or disposition of, or that restricts the transfer
of, any capital stock or other equity interest of any of the Company’s Subsidiaries.

          Section 4.5 Governmental Authorizations. The execution, delivery and
performance of this Agreement by the Company and the consummation by the Company or any of its
Subsidiaries of the transactions contemplated by this Agreement do not and will not require any
consent, approval or other authorization of, or filing with or notification to, any international,
national, federal, state, provincial or local governmental, regulatory or administrative authority,
agency, commission, board, court, tribunal, arbitral body, self-regulated entity or similar body,
whether domestic or foreign (each, a “Governmental Entity”), other than: (i) with respect
to consummation of the Merger, the filing of a Certificate of Merger with the Secretary of State of
the State of Delaware; (ii) applicable requirements of the Exchange Act, state securities Laws or
blue sky Laws; (iii) the filing of a proxy statement (the “Company Proxy Statement”)
relating to the Company Stockholder Meeting; (iv) any filings required by, and any approvals
required under, the rules and regulations of the NASDAQ Global Market (“NASDAQ”); (v) the
pre-merger notifications required under (A) the Hart-Scott-Rodino Antitrust Improvements Act of
1976, as amended (the “HSR Act”), and (B) the antitrust, competition or merger control Laws
of any other applicable jurisdiction; (vi) as set forth on Section 4.5 to the Company Disclosure
Letter and (vii) in such other circumstances where the failure to obtain such consents, approvals,
authorizations or permits, or to make such filings or notifications, would not, individually or in
the aggregate, reasonably be expected to have a Company Material Adverse Effect.

          Section 4.6 Non-Contravention. The execution, delivery and performance of
this Agreement by the Company and the consummation by the Company of the transactions contemplated
by this Agreement, including the Merger, do not and will not: (i) contravene or conflict with, or
result in any violation or breach of, any provision of the Company Organizational Documents; (ii)
contravene or conflict with, or result in any violation or breach of, any Laws, Orders or Company
Contracts applicable to the Company or any of its Subsidiaries or by which any assets of the
Company or any of its Subsidiaries (“Company Assets”) are bound (assuming that all
consents, approvals, authorizations, filings and notifications described in Section 4.5 have been
obtained or made); or (iii) cause the creation or imposition of any Liens on any Company Assets,
except for Permitted Liens, except, in the cases of clauses (ii) and (iii), as would not,
individually or in the aggregate, reasonably be expected to have a Company Material Adverse Effect.

          Section 4.7 Financial Reports and SEC Documents. (a) The Company has filed
or furnished all forms, statements, reports and documents required to be filed or furnished by it
with the SEC pursuant to applicable securities statutes, regulations, policies and rules since
January 1, 2007 (the forms, statements, reports and documents filed or furnished with the SEC since
January 1, 2007, including any amendments thereto, the “Company SEC Documents”). Each of
the Company SEC Documents filed or furnished on or prior to the date of this Agreement, at the time
of its filing (except as and to the extent such Company SEC Document

19

 

has been modified or superseded in any subsequent Company SEC Document filed and publicly available
prior to the date of this Agreement), complied, and all documents required to be filed by the
Company with the SEC after the date hereof (the “Subsequent Company SEC Documents”) will
comply, in all material respects with the applicable requirements of each of the Exchange Act, the
Securities Act, and the Sarbanes-Oxley Act, as the case may be, including in each case the rules
and regulations promulgated thereunder. As of their respective dates, except as and to the extent
modified or superseded in any subsequent Company SEC Document filed and publicly available prior to
the date of this Agreement, the Company SEC Documents did not, and the Subsequent Company SEC
Documents will not, contain any untrue statement of a material fact or omit to state a material
fact required to be stated therein or necessary to make the statements made therein, in light of
the circumstances in which they were made, not misleading. As of the date of this Agreement, there
are no outstanding or unresolved comments in the comment letters received from the SEC staff with
respect to the Company SEC Documents. To the Knowledge of the Company, none of the Company SEC
Documents is the subject of an SEC review or outstanding SEC comment or investigation.

          (b) Each of the consolidated balance sheets and each of the consolidated statements
of operations, stockholders’ equity and cash flows included in or incorporated by reference into
the Company SEC Documents (including the related notes and schedules) presents fairly, in all
material respects, the financial position of the Company and its Subsidiaries as of its date
(subject, in the case of unaudited statements, to the absence of notes and normal year-end audit
adjustments that are not material in amount or effect and to any other adjustments set forth in the
Company SEC Documents filed prior to the date of this Agreement), in each case in conformity with
U.S. generally accepted accounting principles (“GAAP”) consistently applied during the
periods involved, except as may be noted therein.

          (c) The Company and its Subsidiaries have implemented and maintain a system of
internal accounting controls sufficient to provide reasonable assurances regarding the reliability
of financial reporting and the preparation of financial statements in accordance with GAAP. The
Company (i) has implemented and maintains disclosure controls and procedures (as defined in Rule
13a-15(e) of the Exchange Act) to reasonably ensure that material information relating to the
Company, including its consolidated Subsidiaries, is made known to the Chief Executive Officer and
the Chief Financial Officer of the Company by others within those entities and (ii) has disclosed,
based on its most recent evaluation prior to the date of this Agreement, to the Company’s outside
auditors and the audit committee of the Company Board (A) any known significant deficiencies and
material weaknesses in the design or operation of internal controls over financial reporting (as
defined in Rule 13a-15(f) of the Exchange Act) that would be reasonably likely to adversely affect
the Company’s ability to record, process, summarize and report financial information and (B) any
known fraud, whether or not material, that involves management or other employees who have a
significant role in the Company’s internal controls over financial reporting. A true, correct copy
of the FiberNet Telecom Group, Inc. SOX 404 Management Summary Report on Findings as at December
31, 2008 is set forth as Section 4.7(c) of the Company Disclosure Letter.

          (d) To the Knowledge of the Company, during the three year period immediately
preceding the date of this Agreement, neither the Company nor any of its Subsidiaries nor any
director or officer of the Company or any of its Subsidiaries has received or

20

 

otherwise had or obtained knowledge of any written material complaint, allegation, assertion or
claim regarding the accounting or auditing practices, procedures, methodologies or methods of the
Company or any of its Subsidiaries or their respective internal accounting controls, including any
written material complaint, allegation, assertion or claim that the Company or any of its
Subsidiaries has engaged in questionable accounting or auditing practices.

          (e) No Subsidiary of the Company is required to file any form, report, schedule,
statement or other document with the SEC.

          Section 4.8 Undisclosed Liabilities. Except (i) as and to the extent
disclosed, reflected or reserved against on the consolidated balance sheet of the Company dated as
of March 31, 2009 (including the notes thereto) included in the Company SEC Documents or (ii) as
incurred since March 31, 2009 in the ordinary course of business consistent with past practice,
neither the Company nor any of its Subsidiaries has any Liabilities or obligations, whether due or
to become due, the nature of which would require disclosure on the Company’s consolidated balance
sheet under GAAP, that would, individually or in the aggregate, reasonably be expected to have a
Company Material Adverse Effect. Neither the Company nor any of its Subsidiaries is a party to, or
has any commitment to become a party to, any joint venture, off-balance sheet partnership or any
similar contract or arrangement (including any contract relating to any transaction or relationship
between or among the Company or any of its Subsidiaries, on the one hand, and any unconsolidated
Affiliate, including any structured finance, special purpose or limited purpose entity or person,
on the other hand, or any “off-balance sheet arrangements” (as defined in Item 303(a) of Regulation
S-K of the SEC)), where the result, purpose or effect of such contract is to avoid disclosure of
any material transaction involving, or material Liabilities of, the Company’s or any of its
Subsidiaries’ audited financial statements or other Company SEC Documents.

          Section 4.9 Absence of Certain Changes. Since December 31, 2008, (a) the
Company and each of its Subsidiaries have conducted their respective business only in the ordinary
course consistent with past practices; (b) there have not been any Company Material Adverse Effects
or any changes, events or developments that, individually or in the aggregate, have had or would
reasonably be expected to have a Company Material Adverse Effect; (c) neither the Company nor any
of its Subsidiaries has suffered any material loss, damage, destruction or other casualty affecting
any of its material properties or assets, whether or not covered by insurance and (d) neither the
Company nor any of its Subsidiaries has taken any action that, if taken after the date of this
Agreement, would constitute a material breach of any of the covenants set forth in Section 6.1.

          Section 4.10 Litigation. There are no (i) investigations by a Governmental
Entity pending or, to the Knowledge of the Company, threatened affecting the Company or any of its
Subsidiaries or (ii) claims, actions, suits, arbitrations, demand letters, judicial, administrative
or regulatory proceedings, hearings, or other proceedings (each, a “Legal Action”) pending
or, to the Knowledge of the Company, threatened in writing against the Company or any of its
Subsidiaries, in either case which involves an amount in controversy in excess of $500,000, seeks
material injunctive or other non-monetary relief or, if adversely determined, would reasonably be
expected to have, individually or in the aggregate, a Company Material Adverse Effect. Neither the
Company nor any of its Subsidiaries nor any of their respective properties or

21

 

assets is subject to any outstanding judgment, order, injunction, rule or decree of any
Governmental Entity. There is no Action pending or, to the Knowledge of the Company, threatened,
seeking to prevent, hinder, modify, delay or challenge the transactions contemplated by this
Agreement.

          Section 4.11 Contracts. (a) Section 4.11 of the Company Disclosure Letter
lists each of the following types of Contracts to which the Company or any of its Subsidiaries is a
party or by which any of their respective properties or assets is bound as of the date of this
Agreement:

               (i) any Contract that would be required to be filed by the Company as a “material
contract” pursuant to Item 601(b)(10) of Regulation S K under the Securities Act or disclosed by
the Company on a Current Report on Form 8 K;

               (ii) any Contract that limits the ability of the Company or any of its Subsidiaries
(or, following the consummation of the transactions contemplated by this Agreement, would limit the
ability of Parent or any of its Subsidiaries, including the Surviving Corporation) to compete in
any line of business or with any Person or in any geographic area, or that restricts the right of
the Company and its Subsidiaries (or, following the consummation of the transactions contemplated
by this Agreement, would limit the ability of Parent or any of its Subsidiaries, including the
Surviving Corporation) to sell to or purchase from any Person or to hire any Person (but
specifically excluding any provisions regarding the non-solicitation or non-hire of employees or
consultants contained in Contracts entered into in the ordinary course of business);

               (iii) any joint venture, partnership, limited liability or other similar agreement
or arrangement;

               (iv) any Contract relating to Indebtedness pursuant to which the Company has
obligations exceeding $250,000, other than trade debt incurred in the ordinary course of business;

               (v) any Contract involving outstanding obligations, or pursuant to which the Company
may assume or incur potential liabilities, with respect to the acquisition or disposition, directly
or indirectly (by merger or otherwise), of assets or capital stock or other equity interests, for
aggregate consideration (in one or a series of transactions) under such Contract of $250,000 or
more (other than acquisitions or dispositions of assets in the ordinary course of business
consistent with past practice);

               (vi) any Contract pursuant to which the Company or any of its Subsidiaries has
“earn-out” obligations that could result in payments in excess of $100,000 after the date of this
Agreement;

               (vii) any Contract that by its terms calls for aggregate payment or receipt by the
Company and its Subsidiaries under such Contract of more than $250,000 over the remaining term of
such Contract, other than customer or supplier Contracts entered into in the ordinary course of
business;

22

 

               (viii) any Contract that provides for any standstill obligations;

               (ix) any Contract that obligates the Company or any of its Subsidiaries to make any
capital commitment or loan in an amount in excess of $250,000 individually;

               (x) any Contract not entered into in the ordinary course of business between the
Company or any of its Subsidiaries, on the one hand, and any Affiliate thereof other than any
Subsidiary of the Company;

               (xi) any Contract with respect to network infrastructure or indefeasible rights of
use of capacity or infrastructure (any such Contract, an “IRU”), each with a term of more
than five (5) years;

               (xii) any employment, severance, retention or consulting agreements or agreements
providing for severance payments or other benefits by the Company or any of its Subsidiaries in the
event of the sale or “change of control” of the Company; or

               (xiii) any Contract with a Major Supplier or Major Customer that requires a consent
to a “change of control” of the Company or its Subsidiaries or that would or would reasonably be
expected to prevent, delay or impair the consummation of the transactions contemplated by this
Agreement.

          Each contract of the type described in clauses (i) through (xiii) is referred to herein as a
“Company Contract.”

          (b) (i) Each Company Contract is valid and binding on the Company and any of its
Subsidiaries that is a party thereto, as applicable, and in full force and effect, (ii) the
Company, each of its Subsidiaries and, to the Knowledge of the Company, each other party to each
Company Contract, has in all material respects performed all obligations required to be performed
by it under each Company Contract, and (iii) to the Knowledge of the Company, neither the Company
nor any of its Subsidiaries knows of, or has received notice of, the existence of any event or
condition which constitutes, or, after notice or lapse of time or both, will constitute, a material
default under any such Company Contract on the part of the Company or any of its Subsidiaries.

          Section 4.12 Benefit Plans.

          (a) Section 4.12(a) of the Company Disclosure Letter contains a correct and complete
list of each “employee benefit plan” within the meaning of Section 3(3) of the Employee Retirement
Income Security Act of 1974, as amended (“ERISA”), and each other stock purchase, stock
option, restricted stock, severance, retention, employment, consulting, change-of-control,
collective bargaining, bonus, incentive, deferred compensation, employee loan, fringe benefit and
other benefit plan, agreement, program, policy, commitment or other arrangement, whether or not
subject to ERISA (including any related funding mechanism now in effect or required in the future),
in each case under which any past or present director, officer, employee, consultant or independent
contractor of the Company or any of its Subsidiaries has any present or future right to benefits,
or with respect to which the Company or any of its Subsidiaries has or may have any material
liability (contingent or otherwise). All such plans,

23

 

agreements, programs, policies, commitments and arrangements are collectively referred to as the
“Company Benefit Plans.”

          (b) No event has occurred and no condition exists that would subject the Company by
reason of its affiliation with any current or former member of its “controlled group” (within the
meaning of Section 414 of the Code) (an “ERISA Affiliate”) to any material Tax, penalty,
fine or other liability imposed by ERISA, the Code or other applicable Laws.

          (c) No Company Benefit Plan is a “multiemployer plan” as defined in Section 3(37) of
ERISA, and neither of the Company, nor any ERISA Affiliate has withdrawn at any time within the
preceding six years from any multiemployer plan, or incurred any withdrawal liability which remains
unsatisfied, and no events have occurred and no circumstances exist that could reasonably be
expected to result in any such liability to the Company or any ERISA Affiliate.

          (d) With respect to each Company Benefit Plan, if applicable, the Company has made
available to Parent correct and complete copies of (i) all plan documents, if any, including
related trust agreements, funding arrangements, and insurance contracts and all amendments thereto;
(ii) the most recent summary plan descriptions and any summaries of material modifications; (iii)
the most recent financial reports for such Company Benefit Plan, if any; (iv) the most recent
determination letter, if any, received from the Internal Revenue Service (the “IRS”)
regarding the tax-qualified status of such Company Benefit Plan; and (v) (A) Form 5500 Annual
Returns/Reports, including all schedules and attachments, including the certified audit opinions,
(B) audited financial statements, (C) actuarial valuation reports, and (D) attorney’s response to
an auditor’s request for information for each of the two most recent plan years.

          (e) No Company Benefit Plan is subject to Title IV or Section 302 of ERISA or
Section 412 or 4971 of the Code, and neither the Company nor any ERISA Affiliate has at any time
within the preceding six years terminated or incurred any liability with respect to any employee
benefit plan subject to Title IV or Section 302 of ERISA or Section 412 or 4971 of the Code. No
Company Benefit Plan other than the Change In Control Plan provides health or life insurance or
other welfare-type benefits for current or future retired or terminated employees of the Company or
any of its Subsidiaries (or any spouse or other dependent thereof) other than in accordance with
the requirements of Part 6 of Subtitle B of Title I of ERISA and Section 4980B of the Code and of
any similar state or local law.

          (f) Each Company Benefit Plan which is intended to qualify under Section 401(a) of
the Code has been issued a favorable determination letter by the IRS with respect to such
qualification, its related trust has been determined to be exempt from taxation under Section
501(a) of the Code (or such qualified plan has been established under a prototype or volume
submitter plan for which an IRS opinion letter has been obtained by the plan sponsor and is
sufficient as to the adopting employer), and no event has occurred that would reasonably be
expected to adversely affect such qualification or exemption. Each Company Benefit Plan has been
established and administered in accordance with its terms, and in compliance in all material
respects with the applicable provisions of ERISA, the Code and other applicable Laws. All
contributions (including all employer contributions and employee salary reduction contributions)

24

 

required to have been made under any of the Company Benefit Plans to any funds or trusts
established thereunder or in connection therewith have been made by the due date thereof and all
contributions for any period ending on or before the Closing Date which are not yet due will have
been paid or accrued prior to the Closing Date. No reportable event, as defined in Section 4043
of ERISA, no prohibited transaction, as described in Section 406 of ERISA or Section 4975 of the
Code, or accumulated funding deficiency, as defined in Section 302 of ERISA and 412 of the Code,
has occurred with respect to any Company Benefit Plan.

          (g) Except (i) for the Change In Control Plan, (ii) any Company Stock Award Plans
(or awards thereunder), (iii) as contemplated by Section 6.7 or (iv) as set forth in Section
4.12(g) of the Company Disclosure Letter, neither the execution and delivery of this Agreement nor
the consummation of the transactions contemplated hereby will (either alone or in combination with
another event including notice, lapse of time or both) (A) result in any payment becoming due, or
increase the amount of any compensation or benefits due, to any current or former employee of the
Company and its Subsidiaries or with respect to any Company Benefit Plan; (B) increase any benefits
otherwise payable under any Company Benefit Plan; (C) result in the acceleration of the time of
payment or vesting of any compensation or benefits; (D) result in a non-exempt “prohibited
transaction” within the meaning of Section 406 of ERISA or Section 4975 of the Code; (E) limit or
restrict the right of the Company to merge, amend or terminate any of the Company Benefit Plans; or
(F) result in the payment of any amount that would, individually or in combination with any other
such payment, reasonably be expected to constitute an “excess parachute payment,” as defined in
Section 280G(b)(1) of the Code.

          (h) None of the Company Benefit Plans provides for payment of a benefit, the
increase of a benefit amount, the payment of a contingent benefit or the acceleration of the
payment or vesting of a benefit determined or occasioned, in whole or in part, by reason of the
execution of this Agreement or the consummation of the transactions contemplated hereby.

          (i) Each Company Benefit Plan that provides for deferred compensation (as defined
under Section 409A of the Code) satisfies in all material respects the applicable requirements of
Sections 409A(a)(2), (3), and (4) of the Code, and has, since January 1, 2005, been operated in
good faith compliance with Sections 409A(a)(2), (3), and (4) of the Code.

          Section 4.13 Labor Relations.

          (a) (i) None of the employees of the Company or its Subsidiaries is represented by a
union and, to the Knowledge of the Company, no union organizing efforts have been conducted since
January 1, 2007 or are now being conducted and (ii) neither the Company nor any of its Subsidiaries
is a party to or presently negotiating any collective bargaining agreement or other labor Contract.
There is no pending and, to the Knowledge of the Company, there is no threatened material strike,
picket, work stoppage, work slowdown or other organized labor dispute materially affecting the
Company or any of its Subsidiaries, nor has there been any of the foregoing labor disputes since
January 1, 2007.

          (b) The Company and each of its Subsidiaries are in compliance in all material
respects with all applicable Laws relating to the employment of labor, including all applicable
Laws relating to wages, hours, collective bargaining, employment discrimination,

25

 

civil rights, safety and health, workers’ compensation, pay equity, classification of employees,
and the collection and payment of withholding and/or social security Taxes. No unfair labor
practice or labor charge or complaint is pending or, to the Knowledge of the Company, threatened
with respect to the Company or any of its Subsidiaries before the National Labor Relations Board,
the Equal Employment Opportunity Commission or any other Governmental Entity.

          (c) Neither the Company nor any of its Subsidiaries is a party to, or otherwise
bound by, any consent decree with, or citation by, any Governmental Entity relating to employees or
employment practices. None of the Company, any of its Subsidiaries or any of its or their
executive officers has received within the past three (3) years any notice of intent by any
Governmental Entity responsible for the enforcement of labor or employment laws to conduct an
investigation relating to the Company or any of its Subsidiaries and, to the Knowledge of the
Company, no such investigation is in progress.

          Section 4.14 Taxes. Except for matters that, individually or in the
aggregate, would not reasonably be expected to have a Company Material Adverse Effect:

          (a) Each of the Company and its Subsidiaries and any consolidated, combined,
unitary, Affiliates or aggregate group of which the Company in any of its Subsidiaries is or has
ever been a member (an “Affiliated Group”) has properly prepared and timely filed all Tax
Returns required to be filed by it and each return was complete and correct at the time of filing,
except as to the amount and availability of net operating losses and carryforwards, which are
correct and complete to the Knowledge of the Company.

          (b) The Company and its Subsidiaries and any Affiliated Group have fully and timely
paid all Taxes due (whether or not shown to be due) with respect to the Tax Returns referred to in
Section 4.14(a) and have made adequate provision (in addition to any reserve for deferred Taxes
established to reflect timing differences between book and Tax income) for any Taxes that are not
yet due and payable (including Taxes for which no Tax Returns are required to be filed) for all
taxable periods, or portions thereof, ending on or before March 31, 2009 on the most recent
financial statements contained in the Company SEC Documents, and the Company and its Subsidiaries
have not incurred any Tax since March 31, 2009 except in the ordinary course of business consistent
with past practice.

          (c) There are no outstanding agreements extending or waiving the statutory period of
limitations applicable to any claim for, or the period for the collection, assessment or
reassessment of, Taxes due from the Company or any of its Subsidiaries for any taxable period and,
to the Knowledge of the Company, no request for any such waiver or extension is currently pending.

          (d) Except as set forth on Section 4.14(d) of the Company Disclosure Letter, no
audit or other proceeding by any Governmental Entity is pending or, to the Knowledge of the
Company, threatened with respect to any Taxes due from or with respect to the Company or any of its
Subsidiaries or any Affiliated Group. There is no deficiency, refund litigation, proposed
adjustment or matter in controversy with respect to any Taxes due and owing by the Company or any
of its Subsidiaries or any Affiliated Group. Each deficiency resulting from any completed

26

 

audit or examination relating to Taxes by any taxing authority has been timely paid. No issues
relating to Taxes were raised by the relevant taxing authority in any completed audit or
examination that would or would reasonably be expected to recur in a later taxable period. Neither
the Company nor any of its Subsidiaries has received written notice or, to the Knowledge of the
Company, has otherwise received notice from a taxing authority in any jurisdiction in which the
Company or any Subsidiary has not filed a Tax Return for any period that the Company or such
Subsidiary is required to file a Tax Return in such jurisdiction.

          (e) There is no currently effective agreement or other document extending, or having
the effect of extending, the period of assessment or collection of any Taxes and no power of
attorney (other than powers of attorney authorizing employees of the Company to act on behalf of
the Company) with respect to any Taxes has been executed or filed with any taxing authority.
Neither the Company nor any of its Subsidiaries is party to or bound by any written or oral Tax
sharing agreement, Tax indemnity obligation or similar arrangement with respect to Taxes pursuant
to which the Company or its Subsidiaries may have any obligation to make payments after the Closing
Date (including any advance pricing agreement, closing agreement, offer in compromise or other
similar agreement related to Taxes).

          (f) No Liens for Taxes exist with respect to any assets or properties of the Company
or any of its Subsidiaries, except for statutory Liens for Taxes not yet due.

          (g) Neither the Company nor any of its Subsidiaries will be required to include any
item of income in, or exclude any item of deduction from, taxable income for any taxable period
ending after the Effective Time as a result of (i) an installment sale, as defined in Section
453(b) of the Code, made on or before the Effective Time, (ii) an open transaction entered into on
or before the Effective Time, or (iii) the receipt of a prepaid amount on or before the Effective
Time.

          (h) Neither the Company nor any of its Subsidiaries (i) has agreed to or is required
to make any adjustment under Section 481 of the Code or any comparable provisions of any state,
local or foreign Tax Laws, (ii) has Knowledge that any taxing authority is proposing any such
adjustment, or (iii) has an application pending requesting permission for any changes in methods of
accounting.

          (i) The Company and its Subsidiaries have complied in all material respects with all
applicable Laws relating to the payment and withholding of Taxes (including withholding of Taxes
pursuant to Sections 1441, 1442, 3121 and 3402 of the Code and any comparable provisions of any
state, local or foreign Tax Laws) and have, within the time and the manner prescribed by Law,
withheld from and paid over to the proper Governmental Entities all amounts required to be so
withheld and paid over under applicable Tax Laws.

          (j) Each of the Company and its Subsidiaries has properly and in a timely manner
documented its transfer pricing methodology in compliance with Section 482 of the Code and the
Treasury Regulations promulgated thereunder and any comparable provisions of any state, local or
foreign Tax Laws. No taxing authority has made or proposed any adjustment of Tax items of the
Company or its Subsidiaries pursuant to Section 482 of the Code, the

27

 

Treasury Regulations promulgated thereunder, or any comparable provisions of any state, local or
foreign Tax Laws.

          (k) The Company was not, at any time during the period specified in Section
897(c)(1)(A)(ii) of the Code, a United States real property holding corporation within the meaning
of Section 897(c)(2) of the Code.

          (l) Neither the Company nor any of its Subsidiaries has ever participated in a
“Reportable Transaction” described in Section 6707A(c)(1) of the Code.

          (m) Neither the execution of this Agreement, stockholder approval of this Agreement
nor the consummation of the transactions contemplated hereby will result in payments under any
Company Plan which would not reasonably be expected to be deductible under Section 162(m) of the
Code.

          (n) Neither the Company nor any of its Subsidiaries (i) is, or since January 1, 2006
has been, a member of an affiliated group (within the meaning of Section 1504(a) of the Code)
filing a consolidated federal income Tax Return (other than a group the common parent of which was
the Company) or (ii) has any liability for the Taxes of any Person (other than the Company or any
of its Subsidiaries) under Section 1.1502-6 of the Treasury Regulations (or any comparable
provision of any state, local or foreign Tax Laws), as a transferee or successor, by contract, or
otherwise.

          (o) Neither the Company nor any of its Subsidiaries has constituted either a
“distributing corporation” or a “controlled corporation” in a distribution of stock intended to
qualify for tax-free treatment under Section 355 of the Code (i) in the two years prior to the date
of this Agreement or (ii) in a distribution which could otherwise constitute part of a “plan” or
“series of related transactions” (within the meaning of Section 355(e) of the Code) in conjunction
with the transactions contemplated by this Agreement.

          (p) Neither the Company nor any of its Subsidiaries has taken any action that is not
in accordance with past practice that could defer a material liability for the Taxes of the Company
or any of its Subsidiaries from any taxable period ending on or before the Effective Time to any
taxable period ending after such date, other than those actions taken in the ordinary course of
business.

          (q) To the Knowledge of the Company, there has been no “change in ownership” of the
Company or any of its Subsidiaries within the meaning of Section 382(g) of the Code within the
three-year period preceding the Effective Time, and there is currently no limitation on the
utilization of any net operating losses, capital losses, built-in losses, credits, or similar Tax
items of the Company or any of its Subsidiaries pursuant to the provisions of Sections 269, 382,
383, 384 or 1502 of the Code or Treasury Regulations promulgated thereunder, or any comparable
provisions of any state, local or foreign Tax Laws. All Tax attributes of the Company and its
Subsidiaries have been accounted for as assets on the most recent financial statements contained in
the Company SEC Documents in accordance with GAAP principles.

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          Section 4.15 Environmental Liability. Except for matters that, individually
or in the aggregate, would not reasonably be expected to have a Company Material Adverse Effect,
(i) the Company and each of its Subsidiaries are and have been in compliance with all applicable
Environmental Laws and have obtained or applied for all Environmental Permits necessary for their
operations as currently conducted; (ii) to the Knowledge of the Company, there have been no
Releases of any Hazardous Materials that could form the basis of any Environmental Claim against
the Company or any of its Subsidiaries; (iii) there are no Environmental Claims pending or, to the
Knowledge of the Company, threatened against the Company or any of its Subsidiaries; (iv) during
the three year period immediately preceding the date of this Agreement, neither the Company nor any
of its Subsidiaries has received any written claims, notices, demand letters or requests for
information (except for such claims, notices, demand letters or requests for information the
subject matter of which has been resolved prior to the date of this Agreement) from any federal,
state, local, foreign or provincial Governmental Entity or any other Person asserting that the
Company or any of its Subsidiaries is in violation of, or liable under, any Environmental Law; and
(v) neither the Company nor its Subsidiaries are subject to, or to the Knowledge of the Company are
threatened to become subject to, any Liabilities relating to any suit, settlement, court order,
administrative order, judgment or claim asserted or arising under any Environmental Law or any
agreement relating to environmental Liabilities.

          Section 4.16 Real Properties. (a) Neither the Company nor any of its
Subsidiaries owns any real property.

          (b) Section 4.16(b)(i) of the Company Disclosure Letter sets forth a true, correct
and complete list of all of the real property leased, subleased, or otherwise occupied by the
Company or any of its Subsidiaries (the “Property”), including the address of such
Property, and identifying the applicable Contract (each such lease, a “Property Contract,”
and the Property Contracts set forth in Section 4.16(b)(ii) of the Company Disclosure Letter shall
be “Leased Properties”). The Company and each of its Subsidiaries, as applicable, have
good, valid and marketable leasehold interests in all of the Leased Property. To the Knowledge of
the Company, as of the date of this Agreement, there are no existing defaults by the landlord or
tenant under any of the Property Contracts with respect to the Leased Properties, which defaults
remain uncured, and no event which, with notice or lapse of time or both, would become a default by
the Company or its Subsidiary, as applicable, or, to the Knowledge of the Company, the
counterparties thereto. Each of the Company and its Subsidiaries is in compliance with the terms
of all real property leases to which it is a party, and all such real property leases are in full
force and effect, except for any such noncompliance or failure to be in full force and effect that,
individually or in the aggregate, has not had and would not reasonably be expected to have a
Company Material Adverse Effect. Each of the Company and its Subsidiaries enjoys peaceful and
undisturbed possession under all such real property leases, except for any such failure to do so
that, individually or in the aggregate, has not had and would not reasonably be expected to have a
Company Material Adverse Effect. To the Knowledge of the Company, no fact or condition exists or
is threatened that would result in the discontinuation of necessary utilities or services to the
Leased Property or the termination of current access to and from the Leased Property. To the
Knowledge of the Company, no portion of the Leased Property has been condemned, requisitioned or
otherwise taken by any public authority and there is no pending, or, to the Knowledge of the
Company, threatened or contemplated condemnation actions or special assessments with respect to the
Leased Property. The Company has made available to Parent

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and Purchaser true, correct and complete copies of all of the Property Contracts with respect to
Leased Properties.

          (c) There are no contractual restrictions that preclude or restrict the ability to
use any Leased Property by the Company or any Subsidiary for the current or contemplated use of
such real property. To the Knowledge of the Company, there are no material latent defects
affecting the Leased Property.

          Section 4.17 Permits; Compliance with Laws. (a) Except with respect to
ERISA, Taxes, and environmental Liabilities, which are the subject of Sections 4.12, 4.14 and 4.15,
respectively, the Company and its Subsidiaries are in compliance in all material respects with all
Laws of any Governmental Body applicable to their respective businesses or operations. Except with
respect to immaterial violations of any Laws, neither the Company nor any of its Subsidiaries has,
during the three-year period immediately preceding the date of this Agreement, received any written
notice of, has Knowledge of or has been charged with, the violation of any Laws.

          (b) Each of the Company and its Subsidiaries is in possession of all authorizations,
licenses, consents, certificates, registrations, approvals and other permits of any Governmental
Entity (“Permits”) necessary for it to own, lease and operate its properties and assets or
to carry on its business as it is now being conducted (collectively, the “Company
Permits”), except where the absence of which would not, individually or in the aggregate,
reasonably be expected to have a Company Material Adverse Effect, and all such Company Permits are
in full force and effect. Neither the Company nor any of its Subsidiaries is in default or
violation (and no event has occurred which, with notice or the lapse of time or both, would
constitute a default or violation or give to others any right of revocation, non-renewal, adverse
modification or cancellation, with or without notice or lapse of time or both) of any term,
condition or provision of any Permit to which it is a party, except where such default or violation
would not, individually or in the aggregate, reasonably be expected to have a Company Material
Adverse Effect.

          (c) The Company is the authorized legal holder or otherwise has rights to all
Permits required by the Federal Communications Commission (the “FCC”), any State PUC or any
other Governmental Entity that regulates telecommunications in each jurisdiction in which the
Company is operating (collectively, “Communications Licenses”), and the Communications
Licenses constitute all of the licenses from the FCC, the State PUCs or any other Governmental
Entity that regulates telecommunications in each such jurisdiction that are necessary or required
for or used in the operation of the business as presently conducted by the Company, other than (i)
such licenses the absence of which would not result in a Company Material Adverse Affect or (ii)
such licenses from any municipal franchising authority or similar Governmental Entity, the absence
of which would not result in any fines, penalties, or other losses in excess of $5,000 individually
or $50,000 in the aggregate and which are obtained in the ordinary course of business. All the
Communications Licenses were duly obtained and are valid and in full force and effect, and not
subject to any material condition, except those conditions that may be contained within the terms
of such Communications Licenses or related Laws. No action by or before the FCC, any State PUC or
any other Governmental Entity that regulates telecommunications in each applicable jurisdiction is
pending or, to the Knowledge of the

30

 

Company, threatened, in which the requested remedy is (i) the revocation, suspension, cancellation,
rescission or modification or refusal to renew any Communications Licenses, or (ii) material fines
and/or forfeitures. The Universal Service Administrative Company has not initiated any inquiries,
audits or other proceedings against the Company and, to the Knowledge of the Company, no such
actions are threatened which, in each case, would result in fines, penalties or other losses in
excess of $5,000 individually or $50,000 in the aggregate, if not cured or otherwise responded to
in the ordinary course of business.

          Section 4.18 Intellectual Property.

          (a) The Company and/or each of its Subsidiaries owns, or is licensed or otherwise
possesses all right, title and interest in and to use all material Company Intellectual Property.
To the Knowledge of the Company, the use of the Company Intellectual Property by the Company and
its Subsidiaries does not constitute an infringement or misappropriation of any third party
Intellectual Property. In the two years prior to the date of this Agreement, neither the Company
nor any of its Subsidiaries has received any notice from any person alleging that the use of any of
the Company Intellectual Property or the operation of the Company’s or its Subsidiaries’ businesses
infringes, dilutes (in the case of trademarks), or otherwise violates the Intellectual Property of
such person or that any of the Company Intellectual Property is invalid. The consummation of the
transactions contemplated hereby will not materially alter or impair the Company’s or any of its
Subsidiaries rights in or to the Company Intellectual Property.

          (b) As of the date hereof, no claims are currently pending or, to the Knowledge of
the Company, threatened by any person with respect to the Company Intellectual Property owned or
purported to be owned by Company or any of its Subsidiaries. As of the date hereof, there are no
pending claims by the Company or any Subsidiary alleging or asserting that any third party has
violated, misappropriated or infringed any of the Company Intellectual Property nor, to the
Knowledge of the Company, is there any basis for any such claim. All employees of the Company
enter into customary agreements to keep confidential all proprietary information of the Company.

          (c) As used herein, the term “Intellectual Property” shall mean all patents,
patent applications, statutory invention registrations, inventions and other industrial property
rights; trademarks, service marks, trade names, trade dress, logos, including registrations and
applications for the registration thereof; copyrights (including without limitation, computer
software programs); Internet domain name registrations; Internet web sites, web content, and
registrations and applications for registrations thereof; confidential and proprietary information,
including know-how and trade secret rights, technologies, techniques and processes; computer
software, programs and databases in any form, all versions, updates, corrections, enhancements,
replacements, and modifications thereof, and all documentation related thereto; and rights of
privacy, publicity and endorsement, in each case under the laws of any jurisdiction in the world,
and including rights under and with respect to all applications, registrations, continuations,
divisions, renewals, extensions and reissues of the foregoing. As used herein, “Company
Intellectual Property” shall mean the Intellectual Property currently used in connection with
the business of the Company or any of its Subsidiaries or owned or held for use by the Company or
any of its Subsidiaries, and shall include, but not be limited to, the trade names set forth on
Section 4.18(c) of the Company Disclosure Letter.

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          (d) To the Knowledge of the Company, none of the activities or operations of the
Company or any of its Subsidiaries (including the use of any Intellectual Property in connection
therewith) have infringed upon, misappropriated or diluted any Intellectual Property of any third
party, and neither the Company nor any of its Subsidiaries has received any written notice or claim
asserting or suggesting that any such infringement, misappropriation, or dilution is or may be
occurring or has or may have occurred, except where any such infringement, misappropriation or
dilution, individually or in the aggregate, has not had and would not reasonably be expected to
have a Company Material Adverse Effect. To the Company’s Knowledge, no third party is
misappropriating, infringing, or diluting in any material respect any Intellectual Property owned
by or exclusively licensed to the Company or any of its Subsidiaries that is material to any of the
businesses of the Company or any of its Subsidiaries. To the Knowledge of the Company, no
Intellectual Property owned by or exclusively licensed to the Company or any of its Subsidiaries
that is material to any of the businesses of the Company or any of its Subsidiaries is subject to
any outstanding order, judgment, decree or stipulation restricting or limiting in any material
respect the use or licensing thereof by the Company or any of its Subsidiaries.

          Section 4.19 Insurance. The Company and each of its Subsidiaries are
covered by valid and currently effective insurance policies issued in favor of the Company or one
or more of its Subsidiaries that are customary and adequate for companies of similar size in the
industries and locations in which the Company operates. Section 4.19 of the Company Disclosure
Letter sets forth a complete and correct list of all material insurance policies owned, held by the
Company and each of its Subsidiaries. With respect to each such insurance policy, except as would
not, individually or in the aggregate, reasonably be expected to have a Company Material Adverse
Effect: (i) except for policies that have expired under their terms in the ordinary course, the
policy is in full force and effect; (ii) neither the Company nor any Subsidiary is in breach or
default (including any such breach or default with respect to the payment of premiums or the giving
of notice), and, to the Knowledge of the Company, no event has occurred which, with notice or the
lapse of time, would constitute such a breach or default, or permit termination or modification,
under the policy; (iii) to the Knowledge of the Company, no insurer issuing any such policy has
been declared insolvent or placed in receivership, conservatorship, or liquidation; and (iv) to the
Knowledge of the Company, no notice of cancellation or termination has been received other than in
connection with ordinary renewals.

          Section 4.20 Takeover Statutes. No further action is required by the
Company Board or the stockholders of the Company to render Section 203 of the DGCL inapplicable to
this Agreement, the Merger and the other transactions contemplated hereby. No other “moratorium,”
“fair price,” “business combination,” “control share acquisition” or similar provision of any state
anti-takeover Law (collectively, “Takeover Laws”) is, or at the Effective Time will be,
applicable to this Agreement, the Merger or any of the other transactions contemplated hereby.

          Section 4.21 Opinion of Financial Advisor. Needham & Company, LLC (the
“Company Financial Advisor”) has delivered to the Company Board its written opinion to the
effect that, as of the date of this Agreement, the Merger Consideration is fair to the stockholders
of the Company, from a financial point of view. The Company will promptly following execution and
delivery of this Agreement furnish to Purchaser a correct and complete copy of

32

 

such opinion. The Company has obtained the authorization of the Company Financial Advisor to
include a copy of its opinion in the Company Proxy Statement.

          Section 4.22 Brokers and Finders. Other than Deutsche Bank Securities Inc.
and the Company Financial Advisor, the fees and expenses of each of which will be paid by the
Company, no broker, finder or investment banker is entitled to any brokerage, finder’s or other fee
or commission in connection with the Merger or the other transactions contemplated by this
Agreement based upon arrangements made by or on behalf of the Company or any of its Subsidiaries.
The Company has furnished to Purchaser a correct and complete copy of all agreements between the
Company and the Company Financial Advisor under which the Company Financial Advisor would be
entitled to any payment relating to the Merger or a similar transaction.

          Section 4.23 Certain Payments. Neither the Company nor any of its
Subsidiaries (nor, to the Knowledge of the Company, any of their respective directors, officers or
employees) (a) has used or is using any corporate funds for any illegal contributions, gifts,
entertainment or other unlawful expenses relating to political activity, (b) has used or is using
any corporate funds for any direct or indirect unlawful payments to any foreign or domestic
governmental officials or employees, (c) has violated or is violating any provision of the Foreign
Corrupt Practices Act of 1977, (d) has established or maintained, or is maintaining, any unlawful
fund of corporate monies or other properties or (e) has made any bribe, unlawful rebate, payoff,
influence payment, kickback or other unlawful payment of any nature.

          Section 4.24 No Rights Plan. There is no stockholder rights plan, “poison
pill” anti-takeover plan or other similar device in effect to which the Company is a party or is
otherwise bound.

          Section 4.25 Related Party Transactions. Except as disclosed in the
Company SEC Documents, no director, executive officer or, to the Company’s Knowledge, any Person
who beneficially owns five percent (5%) or more of the issued and outstanding Shares is a party to
any Contract with or binding upon the Company or any of its Subsidiaries or any of their respective
properties or assets that is of the type that would be required to be disclosed under Item 404 of
Regulations S-K under the Securities Act.

          Section 4.26 Suppliers and Customers.

          (a) Section 4.26(a) of the Company Disclosure Letter sets forth a list of the top 5
suppliers of the Company by dollar amount paid during calendar year 2008 and for January through
April 30, 2009, from whom the Company has purchased goods and/or services (the “Major
Suppliers”). Since November 30, 2008, no Major Supplier has expressed in writing, and, to the
Company’s Knowledge, no Major Supplier has expressed orally, to the Company its intention to cancel
or otherwise terminate or materially reduce its relationship with the Company.

          (b) Section 4.26(b) of the Company Disclosure Letter sets forth a list of the top 15
customers of the Company by dollar amount of revenue received during the 2008 calendar year and for
January through April 30, 2009 (the “Major Customers”). Since November 30, 2008, no Major
Customer has expressed in writing, and, to the Company’s Knowledge, no Major

33

 

Customer has expressed orally, to the Company its intention to cancel or otherwise terminate its
relationship with the Company or materially reduce its contracted monthly recurring revenue to the
Company. The Company is not in material breach of any “most favored nation” or other similar
provision contained in any Contract with a Major Customer.

          Section 4.27 Network Facilities and Operations.

          (a) Section 4.27(a) of the Company Disclosure Letter sets forth for the Company’s
current operations a complete list as of the date hereof of material network outages and material
collocation service unavailability caused by the Company or any of its Subsidiaries and material
customer service credits owed during the period from January 1, 2008 through April 1, 2009.

          (b) Section 4.27(b) of the Company Disclosure Letter sets forth the following
information relating to the network and collocation space of the Company as of the date hereof: (i)
a good faith estimate of all network electronics of the Company, including, without limitation,
DWDM, SONET, routers, switches, HVAC, generators, UPS plants, DC plants, and batteries (but
excluding internal IT equipment), (ii) all material network electronics spare inventory of the
Company, (iii) per leased facility location, the leased space currently in use by customers versus
leased space currently available and ready for use by customers versus leased space available but
not ready for use by customers (i.e. unfinished space), (iv) per leased facility location,
identification of all riser space, (v) a description of fibers and fiber miles owned or leased by
the Company, and (vi) any pending sale and sublease of any of the foregoing. The information
provided in Section 4.27(b) of the Company Disclosure Letter is accurate and complete in all
material respects; provided, however, that the operation of the network of the Company is subject
to embedded software owned by third parties and licensed to, or otherwise permitted to be used by,
the Company as to which (unless indicated otherwise in Section 4.27(b) of the Company Disclosure
Letter) the Company has valid licenses, or other rights to use, that will continue to be legal,
valid, binding, enforceable and in full force and effect on identical terms immediately following
the consummation of the transactions contemplated by this Agreement.

          (c) Each of the network and collocation facilities described in Section 4.27 of the
Company Disclosure Letter, and the Company’s network and collocation facilities taken as a whole,
is, in all material respects, working, functional, fit for the purpose intended, has been
maintained, subject to ordinary wear and tear, is in good working condition and is without any
material defects for purposes of operating the business as operated by the Company.

          (d) To the Knowledge of the Company, and subject to the accuracy of the information
provided by utilities (prior to the metering device), the underlying landlords of the subject
facility leases and owners of fiber subject to IRUs, the Company has made available (if and to the
extent requested in writing by Parent prior to the date of this Agreement) to Purchaser as-built
drawings for each leased facility (and associated collocation space) and fiber network. Such
drawings are true, complete and accurate in all material respects.

          Section 4.28 Bank Accounts.

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          (a) Section 4.28 of the Company Disclosure Letter lists each bank, trust company,
savings institution, brokerage firm, mutual fund or other financial institution with which the
Company has an account or safe deposit box relating to the Company and the names and identification
of all Persons authorized to draw thereon or to have access thereto.

          (b) The Company has not had a financial interest, signature authority, or other
authority over any financial accounts, including bank securities, or other types of financial
accounts, in a foreign country.

          Section 4.29 Change In Control Payment Obligations. Section 4.29 of the
Company Disclosure Letter sets forth all of the severance, retention and change of control benefit
obligations of the Company with respect to each employee of the Company or its Subsidiaries
assuming the requisite conditions for the payment of such benefit obligations are triggered and the
Closing and the payment of all such benefits obligations occur as of August 1, 2009, except for the
acceleration of the vesting of any Stock Options and the removal of any transfer restrictions on
the restricted stock awards granted under the Company Stock Award Plans and the payments in respect
of such Stock Options and restricted stock awards pursuant to Article III of this Agreement.

          Section 4.30 No Other Representations or Warranties. Except for the
representations and warranties of the Company contained in this Article IV, neither the Company nor
any other Person on behalf of the Company makes any other express or implied representation or
warranty with respect to the Company or any of its Affiliates or with respect to any other
information provided by the Company or any of its Affiliates.

ARTICLE V

REPRESENTATIONS AND WARRANTIES OF PARENT AND PURCHASER

          Except as set forth in the corresponding sections or subsections of the disclosure letter (the
“Acquiror Disclosure Letter”) delivered by Parent and Purchaser to the Company concurrently
with the execution of this Agreement (it being understood that any matter disclosed in any section
of the Acquiror Disclosure Letter will be deemed to be disclosed in any other section of the
Acquiror Disclosure Letter to the extent that it is readily apparent on the face of such disclosure
that such disclosure is applicable to such other section), Parent and Purchaser hereby represent
and warrant to the Company as follows:

          Section 5.1 Organization and Power. Parent is a limited liability company,
Purchaser is a corporation, and each is duly organized validly existing and in good standing under
the Laws of its jurisdiction of incorporation. Each of Parent and Purchaser has the requisite
power and authority to own, lease and operate its respective assets and properties and to carry on
its business as now conducted, except as, individually or in the aggregate, has not had and would
not reasonably be expected to have an Acquiror Material Adverse Effect.

          Section 5.2 Corporate Authorization. Each of Parent and Purchaser has all
necessary corporate power and authority to enter into and to perform its obligations under this
Agreement and to consummate the transactions contemplated hereby. The execution, delivery and
performance of this Agreement by Parent and Purchaser and the consummation by Parent

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and Purchaser of the transactions contemplated hereby have been duly and validly authorized by all
necessary corporate action on the part of Parent and Purchaser.

          Section 5.3 Enforceability. This Agreement has been duly executed and
delivered by each of Parent and Purchaser and, assuming the due authorization, execution and
delivery of this Agreement by the Company, constitutes a legal, valid and binding agreement of
Parent and Purchaser, enforceable against Parent and Purchaser in accordance with its terms, except
as may be limited by bankruptcy, insolvency, moratorium or other similar Law affecting or relating
to enforcement of creditors’ rights generally or by general principles of equity.

          Section 5.4 Governmental Authorizations. The execution, delivery and
performance of this Agreement by Parent and Purchaser and the consummation by Parent and Purchaser
of the transactions contemplated by this Agreement do not and will not require any consent,
approval or other authorization of, or filing with or notification to, any Governmental Entity
other than: (i) with respect to consummation of the Merger, the filing of the Certificate of
Merger with the Secretary of State of the State of Delaware; (ii) applicable requirements of the
Exchange Act, state securities Laws or blue sky Laws; (iii) the filing of the Company Proxy
Statement; (iv) any filings required by, and any approvals required under, the rules and
regulations of NASDAQ; (v) the pre-merger notification required under (A) the HSR Act, and (B) the
competition or merger control Laws of any other applicable jurisdiction; (vi) any consent, approval
or other authorization of, or filing with or notification to, any Governmental Entity identified in
Section 5.4 of the Acquiror Disclosure Letter; and (vii) in such other circumstances where the
failure to obtain such consents, approvals, authorizations or permits, or to make such filings or
notifications, would not, individually or in the aggregate, reasonably be expected to have an
Acquiror Material Adverse Effect.

          Section 5.5 Non-Contravention. The execution, delivery and performance of
this Agreement by Parent and Purchaser and the consummation by Parent and Purchaser of the
transactions contemplated by this Agreement do not and will not:

               (i) contravene or conflict with, or result in any violation or breach of, any
provision of the organizational documents of either Parent or Purchaser; or

               (ii) contravene or conflict with, or result in any violation or breach of, any Laws,
Orders or Contracts applicable to Parent or Purchaser or any of its Subsidiaries or by which any
assets of Parent or Purchaser or any of their respective Subsidiaries are bound, except as would
not, individually or in the aggregate, reasonably be expected to have a Acquiror Material Adverse
Effect.

          Section 5.6 Financing.

          (a) Immediately preceding the Closing, Purchaser will have an amount in cash
necessary to consummate the Merger and the other transactions contemplated hereby in accordance
with this Agreement. Parent and Purchaser’s obligation to consummate the Merger is not, in any
way, conditioned on Parent or Purchaser having sufficient funds.

          (b) As of the date of this Agreement, there has not been a Subsequent Closing (as
defined in the Financing Agreements). Schedule D to the Financing Agreements, which is

36

 

set forth in Section 5.6(b) of the Acquiror Disclosure Letter, is true and correct in all material
respects and there is at least $75,000,000 of Class B Capital Commitments (as defined in the
Financing Agreements) which have not been funded.

          Section 5.7 Absence of Litigation. As of the date hereof, there are no
suits, claims, actions, proceedings, arbitrations, mediations or investigations pending or, to the
Knowledge of Parent, threatened against Parent or any of its Affiliates, other than any such suit,
claim, action, proceeding or investigation that would or would not, reasonably be expected to,
prevent or delay the consummation of, or otherwise adversely affect the ability of Parent or
Purchaser to consummate, the transactions contemplated hereby. As of the date hereof, neither
Parent nor any of its Subsidiaries nor any of their respective properties is or are subject to any
order, writ, judgment, injunction, decree or award that would, or would reasonably be expected to,
prevent or delay the consummation of, or otherwise adversely affect the ability of Parent or
Purchaser to consummate, the transactions contemplated hereby.

          Section 5.8 Disclosure.

          (a) None of the information supplied or to be supplied in writing by either
Purchaser or Parent for inclusion in the Company Proxy Statement, will, at the respective times
such documents are filed or first mailed, contain any untrue statement of a material fact, or omit
to state any material fact necessary in order to make the statements made therein in light of the
circumstances under which they are made not misleading or, at the Closing, contain any untrue
statement of a material fact, or omit to state any material fact required to be stated therein or
necessary in order to make the statements made therein, in light of the circumstances under which
they are made, not false or misleading or necessary to correct any statement in any earlier
communication which shall have become false or misleading. Notwithstanding the foregoing, no
representation or warranty is made by Parent or Purchaser with respect to information supplied in
writing by the Company specifically for inclusion therein, or with respect to information derived
from the Company’s SEC filings which is included or incorporated by reference therein.

          (b) None of the information supplied or to be supplied by Parent or Purchaser in
writing specifically for inclusion in the Company Proxy Statement will, at the respective times it
is first published, sent or given to the Company’s stockholders and at the time of the Company
Stockholder Meeting, contain any untrue statement of a material fact or omit to state any material
fact required to be stated therein or necessary to make the statements therein, in light of the
circumstances under which they are made, not misleading.

          Section 5.9 Ownership of Shares. As of the date of this Agreement, none of
Parent or Purchaser owns, directly or indirectly, beneficially or of record, any of the Shares or
holds any rights to acquire any of the Shares, except pursuant to this Agreement. As of the date
of this Agreement, the directors, officers, Affiliates and employees of Parent, Purchaser and their
respective Affiliates own less than 1% of the Shares in the aggregate.

          Section 5.10 No Other Representations or Warranties. Except for the
representations and warranties of Parent and Purchaser contained in this Article V, none of Parent,
Purchaser or any other Person on behalf of Parent or Purchaser makes any other express or implied
representation or warranty with respect to Parent, Purchaser or any of their Affiliates

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or with respect to any other information provided by Parent or Purchaser or any of their
Affiliates.

          Section 5.11 No Additional Representations. Parent and Purchaser
acknowledge and agree that they, along with their Representatives, have conducted their own
independent investigation, review and analysis of the business, operations, assets, Liabilities and
prospects of the Company and its Subsidiaries. Parent and Purchaser acknowledge that they and
their Representatives have been provided access to the personnel, properties, premises and records
of the Company and its Subsidiaries for such purposes. In entering into this Agreement, Parent and
Purchaser acknowledge that they have not relied on any factual representations of the Company or
its Representatives, except for the specific representations and warranties of the Company set
forth in this Agreement. Parent acknowledges that neither the Company nor any Person has made any
representation or warranty, express or implied, as to the accuracy or completeness of any
information regarding the Company furnished or made available to Parent and its Representatives
except as expressly set forth herein, and neither the Company nor any other Person shall be subject
to any liability to Parent or any other Person resulting from the Company’s making available to
Parent or Parent’s use of such information, or any information, documents or material made
available to Parent in the diligence materials provided to Parent, including in the “data room,”
management presentations (formal or informal) or in any other form in connection with the
transactions contemplated by this Agreement. Without limiting the foregoing, the Company makes no
representation or warranty to Parent with respect to any financial projection or forecast relating
to the Company or any of its Subsidiaries.

ARTICLE VI

COVENANTS

          Section 6.1 Conduct of Business of the Company. Except (a) as expressly
required or permitted by this Agreement, (b) as set forth in Section 6.1 of the Company Disclosure
Letter, (c) as required by applicable Law or (d) with the prior written consent of Parent given in
response to a written request (including email) for said consent, which consent shall not be
unreasonably withheld, delayed, or conditioned (and which shall be deemed given if Parent does not
reply to said request within four (4) Business Days of the date such request is received by
Parent), from the date of this Agreement to the earlier of (i) the date of termination of this
Agreement or (ii) the Effective Time, the Company will, and will cause each of its Subsidiaries to,
(x) conduct its operations only in the ordinary course of business consistent with past practice,
(y) use commercially reasonable efforts to maintain and preserve intact in all material respects
its business organization, including the services of its key employees and the goodwill of its
material customers, distributors, suppliers and manufacturers and (z), without limiting the
generality of the foregoing, the Company will not, and will cause each of its Subsidiaries not to,
take any of the following actions:

          (a) propose, make or adopt any changes to the Company Organizational Documents;

          (b) make, declare, set aside, or pay any dividend or distribution on any shares of
its capital stock or otherwise make any payments to its stockholders in their capacity as such,

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other than dividends paid by a wholly-owned Subsidiary to its parent corporation or another
wholly-owned Subsidiary in the ordinary course of business;

          (c) (i) adjust, split, combine or reclassify or otherwise amend the terms of its
capital stock, (ii) repurchase, redeem, purchase, acquire, encumber, pledge, dispose of or
otherwise transfer, directly or indirectly, any shares of its capital stock or any securities or
other rights convertible or exchangeable into or exercisable for any shares of its capital stock or
such securities or other rights, (iii) authorize for issuance, issue, grant, deliver or sell any
shares of its capital stock or any securities or other rights convertible or exchangeable into or
exercisable for any shares of its capital stock or such securities or rights (other than pursuant
to the exercise of the Stock Options or Warrants outstanding as of the date of this Agreement in
accordance with their terms as of the date of this Agreement or the issuance of Stock Options in
the ordinary course of business), (iv) adjust or amend any of the terms (including the exercise
prices) of the Stock Options or Warrants, (v) enter into any Contract, understanding or arrangement
with respect to the sale, voting, pledge, encumbrance, disposition, acquisition, transfer,
registration or repurchase of its capital stock or such securities or other rights or (vi) register
for sale, resale or other transfer any Shares under the Securities Act on behalf of the Company or
any other Person;

          (d) except in the ordinary course of business, sell, lease or otherwise dispose of,
or encumber or subject to any Lien, a material amount of the Company’s assets or securities,
including by merger, consolidation, asset sale or other business combination;

          (e) directly or indirectly acquire or agree to acquire (i) by merging with,
consolidating with or purchasing a majority equity interest in or a majority of the assets of,
making an investment in or loan or capital contribution to or in any other manner, any corporation,
partnership, association or other business organization or division thereof or (ii) any assets that
are otherwise material to the Company and its Subsidiaries, other than assets acquired in the
ordinary course of business consistent with past practice;

          (f) except as set forth in Section 6.1(f) of the Company Disclosure Letter (i)
incur, create, assume or otherwise become liable for, or repay or prepay, any indebtedness for
borrowed money, any obligations under conditional or installment sale Contracts or other Contracts
relating to purchased assets or property, any capital lease obligations or any guarantee or any
such indebtedness of any other Person, issue or sell any debt securities or options, warrants,
calls or other rights to acquire any debt securities of the Company or any of its Subsidiaries,
guarantee any debt securities of any other Person, enter into any “keepwell” or other agreement to
maintain any financial statement condition of any other Person or enter into any arrangement having
the economic effect of any of the foregoing (collectively, “Indebtedness”), or amend,
modify or refinance any Indebtedness or make any loans, advances or capital contributions to, or
investments in, any other Person, other than the Company or any direct or indirect wholly owned
Subsidiary of the Company;

          (g) except as set forth in Section 6.1(g) of the Company Disclosure Letter (i) pay,
discharge, settle or satisfy obligations under the Credit Facility or any other claims, Liabilities
or obligations (whether absolute, accrued, asserted or unasserted, contingent or otherwise), other
than the payment, discharge or satisfaction thereof (A) in the ordinary course of business
consistent with past practice or (B) as required by their terms as in effect on the date of

39

 

this Agreement of claims, liabilities or obligations which individually are less than $250,000 and
are reflected or reserved against in the most recent audited financial statements (or the notes
thereto) of the Company included in the Company SEC Documents (for amounts not in excess of such
reserves), or incurred since the date of such financial statements in the ordinary course of
business consistent with past practice, (ii) cancel any material indebtedness value or (iii) waive,
release, grant or transfer any right of material value other than in the ordinary course of
business consistent with past practice;

          (h) adopt or enter into a plan of complete or partial liquidation, dissolution,
restructuring, capitalization or other reorganization;

          (i) incur or commit to incur any capital expenditure or authorization or commitment
with respect thereto which is not provided for in the capital expenditure budget set forth in
Section 6.1(i) of the Company Disclosure Letter;

          (j) (i) modify, amend, terminate, cancel or extend any Company Contract or (ii)
enter into any Contract that if in effect on the date hereof would be a Company Contract;

          (k) commence any Legal Action (other than a Legal Action as a result of a Legal
Action commenced against the Company or any of its Subsidiaries or commenced by the Company against
Parent or Purchaser in respect of this Agreement or the transactions contemplated by this
Agreement), or compromise, settle or agree to settle any Legal Action (excluding any Legal Action
relating to this Agreement or the transactions contemplated hereby) other than compromises,
settlements or agreements in the ordinary course of business consistent with past practice that
involve only the payment of money damages not in excess of $100,000 individually or $250,000 in the
aggregate, in any case without the imposition of equitable relief on, or the admission of
wrongdoing by, the Company;

          (l) change its financial accounting methods, principles or practices in any material
respect, except insofar as may have been required by a change in GAAP or applicable Law, or revalue
any of its material assets;

          (m) settle or compromise any material liability for Taxes, amend any material Tax
Return, make any material Tax election or take any material position on any material Tax Return
filed on or after the date of this Agreement, adopt or change any method of accounting, principles,
or practices for Tax purposes, or consent to any extension or waiver of any limitations period with
respect to any claim or assessment for Taxes;

          (n) change its fiscal year;

          (o) (i) except as required under any Company Benefit Plan or as required to comply
with any applicable Law, grant any current or former director, officer, employee or independent
contractor any increase in compensation, bonus or other benefits, or grant of any type of
compensation or benefits to any current or former director, officer, employee or independent
contractor not previously receiving or entitled to receive such type of compensation or benefit, or
pay any bonus of any kind or amount to any current or former director, officer, employee or
independent contractor, (ii) except as required under the Change In Control Plan, grant or pay to
any current or former director, officer, employee or independent contractor any

40

 

severance, change in control or termination pay, or modifications thereto or increases therein,
(iii) pay any benefit or grant or amend any award (including in respect of stock options, stock
appreciation rights, performance units, restricted stock or other stock-based or stock-related
awards or the removal or modification of any restrictions in any Company Benefit Plan or awards
made thereunder) except as required to comply with any applicable Law or any Company Benefit Plan
in effect as of the date hereof or except for payments of salaries or benefits to the Company’s
employees in the ordinary course of business, (iv) adopt or enter into any collective bargaining
agreement or other labor union contract, (v) take any action to accelerate the vesting or payment
of any compensation or benefit under any Company Benefit Plan or other Contract or (vi) adopt any
new employee benefit plan or arrangement or amend, renew, modify or terminate any existing Company
Benefit Plan, in each case for the benefit of any current or former director, officer, employee or
independent contractor, other than as required by applicable Law;

          (p) fail to keep in force insurance policies or replacement or revised provisions
regarding insurance coverage with respect to the material assets, operations and activities of the
Company and its Subsidiaries as in effect as of the date hereof;

          (q) renew or enter into any non-compete, exclusivity, or non-solicitation agreement
that would restrict or limit, in any material respect, the operations of the Company or any of its
Subsidiaries;

          (r) waive any material benefits of, or agree to modify in any adverse respect, or
fail to enforce, or consent to any matter with respect to which its consent is required under, any
standstill or confidentiality agreement (but excluding confidentiality provisions in the Contracts
entered into in the ordinary course of business) to which the Company or any of its Subsidiaries is
a party;

          (s) enter into any new line of business outside of its existing business;

          (t) enter into any new real property lease (other than collocation Contracts entered
into in the ordinary course of business consistent with past practice), or amend the terms of, or
terminate any interest in, any Leased Property;

          (u) enter into any Contract with respect to network infrastructure or indefeasible
rights of use of capacity or infrastructure, each with a term of more than five (5) years;

          (v) prepay any Contracts, other than in the ordinary course of business consistent
with past practice; or

          (w) agree, authorize, resolve, or commit to do any of the foregoing.

          Section 6.2 Other Actions. Parent, Purchaser and the Company will not, and
will cause their respective Subsidiaries and Affiliates not to, take any action that would
reasonably be expected to, individually or in the aggregate, result in any of the conditions to the
Merger set forth in Article VII of this Agreement not being satisfied or satisfaction of those
conditions being materially delayed, except, in the case of the Company, to the extent the Company
Board withdraws, modifies or amends the Company Board Recommendation to the

41

 

extent permitted by Section 6.4 or terminates this Agreement to the extent permitted by Article
VIII.

          Section 6.3 Access to Information; Confidentiality. Subject to applicable
Law, the Company will provide and will cause its Subsidiaries and its and their respective
Representatives to provide Parent, Purchaser and their Representatives, during normal business
hours and upon reasonable advance notice (i) such access to the officers, management, employees,
offices, properties, books and records of the Company and such Subsidiaries (so long as such access
does not unreasonably interfere with the operations of the Company) as Parent or Purchaser
reasonably may request, except that Parent or Purchaser shall not conduct any physical testing,
sampling or analysis of soil, subsoil, groundwater, other environmental constituents, or building
materials without specific written authorization from the Company, and (ii) all documents
(including, without limitation, financial, operating and other data) that Parent or Purchaser
reasonably may request. Notwithstanding the foregoing, the Company shall not be obligated to
comply with the foregoing provisions of this Section 6.3 (A) with respect to materials, documents
or information relating to this Agreement or the transactions contemplated hereby, or any Takeover
Proposal, Superior Proposal, contemplated Adverse Recommendation Change or a definitive agreement
in respect of any of the foregoing or (B) if the Company determines in its reasonable judgment that
(1) such compliance would be reasonably expected to result in the violation of applicable Law, or
the Company Board’s fiduciary duties or (2) such noncompliance is necessary or advisable to
preserve attorney-client, work-product or any similar privilege, or to protect any trade secret.
All information exchanged or received pursuant to this Section 6.3 shall be deemed to be
“Confidential Information,” as defined in and subject to the terms of the Confidentiality
Agreement.

          Section 6.4 Solicitation. (a) Notwithstanding any other provision of this
Agreement to the contrary, during the period beginning on the date of this Agreement and continuing
until 11:59 p.m. New York City time on June 16, 2009 (the “Solicitation Period End Time”),
the Company and its Representatives shall have the right to directly or indirectly: (i) initiate,
solicit and encourage Takeover Proposals (or inquiries, proposals or offers or other efforts or
attempts that may lead to Takeover Proposals), including by way of providing access to non-public
information pursuant to (but only pursuant to) one or more Acceptable Confidentiality Agreements;
provided that the Company shall promptly (and in any event within twenty-four (24) hours)
provide Parent access to any material non-public information concerning the Company or its
Subsidiaries that is provided to any Person given such access which was not previously provided to
Parent or its Representatives; and (ii) enter into and maintain discussions or negotiations with
respect to Takeover Proposals or otherwise cooperate with or assist or participate in, or
facilitate any such inquiries, proposals, discussions or negotiations. Within two (2) Business
Days after the Solicitation Period End Time, the Company shall provide Parent a description of the
material terms and conditions of each Takeover Proposal received from an Excluded Party (as defined
below), and the Company shall keep Parent reasonably informed on a current basis (and in any event
within two (2) Business Days of the occurrence of any changes, developments, discussions or
negotiations) of the status of any such Takeover Proposal. Except as permitted by this Section 6.4
and except with respect to any Excluded Party (as defined below, and as determined by the Company
Board no later than the Solicitation Period End Time), at the Solicitation Period End Time the
Company shall, and shall cause each of its Subsidiaries and the Representatives of the Company and
its Subsidiaries to, (1) immediately cease and cause to be

42

 

terminated all existing discussions or negotiations with any Person conducted heretofore with
respect to any Takeover Proposal, (2) request the prompt return or destruction of all confidential
information previously furnished to any Person in respect of a Takeover Proposal and (3) not
terminate, waive, amend, release or modify any provision of any confidentiality or standstill
agreement to which it or any of its Affiliates or Representatives is a party with respect to any
Takeover Proposal, and shall enforce the provisions of any such agreement. Notwithstanding
anything to the contrary in this Section 6.4, any Excluded Party shall cease to be an Excluded
Party for all purposes under this Agreement immediately at such time as the Takeover Proposal made
by such party is withdrawn, is terminated, expires or fails, in the reasonable judgment of the
Company Board, to continuously satisfy the requirements of Sections 6.4(c)(i) and (iii).

          (b) Except as otherwise permitted by Section 6.4(a), Section 6.4(c) and Section
6.4(e) and except with respect to any written Takeover Proposal received after the date hereof and
prior to the Solicitation Period End Time with respect to which the requirements of Sections
6.4(c)(i), (c)(iii), and (c)(iv) have been satisfied as of the Solicitation Period End Time and at
all times thereafter (any Person so submitting such Takeover Proposal, an “Excluded
Party”), the Company shall not and shall cause its Subsidiaries and Representatives not to,
directly or indirectly, from the Solicitation Period End Time until the earlier of the Effective
Time or the termination of this Agreement pursuant to Article VIII:

               (i) initiate, solicit or knowingly encourage (including by way of providing
non-public information) or facilitate the submission of any inquiries, proposals or offers with
respect to a Takeover Proposal;

               (ii) participate or engage in any discussions or negotiations with, or furnish or
disclose any non-public information relating to the Company or any of its Subsidiaries to, or
otherwise knowingly cooperate with or knowingly assist any Person, in each case, in connection with
a Takeover Proposal;

               (iii) approve, endorse or recommend any Takeover Proposal (but specifically
excluding any Acceptable Confidentiality Agreements);

               (iv) enter into any merger agreement, letter of intent, agreement in principle,
acquisition agreement, purchase agreement, option agreement or other similar agreement relating to
a Takeover Proposal; or

               (v) resolve, propose or agree to do any of the foregoing.

          (c) Notwithstanding anything to the contrary contained in this Section 6.4 (and in
addition to but not in lieu of the Company’s rights under Section 6.4(a)), if at any time following
the date of this Agreement and prior to the earlier of the Effective Time or the termination of
this Agreement pursuant to Article VIII, (i) the Company has received a written Takeover Proposal
from a third party that the Company Board determines in good faith to be bona fide, (ii) the
Company has not materially breached this Section 6.4 and (iii) the Company Board determines in good
faith that such Takeover Proposal constitutes or would be reasonably likely to result in a Superior
Proposal, and (iv) after consultation with its outside counsel, the Company Board determines in
good faith that the failure to take such actions or any of the

43

 

actions described in the following clauses (1) and (2) would be inconsistent with its fiduciary
duties to the stockholders of the Company under applicable Law, then the Company may (1) furnish
information pursuant to (but only pursuant to) an one or more Acceptable Confidentiality Agreements
with respect to the Company and its Subsidiaries to the Person making such Takeover Proposal and
(2) engage in discussions or negotiations with the Person making such Takeover Proposal regarding
such Takeover Proposal; provided that the Company will not, and will not allow its
Subsidiaries or their respective Representatives to, disclose any non-public information to such
Person unless the Company promptly (and in any event within twenty-four (24) hours) provides Parent
access to such material non-public information concerning the Company and its Subsidiaries provided
to such other Person which was not previously provided to Parent. Without limiting the generality
of the foregoing sentence, prior to the Effective Time, the Company shall in any event be permitted
to take the actions described in clauses (1) and (2) above (subject to the proviso thereto) with
respect to an Excluded Party.

          (d) From and after the Solicitation Period End Time and until the earlier of the
Effective Time or the termination of this Agreement pursuant to Article VIII, the Company shall
promptly (and in any event within forty-eight (48) hours) notify Parent in the event that the
Company or any of its Subsidiaries or their respective Representatives receives (other than from
any Excluded Party): (i) any Takeover Proposal, (ii) any request for non-public information
relating to the Company or any of its Subsidiaries other than requests for information from an
Excluded Party or in the ordinary course of business consistent with past practices and unrelated
to a Takeover Proposal or (iii) any inquiry or request for discussions or negotiations regarding
any Takeover Proposal. The Company shall promptly (and in any event within forty-eight (48) hours)
notify Parent of the identity of such Person and provide Parent with a description of such Takeover
Proposal, indication, inquiry or request. The Company shall keep Parent reasonably informed on a
current basis (and in any event within forty-eight (48) hours of the occurrence of any changes,
developments, discussions or negotiations) of the status of any such Takeover Proposal, indication,
inquiry or request (including the material terms and conditions thereof and of any modification
thereto). Without limiting the foregoing, from and after the Solicitation Period End Time until
the earlier of the Effective Time or the termination of this Agreement pursuant to Article VIII,
the Company shall promptly (and in any event within forty-eight (48) hours) notify Parent if it
determines to begin providing information or to engage in discussions or negotiations concerning a
Takeover Proposal pursuant to Section 6.4(c).

          (e) Except as permitted pursuant to Section 6.4(a), Section 6.4(c) or this Section
6.4(e), neither the Company Board nor any committee thereof shall (i) (A) withdraw (or modify or
qualify in any manner adverse to Parent or Purchaser) the approval, recommendation or declaration
of advisability by the Company Board or any such committee of this Agreement, the Merger or any of
the other transactions contemplated hereby, (B) adopt, approve, recommend, endorse or otherwise
declare advisable the adoption of any Takeover Proposal or (C) resolve, agree or propose to take
any such actions (each such action set forth in this Section 6.4(e)(i) being referred to herein as
an “Adverse Recommendation Change”) or (ii) cause or permit the Company to enter into any
letter of intent, memorandum of understanding, agreement in principle, acquisition agreement,
merger agreement, option agreement, joint venture agreement, partnership agreement or other
agreement (each, an “Alternative Acquisition Agreement”) constituting or which is
reasonably likely to lead to any Takeover Proposal or (iii) resolve, agree or propose to take any
such actions. Notwithstanding the foregoing or

44

 

anything in this Section 6.4 to the contrary, at any time prior to the Effective Time, the Company
Board may, if the Company Board determines in good faith (after consultation with outside counsel)
that the failure to do so would be inconsistent with its fiduciary duties to the stockholders of
the Company under applicable Law, taking into account all adjustments to the terms of this
Agreement that may be offered by Parent pursuant to this Section 6.4(e), (x) make an Adverse
Recommendation Change or (y) in response to a Superior Proposal that did not result from a material
breach of this Section 6.4, cause the Company to terminate this Agreement pursuant to Section
8.4(b) (including payment of the Termination Fee) and concurrently enter into a binding Alternative
Acquisition Agreement with respect to such Superior Proposal; provided, however,
that (1) (AA) no Adverse Recommendation Change may be made and (BB) no such termination of this
Agreement and entry into an Alternative Acquisition Agreement by the Company may be made, in each
case, until after the fourth (4th) Business Day following Parent’s receipt (any such four Business
Day period, a “Notice Period”) of written notice from the Company advising Parent that the
Company Board intends to make an Adverse Recommendation Change or terminate this Agreement pursuant
to Section 8.4(b), as the case may be, which written notice shall set forth (if applicable) the
terms and conditions of, and the identity of any Person making, any Superior Proposal that is the
basis of the proposed action by the Company Board (it being understood and agreed that the Company
shall provide written notice of any amendment to the financial terms or any other material term of
such Superior Proposal prior to the expiration of the Notice Period), (2) during the Notice Period,
the Company shall, and shall cause its financial and legal advisors to, negotiate with Parent in
good faith (to the extent Parent seeks to negotiate) to make such adjustments to the terms and
conditions of this Agreement as would enable the Company to proceed with its recommendation of this
Agreement and not make an Adverse Recommendation Change and (3) the Company shall not terminate
this Agreement pursuant to Section 8.4(b) if, prior to the expiration of the Notice Period, Parent
makes a binding written proposal to adjust the terms and conditions of this Agreement that the
Company Board determines in good faith (after consultation with outside counsel and its financial
advisor) to be at least as favorable as the Superior Proposal.

          (f) Nothing contained in this Agreement (including, without limitation, this Section
6.4) shall prohibit the Company Board from (i) making any “stop, look and listen” communication or
similar communication of the type contemplated by Rule 14d-9 under the Exchange Act or (ii)
complying with its disclosure obligations under applicable Law with regard to a Takeover Proposal,
including taking and disclosing to the stockholders of the Company a position contemplated by Rule
14e-2(a) and Rule 14d-9 promulgated under the Exchange Act (or any similar communication to
stockholders) or (iii) disclosing the fact that the Company Board has received a Takeover Proposal
and the terms of such Takeover Proposal, if the Company Board determines, after consultation with
its outside legal counsel, that the failure to take any such actions would be inconsistent with its
fiduciary duties under applicable Law or to comply with obligations under any securities Laws or
the rules and regulations of NASDAQ, provided, however, that any such disclosure
(other than a “stop, look and listen” communication or similar communication of the type
contemplated by Section 14d-9(f) under the Exchange Act) shall be subject to the provisions of this
Section 6.4.

          (g) The Company shall not take any action to exempt any Person (other than Parent,
Purchaser and their respective Affiliates) from the restrictions on “business combinations”
contained in Section 203 of the DGCL (or any similar provision of any other

45

 

Takeover Law) or otherwise cause such restrictions not to apply, or agree to do any of the
foregoing, unless such actions are taken substantially concurrently with a termination of this
Agreement pursuant to Section 8.4(b).

          Section 6.5 Takeover Statutes. If any Takeover Law is or becomes applicable
to this Agreement, the Merger or the other transactions contemplated by this Agreement, each of
Parent, Purchaser and the Company and their respective boards of directors will (a) take all
necessary action to ensure that such transactions may be consummated as promptly as practicable
upon the terms and subject to the conditions set forth in this Agreement and (b) otherwise act to
eliminate or minimize the effects of such Takeover Law.

          Section 6.6 Company Proxy Statement; Other Filings; Stockholders’ Meeting.

          (a) On or prior to the last day of the Solicitation Period End Time, the Company
shall prepare and, after consultation with Parent, file with the SEC the Company Proxy Statement
and each of the Company, Parent and Purchaser shall, or shall cause their respective Affiliates to,
prepare and, after consultation with each other, file with the SEC all other filings that are
required to be filed by such party in connection with the transactions contemplated hereby (the
“Other Filings”). The Company will provide Parent a reasonable opportunity to review and
consult with the Company regarding the Company Proxy Statement, or any amendments or supplements
thereto, prior to filing the same with the SEC. Parent, Purchaser and the Company shall cooperate
with one another in connection with the preparation of the Company Proxy Statement and the Other
Filings and shall furnish all information concerning such party as the other party may reasonably
request in connection with the preparation of the Company Proxy Statement and the Other Filings.
Parent, Purchaser and the Company shall each use all reasonable efforts to have the Company Proxy
Statement cleared by the SEC as promptly as reasonably practicable after such filing. The Company
will use commercially reasonable efforts to cause the Company Proxy Statement to be mailed to the
Company’s stockholders as promptly as reasonably practicable after the definitive Company Proxy
Statement is cleared by the SEC (but in no event later than seven (7) Business Days after the
Company Proxy Statement is cleared by the SEC).

          (b) As promptly as reasonably practicable, each of Parent and the Company shall
notify the other of (i) the receipt of any comments from the SEC and all other written
correspondence and oral communications with the SEC relating to the Company Proxy Statement and
(ii) any request by the SEC for any amendment or supplement to the Company Proxy Statement or the
Other Filings or for additional information with respect thereto. The Company and Parent shall
each use its reasonable best efforts to promptly provide responses to the SEC with respect to all
comments received on the Company Proxy Statement by the SEC and the Company shall cause the
definitive Company Proxy Statement to be mailed promptly after the date the SEC staff advises that
it has no further comments thereon or that the Company may commence mailing the Company Proxy
Statement. All filings by the Company with the SEC in connection with the transactions
contemplated hereby, including the Company Proxy Statement and any amendment or supplement thereto
and all mailings to the Company’s stockholders in connection with the Merger and transactions
contemplated by this Agreement shall be subject to the reasonable prior review and comment of
Parent. All filings by Parent with the SEC in

46

 

connection with the transactions contemplated hereby shall be subject to the reasonable prior
review and comment of the Company.

          (c) If, at any time prior to the Effective Time or the earlier termination of this
Agreement pursuant to Article VIII, any information relating to the Company, Parent or Purchaser or
any of their respective Affiliates, directors or officers is discovered by the Company, Parent or
Purchaser which should be set forth in an amendment or supplement to the Company Proxy Statement or
Other Filings, so that the Company Proxy Statement or Other Filings would not contain any untrue
statement of a material fact or omit to state any material fact required to be stated therein or
necessary in order to make the statements therein, in light of the circumstances under which they
were made, not misleading, the party that discovers such information shall promptly notify the
other parties and an appropriate amendment or supplement describing such information shall be filed
promptly with the SEC and, to the extent required by Law, disseminated to the stockholders of the
Company.

          (d) Notwithstanding any Adverse Recommendation Change and for so long as this
Agreement has not been terminated in accordance with Article VIII, the Company shall, in accordance
with applicable Law, its Certificate of Incorporation and Company Bylaws, take all reasonable
action necessary to promptly and duly call, give notice of, convene and hold, as soon as reasonably
practicable following the date upon which the Company Proxy Statement is cleared by the SEC for
mailing to the Company’s stockholders (but in any event within twenty-two (22) Business Days after
the date the definitive Company Proxy Statement is mailed to stockholders, or later if necessary to
accommodate any amendments of the Proxy Statement needed to be filed with the SEC after the Proxy
Statement is first mailed), the Company Stockholder Meeting for the purpose of seeking the Company
Stockholder Approval. The Company Board shall (i) except as otherwise provided in Section 6.4,
recommend adoption of this Agreement and include in the Company Proxy Statement such recommendation
and (ii) use take all reasonable lawful action to solicit such adoption. Without limiting the
generality of the foregoing, the Company agrees that its obligations pursuant to the first sentence
of this Section 6.6(d) shall not be affected by the commencement, public proposal, public
disclosure or communication to the Company or any other Person of any Takeover Proposal or the
occurrence of any Adverse Recommendation Change, unless this Agreement is terminated pursuant to
Article VIII hereof.

     Section 6.7 Employees. Purchaser will cause employees of the Surviving
Corporation to be enrolled in Parent’s existing employee benefit plans (each such plan, a
“Parent Plan”), and all such employees will be credited with his or her years of service
with the Company and its Affiliates before the Effective Time (including predecessor or acquired
entities or any other entities with respect to service for which the Company and its Affiliates
have given credit for prior service). For purposes of each Parent Plan providing medical, dental,
pharmaceutical and/or vision benefits, the Parent Plan will cause all pre-existing condition
exclusions and actively-at-work requirements of such Parent Plan to be waived for such employee and
his or her covered dependents, to the extent any such exclusions or requirements were waived or
were inapplicable under any similar or comparable Company Benefit Plan, and the Parent Plan will
cause any eligible expenses incurred by such employee and his or her covered dependents during the
plan year in which the Closing falls to be taken into account under such Parent Plan for purposes
of satisfying all deductible, coinsurance and maximum out-

47

 

of-pocket requirements applicable to such employee and his or her covered dependents for the
applicable plan year as if such amounts had been paid in accordance with such Parent Plan. The
employees of the Company and its Subsidiaries shall be treated in a manner consistent with Parent’s
past practices with respect to severance benefits. Notwithstanding anything to the contrary in
this Agreement, in no event shall Parent, Purchaser or the Surviving Corporation amend, terminate
or waive any provision of the Change In Control Plan during the twelve (12) month period
immediately following the Effective Time (nor shall Parent, Purchaser or the Surviving Corporation
amend this Agreement in respect of this obligation). This Section 6.7 shall be binding upon and
inure solely to the benefit of each of the parties to this Agreement, and nothing in this Section
6.7, expressed or implied, is intended to confer upon any other Person any rights or remedies of
any nature whatsoever under or by reason of this Section 6.7. Without limiting the foregoing, no
provision of this Section 6.7 will create any third party beneficiary rights in any current or
former employee, director or consultant of the Company or its Subsidiaries in respect of continued
employment (or resumed employment) or any other matter. The Company’s employees set forth in
Section 6.7 of the Company Disclosure Letter shall be terminated without cause effective as of the
Effective Time.

          Section 6.8 Directors’ and Officers’ Indemnification and Insurance. (a) In
the event of any threatened or actual claim, action, suit, proceeding or investigation, whether
civil, criminal or administrative, including any such claim, action, suit, proceeding or
investigation, in which any present or former director or officer of the Company or any of its
Subsidiaries (together, the “Indemnified Parties”) is, or is threatened to be, made a party
based in whole or in part on, or arising in whole or in part out of, or pertaining in whole or in
part to, any action or failure to take action by any such Indemnified Party in such capacity taken
prior to the Effective Time, the Surviving Corporation will, from and after the Effective Time,
indemnify, defend and hold harmless, as and to the fullest extent permitted or required by
applicable Law, and as may otherwise be required by the Company Organizational Documents (or any
similar organizational document of the Company or its Subsidiaries), when applicable, or any
indemnity agreements or Contracts applicable to any such Indemnified Party, against any losses,
claims, damages, Liabilities, costs, legal and other expenses (including reimbursement for
reasonable legal and other fees and expenses incurred in advance of the final disposition of any
claim, suit, proceeding or investigation to each Indemnified Party), judgments, fines and amounts
paid in settlement actually incurred by such Indemnified Party in connection with such claim,
action, suit, proceeding or investigation, subject to the Surviving Corporation’s receipt of an
undertaking by such Indemnified Party to repay such legal and other fees and expenses paid in
advance if it is ultimately determined by a court of competent jurisdiction that such Indemnified
Party is not entitled to be indemnified under applicable Law.

          (b) The Surviving Corporation will (i) maintain in effect for a period of six years
after the Effective Time, if available, the current policies of directors’ and officers’ liability
insurance maintained by the Company immediately prior to the Effective Time (provided that the
Surviving Corporation may substitute therefor policies, of at least the same coverage and amounts
containing terms and conditions that are not less advantageous in the aggregate to the directors
and officers of the Company) or (ii) obtain as of the Effective Time “tail” insurance policies with
a claims period of six years from the Effective Time with at least the same coverage and amounts
and containing terms and conditions that are not less advantageous in the aggregate to the
directors and officers of the Company, in each case with respect to claims,

48

 

actions, suits, proceedings or investigations arising out of or relating to events which occurred
before or at the Effective Time; provided, however that in no event will the
Surviving Corporation be required to expend an aggregate premium for such “tail” insurance coverage
contemplated by subsection (ii) of this Section 8.6(b) in excess of 100% of the last annual premium
paid by the Company for its current policies of directors’ and officers’ liability insurance (which
fiscal year 2009 premiums are hereby represented and warranted by the Company to be as set forth in
Section 6.8(b) of the Company Disclosure Letter) prior to the date of this Agreement (the “Maximum
Premium”). If such “tail” insurance coverage contemplated by subsection (ii) of this Section
8.6(b) cannot be obtained at all, or can only be obtained at an aggregate premium in excess of the
Maximum Premium, the Surviving Corporation will obtain that amount of such “tail” insurance
coverage obtainable for an aggregate premium equal to the Maximum Premium.

          (c) The provisions of this Section 6.8 will survive the Closing and, after the
Effective Time, are intended to be for the benefit of, and will be enforceable by, each Indemnified
Party and its successors and representatives after the Effective Time and their rights under this
Section 6.8 are in addition to, and will not be deemed to be exclusive of, any other rights to
which an Indemnified Party is entitled, whether pursuant to Law, Contract, the Company
Organizational Documents (or similar organizational document) or the certificate of incorporation
or bylaws of Parent, the Surviving Corporation or any of their respective Subsidiaries or
otherwise.

          (d) Following the Effective Time, Parent, the Surviving Corporation and each of
their respective Subsidiaries shall include and maintain in effect in their respective certificate
of incorporation or bylaws (or similar organizational documents) for a period of six years after
the Effective Time, provisions regarding the elimination of liability of directors (or their
equivalent), indemnification of officers and directors thereof and advancement of expenses which
are, in the aggregate with respect to each such entity, no less advantageous to the intended
beneficiaries than the corresponding provisions contained in such organizational documents as of
the date of this Agreement.

          (e) In the event that the Parent, Surviving Corporation or any of their respective
successors or assigns (i) consolidates with or merges into any other Persons, or (ii) transfers all
or substantially all of its properties or assets to any Person, then and in each case, proper
provision will be made so that the applicable successors, assigns or transferees assume the
obligations set forth in this Section 6.8.

          Section 6.9 All Reasonable Efforts. (a) Upon the terms and subject to the
conditions set forth in this Agreement and in accordance with applicable Laws, each of the parties
to this Agreement will use all reasonable efforts to take, or cause to be taken, all actions and to
do, or cause to be done, all things necessary, proper or advisable to ensure that the conditions to
the Merger set forth in Article VII are satisfied and to consummate the transactions contemplated
by this Agreement as promptly as practicable, including (i) obtaining all necessary actions or
non-actions, waivers, consents and approvals from Governmental Entities and making all necessary
registrations and filings and taking all steps as may be necessary to obtain an approval or waiver
from, or to avoid an action or proceeding by, any Governmental Entity, (ii) making, as promptly as
practicable (and in any event within 15 Business Days of the date of this

49

 

Agreement), an appropriate filing of a Notification and Report Form pursuant to the HSR Act with
respect to the transactions contemplated hereby and not extending any waiting period under the HSR
Act or entering into any agreement with the U.S. Federal Trade Commission (the “FTC”) or
the Antitrust Division of the U.S. Department of Justice (the “Antitrust Division”) not to
consummate the transactions contemplated by this Agreement, except with the prior written consent
of the other party hereto, (iii) making, as promptly as practicable, appropriate filings under any
other antitrust, competition or pre-merger notification, trade regulation law, regulation or order,
(iv) subject to first having used all reasonable efforts to negotiate a resolution of any
objections underlying such lawsuits or other legal proceedings, defending and contesting any
lawsuits or other legal proceedings, whether judicial or administrative, challenging this Agreement
or the consummation of the transactions contemplated by this Agreement, including seeking to have
any stay or temporary restraining order entered by any Governmental Entity vacated or reversed and
(v) executing and delivering any additional instruments necessary to consummate the transactions
contemplated hereby, and to fully carry out the purposes of this Agreement; provided,
however, that neither the Company nor any of its Subsidiaries shall commit to the payment
of any fee, penalty or other consideration or make any other concession, waiver or amendment under
any Contract in connection with obtaining any consent without the prior written consent of Parent
(except as required by the terms of the applicable Contract).

          (b) Parent, Purchaser and the Company will cooperate and consult with each other in
connection with the making of all such filings, notifications and any other material actions
pursuant to this Section 6.9, subject to applicable Law, by permitting counsel for the other party
to review in advance, and consider in good faith the views of the other party in connection with,
any proposed material written communication to any Governmental Entity and by providing counsel for
the other party with copies of all filings and submissions made by such party and all
correspondence between such party (and its advisors) with any Governmental Entity and any other
information supplied by such party and such party’s Affiliates to a Governmental Entity or received
from such a Governmental Entity in connection with the transactions contemplated by this Agreement;
provided, however, that material may be redacted on the advice of outside counsel
as necessary to address good faith legal privilege or confidentiality concerns.

          (c) Each of Parent, Purchaser and the Company will promptly inform the other party
upon receipt of any material communication from the FTC, the Antitrust Division or any other
Governmental Entity regarding any of the transactions contemplated by this Agreement. If Parent,
Purchaser or the Company (or any of their respective Affiliates) receives a request for additional
information or documentary material from any such Governmental Entity that is related to the
transactions contemplated by this Agreement, then such party will endeavor in good faith to make,
or cause to be made, as soon as reasonably practicable and after consultation with the other party,
an appropriate response in compliance with such request. The parties agree not to participate, or
to permit their Affiliates to participate, in any substantive meeting or discussion with any
Governmental Entity in connection with the transactions contemplated by this Agreement unless it so
consults with the other party in advance and, to the extent not prohibited by such Governmental
Entity, gives the other party the opportunity to attend and participate. Each party will advise
the other party promptly of any understandings, undertakings or agreements (oral or written) which
the first party proposes to make or enter into with the FTC, the Antitrust Division or any other
Governmental Entity in connection with the

50

 

transactions contemplated by this Agreement. In furtherance and not in limitation of the
foregoing, each party will use all reasonable efforts to resolve any objections that may be
asserted with respect to the transactions contemplated by this Agreement under any antitrust,
competition or trade regulatory Laws, including (subject to first having used all reasonable
efforts to negotiate a resolution to any such objections) contesting and resisting any action or
proceeding and to have vacated, lifted, reversed or overturned any decree, judgment, injunction or
other order, whether temporary, preliminary or permanent, that is in effect and that prohibits,
prevents or restricts consummation of the Merger or the other transactions contemplated by this
Agreement and to have such statute, rule, regulation, executive order, decree, injunction or
administrative order repealed, rescinded or made inapplicable so as to permit consummation of the
transactions contemplated by this Agreement.

          (d) In furtherance and not in limitation of the covenants of the parties contained
in this Section 6.9, if any objections are asserted with respect to the transactions contemplated
hereby under any antitrust Law or if any suit is instituted (or threatened to be instituted) by the
FTC, Antitrust Division or any other applicable Governmental Entity challenging any of the
transactions contemplated hereby as violative of any antitrust Law or which would otherwise
prohibit or materially impair or materially delay the consummation of the transactions contemplated
hereby, each of Parent, Purchaser and the Company shall use its reasonable efforts to resolve any
such objections or suits so as to permit consummation of the transactions contemplated by this
Agreement.

          (e) Notwithstanding any other provision of this Agreement to the contrary, in no
event shall Parent or any of its Affiliates be required to (i) agree or proffer to divest or hold
separate (in a trust or otherwise), or take any other action with respect to, any of the assets or
businesses of Parent or any of its Affiliates or, assuming the consummation of the Merger, the
Surviving Corporation or any of its Affiliates, (ii) agree or proffer to limit in any manner
whatsoever or not to exercise any rights of ownership of any securities (including the Shares) or
(iii) enter into any agreement that in any way limits the ownership or operation of any business of
Parent, the Company, the Surviving Corporation or any of their respective Affiliates.

          Section 6.10 Public Announcements. Parent, Purchaser and the Company will
reasonably consult with each other before issuing any press release or otherwise making any public
statements about this Agreement or any of the transactions contemplated by this Agreement. Neither
Parent, Purchaser nor the Company will issue any such press release or make any such public
statement without the prior written consent of the other parties hereto, except to the extent that
the disclosing party determines in good faith it is required to do so by applicable Laws or the
rules or regulations of NASDAQ, in which case that party will use all reasonable efforts to consult
with the other party and to implement their comments before issuing any such release or making any
such public statement.

          Section 6.11 FIRPTA Certificate. The Company shall deliver to Purchaser a
certificate dated as of the Closing Date, sworn under penalty of perjury, stating that the Company
is not a “United States real property holding corporation” (a “USRPHC”), as such term is
defined by Section 897(c)(2) of the Code and the Treasury Regulations, and has not been a USRPHC on
any determination date during the five-year period ending on the Closing Date, and that none of

51

 

the shares of capital stock of the Company constitute, as of the Closing Date, a “United States
real property interest” under Code Section 897(c) (the “FIRPTA Certificate”).

          Section 6.12 Fees and Expenses. Whether or not the Merger is consummated,
and subject to the provisions of Section 8.6, all expenses (including those payable to
Representatives) incurred by any party to this Agreement or on its behalf in connection with this
Agreement and the transactions contemplated by this Agreement (“Expenses”) will be paid by
the party incurring those Expenses.

          Section 6.13 Rule 16b-3. Prior to the Effective Time, the Company may take
such steps as may be reasonably requested by any party hereto to cause dispositions of Company
equity securities (including derivative securities) pursuant to the transactions contemplated by
this Agreement by each individual who is a director or officer of the Company to be exempt under
Rule 16b-3 promulgated under the Exchange Act in accordance with that certain No-Action Letter
dated January 12, 1999 issued by the SEC regarding such matters.

          Section 6.14 Updated Financials. The Company shall deliver to Parent
monthly financial statements (consisting of an income statement, balance sheet, and trial balance
prepared using the same format and methodology as the financial statements attached hereto as
Section 6.14 of the Company Disclosure Letter) of the Company and its Subsidiaries within 20 days
of the end of each calendar month.

          Section 6.15 Financing.

          (a) Parent shall use its commercially reasonable efforts to take, or cause to be
taken, all actions and to do, or cause to be done, all things necessary, proper or advisable to
consummate and obtain the financing on the terms and conditions described in the Financing
Agreements (the “Financing”), including, without limitation, (i) making a Class B Capital
Call (as defined in the Financing Agreements) within five (5) Business Days of the execution of
this Agreement in an amount that is sufficient (when aggregated with Parent’s cash as of the date
of this Agreement) to consummate the Merger and the other transactions contemplated by this
Agreement and (ii) using commercially reasonable efforts to (A) maintain in effect the Financing
Agreements, (B) satisfy on a timely basis all conditions applicable to the Financing in the
Financing Agreements that are within the control of Parent or the Purchaser and comply with its
obligations thereunder, and (C) consummate the Financing at or prior to the Closing. If any
portion of the Financing becomes unavailable or Parent becomes aware of any event or circumstance
that makes any portion of the Financing unavailable, in each case, on the terms and conditions
contemplated by the Financing Agreements and such portion is reasonably required to fund the
Payment Fund and consummate the Merger and the other transactions contemplated by this Agreement,
Parent shall use its commercially reasonable efforts to arrange and obtain alternative financing
upon terms and conditions not less favorable to Parent or the Surviving Corporation than those in
the Financing Agreements (as determined in the reasonable judgment of Parent) from the same and/or
alternative financial sources in an amount sufficient to fund the Payment Fund and to consummate
the Merger and the other transactions contemplated by this Agreement (“Alternative
Financing”), as promptly as practicable following the occurrence of such event.

52

 

          (b) The Company shall provide, and shall cause its Subsidiaries, and shall use its
commercially reasonable efforts to cause each of its and their respective Representatives to
provide all cooperation reasonably requested by Parent in connection with the Financing or any
Alternative Financing (collectively the “Financing Arrangements”); provided,
however, (i) such requested cooperation does not unreasonably interfere with the ongoing
operations of the Company and its Subsidiaries; (ii) in no event shall the Company be required to
take any actions that would encumber any of its assets prior to the consummation of the Merger or
that would result in a breach of any of its Contracts; and (iii) neither the Company nor any of its
Subsidiaries shall (x) be required to pay any commitment or other similar fee, (y) have any
liability or any obligation under any Contract related to the Financing Arrangements or (z) be
required to incur any other liability in connection with the Financing Arrangements except, in each
case, for any commitment, fee, liability or obligation expressly conditioned on the occurrence of
the Closing.

          (c) Parent (i) shall promptly, upon request by the Company, reimburse the Company
for all reasonable and documented out-of-pocket costs (including reasonable attorneys’ fees) to the
extent incurred by the Company, any of its Subsidiaries or their respective Representatives in
connection with the cooperation of the Company and its Subsidiaries contemplated by this Section
6.15 and (ii) shall indemnify and hold harmless the Company, its Subsidiaries and their respective
Representatives from and against any and all Liabilities suffered or incurred by any of them in
connection with any of the Financing Arrangements and any information used in connection therewith,
other than with respect to any information provided by the Company or any of its Subsidiaries,
except in the event that such Liabilities arose out of or result from the willful misconduct or
gross negligence of the Company, its Subsidiaries or their respective Representatives.

          (d) In the event that the Financing Agreements are amended, replaced, supplemented
or otherwise modified, including as a result of seeking Alternative Financing in accordance with
Section 6.15(a), each of Parent and the Company shall comply with its covenants in Sections
6.15(a), (b), and (c) with respect to the Financing Agreements, as so amended, replaced,
supplemented or otherwise modified and with respect to such Alternative Financing to the same
extent that Parent and the Company would have been obligated to comply with respect to the
Financing. Notwithstanding anything in this Section 6.15 to the contrary and for the avoidance of
doubt, in no event shall the consummation of the Merger or the other transactions contemplated by
this Agreement be conditioned upon or subject to the availability, success or consummation of the
Financing, any Alternative Financing or any other financing arrangements of Parent or the
Purchaser.

          (e) Parent agrees that between the date of this Agreement and the earlier of the
consummation of the Merger or the termination of this Agreement in accordance with Article VIII,
(i) Parent shall promptly inform the Company in the event that it becomes aware of a material
breach of the Financing Agreements that could reasonably be expected to adversely affect Parent’s
ability to consummate the Merger or the other transactions contemplated by this Agreement, (ii)
Parent shall maintain at least $25,000,000 in cash on Parent’s balance sheet, (iii) Parent will not
vote or consent in writing to or otherwise propose, solicit, encourage, suggest, support or
advocate any amendment, modification, waiver, supplement or termination of the Financing Agreements
which is intended to, or has or would reasonably be expected to have the

53

 

effect of, affecting (A) the rights or obligations of a Defaulting Investor Member (as defined in
the Financing Agreements), (B) the procedure or requirements by which a Class B Capital Call (as
defined in the Financing Agreements) is made, approved or vetoed or (C) the Class B Capital
Commitment (as defined in the Financing Agreements) of any Member (as defined in the Financing
Agreements) other than increases in the Class B Capital Commitment of any Member and (iv) there
shall not be one or more Subsequent Closings (as defined in the Financing Agreements) that would
result in the funding of Class B Capital Commitments (as defined in the Financing Agreements) of
more than $20,000,000 in the aggregate.

          Section 6.16 NASDAQ De-Listing. Prior to the Closing Date, the Company
shall cooperate with Parent and use commercially reasonable efforts to take, or cause to be taken,
all actions, and do or cause to be done all things, reasonably necessary, proper or advisable on
its part under applicable Laws and rules and policies of NASDAQ to enable the delisting by the
Surviving Corporation of the Shares from NASDAQ and the deregistration of the Shares under the
Exchange Act as promptly as practicable after the Effective Time.

          Section 6.17 Director Resignations. The Company shall cause to be delivered
to Parent resignations of all the directors of the Company and its Subsidiaries to be effective
upon the consummation of the Merger.

          Section 6.18 Regulatory Licenses. Between the date of this Agreement and
the earlier of the consummation of the Merger or the termination of this Agreement in accordance
with Article VIII, the Company shall use its reasonable efforts to maintain in full force and
effect each of the FCC License, CAPUC License, NYPSC License and NJBPU License.

          Section 6.19 Acknowledgment. Each of the Company, Parent and Purchaser
shall, subject to the provisions, restrictions and limitations set forth in Section 6.9 hereof, use
their respective reasonable efforts to promptly hereafter complete the actions set forth in Section
6.19(a) and 6.19(b) of the Company Disclosure Letter; provided, however, in no
event shall the failure to complete such actions in Section 6.19(b) of the Company Disclosure
Letter be deemed to be a breach of this covenant by any party hereto.

ARTICLE VII

CONDITIONS

          Section 7.1 Conditions to the Obligations of Each Party. The obligations of
the Company, Parent and Purchaser to consummate the Merger are subject to the satisfaction or
waiver in writing at or prior to the Effective Time of the following conditions:

          (a) Company Stockholder Approval. The Company Stockholder Approval shall
have been obtained by the Company.

          (b) HSR Approval. Any waiting period (and any extension thereof) applicable
to the consummation of the Merger under the HSR Act shall have expired or been earlier terminated,
and any approvals required thereunder shall have been obtained.

          (c) No Injunctions or Restraints. No Governmental Entity will have enacted,
issued, promulgated, enforced or entered any Laws or Orders (whether temporary, preliminary or

54

 

permanent) that enjoin or otherwise prohibit consummation of the Merger or the other transactions
contemplated by this Agreement.

          (d) Regulatory Consents. With respect to each of the FCC License, CAPUC
License, NYPSC License and NJBPU License, any waiting periods thereunder (and any extensions
thereof) applicable to the consummation of the Merger shall have expired or been earlier
terminated, and any approvals required thereunder shall have been obtained.

          Section 7.2 Conditions to the Obligations of Parent and Purchaser. The
obligations of Parent and Purchaser to consummate the Merger are subject to the satisfaction or
waiver by Parent in writing at or prior to the Effective Time of the following additional
conditions:

          (a) Company Representations and Warranties. The representations and
warranties of the Company set forth in Article IV of this Agreement shall be true and correct both
when made and at and as of the Effective Time, as if made at and as of such time (except to the
extent expressly made as of an earlier date, in which case as of such date), except where the
failure of such representations and warranties to be so true and correct (without giving effect to
any limitation as to “materiality” or “Company Material Adverse Effect” set forth therein) does not
have, and would not reasonably be expected to have, individually or in the aggregate, a Company
Material Adverse Effect; provided, however, that each of the representations and
warranties set forth in Sections 4.2, 4.4, 4.12(g) and 4.29 shall be true and correct in all
material respects both when made and at and as of the Effective Time, as if made at and as of such
time (except to the extent expressly made as of an earlier date, in which case as of such date).

          (b) Company Covenants. The Company shall have performed in all material
respects all obligations, or complied in all material respects with the agreements and covenants,
required to be performed by or complied with by it pursuant to this Agreement.

          (c) Indebtedness. The aggregate amount of the Company’s and its
Subsidiaries’ Indebtedness as of the Closing Date (excluding any fees or interest payments in
respect of such Indebtedness) shall not exceed $13,500,000.

          (d) Compliance Certificate. Parent shall have received a certificate signed
on behalf of the Company by a senior executive officer of the Company to the effect that the
conditions set forth in Sections 7.2(a), 7.2(b), and 7.2(c) have been, or as of immediately prior
to the Closing will be, satisfied.

          (e) Absence of Company Material Adverse Effect. Since the date of this
Agreement, there shall not have occurred a Company Material Adverse Effect.

          (f) Dissenters’ Rights. The time period for the exercise by any stockholder
of the Company of any appraisal rights or dissenters’ rights applicable as a result of the Merger,
including any such rights under Section 262 of the DGCL, shall have expired and the holders of
Shares representing less than fifteen percent (15%) of the Shares shall have demanded and perfected
their right to an appraisal of the Shares in accordance with Section 262(d) of the DGCL and not
withdrawn such demand.

55

 

          Section 7.3 Conditions to the Obligations of the Company. The obligation of
the Company to consummate the Merger is subject to the satisfaction or waiver by the Company in
writing at or prior to the Effective Time of the following additional conditions:

          (a) Parent Representations and Warranties. The representations and
warranties of Parent and Purchaser set forth in Article V of this Agreement shall be true and
correct both when made and at and as of the Effective Time, as if made at and as of such time
(except to the extent expressly made as of an earlier date, in which case as of such date), except
where the failure of such representations and warranties to be so true and correct (without giving
effect to any limitation as to “materiality” or “Acquiror Material Adverse Effect” set forth
therein) does not have, and would not reasonably be expected to have, individually or in the
aggregate, a Acquiror Material Adverse Effect.

          (b) Parent Covenants. Each of Parent and Purchaser shall have performed in
all material respects all obligations, or complied in all material respects with the agreements and
covenants, required to be performed by or complied with by it pursuant to this Agreement.

          (c) Compliance Certificate. The Company shall have received a certificate
signed on behalf of the Parent and Purchaser by a senior executive officer of each of Parent and
Purchaser to the effect that the conditions set forth in Sections 7.3(a) and 7.3(b) have been, or
as of immediately prior to the Closing will be, satisfied.

          Section 7.4 Frustration of Conditions. None of the Company, Parent or
Purchaser may rely on the failure of any condition set forth in Section 7.1, Section 7.2 or Section
7.3, as the case may be, to be satisfied if such failure was caused by such party’s failure to act
in good faith or to use its reasonable best efforts to consummate the Merger and the other
transactions contemplated by this Agreement.

ARTICLE VIII

TERMINATION, AMENDMENT AND WAIVER

          Section 8.1 Termination by Mutual Consent. This Agreement may be terminated
and the Merger may be abandoned at any time prior to the Closing by mutual written consent of
Purchaser and the Company.

          Section 8.2 Termination by Either Purchaser or the Company. This Agreement
may be terminated by either Purchaser or the Company at any time prior to the Closing:

          (a) if the Closing shall not have occurred on or before December 31, 2009 (the
“Initial Termination Date”); provided, however, that in the event the
condition to the Merger set forth in Section 7.1(b) or Section 7.1(d) shall not have been satisfied
or waived on or prior to the Initial Termination Date, and all of the other conditions to the
Merger shall have been satisfied or waived on or prior to the Initial Termination Date (other than
conditions which would be satisfied at Closing), the Initial Termination Date shall be
automatically extended until March 31, 2010 (the “Extended Termination Date”); and
provided further, that the right to terminate this Agreement pursuant to this
Section 8.2(a) shall not be available to any party hereto whose breach of any covenant or
obligation under this Agreement has resulted in the failure of

56

 

any of the conditions to the Merger to be satisfied on or before the Initial Termination Date or
the Extended Termination Date, as applicable; or

          (b) if the Company Stockholder Approval shall not have been obtained at the Company
Stockholder Meeting; or

          (c) if any Law or Order prohibits consummation of the Merger or if any Order
restrains, enjoins or otherwise prohibits consummation of the Merger, and such Order has become
final and nonappealable.

          Section 8.3 Termination by Purchaser. This Agreement may be terminated by
Purchaser at any time prior to the Closing:

          (a) if (i) an Adverse Recommendation Change shall have occurred, (ii) the Company
Board approves, endorses or recommends any Takeover Proposal other than the Merger, (iii) the
Company Board approves, endorses, recommends, or causes the Company or any of its Subsidiaries to
enter into, a binding written merger agreement, acquisition agreement, purchase agreement, option
agreement or other similar sale agreement to consummate a Takeover Proposal; or (iv) the Company or
the Company Board resolves or announces its intention to do any of the foregoing (but, in the case
of each of (i), (ii), (iii) or (iv), specifically excluding any Acceptable Confidentiality
Agreements); or

          (b) in the event (A) of a breach of any covenant or agreement on the part of the
Company set forth in this Agreement or (B) that any representation or warranty of the Company set
forth in this Agreement shall have been inaccurate when made or shall have become inaccurate as of
the date of termination (as if made on such date), but in either case only to the extent that such
breach or inaccuracy would reasonably be expected to result in the condition set forth in Section
7.2(a) or Section 7.2(b) not being satisfied as of the date of termination; provided,
however, that notwithstanding the foregoing, in the event that such breach of covenant by
the Company is, or such inaccuracies in the representations and warranties of the Company are,
curable by the Company, then Purchaser shall not be permitted to terminate this Agreement pursuant
to this Section 8.3(b) until the expiration of a twenty (20) Business Day period after delivery of
written notice from Purchaser to the Company of such breach or inaccuracy, as applicable (it being
understood that Purchaser may not terminate this Agreement pursuant to this Section 8.3(b) if such
breach or inaccuracy by the Company is cured within such twenty (20) Business Day period);
provided, further, however, that Purchaser may not terminate this Agreement
pursuant to this Section 8.3(b) if Parent or Purchaser is in material breach of any provision of
this Agreement.

          Section 8.4 Termination by the Company. This Agreement may be terminated by
the Company:

          (a) at any time prior to the Closing, in the event (A) of a breach of any covenant
or agreement on the part of Parent or Purchaser set forth in this Agreement or (B) that any of the
representations and warranties of Parent and Purchaser set forth in this Agreement shall have been
inaccurate when made or shall have become inaccurate as of the date of termination (as if made on
such date), but in either case only to the extent that such breach or

57

 

inaccuracy would reasonably be expected to result in the conditions set forth in Section 7.3(a) or
Section 7.3(b) not being satisfied as of the date of termination; provided however,
that notwithstanding the foregoing, in the event that such breach of covenant by Parent or
Purchaser is, or such inaccuracies in the representations and warranties of Parent or Purchaser
are, curable by Parent or Purchaser, then the Company shall not be permitted to terminate this
Agreement pursuant to this Section 8.4(a) until the expiration of a twenty (20) Business Day period
after delivery of written notice from the Company to Parent of such breach or inaccuracy, as
applicable (it being understood that the Company may not terminate this Agreement pursuant to this
Section 8.4(a) if such breach or inaccuracy by Parent or Purchaser is cured within such twenty (20)
Business Day period); provided, further, however, that the Company may not
terminate this Agreement pursuant to this Section 8.4(a) if the Company is in material breach of
any provision of this Agreement;

          (b) at any time pursuant to and in accordance with Section 6.4(e); provided,
however, that the Company shall not terminate this Agreement pursuant to this Section
8.4(b), and any purported termination pursuant to this Section 8.4(b) shall be void and of no force
or effect, unless in advance of or concurrently with such termination the Company pays the
Termination Fee and Parent Expenses in the manner provided for in Section 8.6(a)(ii); or

          (c) at any time in the event that (i) all of the conditions set forth in Section 7.1
and Section 7.2 have been satisfied or waived in writing (other than such conditions which would be
satisfied at the Closing) and Purchaser has breached its obligation to consummate the Closing in
accordance with Section 2.2 and fund the Payment Fund in accordance with Section 3.2(a) or (ii)
Parent or Purchaser is in breach of any of their respective representations, warranties or
covenants and such breaches, individually or in the aggregate, have had or would reasonably be
expected to have an Acquiror Material Adverse Effect and are not cured within twenty (20) Business
Days of Parent’s or Purchaser’s receipt of notice from the Company of such breaches.

          Section 8.5 Effect of Termination. If this Agreement is terminated pursuant
to this Article VIII, it will become void and of no further force and effect, with no liability on
the part of any party to this Agreement (or any stockholder, director, officer, employee, agent or
Representative of such party); provided, however, each of this Section 8.5, Section
8.6 (including with respect to any Termination Fee, Parent Expenses and Parent Termination Fee that
may be payable pursuant thereto) and Article IX (except Section 9.13), will survive any termination
of this Agreement.

          Section 8.6 Fees and Expenses Following Termination. (a) The Company will
pay, or cause to be paid, to Purchaser or to accounts designated by Purchaser in writing by wire
transfer of immediately available funds an amount equal to $2,721,041 (the “Termination
Fee”), plus the full amount of the Parent Expenses:

               (i) if this Agreement is terminated by Purchaser pursuant to Section 8.3(a), in
which event payment of the Termination Fee and Parent Expenses will be made within two (2) Business
Days after such termination;

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               (ii) if this Agreement is terminated by the Company pursuant to Section 8.4(b) in
which event payment of the Termination Fee and Parent Expenses must be made in advance of or
concurrently with such termination; or

               (iii) if (A) this Agreement is terminated by either party pursuant to Section 8.2(b)
or by Purchaser pursuant to Section 8.3(b), (B) a Takeover Proposal (whether or not conditional)
shall have been made directly to the Company’s stockholders, otherwise publicly disclosed or
otherwise communicated to senior management of the Company or the board of directors of the
Company, and not withdrawn, prior to the Company Stockholder Meeting, and (C) within 180 days after
the date of such termination, the Company enters into, or submits to its stockholders for adoption,
a written agreement in respect of any Takeover Proposal or a transaction in respect of a Takeover
Proposal (including, without limitation, a tender offer) is consummated (which, in each case, need
not be the same Takeover Proposal that shall have been made, publicly disclosed or communicated
prior to the Company Stockholder Meeting), the payment of the Termination Fee and Parent Expenses
will be made within five (5) Business Days after the consummation of such definitive agreement (or
transaction).

               “Parent Expenses” means all reasonable out-of-pocket expenses of Parent and Purchaser
(including all fees and expenses of financing sources, counsel, accountants, investment bankers,
experts and consultants to Parent and Purchaser and their Affiliates) incurred by Parent or
Purchaser or on their behalf in connection with or related to the authorization, preparation,
investigation, negotiation, execution and performance of this Agreement and the transactions
contemplated hereby, not to exceed $1,000,000 in the aggregate.

          (b) Parent will pay, or cause to be paid, to Company or to accounts designated by
Company in writing by wire transfer of immediately available funds an amount equal to $25,000,000
(the “Parent Termination Fee”) if this Agreement is terminated by the Company pursuant to
Section 8.4(c), in which event payment of the Parent Termination Fee will be made within two (2)
Business Days after such termination.

          (c) The parties acknowledge that the agreements contained in Section 8.6(a) and
8.6(b) are an integral part of the transactions contemplated by this Agreement, that without these
agreements neither party would have entered into this Agreement, and that any amounts payable
pursuant to Section 8.6(a) or 8.6(b) do not constitute a penalty. If either party fails to pay any
amounts due to such other party pursuant to Section 8.6 within the time periods specified in
Section 8.6, such party shall pay the costs and expenses (including reasonable legal fees and
expenses) incurred by the other party in connection with any action, including the filing of any
lawsuit, taken to collect payment of such amounts, together with interest on such unpaid amounts at
the prime lending rate prevailing during such period as published in The Wall Street Journal,
calculated on a daily basis from the date such amounts were required to be paid until the date of
actual payment.

          (d) For the avoidance of doubt, the Company shall not be required to pay the
Termination Fee or Parent Expenses more than once, and Parent and Purchaser shall not be required
to pay the Parent Termination Fee more than once. In the event either (i) the Termination Fee and
Parent Expenses (plus any amounts contemplated by Section 8.6(c)) are required to be paid by the
Company as a result of a termination of this Agreement, or (ii) the

59

 

Parent Termination Fee (plus any amounts contemplated by Section 8.6(c)) are required to be paid by
Parent or Purchaser as a result of a termination of this Agreement, then Purchaser’s right to
receive the Termination Fee and Parent Expenses (plus any amounts contemplated by Section 8.6(c)),
or the Company’s right to receive the Parent Termination Fee (plus any amounts contemplated by
Section 8.6(c)), as the case may be, shall be deemed liquidated damages and such right to receipt
shall be (A) Parent’s and Purchaser’s (in the case of payment contemplated by subsection (d)(i)
above) sole and exclusive remedy in respect of such termination (and any breaches of this Agreement
by the Company in connection therewith), and (B) the Company’s (in the case of payment as
contemplated by subsection (d)(ii) above) sole and exclusive remedy in respect of such termination
(and any breaches of this Agreement by the Parent or Purchaser in connection therewith);
provided, however, that nothing in this Section 8.6(d) shall be deemed to limit
Parent’s or Purchaser’s right to seek specific performance with respect to breaches of this
Agreement by the Company pursuant to Section 9.13; provided, further, that
notwithstanding the foregoing proviso or anything in Section 9.13 to the contrary, in the event
that this Agreement has been terminated in accordance with Article VIII and as a result of such
termination, the Company is obligated to pay the Termination Fee and the Parent Expenses (and, if
applicable, any amounts contemplated by Section 8.6(c)), then Parent and Purchaser shall not have
any right pursuant to Section 9.13 to seek or enforce consummation of the Merger and Parent’s and
Purchaser’s remedies shall be limited solely to the right to receive the Termination Fee and the
Parent Expenses (and, if applicable, any amounts contemplated by Section 8.6(c)) in accordance with
this Section 8.6.

          (e) Notwithstanding anything to the contrary in this Agreement, other than specific
performance which may be granted pursuant to Section 9.13, (i) the maximum aggregate liability of
the Company and its Subsidiaries, together with their respective Affiliates, Representatives, and
equityholders (and any Representatives or Affiliates of the foregoing) hereunder shall be limited
to payment of the Termination Fee and Parent Expenses (plus any amounts paid or payable in
accordance with Section 8.6(c)), pursuant to the terms of this Section 8.6; and (ii) the maximum
aggregate liability of Parent and Purchaser, together with their respective Affiliates,
Representatives, and equityholders (and any Representatives or Affiliates of the foregoing)
hereunder shall be limited to payment of the Parent Termination Fee (plus any amounts paid or
payable in accordance with Section 8.6(c)), pursuant to the terms of this Section 8.6 and (iii) in
no event shall the Company or any of its Affiliates, or Parent or Purchaser or any of their
Affiliates, seek any money damages or any other recovery, judgment or damages of any kind,
including consequential, indirect or punitive damages, other than as provided in, and subject to
the limitations of, this Section 8.6.

          Section 8.7 Amendment. This Agreement may be amended by the parties hereto
by action taken by their respective boards of directors (or similar governing bodies or entities)
at any time prior to the Effective Time; provided, however, that, the Company
Stockholder Approval is obtained, no amendment may be made without further stockholder approval
which, by Law or in accordance with the rules of NASDAQ, requires further approval by such
stockholders. This Agreement may not be amended except by an instrument in writing signed by the
parties hereto.

          Section 8.8 Extension; Waiver. At any time prior to the Effective Time,
Parent and Purchaser, on the one hand, and the Company, on the other hand, may, unless prohibited
by

60

 

applicable Laws, (a) extend the time for the performance of any of the obligations of the other
party, (b) waive any inaccuracies in the representations and warranties of the other party
contained in this Agreement or in any document delivered under this Agreement, or (c) waive
compliance with any of the covenants or conditions contained in this Agreement. Any agreement on
the part of a party to any extension or waiver will be valid only if set forth in an instrument in
writing signed by such party. The failure of any party to assert any of its rights under this
Agreement or otherwise will not constitute a waiver of such rights.

ARTICLE IX

MISCELLANEOUS

          Section 9.1 Interpretation. The headings in this Agreement are for
reference only and do not affect the meaning or interpretation of this Agreement. Definitions will
apply equally to both the singular and plural forms of the terms defined. Whenever the context may
require, any pronoun will include the corresponding masculine, feminine and neuter forms. All
references in this Agreement, the Company Disclosure Letter and the Acquiror Disclosure Letter to
Articles, Sections and Annexes refer to Articles and Sections of, and Annexes to, this Agreement
unless the context requires otherwise. The words “include,” “includes” and “including” are not
limiting and will be deemed to be followed by the phrase “without limitation.” The phrases
“herein,” “hereof,” “hereunder” and words of similar import will be deemed to refer to this
Agreement as a whole, including the Annexes, the Company Disclosure Letter, the Acquiror Disclosure
Letter and the Schedules hereto, and not to any particular provision of this Agreement. Unless the
context requires otherwise (including with respect to subsection (i)(D) of the definition of
“Company Material Adverse Effect”), any agreements, documents, instruments or Laws defined or
referred to in this Agreement will be deemed to mean or refer to such agreements, documents,
instruments or Laws as from time to time amended, modified or supplemented, including (a) in the
case of agreements, documents or instruments, by waiver or consent and (b) in the case of Laws, by
succession of comparable successor statutes. All references in this Agreement to any particular
Law will be deemed to refer also to any rules and regulations promulgated under that Law.
References to a Person also refer to its predecessors and successors and permitted assigns.

          Section 9.2 Survival. None of the representations and warranties contained
in this Agreement or in any instrument delivered under this Agreement will survive the Effective
Time. This Section 9.2 does not limit any covenant of the parties to this Agreement which, by its
terms, contemplates performance after the Effective Time. Without limiting the preceding sentence,
the covenants and agreements of the parties contained in Section 6.12 (Fees and Expenses), Sections
8.5 (Effect of Termination) (and the Sections referred to therein) and 8.6 (Fees and Expenses
Following Termination) and Article IX of this Agreement shall survive termination of this
Agreement. The Confidentiality Agreement will (a) survive termination of this Agreement in
accordance with its terms and (b) terminate as of the Effective Time.

          Section 9.3 Governing Law. This Agreement will be governed by, and
construed in accordance with, the Laws of the State of Delaware, without giving effect to any
applicable principles of conflict of laws that would cause the Laws of another State to otherwise
govern this Agreement.

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          Section 9.4 Submission to Jurisdiction. The parties hereto irrevocably
elect as the sole judicial forum for the adjudication of any matters arising under or in connection
with this Agreement, and consent to the sole jurisdiction of, the Chancery Court of the State of
Delaware.

          Section 9.5 Waiver of Jury Trial. Each party acknowledges and agrees that
any controversy which may arise under this Agreement is likely to involve complicated and difficult
issues and, therefore, each such party irrevocably and unconditionally waives any right it may have
to a trial by jury in respect of any Legal Action arising out of or relating to this Agreement or
the transactions contemplated by this Agreement. Each party to this Agreement certifies and
acknowledges that (a) no Representative of any other party has represented, expressly or otherwise,
that such other party would not seek to enforce the foregoing waiver in the event of a Legal
Action, (b) such party has considered the implications of this waiver, (c) such party makes this
waiver voluntarily, and (d) such party has been induced to enter into this Agreement by, among
other things, the mutual waivers and certifications in this Section 9.5.

          Section 9.6 Notices. Any notice, request, instruction or other
communication under this Agreement will be in writing and delivered by hand or overnight courier
service or by facsimile:

	 	 	 

	If to the Company, to:
	 
	 	 
	FiberNet Telecom Group, Inc.
	220 West 42nd Street
	13th Floor
	New York, NY 10036
	Facsimile:

	 	(212) 405-6262
	Attention:

	 	Jon DeLuca
	 
	 	 
	with a copy (which will not constitute notice to the Company) to:
	 
	 	 
	Willkie Farr & Gallagher LLP
	787 Seventh Avenue
	New York, New York 10019
	Facsimile:

	 	(212) 728-8111
	Attention:

	 	Steven A. Seidman, Esq.
	 

	 	Rosalind Fahey Kruse, Esq.
	 
	 	 
	If to Parent or Purchaser, to:
	 
	 	 
	Zayo Group, Ltd.
	901 Front Street, Suite 200
	Louisville, Colorado 80027
	Facsimile:

	 	(303) 226-5923
	Attention:

	 	Scott E. Beer, Esq.

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	with a copy (which will not constitute notice to Parent or Purchaser) to:
	 
	 	 
	Gibson, Dunn & Crutcher LLP
	200 Park Avenue
	New York, New York 10166
	Facsimile:

	 	(212) 351-4035
	Attention:

	 	J. Alan Bannister, Esq.

or to such other Persons, addresses or facsimile numbers as may be designated in writing by the
Person entitled to receive such communication as provided above. Each such communication will be
effective (a) if delivered by hand or overnight courier, when such delivery is made at the address
specified in this Section 9.6, or (b) if delivered by facsimile, when such facsimile is transmitted
to the facsimile number specified in this Section 9.6 and appropriate confirmation is received.

          Section 9.7 Entire Agreement. This Agreement, the Company Disclosure
Letter, the Acquiror Disclosure Letter and the Confidentiality Agreement constitute the entire
agreement and supersede all other prior agreements, understandings, representations and warranties,
both written and oral, among the parties to this Agreement with respect to the subject matter of
this Agreement. No representation, warranty, inducement, promise, understanding or condition not
set forth in this Agreement has been made or relied upon by any of the parties to this Agreement.

          Section 9.8 Parent and Purchaser Obligations. Each of Parent and Purchaser
are jointly and severally liable for the obligations of the other pursuant to this Agreement and
each of Parent and Purchaser unconditionally and irrevocably guarantee the performance of any and
all such obligations of the other. Parent shall cause Purchaser to take all actions required of it
pursuant to the terms of this Agreement. Parent, as the sole stockholder of Purchaser, will
consent in writing to the adoption of this Agreement and the approval of the Merger in accordance
with applicable Law. Parent agrees to take all actions necessary to cause Purchaser or the
Surviving Corporation, as applicable, to perform all of its respective agreements, covenants and
obligations under this Agreement. Parent guarantees the full and complete performance by Purchaser
or Surviving Corporation, as applicable, of its respective obligations under this Agreement and
shall be liable for any breach of any agreement, covenant or obligation of Purchaser or the
Surviving Corporation, as applicable, under this Agreement. Purchaser shall at all times prior to
the Effective Time be a direct or indirect wholly owned subsidiary of Parent.

          Section 9.9 No Third Party Beneficiaries. Except (a) as provided in Section
6.8 (Directors’ and Officers’ Indemnification and Insurance), (b) following the Effective Time, the
provisions of Article III (which are intended to be for the benefit of the persons covered thereby
or the persons entitled to payment thereunder and may be enforced by such persons) and (c) the
right of the Company, on behalf of its stockholders, to pursue damages in the event of Parent’s or
Purchaser’s breach of this Agreement or fraud, which right is hereby acknowledged and agreed by
Parent and Purchaser, Parent, Purchaser and the Company hereby agree that their respective
representations, warranties and covenants set forth herein are solely for the benefit of the other
parties hereto, in accordance with and subject to the terms of this Agreement, and this Agreement
is not intended to, and does not, confer upon any Person other than the parties hereto any rights
or remedies hereunder, including, the right to rely upon the representations and warranties set
forth herein. Any inaccuracies in such representations and warranties are subject

63

 

to waiver by the parties hereto in accordance with Section 8.8 without notice or liability to any
other Person. In some instances, the representations and warranties in this Agreement may
represent an allocation among the parties hereto of risks associated with particular matters
regardless of the Knowledge of any of the parties hereto. Consequently, Persons other than the
parties hereto may not rely upon the representations and warranties in this Agreement as
characterizations of actual facts or circumstances as of the date of this Agreement or as of any
other date.

          Section 9.10 Severability. The provisions of this Agreement are severable
and the invalidity or unenforceability of any provision will not affect the validity or
enforceability of the other provisions of this Agreement. If any provision of this Agreement, or
the application of that provision to any Person or any circumstance, is invalid or unenforceable, a
suitable and equitable provision will be substituted for that provision in order to carry out, so
far as may be valid and enforceable, the intent and purpose of the invalid or unenforceable
provision and the remainder of this Agreement and the application of that provision to other
Persons or circumstances will not be affected by such invalidity or unenforceability, nor will such
invalidity or unenforceability affect the validity or enforceability of that provision, or the
application of that provision, in any other jurisdiction.

          Section 9.11 Rules of Construction. The parties to this Agreement have been
represented by counsel during the negotiation and execution of this Agreement and waive the
application of any Laws or rule of construction providing that ambiguities in any agreement or
other document will be construed against the party drafting such agreement or other document.

          Section 9.12 Assignment. This Agreement may not be assigned by operation of
Law or otherwise; provided, however, (a) either Purchaser or Parent may assign this
Agreement to any Affiliate of either Purchaser or Parent, and (b) Parent may collaterally assign
this Agreement to its lenders pursuant to Parent’s credit facility, provided that, notwithstanding
any such assignment contemplated by (a) or (b), Parent and Purchaser shall remain liable for their
duties and obligations set forth in this Agreement. Subject to the preceding sentence, this
Agreement will be binding upon, inure to the benefit of, and be enforceable by, the parties hereto
and their respective successors and permitted assigns. Any purported assignment not permitted
under this Section 9.12 will be null and void.

          Section 9.13 Specific Performance. The parties to this Agreement agree that
irreparable damage would occur in the event that any of the provisions of this Agreement were
breached by the Company and it is accordingly agreed that Parent and Purchaser will be entitled to
an injunction or injunctions to prevent breaches of this Agreement and to enforce specifically the
terms and provisions of this Agreement in the Chancery Court of the State of Delaware, this being
in addition to any other remedy to which they are entitled at law or in equity; provided,
however, notwithstanding the foregoing and in all instances, this Section 9.13 shall be
subject to the terms of and limitations set forth in Section 8.6(d) and Section 8.6(e). Except as
set forth in Section 8.6(d) and Section 8.6(e), the terms of this Section 9.13 shall not be deemed
to be superseded, amended or modified in any respect by the terms of any other provisions of this
Agreement.

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          Section 9.14 Counterparts; Effectiveness. This Agreement may be executed in
any number of counterparts, including by facsimile transmission, all of which will be one and the
same agreement. This Agreement shall become effective only when actually signed by each party
hereto and each such party has received counterparts hereof signed by all of the other parties
hereto.

[Remainder of Page Intentionally Left Blank. Signature Page Follows.]

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          IN WITNESS WHEREOF, this Agreement has been duly executed and delivered by the duly authorized
officers of the parties hereto as of the date first written above.

	 	 	 	 	 
	 	FIBERNET TELECOM GROUP, INC.

 	 
	 	By:  	/s/ Jon DeLuca
 	 
	 	 	Name:  	Jon DeLuca 	 
	 	 	Title:  	President and CEO 	 
	 
	 	ZAYO GROUP, LLC

 	 
	 	By:  	/s/ Ken desGarennes
 	 
	 	 	Name:  	Ken desGarennes 	 
	 	 	Title:  	Vice President and
Chief Financial Officer 	 
	 
	 	ZAYO MERGER SUB, INC.

 	 
	 	By:  	/s/ Ken desGarennes
 	 
	 	 	Name:  	Ken desGarennes 	 
	 	 	Title:  	Vice President and
Chief Financial Officer 	 
	 

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EXECUTION VERSION

COMPANY DISCLOSURE LETTER

TO

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

 

 

Introduction

     Reference is made to the Agreement and Plan of Merger (hereinafter referred to as this
“Agreement”) as entered into as of May 28, 2009, by and among Zayo Group, LLC (“Parent”), a Delaware
limited liability company, Zayo Merger Sub, Inc. (“Purchaser”), a Delaware corporation and direct
wholly-owned subsidiary of Parent, and FiberNet Telecom Group, Inc., a Delaware corporation (the
“Company”).

     To the extent that any representation or warranty contained in the Agreement is limited or
qualified by the materiality of the matters to which the representation or warranty is given, the
inclusion of any matter in this Company Disclosure Letter does not constitute a determination that
such matters are material. Nothing in this Company Disclosure Letter constitutes an admission of
any liability or obligation of the Company to any third party, nor an admission against the
Company’s interests.

     The representations and warranties of the Company set forth in Article IV of the Agreement
shall be modified by the exceptions, limitations, clarifications and other matters set forth in
this Company Disclosure Letter. Such representations and warranties, in each case so modified, are
a complete list of all representations and warranties made by the Company in connection with the
Agreement. Further, items disclosed in any section or subsection of this Company Disclosure Letter
are deemed to be disclosed in all other sections and subsections of this Company Disclosure Letter
and shall qualify the representation and warranty to which such disclosures specifically relate as
well as all other representations and warranties in the Agreement to the extent the context of such
disclosures makes it reasonably apparent, if read in the context of such other representations and
warranties, that such disclosures are applicable to such other representations and warranties.

 

 

Section 1.1 Definition of “Knowledge”

	1.	 	Jon A. DeLuca
	 
	2.	 	Charles Wiesenhart Jr.
	 
	3.	 	Michael S. Hubner

- 3 -

 

Section 3.6 Treatment of Warrants

Warrants: issued March 2006

Strike Price: $2.64

Expiration Date: 9/30/09

	 	 	 	 	 

	Deutsche Bank AG New York Branch
	 	 	137,907	 
	 
	 	 	 	 
	Hakim, Kamran
	 	 	75,000	 
	 
	 	 	 	 
	Nite Capital LP
	 	 	17,857	 
	 
	 	 	 	 
	Tuchman, Joseph
	 	 	15,000	 
	 
	 	 	 	 
	Ly, Dan
	 	 	5,000	 
	 
	 	 	 	 
	Total
	 	 	250,764	 

- 4 -

 

Section 4.1 Organization; Power; Qualification

None.

- 5 -

 

Section 4.2 Corporate Authorization; Enforceability

None.

- 6 -

 

Section 4.3 Capitalization; Options

Section 4.3(a)

     See attached.

- 7 -

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Deluca
	 	Jon	 	 	08/17/2006	 	 	 	08/17/2016	 	 	Incentive Stock Options	 	$	2.11	 	 	 	75,000	 
	Fender
	 	Paul	 	 	10/18/2004	 	 	 	10/18/2014	 	 	Incentive Stock Options	 	$	6.40	 	 	 	10	 
	Adeel
	 	Mohammad	 	 	09/27/2004	 	 	 	09/27/2014	 	 	Incentive Stock Options	 	$	7.60	 	 	 	10	 
	Acevedo
	 	Sylvia	 	 	05/26/2004	 	 	 	05/26/2014	 	 	Incentive Stock Options	 	$	9.30	 	 	 	20	 
	Salcido
	 	Norma	 	 	05/24/2004	 	 	 	05/24/2014	 	 	Incentive Stock Options	 	$	9.40	 	 	 	40	 
	Velazquez-Cook
	 	Eva	 	 	06/28/2004	 	 	 	06/28/2014	 	 	Incentive Stock Options	 	$	9.40	 	 	 	20	 
	Pfingst
	 	Kevin	 	 	07/12/2004	 	 	 	07/12/2014	 	 	Incentive Stock Options	 	$	9.60	 	 	 	20	 
	Seres
	 	Benjamin	 	 	05/17/2004	 	 	 	05/17/2014	 	 	Incentive Stock Options	 	$	10.70	 	 	 	20	 
	Bacchus
	 	Ryan	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Bradley
	 	Timothy	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Non Qualified Stock Options	 	$	11.30	 	 	 	1,300	 
	Brown
	 	Thomas	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	800	 
	Deluca
	 	Jon	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	5,100	 
	Denton
	 	Sheila	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	50	 
	Di Roberto
	 	Michael	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	50	 
	Dilorenzo
	 	Keith	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Dowd
	 	John	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	500	 
	Ennis
	 	John	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	500	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Farmer III
	 	Roy	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Non Qualified Stock Options	 	$	11.30	 	 	 	400	 
	Flores
	 	Paul	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Gill
	 	Andre	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Hamid
	 	Asim	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	60	 
	Hill
	 	Robert	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Hoffmann
	 	Ernest	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	600	 
	Hubner
	 	Michael	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	500	 
	Kaemmerling
	 	Robert	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Klecha
	 	Kevin	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	300	 
	La Blanc
	 	Robert	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Non Qualified Stock Options	 	$	11.30	 	 	 	800	 
	Leicht
	 	William	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	500	 
	Levy
	 	Scott	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	50	 
	Liss
	 	Michael	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	12,080	 
	Liss
	 	Michael	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Non Qualified Stock Options	 	$	11.30	 	 	 	6,019	 
	Mahoney
	 	Charles	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Non Qualified Stock Options	 	$	11.30	 	 	 	1,300	 
	Maldonado
	 	David	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	300	 
	Mass
	 	Edgar	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Mcnair
	 	Keith	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	50	 
	Moran
	 	Richard	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Nettleton
	 	James	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	50	 
	Paulsen
	 	Donald	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Pratt
	 	Michael	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	100	 
	Rodriguez
	 	Judith	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	20	 
	Sayers
	 	Dick	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Non Qualified Stock Options	 	$	11.30	 	 	 	1,300	 
	Schroeder
	 	Erin	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Soderquist
	 	Eric	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	20	 
	Taylor
	 	Monte	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	60	 
	Valhuerdi
	 	Arthur	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	500	 
	Wiesenhart Jr
	 	Charles	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	500	 
	Woods
	 	Samantha	 	 	07/30/2003	 	 	 	07/30/2013	 	 	Incentive Stock Options	 	$	11.30	 	 	 	40	 
	Brown
	 	Thomas	 	 	01/19/2004	 	 	 	01/19/2014	 	 	Incentive Stock Options	 	$	15.50	 	 	 	800	 
	Ksleski
	 	Bartek	 	 	01/19/2004	 	 	 	01/19/2014	 	 	Incentive Stock Options	 	$	15.50	 	 	 	12	 
	Rivera
	 	Raymond	 	 	01/19/2004	 	 	 	01/19/2014	 	 	Incentive Stock Options	 	$	15.50	 	 	 	20	 
	Wertz
	 	Richard	 	 	01/19/2004	 	 	 	01/19/2014	 	 	Incentive Stock Options	 	$	15.50	 	 	 	20	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Bacchus
	 	Ryan	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	10	 
	Brown
	 	Thomas	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	228	 
	Brown
	 	Thomas	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	187	 
	Deluca
	 	Jon	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	1,520	 
	Deluca
	 	Jon	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	1,479	 
	Denton
	 	Sheila	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	66	 
	Di Roberto
	 	Michael	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	60	 
	Di Roberto
	 	Michael	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	22	 
	Dilorenzo
	 	Keith	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	16	 
	Dowd
	 	John	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	140	 
	Ennis
	 	John	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	214	 
	Ennis
	 	John	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	168	 
	Farmer III
	 	Roy	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	1,800	 
	Flores
	 	Paul	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	10	 
	Gill
	 	Andre	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	10	 
	Hamid
	 	Asim	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	6	 
	Hill
	 	Robert	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	8	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Hoffmann
	 	Ernest	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	83	 
	Hoffmann
	 	Ernest	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	249	 
	Kaemmerling
	 	Robert	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	35	 
	Klecha
	 	Kevin	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	54	 
	Klecha
	 	Kevin	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	89	 
	Leicht
	 	William	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	172	 
	Leicht
	 	William	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	127	 
	Levy
	 	Scott	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	116	 
	Liss
	 	Michael	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	4,159	 
	Mahoney
	 	Charles	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	416	 
	Maldonado
	 	David	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	130	 
	Mass
	 	Edgar	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	16	 
	Mcnair
	 	Keith	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	150	 
	Moran
	 	Richard	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	33	 
	Paulsen
	 	Donald	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	18	 
	Pratt
	 	Michael	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	140	 
	Rodriguez
	 	Judith	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	5	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Sayers
	 	Dick	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	833	 
	Schroeder
	 	Erin	 	 	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	 
	Taylor
	 	Monte	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	30	 
	Valhuerdi
	 	Arthur	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	94	 
	Valhuerdi
	 	Arthur	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Non Qualified Stock Options	 	$	96.00	 	 	 	239	 
	Wiesenhart Jr
	 	Charles	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	126	 
	Woods
	 	Samantha	 	 	12/21/2001	 	 	 	12/21/2011	 	 	Incentive Stock Options	 	$	96.00	 	 	 	13	 
	Dilorenzo
	 	Keith	 	 	08/13/2001	 	 	 	08/13/2011	 	 	Incentive Stock Options	 	$	225.00	 	 	 	16	 
	Liss
	 	Michael	 	 	05/11/1999	 	 	 	05/11/2009	 	 	Non Qualified Stock Options	 	$	300.00	 	 	 	166	 
	Liss
	 	Michael	 	 	05/11/1999	 	 	 	05/11/2009	 	 	Non Qualified Stock Options	 	$	300.00	 	 	 	250	 
	Liss
	 	Michael	 	 	12/03/1999	 	 	 	12/03/2009	 	 	Non Qualified Stock Options	 	$	300.00	 	 	 	1,466	 
	Liss
	 	Michael	 	 	12/03/1999	 	 	 	12/03/2009	 	 	Non Qualified Stock Options	 	$	300.00	 	 	 	1,466	 
	Liss
	 	Michael	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	300.00	 	 	 	809	 
	Hamid
	 	Asim	 	 	06/26/2001	 	 	 	06/26/2011	 	 	Incentive Stock Options	 	$	354.00	 	 	 	6	 
	Hoffmann
	 	Ernest	 	 	05/01/2001	 	 	 	05/01/2011	 	 	Incentive Stock Options	 	$	723.00	 	 	 	11	 
	Hoffmann
	 	Ernest	 	 	05/01/2001	 	 	 	05/01/2011	 	 	Non Qualified Stock Options	 	$	723.00	 	 	 	22	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Klecha
	 	Kevin	 	 	05/01/2001	 	 	 	05/01/2011	 	 	Incentive Stock Options	 	$	723.00	 	 	 	11	 
	Klecha
	 	Kevin	 	 	05/01/2001	 	 	 	05/01/2011	 	 	Non Qualified Stock Options	 	$	723.00	 	 	 	22	 
	Schroeder
	 	Erin	 	 	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	 
	Bacchus
	 	Ryan	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	6	 
	Brown
	 	Thomas	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	27	 
	Brown
	 	Thomas	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	1,124.90	 	 	 	55	 
	Deluca
	 	Jon	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	176	 
	Deluca
	 	Jon	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	1,124.90	 	 	 	156	 
	Denton
	 	Sheila	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	16	 
	Ennis
	 	John	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	30	 
	Ennis
	 	John	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	1,124.90	 	 	 	53	 
	Flores
	 	Paul	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	3	 
	Gill
	 	Andre	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	6	 
	Hill
	 	Robert	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	1	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Hoffmann
	 	Ernest	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	9	 
	Hoffmann
	 	Ernest	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	1,124.90	 	 	 	24	 
	Kaemmerling
	 	Robert	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	1	 
	Klecha
	 	Kevin	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	9	 
	Klecha
	 	Kevin	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	1,124.90	 	 	 	17	 
	Leicht
	 	William	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	13	 
	Leicht
	 	William	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	1,124.90	 	 	 	19	 
	Levy
	 	Scott	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	50	 
	Maldonado
	 	David	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	16	 
	Mass
	 	Edgar	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	3	 
	Mcnair
	 	Keith	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	50	 
	Paulsen
	 	Donald	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	5	 
	Pratt
	 	Michael	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	23	 
	Rodriguez
	 	Judith	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	1	 
	Taylor
	 	Monte	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	13	 
	Valhuerdi
	 	Arthur	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Incentive Stock Options	 	$	1,124.90	 	 	 	7	 
	Valhuerdi
	 	Arthur	 	 	12/21/2000	 	 	 	12/21/2010	 	 	Non Qualified Stock Options	 	$	1,124.90	 	 	 	26	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Wiesenhart Jr
	 	Charles	 	 	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	 
	Farmer III
	 	Roy	 	 	05/11/1999	 	 	 	05/11/2009	 	 	Incentive Stock Options	 	$	1,199.90	 	 	 	166	 
	Farmer III
	 	Roy	 	 	05/11/1999	 	 	 	05/11/2009	 	 	Non Qualified Stock Options	 	$	1,199.90	 	 	 	250	 
	Deluca
	 	Jon	 	 	06/14/1999	 	 	 	06/14/2009	 	 	Incentive Stock Options	 	$	1,208.90	 	 	 	82	 
	Deluca
	 	Jon	 	 	06/14/1999	 	 	 	06/14/2009	 	 	Non Qualified Stock Options	 	$	1,208.90	 	 	 	217	 
	Mahoney
	 	Charles	 	 	05/24/1999	 	 	 	05/24/2009	 	 	Non Qualified Stock Options	 	$	1,275.00	 	 	 	41	 
	Mahoney
	 	Charles	 	 	05/24/1999	 	 	 	05/24/2009	 	 	Non Qualified Stock Options	 	$	1,275.00	 	 	 	41	 
	Deluca
	 	Jon	 	 	12/03/1999	 	 	 	12/03/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	283	 
	Deluca
	 	Jon	 	 	12/18/1999	 	 	 	12/18/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	166	 
	Deluca
	 	Jon	 	 	12/18/1999	 	 	 	12/18/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	250	 
	Denton
	 	Sheila	 	 	12/06/1999	 	 	 	12/06/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	33	 
	Farmer III
	 	Roy	 	 	12/03/1999	 	 	 	12/03/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	716	 
	Mahoney
	 	Charles	 	 	12/03/1999	 	 	 	12/03/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	125	 
	Mahoney
	 	Charles	 	 	12/03/1999	 	 	 	12/03/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	125	 
	Moran
	 	Richard	 	 	01/03/2001	 	 	 	01/03/2011	 	 	Incentive Stock Options	 	$	1,499.90	 	 	 	33	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Pratt
	 	Michael	 	 	12/03/1999	 	 	 	12/03/2009	 	 	Non Qualified Stock Options	 	$	1,499.90	 	 	 	3	 
	Farmer III
	 	Roy	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Non Qualified Stock Options	 	$	1,799.90	 	 	 	666	 
	Brown
	 	Thomas	 	 	12/17/1999	 	 	 	12/17/2009	 	 	Incentive Stock Options	 	$	2,606.20	 	 	 	114	 
	Brown
	 	Thomas	 	 	12/17/1999	 	 	 	12/17/2009	 	 	Non Qualified Stock Options	 	$	2,606.20	 	 	 	51	 
	Bacchus
	 	Ryan	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	3	 
	Ennis
	 	John	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	70	 
	Ennis
	 	John	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Non Qualified Stock Options	 	$	2,793.70	 	 	 	196	 
	Gill
	 	Andre	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	3	 
	Leicht
	 	William	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	70	 
	Leicht
	 	William	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Non Qualified Stock Options	 	$	2,793.70	 	 	 	96	 
	Maldonado
	 	David	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	13	 
	Mcnair
	 	Keith	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	66	 
	Rodriguez
	 	Judith	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	3	 
	Taylor
	 	Monte	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	16	 
	Valhuerdi
	 	Arthur	 	 	05/23/2000	 	 	 	05/23/2010	 	 	Incentive Stock Options	 	$	2,793.70	 	 	 	50	 
	Kaemmerling
	 	Robert	 	 	11/13/2000	 	 	 	11/13/2010	 	 	Incentive Stock Options	 	$	2,831.20	 	 	 	33	 
	Woods
	 	Samantha	 	 	11/13/2000	 	 	 	11/13/2010	 	 	Incentive Stock Options	 	$	2,831.20	 	 	 	13	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Dowd
	 	John	 	 	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 Roberto
	 	Michael	 	 	10/16/2000	 	 	 	10/16/2010	 	 	Incentive Stock Options	 	$	3,656.20	 	 	 	81	 
	Di Roberto
	 	Michael	 	 	10/16/2000	 	 	 	10/16/2010	 	 	Non Qualified Stock Options	 	$	3,656.20	 	 	 	1	 
	Flores
	 	Paul	 	 	09/18/2000	 	 	 	09/18/2010	 	 	Incentive Stock Options	 	$	3,806.20	 	 	 	6	 
	Mass
	 	Edgar	 	 	09/18/2000	 	 	 	09/18/2010	 	 	Incentive Stock Options	 	$	3,806.20	 	 	 	13	 
	Wiesenhart Jr
	 	Charles	 	 	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	 
	Valhuerdi
	 	Arthur	 	 	09/11/2000	 	 	 	09/11/2010	 	 	Incentive Stock Options	 	$	4,087.40	 	 	 	37	 
	Valhuerdi
	 	Arthur	 	 	09/11/2000	 	 	 	09/11/2010	 	 	Non Qualified Stock Options	 	$	4,087.40	 	 	 	12	 
	Hoffmann
	 	Ernest	 	 	10/09/2000	 	 	 	10/09/2010	 	 	Incentive Stock Options	 	$	4,199.90	 	 	 	69	 
	Hoffmann
	 	Ernest	 	 	10/09/2000	 	 	 	10/09/2010	 	 	Non Qualified Stock Options	 	$	4,199.90	 	 	 	63	 
	Paulsen
	 	Donald	 	 	06/26/2000	 	 	 	06/26/2010	 	 	Incentive Stock Options	 	$	4,424.90	 	 	 	13	 
	Hill
	 	Robert	 	 	09/25/2000	 	 	 	09/25/2010	 	 	Incentive Stock Options	 	$	4,481.40	 	 	 	6	 
	Levy
	 	Scott	 	 	08/07/2000	 	 	 	08/07/2010	 	 	Incentive Stock Options	 	$	4,724.90	 	 	 	33	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Grant	 	 	 	 	 	 
	Last Name	 	First Name	 	Grant Date	 	Expiration	 	Grant Type	 	Exercise Price	 	Outstanding
	 
	Klecha
	 	Kevin	 	 	08/28/2000	 	 	 	08/28/2010	 	 	Incentive Stock Options	 	$	4,799.90	 	 	 	61	 
	Klecha
	 	Kevin	 	 	08/28/2000	 	 	 	08/28/2010	 	 	Non Qualified Stock Options	 	$	4,799.90	 	 	 	2	 
	Klecha
	 	Kevin	 	 	08/28/2000	 	 	 	08/28/2010	 	 	Non Qualified Stock Options	 	$	4,799.90	 	 	 	20	 
	Pratt
	 	Michael	 	 	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	 

 

 

Section 4.3 Capitalization; Options

Section 4.3(d)

	 	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.

Section 4.3(e)

	 	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 -

 

Section 4.4 Subsidiaries

	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 -

 

Section 4.5 Governmental Authorizations

	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 -

 

Section 4.6 Non-Contravention

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.

- 11 -

 

Section 4.7 Financial Reports and SEC Documents

Section 4.7(c)

     See attached.

- 12 -

 

     ControlSolutions

FiberNet Telecom Group, Inc.

SOX 404

Management Summary Report on Findings

As at December 31, 2008

			
	 	 	 
	CONFIDENTIAL
	 	3/4/2009

 

 

Overview

FiberNet Telecom Group, Inc.’s management has performed an assessment of the effectiveness of
the system of Internal Controls Over Financial reporting (“ICFR”) based on the criteria
outlined in the COSO Framework and using definitions as revised in the recently adopted PCAOB
Auditing Standard No.5 (“AS5”).

The Company has traditionally embraced a culture of integrity and strong corporate governance
and has recognized the importance of maintaining effective internal controls over financial
reporting. Meeting this responsibility now and in the future will facilitate the goal of
compliance with Section 404 of the Sarbanes-Oxley Act of 2002, and reflects the company’s goal
to provide full and fair financial disclosure in a timely manner.

The foundation for the Company’s assessment is the thorough and effective design of the
control systems over financial reporting; documenting the business processes and validating
the design effectiveness of identified key internal control activities. The effective
operation of key control activities was confirmed through comprehensive testing. Where either
design or operational deficiencies were identified, remediation plans were implemented and
controls were re-tested where possible, in order to ensure the design achieves the desired
objective, and to assure that they function according to design.

The assessment included evaluating: (i) the overall control environment, (ii) controls
supporting corporate governance, risk assessment, monitoring of the internal and external
environment and (iii) controls assuring that the correct information and communication
processes are in place to support the internal control systems.

A final component of this assessment is the effectiveness of programs and controls designed to
prevent fraud within the organization. Fraud is defined as it relates to financial reporting,
safeguarding of assets, proper use of expenditures and liabilities and correctly recording
transactions.

Design deficiencies arise when a control is found to be missing or does not effectively
achieve the control objective. Operational deficiencies are exceptions found during the
testing of the control.

Deficiencies are categorized as: (i) evidence, (ii) operational, (iii) design, and (iv) late
adjustments.

“Significant Deficiency” is defined as a deficiency or combination of deficiencies that is not
material, but does warrant attention by those responsible for oversight of financial reporting
at FiberNet Telecom Group Inc.

			
	 	 	 
	CONFIDENTIAL
	 	3/4/2009

 

 

Findings to Date:

     As at December 31, 2008, the measurement date for the current assessment, there is
one outstanding Significant Deficiencies (“SD”) and seven outstanding Internal Control
Deficiencies (“ICD”). (It is important to note that one of the outstanding ICD’s is the
result of a reduction from a rating of SD. This is a result of compensating controls that
mitigate the risk associated with the deficiency.)

We tested all controls after sharing the initial results with senior management, all
initial deficiencies were either remediated or mitigating controls were identified for
testing. Identified significant deficiencies were all addressed and remediated with the
exception of one open item as reported in the table below.

	 	 	 	 	 	  	 	 	 	   	 	 	 
	 	 	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	 

Open Significant Deficiency

During sample testing we noted that there is inadequate Segregation of Duties within the AP
Module. This gives rise to a heightened risk of undetected payments to fictitious vendors.
It was recommended that the CFO Super Access to AP module in Timberline be removed.
Management agreed with the recommendation and has remediated this
deficiency during Q1 of
2009.

Remediated Significant Deficiencies

The following items were noted as significant deficiencies as a result of interim testing
and have been remediated and validated upon post remediation testing:

	 	•	 	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.

Conclusion

The system of ICFR is designed and is operating effectively in a manner that should prevent or
detect any material misstatement in the FiberNet Telecom Group Inc.’s financial statements as
at December 31, 2008.

			
	 	 	 
	CONFIDENTIAL
	 	3/4/2009

 

 

Section 4.8 Undisclosed Liabilities

	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 Willkie Farr & Gallagher and the
Company.

	5.	 	Engagement Letter dated May 8, 2009 between Needham & Company, LLC and the Company.

	6.	 	Engagement Letter dated April 24, 2006 between Deutsche Bank Securities Inc. and the
Company.

7.  Engagement Letter dated May 26, 2009 between Burnham Hill Partners and the Company.

8.  Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company.

- 13 -

 

Section 4.9 Absence of Certain Changes

	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	 	Grant	 	Vest Date
	Brown Thomas G
	 	 	4,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Cespedes Steve
	 	 	12,500.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Deluca Jon A
	 	 	9,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Dilorenzo Keith
	 	 	4,540.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Dowd John P
	 		4,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Ennis John F
	 	 	4,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Hamid Asim
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Hoffmann Ernest M
	 	 	4,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Hubner Michael
	 	 	4,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Klecha Kevin
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Leicht William J
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Maldonado David A
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Nettleton James
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Pratt Michael C
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Salcido Norma
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Schroeder Erin
	 	 	1,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Valhuerdi Arthur
	 	 	4,000.00	 	 	 	01/09/2019	 	 	 	9.70	 	 	 	01/09/2013	 
	Wiesenhart Jr Charles
	 	 	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 165 Halsey Street 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 HUDSON OWNER LLC
(successor to Westport Communications LLC and Hudson Telegraph Associates, L.P., formerly known
as Hudson Telegraph Associates), a Delaware limited liability company, having an office c/o
Williams Real Estate Co. Inc., 380 Madison Avenue, New York, New York 10017 (“Landlord”), and
FIBERNET EQUAL ACCESS, LLC, a New York limited liability company, having offices at 220 West
42nd Street, New York, NY 10036.

- 14 -

 

	5.	 	Fifth Lease Modification Agreement dated the 27th day of May 2009 by and between
MARKET HALSEY URBAN RENEWAL, LLC, a New Jersey limited liability company having an office at c/o
JJ Operating, Inc., 112 West 34th Street — Suite 2106, New York, NY 10001, and
FIBERNET TELECOM GROUP, INC., a Delaware corporation having a principal office at 220 West
42nd Street — 13th floor, New York, NY 10036.

	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 Burnham Hill Partners and the Company.

	8.	 	Engagement Letter dated April 20, 2009 between Willkie Farr & Gallagher and the
Company.

	9.	 	Engagement Letter dated May 8, 2009 between Needham & Company, LLC and the Company.

	10.	 	Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company.

- 15 -

 

Section 4.10 Litigation

	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 David Lopez, Esq. to the Company’s Board of Directors in which
Mr. Lopez 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 -

 

Section 4.11 Contracts

Section 4.11(a)(i)

	 	1.	 	Amendment of Lease, dated as of May 26, 2009, between 60 HUDSON OWNER LLC
(successor to Westport Communications LLC and Hudson Telegraph Associates, L.P., formerly
known as Hudson Telegraph Associates), a Delaware limited liability company, having an
office c/o Williams Real Estate Co. Inc., 380 Madison Avenue, New York, New York 10017
(“Landlord”), and FIBERNET EQUAL ACCESS, LLC, a New York limited liability company, having
offices at 220 West 42nd Street, New York, NY 10036.

	 	2.	 	Engagement Letter dated May 26, 2009 between Burnham Hill Partners and the
Company.

Section 4.11(a)(ii)

	 	 	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 mark “FiberNet USA” in the European Union and
Switzerland.

Section 4.11(a)(iii)

	 	 	None.

Section 4.11(a)(iv)

	 	 	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.

Section 4.11(a)(v)

	 	 	None.

Section 4.11(a)(vi)

	 	 	None.

Section 4.11(a)(vii)

	 	1.	 	Agreement of Lease, between 60 Hudson Owner LLC (successor to Hudson Telegraph
Associates) and FiberNet Equal Access, dated as of February 17, 1998 (as amended).

- 17 -

 

	 	2.	 	Agreement of Lease, between 60 Hudson Owner LLC (successor to Westport
Communications, LLC) and FiberNet Equal Access, dated as of April 1, 2001 (as
amended).
	 
	 	3.	 	Lease Agreement between Market Halsey 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 111 Eighth Avenue 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 Willkie Farr & Gallagher 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 Burnham Hill Partners and the
Company.
	 
	 	12.	 	Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the
Company.

Section 4.11(a)(viii)

	 	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 -

 

Section 4.11(a)(ix)

	 	 	None.

Section 4.11(a)(x)

	 	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 Mr. Kamran Hakim 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 Burnham Hill Partners and the
Company.

Section 4.11(a)(xi)

	 	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.

Section 4.11(a)(xii)

	 	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 Willkie Farr & Gallagher and the
Company.
	 
	 	4.	 	Engagement Letter dated May 8, 2009 between Needham & 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 Burnham Hill Partners and the Company.
	 
	 	7.	 	Letter Agreement dated May 21, 2009 between Vantage Advisors, LLC and the Company.

Section 4.11(a)(xiii)

	 	 	 	None.

- 20 -

 

Section 4.12 Benefit Plans

Section 4.12(a)

	 	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)

Section 4.12(g)

	 	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), Michael Liss and Jon DeLuca will receive a payment that is
reasonably expected to constitute an “excess parachute payment” as defined in Section 280G of
the tax code.

- 22 -

 

Section 4.13 Labor Relations

None.

- 23 -

 

			
	Section 4.14	 	Taxes

Section 4.14(a)

	 	 	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.

Section 4.14(c)

	 	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.

Section 4.14(d)

	 	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.

Section 4.14(e)

	 	 	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

None.

 - 26 - 

 

			
	Section 4.16	 	Real Properties

Section 4.16(b)(i) — Properties

	 	 	 	 	 	 	 
	 	 	 	 	Leased,	 	 
	 	 	 	 	Owned or	 	 
	Address	 	Use	 	Licensed	 	Landlord
	60 Hudson Street, Suite
1903 and Suite 1211, 

New York,
NY

	 	Carrier Hotel
	 	Leased
	 	Agreement of Lease, between 60
Hudson Owner LLC (successor to Hudson
Telegraph Associates) and FiberNet
Equal Access, dated as of February 17,
1998 (as amended)
	 
	 	 	 	 	 	 
	60 Hudson Street, New York,
NY

	 	Carrier Hotel
	 	Licensed
	 	Switch Partition and License
Agreement between Sirius
Telecommunications, Inc. and FiberNet
Equal Access dated April 22, 2003
	 
	 	 	 	 	 	 
	60 Hudson Street, 23rd Fl &

9th Fl, New York, NY

	 	Carrier Hotel
	 	Licensed
	 	Interconnection Facilities
License Terms and Conditions dated
July 31, 2008 between Telx, LLC and
FiberNet Telecom, Inc.
	 
	 	 	 	 	 	 
	60 Hudson Street, New York,
NY

	 	Carrier Hotel
	 	Licensed
	 	Co-Location and Facilities
Management Services Agreement between
Switch and Data Management Company LLC
and the Company dated December 2,
1999
	 
	 	 	 	 	 	 
	60 Hudson Street, MMR, New
York, NY

	 	Carrier Hotel
	 	Leased
	 	Agreement of Lease, between 60
Hudson Owner LLC (successor to
Westport Communications, LLC) and
FiberNet Equal Access, dated as of
April 1, 2001 (as amended)
	 
	 	 	 	 	 	 
	220 West 42nd
Street, New York, NY 10036

	 	Corporate Office
	 	Leased
	 	Sublease Agreement, between
Esquire Deposition Services, LLC and
the Company, dated as of October 7,
2008
	 
	 	 	 	 	 	 
	One Gateway Plaza, Newark,
NJ

	 	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)
	 
	 	 	 	 	 	 
	180 W. Park Avenue,
Elmhurst, IL

	 	Corporate Office
	 	Leased
	 	Office Lease between the
Company and the City of Elmhurst dated
November 6, 2008
	 
	 	 	 	 	 	 
	75 Broad Street, New York,
NY

	 	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
	75 Broad Street, New York,
NY

	 	Carrier Hotel
	 	Licensed
	 	Agreement for Collocation Space
between New Global Telecom, Inc.,
Local Fiber and FiberNet Equal Access
dated April 12, 2000
	 
	 	 	 	 	 	 
	601 W 26th Street, New
York, NY

	 	Carrier Hotel
	 	Licensed
	 	Equipment Co-Location and
Maintenance Service Agreement between
FiberNet Equal Access and Broadview
Networks Inc. dated September 19,
2002
	 
	 	 	 	 	 	 
	165 Halsey Street, Newark,
NJ

	 	Carrier Hotel
	 	Leased
	 	Lease Agreement between Market
Halsey Urban Renewal, LLC and Local
Fiber, LLC dated August 24, 1998
	 
	 	 	 	 	 	 
	111 Eighth Avenue, New
York, NY

	 	Carrier Hotel
	 	Leased
	 	Lease Agreement, dated February
29, 2000 between 111 Chelsea Commerce
LP and FiberNet Equal Access (as
amended)
	 
	 	 	 	 	 	 
	111 Eighth Avenue, New
York, NY

	 	Carrier Hotel
	 	Licensed
	 	Terms for Delivery of Service
between Level 3 Communications and the
Company dated January 25, 2002
	 
	 	 	 	 	 	 
	111 Eighth Avenue, New
York, NY

	 	Carrier Hotel
	 	Licensed
	 	License Agreement between NYC
Connect LLC and FiberNet Equal Access
dated July 31, 2003
	 
	 	 	 	 	 	 
	111 Eighth Avenue, New
York, NY

	 	Carrier Hotel
	 	Licensed
	 	Co-Location and Facilities
Management Services Agreement between
the Company and Switch & Data dated
December 2, 1999
	 
	 	 	 	 	 	 
	111 Pavonia Avenue, Jersey
City, NJ

	 	Carrier Hotel
	 	Licensed
	 	Facilities Management License
Agreement dated between 111 Property
Holding LLC and FiberNet Equal Access
dated October 30, 2000
	 
	 	 	 	 	 	 
	1101 Stewart Avenue, Garden
City, NY

	 	Carrier Hotel
	 	Licensed
	 	Collocation Agreement between
AboveNet Communications, Inc. (fka
Metromedia Fiber Network Services,
Inc.) and Local Fiber dated June 20,
2000
	 
	 	 	 	 	 	 
	32 Avenue of the Americas,
New York, NY

	 	Carrier Hotel
	 	Licensed
	 	Telecommunications Space
License between FiberNet Equal Access
and Rudin Management Company, Inc.
December 19, 2001
	 
	 	 	 	 	 	 
	33 Thomas Street, New York,
NY

	 	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
	25 Broadway, New York,
NY

	 	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
	 
	 	 	 	 	 	 
	325 Hudson Street, New
York, NY

	 	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
	 
	 	 	 	 	 	 
	600 S. Federal Plaza,
Chicago, IL

	 	Carrier Hotel
	 	Leased
	 	Office Lease between FiberNet
Equal Access and Waterton Printers
Square, LLC dated July 17, 2000
	 
	 	 	 	 	 	 
	600 W. 7th Street, Los
Angeles, CA

	 	Carrier Hotel
	 	Licensed
	 	License Agreement for Use of
Collocation Space between FiberNet
Equal Access and GIP 7th Street, LLP
dated September 14, 2000
	 
	 	 	 	 	 	 
	707 Wilshire, Los Angeles,
CA

	 	Carrier Hotel
	 	Leased
	 	707 Wilshire Tower Office Lease
between First Interstate Tower and
FiberNet Equal Access dated October
12, 2000
	 
	 	 	 	 	 	 
	530 W 6th Street, Los
Angeles, CA

	 	Carrier Hotel
	 	Licensed
	 	License Agreement for Use of
Colocation Space between IX2 Center,
LLC and FiberNet Equal Access dated
October 11, 2000
	 
	 	 	 	 	 	 
	530 W 6th Street, Los
Angeles, CA

	 	Carrier Hotel
	 	Licensed
	 	License Agreement for Use of
Colocation Space between Network
Access Center-LA, LLC and FiberNet
Equal Access dated September
21, 2004
	 
	 	 	 	 	 	 
	600 South Grand Avenue, Los
Angeles, CA

	 	Carrier Hotel
	 	Licensed
	 	Master Service Agreement
between Equinix Operating Co., Inc.
and the Company dated August 14,
2002
	 
	 	 	 	 	 	 
	624 South Grand Ave

	 	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
	1200 West 7th Street, Los
Angeles, CA

	 	Carrier Hotel
	 	Licensed
	 	License for Use of Colocation
Space between IX2 Networks, LLC and FiberNet Equal
Access dated September 29, 2003
	 
	 	 	 	 	 	 
	150 East 42nd Street, New
York, NY

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Hiro Real Estate Co. and
Devnet dated December 14, 1999
	 
	 	 	 	 	 	 
	650 Madison Avenue, New York,
NY

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Hiro Real Estate Co. and
Devnet dated December 14, 1999
	 
	 	 	 	 	 	 
	100 Broadway, New York,
NY

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Hiro Real Estate Co. and
Devnet dated December 14, 1999
	 
	 	 	 	 	 	 
	20 North Clark, Chicago, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Hiro Real Estate Co. and
Devnet dated December 14, 1999
	 
	 	 	 	 	 	 
	77 West Wacker, Chicago, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 77 West Wacker Drive, L.L.C.
and Devnet dated March 23, 2000
	 
	 	 	 	 	 	 
	208 South LaSalle, Chicago,
IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between LaSalle-Adams, L.L.C. and
Devnet dated March 23, 2000
	 
	 	 	 	 	 	 
	330 North Wabash, Chicago,
IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 330 N. Wabash Avenue, L.L.C.
and Devnet dated March 23, 2000
	 
	 	 	 	 	 	 
	33 West Monroe, Chicago, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 33 W. Monroe, L.L.C. and
Devnet dated March 23, 2000
	 
	 	 	 	 	 	 
	180 North LaSalle, Chicago,
IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between American National Bank and
Trust Company of Chicago and Devnet dated March 23,
2000
	 
	 	 	 	 	 	 
	3930 Ventura Dr — Tech Center,
Arlington Heights, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Wilke-Ventura, L.L.C. and
Devnet dated March 23, 2000

 - 30 - 

 

	 	 	 	 	 	 	 
	 	 	 	 	Leased,	 	 
	 	 	 	 	Owned or	 	 
	Address	 	Use	 	Licensed	 	Landlord
	3800 North Wilke Road
— Towers I and II, Arlington
Heights, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between
Wilke-Ventura, L.L.C. and Devnet dated
March 23, 2000
	 
	 	 	 	 	 	 
	3850
North Wilke Rd — Tower
II, Arlington Heights, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between
Wilke-Ventura, L.L.C. and Devnet dated
March 23, 2000
	 
	 	 	 	 	 	 
	4100 Madison Street,
Hillside, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 4100 Madison
Street, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	850 Technology Way,
Libertyville, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Libertyville
Corporate Office Park, L.L.C. and
Devnet dated March 23, 2000
	 
	 	 	 	 	 	 
	870 Technology Center,
Libertyville, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Libertyville
Corporate Office Park, L.L.C. and
Devnet dated March 23, 2000
	 
	 	 	 	 	 	 
	4343 Commerce Court, Lisle,
IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 4343
Commerce Court, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	280 Shuman Boulevard,
Naperville, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 280
Shuman Blvd., L.L.C. and Devnet dated
March 23, 2000
	 
	 	 	 	 	 	 
	2000 York Road, Oak Brook,
IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2000 York
Road, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	800 Jorie Boulevard, Oak
Brook, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 800 Jorie
Blvd., L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	810 Jorie Boulevard, Oak
Brook, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 800 Jorie
Blvd., L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	6400 Shafer Court, Rosemont,
IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 6400 Shafer
Court, L.L.C. and Devnet dated March
23, 2000

 - 31 - 

 

	 	 	 	 	 	 	 
	 	 	 	 	Leased,	 	 
	 	 	 	 	Owned or	 	 
	Address	 	Use	 	Licensed	 	Landlord
	1699 East Woodfield Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 1699 E.
Woodfield Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	2000 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2000
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	2010 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2010
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	2020 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2020
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	2030 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2030
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	2040 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2040
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	2050 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2050
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	2060 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2060
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	1990 Algonquin Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 1990
Algonquin Road, L.L.C. and Devnet
dated March 23, 2000
	 
	 	 	 	 	 	 
	1700 East Golf Road,
Schaumburg, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Two Century
Centre, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	2205 Enterprise Drive — Bldg
1, Westchester, IL

	 	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
	2215 Enterprise Drive -

Bldg 2, Westchester, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Enterprise
Drive, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	2225 Enterprise Drive -

Bldg 3, Westchester, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Enterprise
Drive, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	2235 Enterprise Drive -

Bldg 4, Westchester, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Enterprise
Drive, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	2245 Enterprise Drive -

Bldg 5, Westchester, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Enterprise
Drive, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	2675 North Mayfair Road, 

Wauwatosa, WI

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between 2675 N.
Mayfair Road, L.L.C. and Devnet dated
March 23, 2000
	 
	 	 	 	 	 	 
	2255 Enterprise Drive - Bldg
6, Westchester, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Enterprise
Drive, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	2305 Enterprise Drive, 

Westchester, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Enterprise
Drive, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	2315 Enterprise Drive, 

Westchester, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Enterprise
Drive, L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	740 Pasquinelli Drive, 

Westmont, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Brush Hill
Office Center, L.L.C. and Devnet dated
March 23, 2000
	 
	 	 	 	 	 	 
	750 Pasquinelli Drive, 

Westmont, IL

	 	Commercial
Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Brash Hill
Office Center, L.L.C. and Devnet dated
March 23, 2000
	 
	 	 	 	 	 	 
	760 Pasquinelli Drive, 

Westmont, IL

	 	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
	770 Pasquinelli Drive,
Westmont, IL

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Brush Hill
Office Center, L.L.C. and Devnet dated
March 23, 2000
	 
	 	 	 	 	 	 
	1900 East Ninth Street,
Cleveland, Ohio

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between BRE/City
Center L.L.C. and Devnet dated March
23, 2000
	 
	 	 	 	 	 	 
	895 Dove Street, Newport
Beach, CA

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
License Agreement between Glenborough
Fund VIII, LLC and Devnet dated May
10, 2000
	 
	 	 	 	 	 	 
	2850 South Redhill Avenue, 

Santa Ana, California

	 	Commercial Building
	 	Licensed
	 	Telecommunications Services
Lease Agreement between LNR Redhill
LLC and Devnet dated May 10, 2000
	 
	 	 	 	 	 	 
	1700 Broadway, New York,
NY

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between 1700 Broadway Co. and FiberNet Equal
Access dated August 26, 1997
	 
	 	 	 	 	 	 
	195 Broadway, New York,
NY

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
195 Property Company and FiberNet
Equal Access dated March 14, 2000
	 
	 	 	 	 	 	 
	Gateway Plaza IV, Newark,
NJ

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
Newark Acquisition I, LLC and FiberNet
Equal Access dated August 11,
2000
	 
	 	 	 	 	 	 
	375 Hudson Street, New York,
NY

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
TST 375 Hudson, L.L.C. and FiberNet
Equal Access dated March 20, 2000
	 
	 	 	 	 	 	 
	122 East 42nd Street, New
York, NY

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
122 East 42nd Street LLC
and FiberNet Equal Access dated August
24, 2000
	 
	 	 	 	 	 	 
	1301 Avenue of Americas,

 New
York, NY

	 	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
	 
	 	 	 	 	 	 
	666 Third Ave, 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
	 
	 	 	 	 	 	 
	520 Madison, New York, NY

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
520 Madison Limited Partnership and
FiberNet Equal Access dated August 7,
1997
	 
	 	 	 	 	 	 
	300 Park Avenue, New York,
NY

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
TST 300 Park, L.P. and FiberNet Equal
Access dated April 10, 2000
	 
	 	 	 	 	 	 
	525 West Monroe, Chicago,
IL

	 	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
	 
	 	 	 	 	 	 
	55 East Monroe, Chicago, IL

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
TST 55 East Monroe, L.L.C. and
FiberNet Equal Access dated April 10,
2000
	 
	 	 	 	 	 	 
	555 Market Street, San
Francisco, CA

	 	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
	 
	 	 	 	 	 	 
	575 Market Street, San
Francisco, CA

	 	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 Jackson (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
	141 West Jackson (CBOT) — 

Annex, 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
	 
	 	 	 	 	 	 
	666 Fifth Avenue, New York,
NY

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
666 Fifth, L.P. and FiberNet Equal
Access dated July 31, 2000
	 
	 	 	 	 	 	 
	125 High Street, Boston,
MA

	 	Commercial Building
	 	Licensed
	 	License Agreement for
Telecommunications Services between
125 High Street, L.P. and FiberNet
Equal Access dated August 8, 2000
	 
	 	 	 	 	 	 
	11 Great Oaks Blvd, San
Jose, CA

	 	Carrier Hotel
	 	Licensed
	 	Master Service Agreement dated
as of August 14, 2002 between Equinix
Operating Co., Inc. and the
Company
	 
	 	 	 	 	 	 
	111 8th Avenue, NY, NY

	 	Carrier Hotel
	 	Licensed
	 	Master Communications Agreement
between FiberNet Telecom, Inc. and BCE
Nexxia Corporation dated April 27,
2006
	 
	 	 	 	 	 	 
	350 East Cermack, Chicago,
IL

	 	Carrier Hotel
	 	Licensed
	 	Interconnection Facilities
License Terms and Conditions dated
July 31, 2008 between Telx, LLC and
FiberNet Telecom, Inc.
	 
	 	 	 	 	 	 
	350 East Cermack, Chicago,
IL

	 	Carrier Hotel
	 	Licensed
	 	Master Service Agreement dated
as of August 14, 2002 between Equinix
Operating Co., Inc. and the
Company
	 
	 	 	 	 	 	 
	530 6th Street, Los Angeles,
CA

	 	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)
	 
	 	 	 	 	 	 
	624 S. Grand Street, Los
Angeles, CA

	 	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 - 

 

Section 4.16 Real Properties

Section 4.16(b)(ii) — Leased Properties

	 	 	 	 	 
	Address	 	Use	 	Landlord
	60 Hudson Street, Suite 1903
and Suite 1211, New York, NY

	 	Carrier Hotel
	 	Agreement of Lease, between
60 Hudson Owner LLC (successor
to Hudson Telegraph Associates)
and FiberNet Equal Access, dated
as of February 17, 1998 (as
amended)
	 
	60 Hudson Street, MMR,
New York, NY

	 	Carrier Hotel
	 	Agreement of Lease, between
60 Hudson Owner LLC (successor
to Westport Communications, LLC)
and FiberNet Equal Access, dated
as of April 1, 2001 (as amended)
	 
	220 West 42nd Street, New
York, NY 10036

	 	Corporate Office
	 	Sublease Agreement, between
Esquire Deposition Services, LLC
and the Company, dated as of
October 7, 2008
	 
	One Gateway Plaza, Newark,
NJ

	 	Corporate Office;
NOC
	 	Lease Agreement, between
FiberNet Equal Access and
Gateway I Newark, L.L.C., dated as
of June 28, 2000 (as amended)
	 
	180 W. Park Avenue,
Elmhurst, IL

	 	Corporate Office
	 	Office Lease between the Company
and the City of Elmhurst dated
November 6, 2008
	 
	165 Halsey Street, Newark,
NJ

	 	Carrier Hotel
	 	Lease Agreement between Market
Halsey Urban Renewal, LLC and
Local Fiber, LLC dated August 24,
1998
	 
	111 Eighth Avenue, New
York, NY

	 	Carrier Hotel
	 	Lease Agreement, dated February
29, 2000 between 111 Chelsea
Commerce LP and FiberNet Equal
Access (as amended)
	 
	600 S. Federal Plaza,
Chicago, IL

	 	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 -

 

Section 4.17 Permits; Compliance with Laws

None.

- 38 -

 

Section 4.18 Intellectual Property

Section 4.18(a)

Pursuant to U.S. Trademark Application No. 78/716561 as filed on September 20, 2005 (the
“Availius Application”), the Company filed a service mark and design application with the USPTO
to register the AVAILIUS tradename and logo. In respect of the Availius Application, Availity,
L.L.C. was granted an extension by the U.S. Patent and Trademark Office (“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 mark 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.

Section 4.18(c)

	 	1.	 	Pursuant to U.S. Trademark Application No. 78/716561 as filed on September 20, 2005
(the “Availius Application”), the Company filed a service mark 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 mark 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 mark 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 Gray), a registered mark 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 mark 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 mark 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).”

Section 4.18(d)

	 	1.	 	Pursuant to U.S. Trademark Application No. 78/716561 as filed on September 20, 2005
(the “Availius Application”), the Company filed a service mark 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 mark 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 mark “FiberNet USA”
in the European Union and Switzerland.

- 40 -

 

Section 4.19 Insurance

Section 4.19

          See attached.

- 41 -

 

SCHEDULE OF INSURANCE

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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. 530 W. 6th St, Los Angeles, CA 90014

2. 600 W. 7th St, Los Angeles, CA 90017

3. 624 S. Grand Ave., Los Angeles, CA 90017

4. 707 Wilshire Blvd., Los Angeles, CA 90017

5. 1200 W. 7th St., Los Angeles, CA 90017	 	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. 1 Gateway Center, Newark, NJ 07102

	 	 	 	 	 	 	 	Business Income w/
	 	1/1, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1,	 	 	 	 	 	 	 	 	 	 	 	 	 
	2.
165 Halsey St., Newark, NJ 07102

	 	 	 	 	 	 	 	Extra Expense
	 	 	10/1, 11/1	 	 	 	 	 	 	 	 	 	 	 	 	 
	3.
33 Thomas St., New York, NY 10007

	 	 	 	 	 	 	 	Blanket #3
	 	$	1,000,000	 	 	 	 	 	 	 	 	 	 	 	 	 
	4. 111 8th Ave.-9th Fl., New York, NY 10011

	 	 	 	 	 	 	 	Business Income - Loss of
	 	1/1, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1,	 	 	 	 	 	 	 	 	 	 	 	 	 
	5. 60 Hudson St.-19th & 12th Fl.,
 New York, NY

	 	 	 	 	 	 	 	Utilities
	 	 	10/1	 	 	 	 	 	 	 	 	 	 	 	 	 
	6. 60 Hudson St. Meet Me Room, NY, NY 10013

	 	 	 	 	 	 	 	Blanket #4
	 	$	1,000,000	 	 	 	 	$	5,000	 	 	 	 	 	 	 
	7. 800 West 7th, Los Angeles, CA 90017

	 	 	 	 	 	 	 	Accounts Receivable
	 	1/4, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1,	 	 	 	 		 	 	 	 	 	 	 	 
	8. 707 Wilshire Blvd., Los Angeles, CA 90017

	 	 	 	 	 	 	 	on Premises
	 	 	10/1	 	 	 	 	 	 	 	 	 	 	 	 	 
	9. 1301 Ave. of the American, NY, NY 10019

	 	 	 	 	 	 	 	Blanket #5
	 	$	1,000,000	 	 	 	 	$	5,000	 	 	 	 	 	 	 
	10. 220 West 42nd St., New York, NY 10036

	 	 	 	 	 	 	 	Valuable Papers
	 	1/1, 2/1, 3/1, 4/1, 5/1, 6/1, 7/1, 8/1, 9/1,	 	 	 	 	 	 	 	 	 	 	 	 	 
	11. 60 Hudson St., New York, NY 10013

	 	 	 	 	 	 	 	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 -

LOU for AOL
	 	$	100,000	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Earthquake (Excluding CA, New Madrid, and
any EQ Zonos)

	 	3580-90-65 DTO
	 	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	 	 	 	 	 	 	 

 

Section 4.19 Insurance

Section 4.19(iii)

As reflected in the table set forth in Section 4.19 of this Company Disclosure Letter, the
Company has placed certain of its insurance policies with AIG.

- 42 -

 

Section 4.20 Takeover Statutes

None.

- 43 -

 

Section 4.21 Opinion of Financial Advisor

None.

- 44 -

 

Section 4.22 Brokers and Finders

	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.

- 45 -

 

Section 4.23 Certain Payments

None.

- 46 -

 

Section 4.24 No Rights Plan

None.

- 47 -

 

Section 4.25 Related Party Transactions

	1.	 	Engagement Letter dated April 24, 2006 between Deutsche Bank Securities Inc. and the Company.
	 
	2.	 	Engagement Letter dated May 26, 2009 between Burnham Hill Partners and the Company.

- 48 -

 

Section 4.26 Suppliers and Customers

Section 4.26(a)

	 	1.	 	60 Hudson Owner, LLC
	 
	 	2.	 	XO Communications
	 
	 	3.	 	John O’ Hara Company
	 
	 	4.	 	Market Halsey Urban Renewal, LLC
	 
	 	5.	 	Nortel Networks Inc.

Section 4.26(b)

	 	1.	 	BT Americas Inc. (Note: the Company intends to reclaim BT’s colocation space in Suite
1903 at 60 Hudson Street, 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.	 	Rogers Telecom

- 50 -

 

Section 4.27 Network Facilities and Operations

Section 4.27(a)

     See attached.

- 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	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

     

4-1-09 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	- 818 West 7th Street	 	LSVGNV01F01	 	- 745 East Tropicana
	15623
	 	Hypercube LLC	 	 	3/20/2009	 	 	Jan MRC for disc order	 	 	(3,050.00	)	 	1071	 	DS3 TS	 	35633	 	LSAPCAYNF03	 	- 818 West 7th Street	 	LSVGNV01F01	 	- 745 East Tropicana
	15623
	 	Hypercube LLC	 	 	3/20/2009	 	 	Nov 08 MRC for disc order	 	 	(3,050.00	)	 	1071	 	DS3 TS	 	35633	 	LSAPCAYNF03	 	- 818 West 7th Street	 	LSVGNV01F01	 	- 745 East Tropicana
	15623
	 	Hypercube LLC	 	 	3/20/2009	 	 	Oct 08 MRC for disc order	 	 	(3,050.00	)	 	1071	 	DS3 TS	 	35633	 	LSAPCAYNF03	 	- 818 West 7th Street	 	LSVGNV01F01	 	- 745 East Tropicana
	15623
	 	Hypercube LLC	 	 	3/20/2009	 	 	Dec 08 MRC for disc order	 	 	(3,050.00	)	 	1071	 	DS3 TS	 	35633	 	LSAPCAYNF03	 	- 818 West 7th Street	 	LSVGNV01F01	 	- 745 East Tropicana
	15623
	 	Hypercube LLC	 	 	3/20/2009	 	 	Sept pro ration for disc order	 	 	(813.33	)	 	1071	 	DS3 TS	 	35633	 	LSAPCAYNF03	 	- 818 West 7th Street	 	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	 	- 60 Hudson Street	 	TOROONTRTY2	 	- 1 Yonge St
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	Jan pro ration for order priced incorrectly	 	 	(14.52	)	 	1069	 	DS1 TS	 	57817	 	NYCMNYZRFL12	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	Feb MRC for order priced incorrectly	 	 	(50.00	)	 	1069	 	DS1 TS	 	57817	 	NYCMNYZRFL12	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	March MRC credit for order priced incorrectly	 	 	(50.00	)	 	1069	 	DS1 TS	 	57817	 	NYCMNYZRFL12	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	Jan pro ration credit for order priced incorrectly	 	 	(14.52	)	 	1069	 	DS1 TS	 	57816	 	NYCMNYZRFLI2	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	Feb MRC credit for order priced incorrectly	 	 	(50.00	)	 	1069	 	DS1 TS	 	57816	 	NYCMNYZRFL12	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	March MRC for order priced incorrectly	 	 	(50.00	)	 	1069	 	DS1 TS	 	57816	 	NYCMNYZRFL12	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	Jan NRC credit for order priced incorrectly	 	 	(50.00	)	 	1069	 	DS1 TS	 	57816	 	NYCMNYZRFL12	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	23195
	 	Arkadin, Inc	 	 	3/17/2009	 	 	NRC charge for order priced incorrectly	 	 	(50.00	)	 	1069	 	DS1 TS	 	57817	 	NYCMNYZRFL12	 	60 Hudson St - 12th Floor	 	NYCMNYZRF19	 	60 Hudson Street - 19th Floor
	27318
	 	Galaxy 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	 	- 60 Hudson Street	 	NYCGNYBWTY2	 	- 350 5th Ave
	27318
	 	Galaxy Vision	 	 	3/24/2009	 	 	Taxes for credit on order 59069	 	 	(69.90	)	 	1001	 	100-Base-TTS	 	59069	 	NYCMNYZRTY2	 	- 60 Hudson Street	 	NYCGNYBWTY2	 	- 350 5th Ave
	4926
	 	BCE Nexxia Corp./Vendor 0020018292	 	 	3/24/2009	 	 	Feb MRC for disc order 40604	 	 	(300.00	)	 	1088	 	OC3 TS	 	40604	 	NYCMNY83F08	 	111 8th Avenue - 8th Floor	 	NYCMNY83F03	 	111 8th Avenue - 3rd Floor
	4926
	 	BCE Nexxia Corp./Vendor 0020018292	 	 	3/24/2009	 	 	Jan pro ration for disc order 40604	 	 	(270.91	)	 	1088	 	OC3 TS	 	40604	 	NYCMNY83F08	 	111 8th Avenue - 8th Floor	 	NYCMNY83F03	 	111 8th Avenue - 3rd Floor
	6934
	 	Rogers Telecom Inc.	 	 	3/25/2009	 	 	Coc date changed to March 25 from March 13	 	 	(77.42	)	 	1069	 	DS1 TS	 	59356	 	NYCMNYZRF19	 	60 Hudson 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

3-1-09 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

2-1-09 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

 

1-1-09 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

12-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

11-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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
	 	PromGirl.Com	 	 	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
	 	PromGirl.Com	 	 	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

10-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 

 

9-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

8-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

7-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

6-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

6-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

4-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 

 

3-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

2-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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

1-1-08 Invoicing

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 

 

Section 4.27 Network Facilities and Operations

Section 4.27(b)

	 	 	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 -

 

Section 4.27 Network Facilities and Operations

Section 4.27(b)(i)

	 	 	See attached.

- 53 -

 

In Service Equipment Inventory Summary

	 	 	 	 	 	 	 
	 	 	 	 	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	 

 

New York

	 	 	 	 	 
	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

 

New York

	 	 	 	 	 
	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

 

New Jersey

	 	 	 	 	 
	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

 

New Jersey

	 	 	 	 	 
	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

 

California & Illinois

	 	 	 	 	 
	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

 

     

UPS & DC Plant Batt

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	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	 	 	 

UPS & DC Plant Batt

DC Plants by site

5/18/2009

 

 

     

DC Plants

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	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

DC Plants by site

5/18/2009

 

 

Section 4.27 Network Facilities and Operations

Section 4.27(b)(ii)

     See attached.

 - 54 - 

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 1 of 13

   

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 2 of 13

   

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 3 of 13

   

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 4 of 13

  

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 5 of 13

  

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 6 of 13

  

 

FiberNet Stock Status Report

	 	 	 	 		 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 7 of 13

  

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 8 of 13

   

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 9 of 13

  

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 10 of 13

   

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 11 of 13

  

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

Page 12 of 13

   

 

FiberNet Stock Status Report

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 

 

Network Spares Inventory 4-15-09 (2)

Last updated on 4/15/09

	 	 	 	 	 	 	 
	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

 

Network Spares Inventory 4-15-09 (2)

Last updated on 4/15/09

	 	 	 	 	 	 	 
	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

 

Network Spares Inventory 4-15-09 (2)

Last updated on 4/15/09

	 	 	 	 	 	 	 
	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

 

Section 4.27 Network Facilities and Operations

Section 4.27(b)(iii)

	 	 	See attached.

- 55 -

 

Colo space

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	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

 

 

Section 4.27 Network Facilities and Operations

Section 4.27(b)(iv)

	 	 	See attached.

- 56 -

 

Leased Facility Fiber Risers

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	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

 

Leased Facility Fiber Risers

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	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 Paix.Net
	 	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

 

Leased Facility Fiber Risers

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	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

 

Leased Facility Fiber Risers

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	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

 

Leased Facility Fiber Risers

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	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

 

Leased Facility Fiber Risers

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	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

 

Section 4.27 Network Facilities and Operations

Section 4.27(b)(V)

	 	 	See attached.

- 57 -

 

FiberNet Dark Fiber Assets

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	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

 

Section 4.27 Network Facilities and Operations

Section 4.27(b)(vi)

	 	 	None.

Section 4.27(c)

	 	 	None.

Section 4.27(d)

	 	 	None.

- 58 -

 

Section 4.28 Bank Accounts

Section 4.28(a)

	 	 	 
	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 -

 

Section 4.29 Change In Control Payment Obligations

	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 -

 

The following assumes: (i) Closing Date of 8/1/09, (ii) all payments are made
under Company’s current Federal employer identification number and (iii) Merger
Consideration of $11.45 per share.

EMPLOYEE INFORMATION:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 

CIC PAYMENT CALCULATION:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	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	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

Section 6.1 Conduct of Business of the Company

Section 6.1(c)

	 	 	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).

Section 6.1(f)

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 	 	 

Section 6.1(g)

	 	 	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 -

 

Section 6.1(i)

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	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	 	 	 	 	 	 	 	 	 

Section 6.1(m)

	 	 	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 -

 

Section 6.7 Employees

	1.	 	Jon A. DeLuca
	 
	2.	 	Charles Wiesenhart Jr.
	 
	3.	 	Michael S. Hubner

- 63 -

 

Section 6.8(b) Directors’ and Officers’ Indemnification and Insurance

	 	 	 	 	 	 	 	 	 	 	 	 	 
	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 -

 

Section 6.14 Updated Financials

See attached.

- 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	%

 -

 

Balance Sheet

April 30, 2009

Assets

	 	 	 	 	 	 	 	 	 	 	 	 	 
	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	 
	 	 	 	 	 
	 	 	 	 	 	 	 

Confidential: For Internal Use Only

 

 

Balance Sheet

April 30, 2009

Liabilities and Equity

	 	 	 	 	 	 	 	 	 	 	 	 	 

	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	 
	 	 	 	 	 
	 	 	 	 	 	 	 

Confidential: For Internal Use Only

 

 

FiberNet Telecom Group, Inc.

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 Hudson 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	 	 	Smith-Barney 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 JOEL ZIMMERM
	 	 	.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

 

FiberNet Telecom Group, Inc.

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 Asset
	 	 	.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

 

FiberNet Telecom Group, Inc.

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

 

FiberNet Telecom Group, Inc.

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	 
	 	38570	 	 	Deferred 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

 

FiberNet Telecom Group, Inc.

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 — Administrati
	 	 	.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 — Capitali
	 	 	.00	 	 	 	.00	 	 	 	.00	 
	 	60600	 	 	Amortization — Capitali
	 	 	.00	 	 	 	.00	 	 	 	.00	 
	 	60700	 	 	Amortization — 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 — Allowanc
	 	 	.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

 

FiberNet Telecom Group, Inc.

Trial Balance

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	)
	 	70510	 	 	Preferred 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

 

FiberNet Telecom Group, Inc.

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

 

Section 6.19 Acknowledgment

Section 6.19(a)

With respect of the Halsey Street Lease, the Company shall notify the Landlord, pursuant to
Section 6(1) of the Lease, of Parent’s acquisition of all of the capital stock of the
Company by way of the merger of Purchaser with and into the Company.

Section 6.19(b)

In the event that the Landlord disputes that the notice set forth on Section 6.19(a) of the
Company Disclosure Letter fulfills the Company’s obligations under the Lease with respect to
Parent’s acquisition of a majority of the capital stock of the Company by way of the merger
of Purchaser with and into the Company, each of the Company, Parent and Purchaser shall
cooperate to resolve such dispute with the Landlord.

As used herein, the “Halsey Street Lease”, or the “Lease”, shall mean the Lease Agreement,
dated as of August 29, 1998, by and between Market Halsey Urban Renewal, LLC, as Landlord
(“Landlord”) and gateway.realty.newjersey.llc (“Gateway”), as amended by the following
agreements: (i) that certain Lease Modification Agreement, dated October 25, 1999, between
Landlord and Gateway; (ii) that certain letter agreement, dated July 1, 2000, between
Landlord and Gateway; (iii) that certain Third Lease Modification Agreement, dated February
22, 2001, between Landlord and Gateway, (iv) that certain letter agreement, dated January
13, 2003 (as amended by an Addendum dated January 21, 2003), between Landlord and Gateway,
(v) that certain Assignment Agreement, dated as of January 30, 2004, between the Company,
Local Fiber, LLC, and Gateway; (vi) that certain Fourth Lease Modification Agreement, dated
May 25, 2007, between Landlord and the Company; and (vii) that certain Fifth Lease
Modification Agreement, dated as of May 27, 2009, by and between Landlord and the Company.
Capitalized terms used in this Section 6.19(a) and Section 6.19(b) to the Company Disclosure
Letter which are defined in the Halsey Street Lease shall have meanings set forth in such
Lease.

END OF COMPANY DISCLOSURE LETTER

- 66 -

 

Introduction

     Reference is made to the Agreement and Plan of Merger (hereinafter referred to as this
“Agreement”) as entered into as of May 28, 2009, by and among Zayo Group, LLC (“Parent”), a
Delaware limited liability company, Zayo Merger Sub, Inc. (“Purchaser”), a Delaware corporation and
direct wholly-owned subsidiary of Parent, and FiberNet Telecom Group, Inc., a Delaware corporation
(the “Company”).

     To the extent that any representation or warranty contained in the Agreement is limited or
qualified by the materiality of the matters to which the representations or warranty is given, the
inclusion of any matter in this Acquiror Disclosure Letter does not constitute a determination that
such matters are material. Nothing in this Acquiror Disclosure Letter constitutes an admission of
any liability or obligation of Parent to any third party, nor an admission against Parent’s
interests.

     The representations and warranties of Parent set forth in Article V of the Agreement shall be
modified by the exceptions, limitations, clarifications, and other matters set forth in this
Acquiror Disclosure Letter. Such representations and warranties, in each case so modified, are a
complete list of all representations and warranties made by Parent in connection with the
Agreement. Further, items disclosed in any section or subsection of this Acquiror Disclosure Letter
are deemed to be disclosed in all other sections and subsections of this Acquiror Disclosure Letter
and shall qualify the representation and warranty to which such disclosures specifically relate as
well as all other representations and warranties in the Agreement to the extent the context of such
disclosures make it reasonably apparent, if read in the context of such other representations and
warranties, that such disclosures are applicable to such other representation and warranties.

 

 

Section 1.1 Definition of “Knowledge”

	1.	 	Daniel P. Caruso
	 
	2.	 	Ken desGarennes
	 
	3.	 	Scott E. Beer

 

 

Section 2.6 Directors and Officers of Surviving Corporation

Officers of Surviving Corporation:

	1.	 	John L. Scarano, President and Assistant Secretary
	 
	2.	 	Scott E. Beer, Vice President, General Counsel and Secretary
	 
	3.	 	Ken desGarennes, Vice President and Chief Financial Officer

 

 

Section 5.4 Governmental Authorizations

	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.

 

 

Section 5.6 Financing

Section 5.6(b)

     See attached.

 

 

	CII Schedule D to Operating Agreement

 

 

	CII Schedule D to Operating Agreement

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